Код классификации доходов бюджета | Утвержденные бюджетные назначения на 2016 год | Исполнено за 2016 год | Процент исполнения |
048 10000000000000000 | 12150000,00 | 12375134,08 | 101,90 |
048 11200000000000000 | 12150000,00 | 12375134,08 | 101,90 |
048 11201000010000120 | 12150000,00 | 12375134,08 | 101,90 |
048 11201010010000120 | 1322000,00 | 1335554,69 | 101,00 |
048 11201010016000120 | - | 1335554,69 | |
048 11201020010000120 | 70000,00 | 73592,03 | 105,10 |
048 11201020016000120 | - | 73592,03 | |
048 11201030010000120 | 3550000,00 | 3757195,62 | 105,80 |
048 11201030016000120 | - | 3757195,62 | |
048 11201040010000120 | 7208000,00 | 7208791,74 | 100,00 |
048 11201040016000120 | - | 6950942,94 | |
076 10000000000000000 | 385000,00 | 424241,36 | 110,20 |
076 11600000000000000 | 385000,00 | 424241,36 | 110,20 |
076 11625000000000140 | 300000,00 | 320000,00 | 106,70 |
076 11625030010000140 | - | 320000,00 | |
076 11625030016000140 | - | 320000,00 | |
076 11690000000000140 | 85000,00 | 104241,36 | 122,60 |
076 11690040040000140 | 85000,00 | 104241,36 | 122,60 |
076 11690040046000140 | - | 104241,36 | |
100 10000000000000000 | 21000000,00 | 23038023,68 | 109,70 |
100 10300000000000000 | 21000000,00 | 23038023,68 | 109,70 |
100 10302000010000110 | 21000000,00 | 23038023,68 | 109,70 |
100 10302230010000110 | 7500000,00 | 7875757,57 | 105,00 |
100 10302240010000110 | 120000,00 | 120220,08 | 100,20 |
100 10302250010000110 | 14480000,00 | 16208550,71 | 111,90 |
100 10302260010000110 | -1100000,00 | -1166504,68 | 106,00 |
106 10000000000000000 | 50000,00 | 49398,53 | 98,80 |
106 11600000000000000 | 50000,00 | 49398,53 | 98,80 |
106 11690000000000140 | 50000,00 | 49398,53 | 98,80 |
106 11690040040000140 | 50000,00 | 49398,53 | 98,80 |
106 11690040046000140 | - | 49398,53 | |
160 10000000000000000 | 50000,00 | 60053,18 | 120,10 |
160 11600000000000000 | 50000,00 | 60053,18 | 120,10 |
160 11608000010000140 | 50000,00 | 50053,18 | 100,10 |
160 11608010010000140 | 50053,18 | ||
160 11608010016000140 | 50053,18 | ||
160 11643000010000140 | - | 10000,00 | |
160 11643000016000140 | - | 10000,00 | |
161 10000000000000000 | 30000,00 | 30000,00 | 100,00 |
161 11600000000000000 | 30000,00 | 30000,00 | 100,00 |
161 11633000000000140 | 30000,00 | 30000,00 | 100,00 |
161 11633040040000140 | 30000,00 | 30000,00 | 100,00 |
161 11633040046000140 | - | 30000,00 | |
177 10000000000000000 | - | 70,38 | |
177 11600000000000000 | - | 70,38 | |
177 11643000010000140 | - | 70,38 | |
177 11643000016000140 | - | 70,38 | |
182 10000000000000000 | 984310000,00 | 1003607353,14 | 102,00 |
182 10100000000000000 | 748500000,00 | 760041777,15 | 101,50 |
182 10102000010000110 | 748500000,00 | 760041777,15 | 101,50 |
182 10102010010000110 | 735500000,00 | 746262115,86 | 101,50 |
182 10102010011000110 | - | 741478850,68 | |
182 10102010012100110 | - | 3765583,95 | |
182 10102010013000110 | - | 1029644,67 | |
182 10102010014000110 | - | -11760,02 | |
182 10102010015000110 | -203,42 | ||
