ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ
ÌÀÕÀ×ÊÀËÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2009 ã. N 18-1
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì ÐÔ, ñ Óñòàâîì ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà", Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ìóíèöèïàëüíîì îáðàçîâàíèè ãîðîäñêîé îêðóã "ãîðîä Ìàõà÷êàëà" ñ ó÷åòîì ðåçóëüòàòîâ ïóáëè÷íûõ ñëóøàíèé (ïðîòîêîë N 1 îò 25.05.2009) Ñîáðàíèå äåïóòàòîâ ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" ðåøàåò:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà "ãîðîä Ìàõà÷êàëà" çà 2008 ãîä (äàëåå áþäæåò ã. Ìàõà÷êàëû çà 2008 ãîä) ïî äîõîäàì â ñóììå 4631302123 ðóáëÿ, ïî ðàñõîäàì â ñóììå 4528332013 ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 102970109 ðóáëåé è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ã. Ìàõà÷êàëû çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ã. Ìàõà÷êàëû çà 2008 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 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ è ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Ìàõà÷êàëèíñêèå èçâåñòèÿ".
Ãëàâà ãîðîäà Ìàõà÷êàëû
Ñ.ÀÌÈÐÎÂ
Ïðåäñåäàòåëü Ñîáðàíèÿ
Ì.ÌÀÃÎÌÅÄÐÀÑÓËÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Ìàõà÷êàëèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã
"ãîðîä Ìàõà÷êàëà" çà 2008 ãîä"
îò 26 ìàÿ 2009 ã. N 18-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓÃ
"ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2008 ÃÎÄ
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¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä äîõîäà ïî ÊÄ ¦ Èñïîëíåíî ¦
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¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
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¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦
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¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
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¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
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¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦
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¦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 íঠ¦ ¦
¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07150 01 0000 110¦ 469561,00¦
¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦
¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦000 1 09 00000 00 0000 000¦ -277814,59¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦000 1 09 01000 00 0000 110¦ -1346841,53¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦
¦2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦000 1 09 01020 04 0000 110¦ -1335407,00¦
¦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¦ -11434,53¦
¦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¦ -12565,87¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïëàòåæè çà ïðîâåäåíèå ¦000 1 09 03010 00 0000 110¦ -12565,87¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïëàòåæè çà ïðîâåäåíèå ¦000 1 09 03010 04 0000 110¦ -12565,87¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦
¦ðàáîò, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+-----------------------------+--------------------------+-------------+
¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 936349,90¦
+-----------------------------+--------------------------+-------------+
¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 00 0000 110¦ 936349,90¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 04 0000 110¦ 851149,90¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 05 0000 110¦ 85200,00¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ìîáèëèçóåìûé íà ìåæñåëåííûõ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 07000 00 0000 110¦ 145242,91¦
¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 00 0000 110¦ -2287,34¦
+-----------------------------+--------------------------+-------------+
¦Íàëîã íà ðåêëàìó, ¦000 1 09 07010 04 0000 110¦ -2287,34¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦000 1 09 07030 00 0000 110¦ 97595,75¦
¦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¦ 97595,75¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦
¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 00 0000 110¦ 20016,27¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 04 0000 110¦ 20016,27¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè,¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦000 1 09 07050 00 0000 110¦ 29918,23¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦000 1 09 07050 04 0000 110¦ 29918,23¦
¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦000 1 11 00000 00 0000 000¦ 45094730,01¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05000 00 0000 120¦ 38186166,71¦
¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦
¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦
¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦à òàêæå èìóùåñòâà ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05020 00 0000 120¦ 13296607,80¦
¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦
¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦000 1 11 05024 04 0000 120¦ 13296607,80¦
¦àðåíäíîé 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) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05030 00 0000 120¦ 24889558,91¦
¦èìóùåñòâà, 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) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦000 1 11 05034 04 0000 120¦ 24889558,91¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦
¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦
¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120¦ 539495,00¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦000 1 11 07010 00 0000 120¦ 539495,00¦
¦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¦ 539495,00¦
¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦
¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦000 1 11 08000 00 0000 120¦ ¦
