ÐÅÑÏÓÁËÈÊÀ ÄÀÃÅÑÒÀÍ
ÌÀÕÀ×ÊÀËÈÍÑÊÎÅ ÃÎÐÎÄÑÊÎÅ ÑÎÁÐÀÍÈÅ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2009 ã. ¹ 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 ¹ 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 ¹ 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 ¹ 2
ê íàñòîÿùåìó ðåøåíèþ;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ã. Ìàõà÷êàëû çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ ¹ 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 ¹ 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. ¹ 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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¦ëèö ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦
¦îò äîëåâîãî ó÷àñòèÿ â ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
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¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦
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¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦
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¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦
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¦íàëîãîâîé ñòàâêå, ¦ ¦ ¦
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¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ ¦ ¦ ¦
¦íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦
¦çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦
¦ïðàêòèêîé ¦ ¦ ¦
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¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦
¦ðåçèäåíòàìè Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦
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¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦ ¦
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¦ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦
¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ ¦ ¦ ¦
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¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì äî 1 ¦ ¦ ¦
¦ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦
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¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦
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¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07140 01 0000 110¦ 13096833,66¦
¦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 ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦000 1 08 07150 01 0000 110¦ 469561,00¦
¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦
¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦000 1 09 00000 00 0000 000¦ -277814,59¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦
¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦000 1 09 01000 00 0000 110¦ -1346841,53¦
¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦
¦2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦000 1 09 03000 00 0000 110¦ -12565,87¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ¦000 1 09 03010 00 0000 110¦ -12565,87¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò¦ ¦ ¦
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¦Ïëàòåæè çà ïðîâåäåíèå ¦000 1 09 03010 04 0000 110¦ -12565,87¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦
¦ðàáîò, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦000 1 09 04000 00 0000 110¦ 936349,90¦
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¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 00 0000 110¦ 936349,90¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 04 0000 110¦ 851149,90¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã (ïî ¦000 1 09 04050 05 0000 110¦ 85200,00¦
¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦
¦1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦
¦ìîáèëèçóåìûé íà ìåæñåëåííûõ ¦ ¦ ¦
¦òåððèòîðèÿõ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦000 1 09 07000 00 0000 110¦ 145242,91¦
¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦
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¦Íàëîã íà ðåêëàìó ¦000 1 09 07010 00 0000 110¦ -2287,34¦
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¦Íàëîã íà ðåêëàìó, ¦000 1 09 07010 04 0000 110¦ -2287,34¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 00 0000 110¦ 20016,27¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî ¦000 1 09 07040 04 0000 110¦ 20016,27¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè,¦ ¦ ¦
¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦000 1 09 07050 00 0000 110¦ 29918,23¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ¦000 1 09 07050 04 0000 110¦ 29918,23¦
¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦000 1 11 00000 00 0000 000¦ 45094730,01¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦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) ¦ ¦ ¦
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¦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) ¦ ¦ ¦
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¦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) ¦ ¦ ¦
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¦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) ¦ ¦ ¦
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¦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) ¦ ¦ ¦
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¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦000 1 11 07000 00 0000 120¦ 539495,00¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå îò ¦000 1 11 08000 00 0000 120¦ ¦
¦ïåðåäà÷è èìóùåñòâà, ¦ ¦ ¦
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¦Òðàíñïîðòíûå óñëóãè ¦000 0806 0000000 000 222¦ 300,00¦
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¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦000 0806 0000000 000 290¦ 589710,00¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦000 0806 0000000 000 300¦ 271672,10¦
