ÄÓÌÀ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ
ÐÅØÅÍÈÅ îò 24 àïðåëÿ 2009 ã. N 782
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé Àäìèíèñòðàöèåé ãîðîäà Õàíòû-Ìàíñèéñêà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Õàíòû-Ìàíñèéñêà çà 2008 ãîä, ó÷èòûâàÿ ðåçóëüòàòû ïóáëè÷íûõ ñëóøàíèé ïî îò÷åòó îá èñïîëíåíèè áþäæåòà ãîðîäà Õàíòû-Ìàíñèéñêà çà 2008 ãîä îò 15.04.2008, ðóêîâîäñòâóÿñü ïóíêòîì 1 ñòàòüè 51 Óñòàâà ãîðîäà Õàíòû-Ìàíñèéêà, Äóìà ãîðîäà ðåøèëà: 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Õàíòû-Ìàíñèéñêà çà 2008 ãîä ïî äîõîäàì â ñóììå 5558801 òûñÿ÷à ðóáëåé, ïî ðàñõîäàì â ñóììå 5819965 òûñÿ÷ ðóáëåé, äåôèöèò áþäæåòà â ñóììå 261164 òûñÿ÷ ðóáëåé ñîãëàñíî ïðèëîæåíèÿì N 1 - N 8 (ïðèëîæåíèÿ 1, 4, 5, 7 - íå ïðèâîäÿòñÿ) ê íàñòîÿùåìó Ðåøåíèþ. 2. Íàñòîÿùåå Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ ñ ïðèëîæåíèÿìè N 2, N 3, N 6 è N 8.
Èñïîëíÿþùèé ïîëíîìî÷èÿ ãëàâû ãîðîäà Â.Ã.ÁÓÊÀÐÈÍΠ29 àïðåëÿ 2009 ãîäà
Ïðèëîæåíèå N 2 ê ðåøåíèþ Äóìû ãîðîäà îò 24 àïðåëÿ 2009 ãîäà N 782
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóá.) ---------------------------T------------------------------------T---------¬ ¦ Êîä äîõîäà ïî áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Èñïîëíåíî¦ ¦ êëàññèôèêàöèè äîõîäîâ ¦ ¦ çà 2008 ¦ ¦ ¦ ¦ ãîä ¦ +--------------------------+------------------------------------+---------+ ¦000 1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ È ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1980122,0¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦1386363,0¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1386363,0¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 9052,0 ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦ ¦ ¦âèäå äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ ¦ ¦ ¦ ¦â äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1358506,0¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦1352294,0¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñî⦠¦ ¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦ïðàêòèêîé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 6212,0 ¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ ¦ ¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16518,0 ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 2291,0 ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé¦ ¦ ¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, ¦ ¦ ¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ¦ ¦ ¦ ¦ïðîöåíòíûõ äîõîäîâ ïî âêëàäàì â ¦ ¦ ¦ ¦áàíêàõ, â âèäå ìàòåðèàëüíîé âûãîäû ¦ ¦ ¦ ¦îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ -4,0 ¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòî⦠¦ ¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì,¦ ¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦ ¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007¦ ¦ ¦ ¦ãîäà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦224452,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 05 01000 00 0000 110¦Íàëîã, âçèìàåìûé â ñâÿçè ñ ¦141987,0 ¦ ¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 05 01010 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦106314,0 ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦äîõîäû ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 05 01020 01 0000 110¦Íàëîã, âçèìàåìûé ñ ¦ 35673,0 ¦ ¦ ¦íàëîãîïëàòåëüùèêîâ, âûáðàâøèõ â ¦ ¦ ¦ ¦êà÷åñòâå îáúåêòà íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦äîõîäû, óìåíüøåííûå íà âåëè÷èíó ¦ ¦ ¦ ¦ðàñõîäîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 82098,0 ¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 367,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦128925,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1281,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 1281,0 ¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 81651,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 04011 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ îðãàíèçàöèé ¦ 54756,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 04012 02 0000 110¦Òðàíñïîðòíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 26895,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 45993,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 9125,0 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 9125,0 ¦ ¦ ¦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 ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 36868,0 ¦ ¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ïóíêòà 1¦ ¦ ¦ ¦ñòàòüè 394 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 36868,0 ¦ ¦ ¦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 ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 12688,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 5581,0 ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 5581,0 ¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì Âåðõîâíîãî Ñóäà ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 7107,0 ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå¦ ¦ ¦ ¦çà ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè ¦ ¦ ¦ ¦çíà÷èìûõ äåéñòâèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 7107,0 ¦ ¦ ¦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 ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ 1466,0 ¦ ¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 920,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 04050 00 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 920,0 ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ 920,0 ¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì¦ 546,0 ¦ ¦ ¦ìåñòíûì íàëîãàì è ñáîðàì) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ¦ 148,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07010 04 0000 110¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ 148,0 ¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07030 00 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ -4,0 ¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ -4,0 ¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé¦ ¦ ¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07050 00 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 402,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ 402,0 ¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 90124,0 ¦ ¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 678,0 ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ ¦ 678,0 ¦ ¦ ¦íà äîëè â óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ òîâàðèùåñòâ ¦ ¦ ¦ ¦è îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 522,0 ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 522,0 ¦ ¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 68178,0 ¦ ¦ ¦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) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 68178,0 ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 68178,0 ¦ ¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 785,0 ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè¦ 785,0 ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ïîñëå óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ïëàòåæåé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 19961,0 ¦ ¦ ¦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) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 19961,0 ¦ ¦ ¦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) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 19961,0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌÈ ¦ 7197,0 ¦ ¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 7197,0 ¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ 30057,0 ¦ ¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 30057,0 ¦ ¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ ¦ 30057,0 ¦ ¦ ¦óñëóã ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 43655,0 ¦ ¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 48,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 48,0 ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 96,0 ¦ ¦ ¦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) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 96,0 ¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦â òîì ÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 95,0 ¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à òàêæå ¦ ¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ), ¦ ¦ ¦ ¦â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 43511,0 ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 38063,0 ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 38063,0 ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû ⦠¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5448,0 ¦ ¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 5448,0 ¦ ¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 41674,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 462,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ¦ ¦ ¦ ¦è ñáîðàõ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 421,0 ¦ ¦ ¦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 ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 41,0 ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 587,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ¦ ¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 339,0 ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ¦ ¦ ¦ ¦ïðîäóêöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 86,0 ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 86,0 ¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ ¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 3162,0 ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ 3162,0 ¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, ¦ ¦ ¦ ¦êîãäà âûãîäîïðèîáðåòàòåëÿìè ïî ¦ ¦ ¦ ¦äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ¦ ¦ ¦ ¦ïîëó÷àòåëè ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 3191,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ,¦ ¦ ¦ ¦îá îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦òåððèòîðèÿõ, îá îõðàíå è ¦ ¦ ¦ ¦èñïîëüçîâàíèè æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1478,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 106,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá îõðàíå¦ ¦ ¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 55,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 957,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 595,0 ¦ ¦ ¦íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1590,0 ¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â îáëàñòè¦ ¦ ¦ ¦îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 30000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 10133,0 ¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 22124,0 ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 22124,0 ¦ ¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ ¦ ¦ ¦âîçìåùåíèå óùåðáà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 