182 10102020010000110 | 5300000,00 | 6252769,58 | 118,00 |
182 10102020011000110 | - | 5410715,88 | |
182 10102020012100110 | - | 831371,34 | |
182 10102020013000110 | - | 10682,36 | |
182 10102030010000110 | 4500000,00 | 4459215,05 | 99,10 |
182 10102030011000110 | - | 4361499,64 | |
182 10102030012100110 | - | 21504,71 | |
182 10102030013000110 | - | 76234,56 | |
182 10102030014000110 | - | -23,86 | |
182 10102040010000110 | 3200000,00 | 3067676,66 | 95,90 |
182 10102040011000110 | - | 3067676,66 | |
182 10500000000000000 | 93800000,00 | 94319440,79 | 100,60 |
182 10502000020000110 | 88100000,00 | 87750773,82 | 99,60 |
182 10502010020000110 | 88000000,00 | 87664470,07 | 99,60 |
182 10502010021000110 | - | 87069325,42 | |
182 10502010022100110 | - | 278763,25 | |
182 10502010023000110 | - | 332333,40 | |
182 10502010024000110 | - | -15952,00 | |
182 10502020020000110 | 100000,00 | 86303,75 | 86,30 |
182 10502020021000110 | - | 28186,43 | |
182 10502020022100110 | - | 56701,97 | |
182 10502020023000110 | - | 1415,34 | |
182 10502020024000110 | - | 0,01 | |
182 10503000010000110 | 1700000,00 | 1639084,97 | 96,40 |
182 10503010010000110 | - | 1639084,97 | |
182 10503010011000110 | - | 1627740,71 | |
182 10503010012100110 | - | 8150,46 | |
182 10503010013000110 | - | 3193,80 | |
182 10504000020000110 | 4000000,00 | 4929582,00 | 123,20 |
182 10504010020000110 | 4000000,00 | 4929582,00 | 123,20 |
182 10504010021000110 | - | 4919783,00 | |
182 10504010022100110 | - | 9800,00 | |
182 10504010024000110 | - | -1,00 | |
182 10600000000000000 | 123400000,00 | 130021894,78 | 105,40 |
182 10601000000000110 | 9600000,00 | 13278628,80 | 138,30 |
182 10601020040000110 | 9600000,00 | 13278628,80 | 138,30 |
182 10601020041000110 | - | 12888021,64 | |
182 10601020042100110 | - | 391824,42 | |
182 10601020043000110 | - | 0,11 | |
182 10601020044000110 | - | -1217,37 | |
182 10606000000000110 | 113800000,00 | 116743265,98 | 102,60 |
182 10606030000000110 | 88000000,00 | 89662764,35 | 101,90 |
182 10606032040000110 | 88000000,00 | 89662764,35 | 101,90 |
182 10606032041000110 | - | 87576678,02 | |
182 10606032042100110 | - | 1944004,90 | |
182 10606032043000110 | - | 142985,50 | |
182 10606032044000110 | - | -904,07 | |
182 10606040000000110 | 25800000,00 | 27080501,63 | 105,00 |
182 10606042040000110 | 25800000,00 | 27080501,63 | 105,00 |
182 10606042041000110 | - | 26727075,59 | |
182 10606042042100110 | - | 244990,76 | |
182 10606042043000110 | - | 134570,00 | |
182 10606042044000110 | - | -26134,72 | |
182 10800000000000000 | 17090000,00 | 17553210,95 | 102,70 |
182 10803000010000110 | 17090000,00 | 17553210,95 | 102,70 |
182 10803010010000110 | 17090000,00 | 17553210,95 | 102,70 |
182 10803010011000110 | - | 17553210,95 | |
182 10900000000000000 | - | 1070,34 | |
182 10904000000000110 | - | 400,79 | |
182 10904050000000110 | - | 400,79 | |
182 10904052040000110 | - | 400,79 | |
182 10904052042100110 | - | 400,79 | |
182 10907000000000110 | - | 669,55 | |
182 10907030000000110 | - | 78,13 | |
