ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ
L ÇÀÑÅÄÀÍÈÅ ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ 22 ÌÀß 2008 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2008 ã. N 50-622
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðåøåíèåì Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.09.2001 N 6-80 "Î Ïîëîæåíèè "Î áþäæåòíîì ïðîöåññå â ãîðîäå-ãåðîå Ìóðìàíñêå" (â ðåä. ðåøåíèÿ Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà îò 03.10.2007 N 40-483), ñòàòüÿìè 55, 62 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê Ñîâåò äåïóòàòîâ ãîðîäà Ìóðìàíñêà ðåøèë:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ìóðìàíñêà çà 2007 ãîä":
- ïî äîõîäàì â ñóììå 6622680,2 òûñ. ðóá.;
- ïî ðàñõîäàì â ñóììå 6564641,1 òûñ. ðóá.;
- ñ îñòàòêîì ñðåäñòâ íà áþäæåòíîì ñ÷åòå íà 1 ÿíâàðÿ 2008 ãîäà â ñóììå 117282,7 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ.
2. Íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèåì îïóáëèêîâàòü â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ìóðìàíñê
Ì.Þ.ÑÀÂ×ÅÍÊÎ
Ïðèëîæåíèå
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 26 ìàÿ 2008 ã. N 50-622
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2007 ÃÎÄ
(òûñ. ðóá.)
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¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 3146077,0¦ 3242969,2¦ 103,1¦
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¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2532757,0¦ 2617484,6¦ 103,3¦
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¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 1798207,0¦ 1858298,2¦ 103,3¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1798207,0¦ 1858298,2¦ 103,3¦
+--------------------------+----------------------------------------------+----------+----------+----------+
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+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 111145,0¦ 117332,0¦ 105,6¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ ¦ 132497,0¦ 135804,4¦ 102,5¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦000 1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ 3,8¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 456843,0¦ 467832,2¦ 102,4¦
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¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 2225,0¦ 2588,8¦ 116,4¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 166504,0¦ 153596,4¦ 92,2¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 136806,0¦ 137145,8¦ 100,2¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 151308,0¦ 174501,2¦ 115,3¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ 34065,0¦ 38509,0¦ 113,0¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 11991,0¦ 17906,2¦ 149,3¦
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+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ¦ 22074,0¦ 20602,8¦ 93,3¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
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+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛÌ ¦ 0,0¦ -295,0¦ ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ äî¦ ¦ -2769,1¦ ¦
¦ ¦1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ -258,0¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ 15,3¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ 1883,5¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦
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+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ ¦ 307,8¦ ¦
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¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 525,5¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 613320,0¦ 625484,6¦ 102,0¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ, ¦ 384034,0¦ 422745,5¦ 110,1¦
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+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ 1618,6¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 376364,0¦ 414121,5¦ 110,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìåëüíûå ó÷àñòêè, ¦ 154420,0¦ 163827,5¦ 106,1¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
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¦000 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 221944,0¦ 250294,0¦ 112,8¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 5200,0¦ 5154,0¦ 99,1¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 5200,0¦ 5154,0¦ 99,1¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ¦ 2470,0¦ 1851,4¦ 75,0¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 2470,0¦ 1851,4¦ 75,0¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 10395,0¦ 11806,9¦ 113,6¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 10395,0¦ 11806,9¦ 113,6¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
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¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈȦ ¦ 0,2¦ ¦
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¦000 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 0,2¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
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+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 129200,0¦ 109916,3¦ 85,1¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
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¦000 1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 3200,0¦ 4959,5¦ 155,0¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 14 02000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÐÅÀËÈÇÀÖÈÈ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ 126000,0¦ 104956,6¦ 83,3¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 14 03040 04 0000 440¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ ¦ 0,2¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî¦ ¦ ¦ ¦
¦ ¦â äîõîäû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ 34691,0¦ 36600,1¦ 105,5¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1000,0¦ 982,7¦ 98,3¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 1000,0¦ 1014,8¦ 101,5¦
¦ ¦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 ¦ 600,0¦ 714,1¦ 119,0¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, àëêîãîëüíîé, ¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, ¦ ¦ 9,5¦ ¦
¦ ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè ¦ ¦ 15,7¦ ¦
¦ ¦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 íàðóøåíèå ¦ 2200,0¦ 4034,6¦ 183,4¦
¦ ¦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 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 500,0¦ 512,9¦ 102,6¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 3500,0¦ 4558,5¦ 130,2¦
¦ ¦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 ¦ 13615,0¦ 11891,4¦ 87,3¦
¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 32000 00 0000 140¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ íåçàêîííî èëè¦ ¦ 81,0¦ ¦
¦ ¦íå ïî öåëåâîìó íàçíà÷åíèþ, à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò èõ èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 12276,0¦ 12784,9¦ 104,1¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 55000,0¦ 46397,5¦ 84,4¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 1589,2¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ ¦ 55000,0¦ 44808,3¦ 81,5¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 1 19 00000 00 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ¦ ¦ -1981,9¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3431983,6¦ 3379711,0¦ 98,5¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 3431983,6¦ 3379711,0¦ 98,5¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 477586,0¦ 477586,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 1643553,8¦ 1595861,1¦ 97,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1305993,8¦ 1301413,9¦ 99,6¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦000 2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ ¦ 4850,0¦ 4850,0¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------------------------------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6578060,6¦ 6622680,2¦ 100,7¦
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ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2007 ÃÎÄ
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¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----------------------------------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 482752,7¦ 476979,8¦ 98,8¦
+----------------------------------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1561820,6¦ 1557540,8¦ 99,7¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 1740,0¦ 1682,0¦ 96,7¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ84479,0¦ 83243,5¦ 98,5¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦Âñåãî ðàñõîäîâ ¦ 6708040,8¦ 6564641,1¦ 97,9¦
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¦ÄÅÔÈÖÈÒ áþäæåòà (ñî çíàêîì ¦ -129980,2¦ 58039,1¦ ¦
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¦Ìóíèöèïàëüíûå ñëóæàùèå ¦ 547¦ 191603,2¦
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¦Íåìóíèöèïàëüíûå ñëóæàùèå ¦ 67¦ 7345,5¦
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¦Ðàáîòíèêè ìóíèöèïàëüíûõ ó÷ðåæäåíèé (áåç ó÷åòঠ12003¦ 1627694,5¦
¦âûïëàò êîìïåíñàöèîííîãî õàðàêòåðà), ¦ ¦ ¦
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¦¦Êîìèòåòà ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ¦ 1069¦ 219501,7¦
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¦¦Êîìèòåòà ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ 143¦ 11700,7¦
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¦¦Êîìèòåòà ïî êóëüòóðå àäìèíèñòðàöèè ãîðîäà ¦ 667¦ 75156,6¦
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¦¦Êîìèòåòà ïî îáðàçîâàíèþ àäìèíèñòðàöèè ãîðîäঠ10052¦ 1305755,4¦
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¦¦ÌÓ "Ó÷åáíî-êîíñóëüòàöèîííûé öåíòð" ¦ 7¦ 1415,4¦
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¦¦ÌÌÓ "Öåíòð æèëèùíûõ ñóáñèäèé" ¦ 49¦ 9719,3¦
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¦¦ÌÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ 16¦ 4445,4¦
++--------------------------------------------+---------------+------------+
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