13521,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ - ¦ +--------------------------+------------------------------------+---------+ ¦000 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 13521,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ 13521,0 ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦3510899,0¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦3510899,0¦ ¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦2373299,0¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 01001 00 0000 151¦Äîòàöèè íà âûðàâíèâàíèå áþäæåòíîé ¦1581155,0¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦1581155,0¦ ¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 01008 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 27942,0 ¦ ¦ ¦íà ïîîùðåíèå äîñòèæåíèÿ íàèëó÷øèõ ¦ ¦ ¦ ¦ïîêàçàòåëåé äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 01999 00 0000 151¦Ïðî÷èå äîòàöèè ¦764202,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 01999 04 0000 151¦Ïðî÷èå äîòàöèè áþäæåòàì ãîðîäñêèõ ¦764202,0 ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦495079,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé (ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02024 00 0000 151¦Ñóáñèäèè áþäæåòàì íà äåíåæíûå ¦ 5452,0 ¦ ¦ ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 5452,0 ¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02068 00 0000 151¦Ñóáñèäèè áþäæåòàì íà êîìïëåêòîâàíèå ¦ 125,0 ¦ ¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ 125,0 ¦ ¦ ¦íà êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02077 00 0000 151¦Ñóáñèäèè áþäæåòàì íà áþäæåòíûå ¦403526,0 ¦ ¦ ¦èíâåñòèöèè â îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè (îáúåêòû êàïèòàëüíîãî ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñîáñòâåííîñòè ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦403526,0 ¦ ¦ ¦íà áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02999 00 0000 151¦Ïðî÷èå ñóáñèäèè ¦ 85976,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 85976,0 ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦590030,0 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03003 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ¦ 5225,0 ¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠5225,0 ¦ ¦ ¦íà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòî⦠¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03007 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà ñîñòàâëåíèå ¦ 208,0 ¦ ¦ ¦(èçìåíåíèå è äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠208,0 ¦ ¦ ¦íà ñîñòàâëåíèå (èçìåíåíèå è ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03020 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà âûïëàòó ¦ 304,0 ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ ¦ ¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠304,0 ¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03021 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 13866,0 ¦ ¦ ¦îáðàçîâàíèé íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠13866,0 ¦ ¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03022 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 29605,0 ¦ ¦ ¦îáðàçîâàíèé íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03022 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠29605,0 ¦ ¦ ¦íà ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03024 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦461503,0 ¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ¦461503,0 ¦ ¦ ¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03026 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 30855,0 ¦ ¦ ¦îáðàçîâàíèé íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠30855,0 ¦ ¦ ¦íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè ¦ ¦ ¦ ¦äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ ¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03027 00 0000 151¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦ 35260,0 ¦ ¦ ¦âûïëàòó äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà, ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è îïëàòó ¦ ¦ ¦ ¦òðóäà ïðèåìíûõ ðîäèòåëåé, ¦ ¦ ¦ ¦ïàòðîíàòíûõ âîñïèòàòåëåé, ¦ ¦ ¦ ¦âîñïèòàòåëåé äåòñêèõ äîìîâ ñåìåéíîãî¦ ¦ ¦ ¦òèïà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠35260,0 ¦ ¦ ¦íà âûïëàòó äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ñåìüå îïåêóíà, ¦ ¦ ¦ ¦åäèíîâðåìåííûõ ïîñîáèé è îïëàòó ¦ ¦ ¦ ¦òðóäà ïðèåìíûõ ðîäèòåëåé, ¦ ¦ ¦ ¦ïàòðîíàòíûõ âîñïèòàòåëåé, ¦ ¦ ¦ ¦âîñïèòàòåëåé äåòñêèõ äîìîâ ñåìåéíîãî¦ ¦ ¦ ¦òèïà ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03029 00 0000 151¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ ¦ 9897,0 ¦ ¦ ¦îáðàçîâàíèé íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ðåáåíêà â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠9897,0 ¦ ¦ ¦íà êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03030 00 0000 151¦Ñóáâåíöèè áþäæåòàì íà îáåñïå÷åíèå ¦ 3307,0 ¦ ¦ ¦æèëüåì èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ¦ ¦ ¦ ¦ñ 22 èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦1945 ãîäà, ãðàæäàí, íàãðàæäåííûõ ¦ ¦ ¦ ¦çíàêîì "Æèòåëþ áëîêàäíîãî ¦ ¦ ¦ ¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ íà ¦ ¦ ¦ ¦âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ñåìåé ¦ ¦ ¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ äåòåé- ¦ ¦ ¦ ¦èíâàëèäîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03030 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠3307,0 ¦ ¦ ¦íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ ¦ ¦ ¦ ¦âîéíû è èíâàëèäîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦âîéíû, âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ ¦ ¦ ¦ ¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäà ¦ ¦ ¦ ¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ Âåëèêîé ¦ ¦ ¦ ¦Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦áîåâûõ äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03999 00 0000 151¦Ïðî÷èå ñóáâåíöèè ¦ - ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ - ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 52491,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 04005 00 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 30741,0 ¦ ¦ ¦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 ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 30741,0 ¦ ¦ ¦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 ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 04999 00 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 21750,0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 21750,0 ¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎɦ 67780,0 ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ÓÑËÓà ¦ 26114,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 26114,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ¦ 26114,0 ¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 3 03 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ÎÒ ¦ 41666,0 ¦ ¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ ¦ ¦ ¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 41666,0 ¦ +--------------------------+------------------------------------+---------+ ¦000 3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 41666,0 ¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ +--------------------------+------------------------------------+---------+ ¦000 8 50 00000 00 0000 000¦Äîõîäû áþäæåòà - ÈÒÎÃÎ ¦5558801,0¦ L--------------------------+------------------------------------+----------
Ïðèëîæåíèå N 3 ê Ðåøåíèþ Äóìû ãîðîäà îò 24 àïðåëÿ 2009 ãîäà N 782
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ ÇÀ 2008 ÃÎÄ
(òûñ. ðóáëåé) ------------------------------------------------------T----T----T---------¬ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Ðàç-¦Ïîä-¦Èñïîëíåíî¦ ¦ ¦äåë ¦ðàç-¦ çà 2008 ¦ ¦ ¦ ¦äåë ¦ ãîä ¦ +-----------------------------------------------------+----+----+---------+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +-----------------------------------------------------+----+----+---------+ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦296142,9 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ 01 ¦ 02 ¦ 2959,0 ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) ¦ 01 ¦ 03 ¦ 23646,0 ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè è ïðåäñòàâèòåëüíûõ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 01 ¦ 04 ¦160287,0 ¦ ¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Ñóäåáíàÿ ñèñòåìà ¦ 01 ¦ 05 ¦ 208,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, íàëîãîâûõ è ¦ 01 ¦ 06 ¦ 40547,0 ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦ 4027,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 01 ¦ 11 ¦ 189,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ 14 ¦ 64279,9 ¦ +-----------------------------------------------------+----+----+---------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 03 ¦ ¦237628,0 ¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦189520,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Çàùèòà íàñåëåíèÿ è òåððèòîðèè îò ÷ðåçâû÷àéíûõ ¦ 03 ¦ 09 ¦ 48108,0 ¦ ¦ñèòóàöèé ïðèðîäíîãî è òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ 04 ¦ ¦285221,8 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ 3412,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ 83791,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 09 ¦ 1455,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 10 ¦ 3498,8 ¦ +-----------------------------------------------------+----+----+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 04 ¦ 12 ¦193065,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦2625330,5¦ +-----------------------------------------------------+----+----+---------+ ¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦665334,3 ¦ +-----------------------------------------------------+----+----+---------+ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦532478,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Áëàãîóñòðîéñòâî ¦ 05 ¦ 03 ¦1377953,2¦ +-----------------------------------------------------+----+----+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 05 ¦ 05 ¦ 49565,0 ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Îáðàçîâàíèå ¦ 07 ¦ ¦1631089,0¦ +-----------------------------------------------------+----+----+---------+ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦649363,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦775414,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07 ¦ 07 ¦ 34164,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦172148,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé ¦ 08 ¦ ¦182701,4 ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Êóëüòóðà ¦ 08 ¦ 01 ¦137695,4 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâî ¦ 08 ¦ 04 ¦ 32125,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ¦ 08 ¦ 06 ¦ 12881,0 ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ ¦211960,2 