182 10907032040000110 | - | 78,13 | |
182 10907032041000110 | - | 78,13 | |
182 10907050000000110 | - | 591,42 | |
182 10907052040000110 | - | 591,42 | |
182 10907052042100110 | - | 591,42 | |
182 11600000000000000 | 1520000,00 | 1669959,13 | 109,90 |
182 11603000000000140 | 770000,00 | 838305,82 | 108,90 |
182 11603010010000140 | - | 677365,00 | |
182 11603010016000140 | - | 677365,00 | |
182 11603030010000140 | - | 160940,82 | |
182 11603030016000140 | - | 160940,82 | |
182 11606000010000140 | 590000,00 | 714298,79 | 121,10 |
182 11606000016000140 | - | 714298,79 | |
182 11643000010000140 | - | 8000,00 | |
182 11643000016000140 | - | 8000,00 | |
182 11690000000000140 | 160000,00 | 109354,52 | 68,30 |
182 11690040040000140 | 160000,00 | 109354,52 | 68,30 |
182 11690040046000140 | - | 109354,52 | |
188 10000000000000000 | 6116010,00 | 7255941,58 | 118,60 |
188 11600000000000000 | 6116010,00 | 7255941,58 | 118,60 |
188 11608000010000140 | 830000,00 | 810277,91 | 97,60 |
188 11608010010000140 | - | 810277,91 | |
18811608010016000140 | - | 810277,91 | |
188 11628000010000140 | - | 500,00 | |
188 11628000016000140 | - | 500,00 | |
188 11630000010000140 | 215000,00 | 226250,00 | 105,20 |
188 11630030010000140 | 215000,00 | 226250,00 | 105,20 |
188 11630030016000140 | - | 226250,00 | |
188 11643000010000140 | 2715000,00 | 3930790,33 | 144,80 |
188 11643000016000140 | - | 3930790,33 | |
188 11690000000000140 | 2356010,00 | 2288123,34 | 97,10 |
188 11690040040000140 | 2356010,00 | 2288123,34 | 97,10 |
188 11690040046000140 | - | 2288123,34 | |
321 10000000000000000 | 820000,00 | 1300840,47 | 158,60 |
321 11600000000000000 | 820000,00 | 1300840,47 | 158,60 |
321 11625000000000140 | 800000,00 | 1280840,47 | 160,10 |
321 11625060010000140 | - | 1280840,47 | |
321 11625060016000140 | - | 1280840,47 | |
321 11643000010000140 | 20000,00 | 20000,00 | 100,00 |
321 11643000016000140 | 20000,00 | ||
510 10000000000000000 | 22763190,00 | 25351302,37 | 111,40 |
510 11300000000000000 | 1003200,00 | 975087,88 | 97,20 |
510 11302000000000130 | 1003200,00 | 975087,88 | 97,20 |
510 11302060000000130 | 241500,00 | 212423,89 | 88,00 |
510 11302064040000130 | 241500,00 | 212423,89 | 88,00 |
510 11302064044000130 | - | 212423,89 | |
510 11302990000000130 | 761700,00 | 762663,99 | 100,10 |
510 11302994040000130 | 761700,00 | 762663,99 | 100,10 |
510 11302994044000130 | - | 571535,71 | |
510 11600000000000000 | 8459990,00 | 11022548,91 | 130,30 |
510 11651000020000140 | 6300000,00 | 6074571,66 | 96,40 |
510 11651020020000140 | 6300000,00 | 6074571,66 | 96,40 |
510 11690000000000140 | 2159990,00 | 4947977,25 | 229,10 |
510 11690040040000140 | 2159990,00 | 4947977,25 | 229,10 |
510 11700000000000000 | 13300000,00 | 13353665,58 | 100,40 |
510 11705000000000180 | 13300000,00 | 13353665,58 | 100,40 |
510 11705040040000180 | 13300000,00 | 13353665,58 | 100,40 |
510 11705040040002180 | 1950000,00 | 2076351,89 | 106,50 |
510 11705040040007180 | 4550000,00 | 4494048,83 | 98,80 |