¦àêòèâîâ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå, ¦000 0900 0000000 000 000¦ 307918789,17¦
¦ôèçè÷åñêàÿ êóëüòóðà è ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦000 0900 0000000 000 210¦ 106165701,32¦
¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦000 0900 0000000 000 212¦ 284800,00¦
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¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦000 0900 0000000 000 213¦ 21849225,01¦
¦îïëàòå òðóäà ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦000 0900 0000000 000 221¦ 700010,38¦
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¦Êîììóíàëüíûå óñëóãè ¦000 0900 0000000 000 223¦ 14095522,58¦
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¦Àðåíäíàÿ ïëàòà çà ¦000 0900 0000000 000 224¦ 247000,00¦
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¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦000 0900 0000000 000 290¦ 12969399,39¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦000 0900 0000000 000 300¦ 141550442,85¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
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¦ïîìîùü ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦000 0901 0000000 000 210¦ 2421188,69¦
¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦000 0901 0000000 000 290¦ 5614766,44¦
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¦Ïîñòóïëåíèå íåôèíàíñîâûõ ¦000 0901 0000000 000 300¦ 6661332,50¦
¦àêòèâîâ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
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¦îïëàòå òðóäà ¦ ¦ ¦
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¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦000 0908 0000000 000 290¦ 3611360,00¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0908 0000000 000 310¦ 980156,00¦
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¦Óâåëè÷åíèå ñòîèìîñòè ¦000 0908 0000000 000 340¦ 863455,35¦
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¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦
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¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦000 0910 0000000 000 210¦ 4755472,50¦
¦íà âûïëàòû ïî îïëàòå ¦ ¦ ¦
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¦Íà÷èñëåíèÿ íà âûïëàòû ïî ¦000 0910 0000000 000 213¦ 984888,23¦
¦îïëàòå òðóäà ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦
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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¦
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¦Ñîöèàëüíûå ïîñîáèÿ, ¦000 1000 0000000 000 263¦ 818662,27¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦000 1001 0000000 000 000¦ 818662,27¦
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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¦
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¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦
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¦óïðàâëåíèÿ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå ¦000 1003 0000000 000 000¦ 292095857,00¦
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¦áþäæåòà (äåôèöèò "-", ¦ ¦ ¦
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Ïðèëîæåíèå ¹ 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. ¹ 18-1
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄÑÊÎÉ ÎÊÐÓÃ
"ÃÎÐÎÄ ÌÀÕÀ×ÊÀËÀ" ÇÀ 2008 ÃÎÄ Â ×ÀÑÒÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÎÂ
+--------------------------+---------------------------+--------------+
¦ 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 ¦ ¦ ¦
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¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ¦000 01 05 00 00 00 0000 000¦ -130512555,61¦
¦íà ñ÷åòàõ ïî ó÷åòó ñðåäñò⦠¦ ¦
¦áþäæåòà ¦ ¦ ¦
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¦Óâåëè÷åíèå îñòàòêîâ ¦000 01 05 00 00 00 0000 500¦-4658844569,41¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå îñòàòêîâ ¦000 01 05 00 00 00 0000 600¦ 4528332013,80¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 00 00 0000 500¦-4658844569,41¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 00 00 0000 600¦ 4528332013,80¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦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 ¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦000 01 05 02 01 04 0000 610¦ 4528332013,80¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Èíûå èñòî÷íèêè âíóòðåííåãî¦000 01 06 00 00 00 0000 000¦ 27542446,00¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Áþäæåòíûå êðåäèòû, ¦000 01 06 05 00 00 0000 000¦ 27542446,00¦
¦ïðåäîñòàâëåííûå âíóòðè ¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 00 00 0000 500¦ -3980943,00¦
¦êðåäèòîâ âíóòðè ñòðàíû â ¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ ¦000 01 06 05 00 00 0000 600¦ 31523389,00¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦âíóòðè ñòðàíû â âàëþòå ¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦000 01 06 05 01 00 0000 540¦ -3980943,00¦
¦êðåäèòîâ þðèäè÷åñêèì ëèöàì¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦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 ¦ ¦ ¦
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+--------------------------+---------------------------+--------------+
¦Âîçâðàò áþäæåòíûõ ¦000 01 06 05 01 04 0000 640¦ 31523389,00¦
¦êðåäèòîâ, ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì èç ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦
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+--------------------------+---------------------------+--------------+
¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ ¦000 90 00 00 00 00 0000 000¦ -102970109,61¦
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+--------------------------+---------------------------+--------------+