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 09 ¦ 04 ¦101276,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 09 ¦ 08 ¦ 96068,2 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ 09 ¦ 10 ¦ 14616,0 ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ +-----------------------------------------------------+----+----+---------+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦349891,2 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ 2286,1 ¦ +-----------------------------------------------------+----+----+---------+ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦181638,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 10 ¦ 04 ¦ 45397,0 ¦ +-----------------------------------------------------+----+----+---------+ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 10 ¦ 06 ¦120570,1 ¦ +-----------------------------------------------------+----+----+---------+ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦5819965,0¦ L-----------------------------------------------------+----+----+----------
Ïðèëîæåíèå N 6 ê Ðåøåíèþ Äóìû ãîðîäà îò 24 àïðåëÿ 2009 ãîäà N 782
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÀÌ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá. ----------------------------T--------------------------------------T------¬ ¦ Êîä èñòî÷íèêà ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Èñïîë-¦ ¦ ôèíàíñèðîâàíèÿ ïî ÊÈÂÔ, ¦ ¦ íåíî ¦ ¦ ÊÈÂíÔ ¦ ¦ çà ¦ ¦ ¦ ¦ 2008 ¦ ¦ ¦ ¦ ãîä ¦ +---------------------------+--------------------------------------+------+ ¦000 90 00 00 00 00 0000 000¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ¦261164¦ ¦ ¦áþäæåòîâ - âñåãî ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 00 00 00 00 0000 000¦ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ¦-33720¦ ¦ ¦ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ ¦-25052¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ¦-25052¦ ¦ ¦ïîëó÷åííûõ îò äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦-25052¦ ¦ ¦êðåäèòîâ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦-8668 ¦ ¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû, ïðåäîñòàâëåííûå ¦-8668 ¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦16332 ¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè ñòðàíû â âàëþòå¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 01 00 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦16332 ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì â ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦16332 ¦ ¦ ¦ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ â âàëþòå ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦-25000¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 01 00 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦-25000¦ ¦ ¦þðèäè÷åñêèì ëèöàì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå áþäæåòíûõ êðåäèòîâ ¦-25000¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç áþäæåòîâ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ â âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ +---------------------------+--------------------------------------+------+ ¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ¦294884¦ ¦ ¦ïî ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ L---------------------------+--------------------------------------+-------
Ïðèëîæåíèå N 8 ê Ðåøåíèþ Äóìû ãîðîäà îò 24 àïðåëÿ 2009 ãîäà N 782
ÑÂÅÄÅÍÈß Î ×ÈÑËÅÍÍÎÑÒÈ È ÄÅÍÅÆÍÎÌ ÑÎÄÅÐÆÀÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÑËÓÆÀÙÈÕ ÎÐÃÀÍΠÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß È ÐÀÁÎÒÍÈÊΠÌÓÍÈÖÈÏÀËÜÍÛÕ Ó×ÐÅÆÄÅÍÈÉ ÃÎÐÎÄÀ ÕÀÍÒÛ-ÌÀÍÑÈÉÑÊÀ ÇÀ 2008 ÃÎÄ
--------------------------------T-------------T---------------T-----------¬ ¦Íàèìåíîâàíèå ðàçäåëîâ áþäæåòíîé¦ ×èñëåííîñòü ¦ Ðàñõîäû íà ¦ Ñðåäíÿÿ ¦ ¦ êëàññèôèêàöèè ¦ (øòàòíûå ¦ äåíåæíîå ¦çàðàáîòíàÿ ¦ ¦ ¦ åäèíèöû) ¦ ñîäåðæàíèå ¦ ïëàòà ¦ ¦ ¦ ¦ (òûñ. ðóá.) ¦ (ðóá.) ¦ ¦ +------T------+-------T-------+-----T-----+ ¦ ¦Óòî÷- ¦Ñðåä- ¦ Óòî÷- ¦ Êàñ- ¦íà 1 ¦ íà ¦ ¦ ¦íåííûé¦íåñïè-¦íåííûé ¦ ñîâûé ¦ñòàâ-¦ñðåä-¦ ¦ ¦ ïëàí ¦ñî÷íàÿ¦ ïëàí ¦ðàñõîä ¦ êó ¦ íå- ¦ ¦ ¦ ¦ ÷èñ- ¦ ¦çà 2008¦(ñòð.¦ñïè- ¦ ¦ ¦ ¦ ëåí- ¦ ¦ ãîä ¦ 4 / ¦ñî÷- ¦ ¦ ¦ ¦íîñòü ¦ ¦ ¦ñòð. ¦ íóþ ¦ ¦ ¦ ¦ çà ¦ ¦ ¦ 2) ¦÷èñ- ¦ ¦ ¦ ¦îò÷åò-¦ ¦ ¦ ¦ëåí- ¦ ¦ ¦ ¦ íûé ¦ ¦ ¦ ¦íîñòü¦ ¦ ¦ ¦ïåðèîä¦ ¦ ¦ ¦(ñòð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5 / ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3) ¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍΠ¦ 293 ¦ 267 ¦191000 ¦189387 ¦54323¦59110¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦379,5 ¦ 351 ¦157841 ¦156153 ¦34660¦37073¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒܦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦145,0 ¦115,0 ¦ 60350 ¦ 60028 ¦34684¦43499¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 28,5 ¦ 23,0 ¦ 10385 ¦ 9955 ¦30565¦36069¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦3148,5¦2918,0¦705988 ¦700269 ¦18686¦19999¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ 184 ¦ 149 ¦ 39212 ¦ 39071 ¦17759¦21852¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ 393 ¦ 343 ¦103893 ¦103275 ¦22030¦25091¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 28 ¦ 26 ¦ 15006 ¦ 14811 ¦44661¦47471¦ +-------------------------------+------+------+-------+-------+-----+-----+ ¦ÈÒÎÃÎ ¦4599,5¦ 4192 ¦1283675¦1272949¦23258¦25305¦ L-------------------------------+------+------+-------+-------+-----+------
------------------------------------------------------------------
|