510 11705040044000180 | 6800000,00 | 6783264,86 | 99,80 |
510 20000000000000000 | 298384319,66 | 257284525,16 | 86,20 |
510 20200000000000000 | 300305065,62 | 259205271,12 | 86,30 |
510 20202000000000151 | 246671095,21 | 196599089,13 | 79,70 |
510 20202009000000151 | 6469493,00 | 6469493,00 | 100,00 |
510 20202009040000151 | 6469493,00 | 6469493,00 | 100,00 |
510 20202051000000151 | 8203585,25 | 8203585,25 | 100,00 |
510 20202051040000151 | 8203585,25 | 8203585,25 | 100,00 |
510 20202088000000151 | 107951209,64 | 107951209,64 | 100,00 |
510 20202088040000151 | 107951209,64 | 107951209,64 | 100,00 |
510 20202088040002151 | 107951209,64 | 107951209,64 | 100,00 |
510 20202089000000151 | 14642654,91 | 14643525,23 | 100,00 |
510 20202089040000151 | 14642654,91 | 14643525,23 | 100,00 |
510 20202089040002151 | 14642654,91 | 14643525,23 | 100,00 |
510 20202999000000151 | 109404152,41 | 59331276,01 | 54,20 |
510 20202999040000151 | 109404152,41 | 59331276,01 | 54,20 |
510 20203000000000151 | 30912438,00 | 37508830,00 | 121,30 |
510 20203003000000151 | 5560000,00 | 5560000,00 | 100,00 |
510 20203003040000151 | 5560000,00 | 5560000,00 | 100,00 |
510 20203007000000151 | 390200,00 | 390200,00 | 100,00 |
510 20203007040000151 | 390200,00 | 390200,00 | 100,00 |
510 20203024000000151 | 4414628,00 | 3025970,00 | 68,50 |
510 20203024040000151 | 4414628,00 | 3025970,00 | 68,50 |
510 20203029000000151 | 13143000,00 | 21333000,00 | 162,30 |
510 20203029040000151 | 13143000,00 | 21333000,00 | 162,30 |
510 20203077000000151 | 6639260,00 | 6639260,00 | 100,00 |
510 20203077040000151 | 6639260,00 | 6639260,00 | 100,00 |
510 20203121000000151 | 765350,00 | 560400,00 | 73,20 |
510 20203121040000151 | 765350,00 | 560400,00 | 73,20 |
510 20204000000000151 | 22721532,41 | 25097351,99 | 110,50 |
510 20204007000000151 | 20010000,00 | 21809613,00 | 109,00 |
510 20204007040000151 | 20010000,00 | 21809613,00 | 109,00 |
510 20204081000000151 | 639450,00 | 1410900,00 | 220,60 |
510 20204081040000151 | 639450,00 | 1410900,00 | 220,60 |
510 20204999000000151 | 2072082,41 | 1876838,99 | 90,60 |
510 20204999040000151 | 2072082,41 | 1876838,99 | 90,60 |
510 21800000000000000 | 143747,24 | 143747,24 | 100,00 |
510 21800000000000180 | 143747,24 | 143747,24 | 100,00 |
510 21804000040000180 | 143747,24 | 143747,24 | 100,00 |
510 21804030040000180 | 143747,24 | 143747,24 | 100,00 |
510 21900000000000000 | -2064493,20 | -2064493,20 | 100,00 |
510 21904000040000151 | -2064493,20 | -2064493,20 | 100,00 |
520 10000000000000000 | 8000,00 | 8000,00 | 100,00 |
520 11300000000000000 | 8000,00 | 8000,00 | 100,00 |
520 11302990000000130 | 8000,00 | 8000,00 | 100,00 |
520 11302994040000130 | 8000,00 | 8000,00 | 100,00 |
520 20000000000000000 | 721893601,20 | 724138648,80 | 100,30 |
520 20200000000000000 | 722137190,00 | 724382237,60 | 100,30 |
520 20202000000000151 | 2487190,00 | 2487190,00 | 100,00 |
520 20202207000000151 | 2487190,00 | 2362600,00 | 95,00 |
520 20202207040000151 | 2487190,00 | 2362600,00 | 95,00 |