¦ïåðåäà÷è 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), â çàëîã, â ¦ ¦ ¦
¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦000 1 11 08040 04 0000 120¦ ¦
¦ïåðåäà÷è èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ), â çàëîã, â ¦ ¦ ¦
¦äîâåðèòåëüíîå óïðàâëåíèå ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò ¦000 1 11 09000 00 0000 120¦ 6369068,30¦
¦èñïîëüçîâàíèÿ 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) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 09040 00 0000 120¦ 6369068,30¦
¦èñïîëüçîâàíèÿ 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) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 11 09044 04 0000 120¦ 6369068,30¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦
¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦
¦êàçåííûõ) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦000 1 12 00000 00 0000 000¦ 3895334,77¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïëàòà çà íåãàòèâíîå ¦000 1 12 01000 01 0000 120¦ 3895334,77¦
¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦ñðåäó ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦000 1 13 00000 00 0000 000¦ 11772470,00¦
¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦000 1 13 03000 00 0000 130¦ 11772470,00¦
¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦000 1 13 03040 04 0000 130¦ 11772470,00¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦000 1 14 00000 00 0000 000¦ 110815127,60¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦
¦ÀÊÒÈÂΠ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè ¦000 1 14 02000 00 0000 000¦ 44602682,60¦
¦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) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ðåàëèçàöèè ¦000 1 14 02032 04 0000 410¦ 44602682,60¦
¦èìóùåñòâà, 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 ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06000 00 0000 430¦ 66212445,00¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦
¦ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06010 00 0000 430¦ 4618235,20¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06012 04 0000 430¦ 4618235,20¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦
¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦
¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06020 00 0000 430¦ 61594209,80¦
¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦
¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦
¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦000 1 14 06024 04 0000 430¦ 61594209,80¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦
¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèé) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦000 1 15 00000 00 0000 000¦ 76314,00¦
¦ÑÁÎÐÛ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02000 00 0000 140¦ 76314,00¦
¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦
¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦
¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïëàòåæè, âçèìàåìûå ¦000 1 15 02040 04 0000 140¦ 76314,00¦
¦îðãàíèçàöèÿìè ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ çà âûïîëíåíèå ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦000 1 16 00000 00 0000 000¦ 48512058,76¦
¦ÓÙÅÐÁÀ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 03000 00 0000 140¦ 363709,09¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 03010 01 0000 140¦ 183835,22¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦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) ¦000 1 16 03030 01 0000 140¦ 179873,87¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦
¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 06000 01 0000 140¦ 1820110,00¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦
¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦
¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 08000 01 0000 140¦ 12500,00¦
¦çà 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¦ 2483732,26¦
¦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¦ 2481097,92¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦000 1 16 21050 05 0000 140¦ 2634,34¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦
¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦
¦â áþäæåòû ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25000 01 0000 140¦ 1640135,33¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦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 ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25010 01 0000 140¦ 385729,65¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦î íåäðàõ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25020 01 0000 140¦ 14553,00¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦
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¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25030 01 0000 140¦ 203474,68¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25040 01 0000 140¦ 19000,00¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25050 01 0000 140¦ 233700,00¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦
¦ñðåäû ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25060 01 0000 140¦ 782678,00¦
¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25080 01 0000 140¦ 1000,00¦
¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 25083 04 0000 140¦ 1000,00¦
¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦
¦óñòàíîâëåííîå íà âîäíûõ ¦ ¦ ¦
¦îáúåêòàõ, íàõîäÿùèõñÿ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 27000 01 0000 140¦ 589112,00¦
¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦
¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦
¦áåçîïàñíîñòè" ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 28000 01 0000 140¦ 2358335,25¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦
¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 30000 01 0000 140¦ 5566861,50¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33000 00 0000 140¦ 358919,90¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33040 04 0000 140¦ 298919,90¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦
¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦000 1 16 33050 05 0000 140¦ 60000,00¦
¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦
¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦
¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦
¦ðàáîò, îêàçàíèå óñëóã ¦ ¦ ¦
¦äëÿ íóæä ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 16 90000 00 0000 140¦ 33318643,43¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 16 90040 04 0000 140¦ 33272900,96¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦000 1 16 90050 05 0000 140¦ 45742,47¦
¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦
¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦
¦óùåðáà, çà÷èñëÿåìûå ¦ ¦ ¦
¦â áþäæåòû ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ðàéîíîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦000 1 17 00000 00 0000 000¦ 100353352,06¦
+-----------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦000 1 17 01000 00 0000 180¦ 643118,00¦
+-----------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01040 04 0000 180¦ 635118,00¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦000 1 17 01050 05 0000 180¦ 8000,00¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05000 00 0000 180¦ 97821877,86¦
+-----------------------------+--------------------------+-------------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦000 1 17 05040 04 0000 180¦ 97821877,86¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóììû ïî èñêàì î âîçìåùåíèè ¦000 1 17 08000 01 0000 180¦ 1888356,20¦
¦âðåäà, ïðè÷èíåííîãî ¦ ¦ ¦
¦îêðóæàþùåé ñðåäå ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦000 2 00 00000 00 0000 000¦2829047103,00¦
+-----------------------------+--------------------------+-------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 2 02 00000 00 0000 000¦2829047103,00¦
¦ÄÐÓÃÈÕ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ ¦ ¦
¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 01000 00 0000 151¦ 274959700,00¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦000 2 02 01001 00 0000 151¦ 274959700,00¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîòàöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 01001 04 0000 151¦ 274959700,00¦
¦îêðóãîâ íà âûðàâíèâàíèå ¦ ¦ ¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 02000 00 0000 151¦ 550955403,00¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå¦000 2 02 02024 00 0000 151¦ 15473508,00¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦
¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦
¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02024 04 0000 151¦ 15473508,00¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 02068 00 0000 151¦ 1150000,00¦
¦êîìïëåêòîâàíèå êíèæíûõ ôîíäî⦠¦ ¦
¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé è ãîñóäàðñòâåííûõ¦ ¦ ¦
¦áèáëèîòåê ãîðîäîâ Ìîñêâû è ¦ ¦ ¦
¦Ñàíêò-Ïåòåðáóðãà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02068 04 0000 151¦ 1150000,00¦
¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì íà ¦000 2 02 02074 00 0000 151¦ 39845510,00¦
¦ñîâåðøåíñòâîâàíèå îðãàíèçàöèè¦ ¦ ¦
¦ïèòàíèÿ ó÷àùèõñÿ â ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02074 04 0000 151¦ 39845510,00¦
¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦
¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦
¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦000 2 02 02088 00 0000 151¦ 436116390,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02088 04 0000 151¦ 436116390,00¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦
¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02088 04 0001 151¦ 436116390,00¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦
¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ¦000 2 02 02089 00 0000 151¦ 58369995,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02089 04 0000 151¦ 58369995,00¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦è ïåðåñåëåíèþ ãðàæäàí èç ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çঠ¦ ¦
¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 02089 04 0001 151¦ 58369995,00¦
¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦
¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦
¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦000 2 02 03000 00 0000 151¦1225309600,00¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦000 2 02 03001 00 0000 151¦ 72268000,00¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03001 04 0000 151¦ 72268000,00¦
¦îêðóãîâ íà îïëàòó æèëèùíî- ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03003 00 0000 151¦ 11738400,00¦
¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03003 04 0000 151¦ 11738400,00¦
¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦
¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦000 2 02 03007 00 0000 151¦ 122500,00¦
¦ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03007 04 0000 151¦ 122500,00¦
¦îêðóãîâ íà ñîñòàâëåíèå ¦ ¦ ¦
¦(èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03008 00 0000 151¦ 31995000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè âåòåðàíîâ ¦ ¦ ¦
¦òðóäà è òðóæåíèêîâ òûëà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03008 04 0000 151¦ 31995000,00¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è òðóæåíèêîâ ¦ ¦ ¦
¦òûëà ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03013 00 0000 151¦ 4139000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03013 04 0000 151¦ 4139000,00¦
¦îêðóãîâ íà îáåñïå÷åíèå ìåð ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03014 00 0000 151¦ 3800000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03014 04 0000 151¦ 3800000,00¦
¦îêðóãîâ íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó¦000 2 02 03020 00 0000 151¦ 1568000,00¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03020 04 0000 151¦ 1568000,00¦
¦îêðóãîâ íà âûïëàòó ¦ ¦ ¦
¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03021 00 0000 151¦ 36919000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03021 04 0000 151¦ 36919000,00¦
¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦
¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03022 00 0000 151¦ 205458000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦
¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03022 04 0000 151¦ 205458000,00¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà¦000 2 02 03024 00 0000 151¦ 763160000,00¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03024 04 0000 151¦ 763160000,00¦
¦îêðóãîâ íà âûïîëíåíèå ¦ ¦ ¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03027 00 0000 151¦ 28740000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ñåìüå ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ñåìüå, à ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03027 04 0000 151¦ 28740000,00¦
¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦
¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦
¦ñåìüå, à òàêæå íà îïëàòó ¦ ¦ ¦
¦òðóäà ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03028 00 0000 151¦ 11000000,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03028 04 0000 151¦ 11000000,00¦
¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ¦000 2 02 03029 00 0000 151¦ 22080100,00¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦
¦êîìïåíñàöèþ ÷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 03029 04 0000 151¦ 22080100,00¦
¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦
¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦
¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
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¦ìóíèöèïàëüíûõ 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 ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦000 2 02 03034 04 0000 151¦ 32321600,00¦
¦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 ¦ ¦ ¦
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¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦000 2 02 04000 00 0000 151¦ 777822400,00¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04005 00 0000 151¦ 7790100,00¦
¦ïåðåäàâàåìûå áþäæåòàì íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04005 04 0000 151¦ 7790100,00¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦
¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦
¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦
¦äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦
¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦
¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04012 00 0000 151¦ 770032300,00¦
¦ïåðåäàâàåìûå áþäæåòàì äëÿ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦000 2 02 04012 04 0000 151¦ 770032300,00¦
¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ000 3 00 00000 00 0000 000¦ ¦
¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦000 3 02 00000 00 0000 000¦ ¦
¦ÓÑËÓÃ ¦ ¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã ¦000 3 02 01000 00 0000 130¦ ¦
+-----------------------------+--------------------------+-------------+
¦Äîõîäû îò ïðîäàæè óñëóã, ¦000 3 02 01040 04 0000 130¦ ¦
¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦
¦íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦000 3 03 00000 00 0000 000¦ ¦
¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦
¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ¦000 3 03 02000 00 0000 180¦ ¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦
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¦Ïðî÷èå áåçâîçìåçäíûå ¦000 3 03 02040 04 0000 180¦ ¦
¦ïîñòóïëåíèÿ ìóíèöèïàëüíûì ¦ ¦ ¦
¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â ¦ ¦ ¦
¦âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦
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¦Äîõîäû áþäæåòà - ÈÒÎÃÎ ¦000 8 50 00000 00 0000 000¦4631302123,41¦
L-----------------------------+--------------------------+--------------
Ïðèëîæåíèå N 2
ê ðåøåíèþ Ìàõà÷êàëèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã
"ãîðîä Ìàõà÷êàëà" çà 2008 ãîä"
îò 26 ìàÿ 2009 ã. N 18-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓÃ
"ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2008 ÃÎÄ
--------------------------T------------------------T---------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Êîä ðàñõîäà ïî áþäæåòíîé¦ Èñïîëíåíî ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+-------------------------+------------------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------------------+------------------------+---------------+
¦Îáùåãîñóäàðñòâåííûå ¦000 0100 0000000 000 000¦ 179764043,70¦
¦âîïðîñû ¦ ¦ ¦
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¦Ðàñõîäû ¦000 0100 0000000 000 200¦ 158022837,16¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦000 0100 0000000 000 210¦ 106019259,18¦
¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦
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¦îïëàòå òðóäà ¦ ¦ ¦
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¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦
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¦Ðàñõîäû ¦000 0102 0000000 000 200¦ 1347501,30¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦000 0102 0000000 000 210¦ 1347501,30¦
¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
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¦çàêîíîäàòåëüíûõ ¦ ¦ ¦
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¦âëàñòè è ïðåäñòàâèòåëüíûõ¦ ¦ ¦
¦îðãàíîâ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦000 0103 0000000 000 210¦ 5118936,39¦
¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦000 0103 0000000 000 290¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0103 0000000 000 340¦ 168440,00¦
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¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦
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¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
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¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0908 0000000 000 340¦ 863455,35¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦
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¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦000 0910 0000000 000 213¦ 984888,23¦
¦îïëàòå òðóäà ¦ ¦ ¦
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+-------------------------+------------------------+---------------+
¦Óñëóãè ñâÿçè ¦000 0910 0000000 000 221¦ 21018,00¦
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¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦
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+-------------------------+------------------------+---------------+
¦Ïðî÷èå ðàñõîäû ¦000 0910 0000000 000 290¦ 5828,00¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦000 0910 0000000 000 300¦ 113049730,00¦
¦àêòèâîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0910 0000000 000 310¦ 112908650,00¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0910 0000000 000 340¦ 141080,00¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦000 1000 0000000 000 000¦ 345260819,47¦
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¦Ðàñõîäû ¦000 1000 0000000 000 200¦ 345260819,47¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1000 0000000 000 262¦ 344442157,20¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦
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¦Ñîöèàëüíûå ïîñîáèÿ, ¦000 1000 0000000 000 263¦ 818662,27¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦
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¦Ðàñõîäû ¦000 1001 0000000 000 200¦ 818662,27¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1001 0000000 000 260¦ 818662,27¦
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¦Ñîöèàëüíûå ïîñîáèÿ, ¦000 1001 0000000 000 263¦ 818662,27¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 0000000 000 000¦ 292095857,00¦
¦íàñåëåíèÿ ¦ ¦ ¦
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¦Ðàñõîäû ¦000 1003 0000000 000 200¦ 292095857,00¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 0000000 000 260¦ 292095857,00¦
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¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦
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¦Îõðàíà ñåìüè è äåòñòâà ¦000 1004 0000000 000 000¦ 52346300,20¦
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¦Ðàñõîäû ¦000 1004 0000000 000 200¦ 52346300,20¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1004 0000000 000 260¦ 52346300,20¦
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¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦000 1004 0000000 000 262¦ 52346300,20¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦
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¦Ðåçóëüòàò èñïîëíåíèÿ ¦000 7900 0000000 000 000¦ 102970109,61¦
¦áþäæåòà (äåôèöèò "-", ¦ ¦ ¦
¦ïðîôèöèò "+") ¦ ¦ ¦
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L-------------------------+------------------------+----------------
Ïðèëîæåíèå N 3
ê ðåøåíèþ Ìàõà÷êàëèíñêîãî ãîðîäñêîãî Ñîáðàíèÿ
"Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã
"ãîðîä Ìàõà÷êàëà" çà 2008 ãîä"
îò 26 ìàÿ 2009 ã. N 18-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓÃ
"ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2008 ÃÎÄ Â ×ÀÑÒÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÎÂ
---------------------------T---------------------------T--------------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä èñòî÷íèêà ¦ Èñïîëíåíî ¦
¦ ¦ôèíàíñèðîâàíèÿ ïî áþäæåòíîé¦ ¦
¦ ¦ êëàññèôèêàöèè ¦ ¦
+--------------------------+---------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------+---------------------------+--------------+
¦Èñòî÷íèêè âíóòðåííåãî ¦000 01 00 00 00 00 0000 000¦ 27542446,00¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ¦000 01 05 00 00 00 0000 000¦ -130512555,61¦
¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦
¦áþäæåòà ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Óâåëè÷åíèå îñòàòêîâ ¦000 01 05 00 00 00 0000 500¦-4658844569,41¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Óìåíüøåíèå îñòàòêîâ ¦000 01 05 00 00 00 0000 600¦ 4528332013,80¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 00 00 0000 500¦-4658844569,41¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 00 00 0000 600¦ 4528332013,80¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 00 0000 510¦-4658844569,41¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 00 0000 610¦ 4528332013,80¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 04 0000 510¦-4658844569,41¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 04 0000 610¦ 4528332013,80¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî¦000 01 06 00 00 00 0000 000¦ 27542446,00¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Áþäæåòíûå êðåäèòû, ¦000 01 06 05 00 00 0000 000¦ 27542446,00¦
¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
¦ñòðàíû â âàëþòå ÐÔ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 00 00 0000 500¦ -3980943,00¦
¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦
¦âàëþòå ÐÔ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Âîçâðàò áþäæåòíûõ ¦000 01 06 05 00 00 0000 600¦ 31523389,00¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 01 00 0000 540¦ -3980943,00¦
¦êðåäèòîâ þðèäè÷åñêèì ëèöàì¦ ¦ ¦
¦â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Âîçâðàò áþäæåòíûõ ¦000 01 06 05 01 00 0000 640¦ 31523389,00¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì â âàëþòå¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 01 04 0000 540¦ -3980943,00¦
¦êðåäèòîâ þðèäè÷åñêèì ëèöàì¦ ¦ ¦
¦èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦
¦îêðóãîâ â âàëþòå ÐÔ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Âîçâðàò áþäæåòíûõ ¦000 01 06 05 01 04 0000 640¦ 31523389,00¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
¦â âàëþòå ÐÔ ¦ ¦ ¦
+--------------------------+---------------------------+--------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ -102970109,61¦
¦äåôèöèòà áþäæåòîâ - âñåãî ¦ ¦ ¦
L--------------------------+---------------------------+---------------
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