520 20202999000000151 | - | 124590,00 | |
520 20202999040000151 | - | 124590,00 | |
520 20203000000000151 | 719650000,00 | 721895047,60 | 100,30 |
520 20203024000000151 | 719650000,00 | 721895047,60 | 100,30 |
520 20203024040000151 | 719650000,00 | 721895047,60 | 100,30 |
520 21900000000000000 | -243588,80 | -243588,80 | 100,00 |
520 21904000040000151 | -243588,80 | -243588,80 | 100,00 |
530 10000000000000000 | 5912200,00 | 5908724,55 | 99,90 |
530 11300000000000000 | 5912200,00 | 5908724,55 | 99,90 |
530 11301000000000130 | 5587000,00 | 5600323,94 | 100,20 |
530 11301990000000130 | 5587000,00 | 5600323,94 | 100,20 |
530 11301994040000130 | 5587000,00 | 5600323,94 | 100,20 |
530 11301994040202130 | - | 2175883,00 | |
530 11301994040205130 | - | 1364925,94 | |
530 11301994040206130 | - | 377165,00 | |
530 11301994040207130 | - | 1605500,00 | |
530 11301994040208130 | - | 76850,00 | |
530 11302000000000130 | 325200,00 | 308400,61 | 94,80 |
530 11302060000000130 | 325200,00 | 308400,61 | 94,80 |
530 11302064040000130 | 325200,00 | 308400,61 | 94,80 |
530 11302064040200130 | - | 308400,61 | |
530 20000000000000000 | 8488560,00 | 8689154,69 | 102,40 |
530 20200000000000000 | 6097560,00 | 6091154,69 | 99,90 |
530 20202000000000151 | 6000000,00 | 5993594,69 | 99,90 |
530 20202999000000151 | 6000000,00 | 5993594,69 | 99,90 |
530 20202999040000151 | 6000000,00 | 5993594,69 | 99,90 |
530 20204000000000151 | 97560,00 | 97560,00 | 100,00 |
530 20204025000000151 | 33400,00 | 33400,00 | 100,00 |
530 20204025040000151 | 33400,00 | 33400,00 | 100,00 |
530 20204041000000151 | 64160,00 | 64160,00 | 100,00 |
530 20204041040000151 | 64160,00 | 64160,00 | 100,00 |
530 20700000000000000 | 2391000,00 | 2598000,00 | 108,70 |
530 20704000040000180 | 2190000,00 | 2388000,00 | 109,00 |
530 20704020040000180 | - | 2388000,00 | |
530 20704020040201180 | - | 1388000,00 | |
530 20704020040202180 | - | 1000000,00 | |
530 20704050000000180 | 201000,00 | 210000,00 | 104,50 |
530 20704050040000180 | 201000,00 | 210000,00 | 104,50 |
540 10000000000000000 | 65835755,60 | 67032089,47 | 101,80 |
540 11100000000000000 | 20236000,00 | 21191019,10 | 104,70 |
540 11105000000000120 | 20220000,00 | 21175019,10 | 104,70 |
540 11105020000000120 | 320000,00 | 361660,06 | 113,00 |
540 11105024040000120 | 320000,00 | 361660,06 | 113,00 |
540 11105030000000120 | 1600000,00 | 1561588,71 | 97,60 |
540 11105034040000120 | 1600000,00 | 1561588,71 | 97,60 |
540 11105070000000120 | 18300000,00 | 19251770,33 | 105,20 |
540 11105074040000120 | 18300000,00 | 19251770,33 | 105,20 |
540 11107000000000120 | 16000,00 | 16000,00 | 100,00 |
540 11107010000000120 | 16000,00 | 16000,00 | 100,00 |
540 11107014040000120 | 16000,00 | 16000,00 | 100,00 |
540 11300000000000000 | 16467700,00 | 16613648,44 | 100,90 |
540 11301000000000130 | 16166600,00 | 16276211,50 | 100,70 |
540 11301990000000130 | 16166600,00 | 16276211,50 | 100,70 |
540 11301994040000130 | 16166600,00 | 16276211,50 | 100,70 |
540 11301994040202130 | - | 1437117,00 | |
540 11301994040205130 | - | 426951,00 | |
540 11301994040206130 | - | 134475,00 | |
540 11301994040207130 | - | 857300,00 | |
540 11301994040208130 | - | 73150,00 | |
540 11301994040301130 | - | 13347218,50 | |
540 11302000000000130 | 301100,00 | 337436,94 | 112,10 |
540 11302060000000130 | 301100,00 | 337436,94 | 112,10 |
540 11302064040000130 | 301100,00 | 337436,94 | 112,10 |
540 11302064040200130 | - | 236509,83 | |
540 11302064040300130 | - | 11104,75 | |
540 11302064044000130 | - | 89822,36 | |
540 11400000000000000 | 28991300,00 | 29144671,10 | 100,50 |
540 11402000000000000 | 24761000,00 | 24914370,80 | 100,60 |
540 11402040040000410 | 24761000,00 | 24914370,80 | 100,60 |
540 11402043040000410 | 24761000,00 | 24914370,80 | 100,60 |
540 11406000000000430 | 4230300,00 | 4230300,30 | 100,00 |
540 11406020000000430 | 4230300,00 | 4230300,30 | 100,00 |
540 11406024040000430 | 4230300,00 | 4230300,30 | 100,00 |
540 11600000000000000 | 69000,00 | 164235,01 | 238,00 |
540 11690000000000140 | 69000,00 | 164235,01 | 238,00 |
540 11690040040000140 | 69000,00 | 164235,01 | 238,00 |
540 11700000000000000 | 71755,60 | -81484,18 | |
540 11701000000000180 | 50000,00 | -113239,78 | |
540 11701040040000180 | 50000,00 | -113239,78 | |
540 11705000000000180 | 21755,60 | 31755,60 | 146,00 |
540 11705040040000180 | 21755,60 | 31755,60 | 146,00 |
540 11705040040003180 | 21755,60 | 31755,60 | 146,00 |
540 20000000000000000 | 6330000,00 | 6132000,00 | 96,90 |
540 20200000000000000 | 4130000,00 | 4130000,00 | 100,00 |
540 20201000000000151 | 4130000,00 | 4130000,00 | 100,00 |
540 20201001000000151 | 4130000,00 | 4130000,00 | 100,00 |
540 20201001040000151 | 4130000,00 | 4130000,00 | 100,00 |
540 20700000000000000 | 2200000,00 | 2002000,00 | 91,00 |
540 20704000040000180 | 2200000,00 | 2002000,00 | 91,00 |
540 20704020040000180 | - | 2002000,00 | |
540 20704020040201180 | - | 1202000,00 | |
540 20704020040202180 | - | 800000,00 | |
570 10000000000000000 | 18020200,00 | 17177343,41 | 95,30 |
570 11300000000000000 | 18020200,00 | 17177343,41 | 95,30 |
570 11301000000000130 | 18000000,00 | 17160273,50 | 95,30 |
570 11301990000000130 | 18000000,00 | 17160273,50 | 95,30 |
570 11301994040000130 | 18000000,00 | 17160273,50 | 95,30 |
570 11301994040301130 | - | 17160273,50 | |
570 11302000000000130 | 20200,00 | 17069,91 | 84,50 |
570 11302060000000130 | 20200,00 | 17069,91 | 84,50 |
570 11302064040000130 | 20200,00 | 17069,91 | 84,50 |
570 11302064040300130 | 17069,91 | ||
771 10000000000000000 | 50000,00 | 50000,00 | 100,00 |
771 10800000000000000 | 50000,00 | 50000,00 | 100,00 |
771 10807000010000110 | 50000,00 | 50000,00 | 100,00 |
771 10807150010000110 | 50000,00 | 50000,00 | 100,00 |
771 10807150011000110 | - | 50000,00 | |
779 10000000000000000 | 155000000,00 | 170327948,64 | 109,90 |
779 11100000000000000 | 135000000,00 | 144977267,19 | 107,40 |
779 11105000000000120 | 135000000,00 | 144977267,19 | 107,40 |
779 11105010000000120 | 135000000,00 | 144977254,49 | 107,40 |
779 11105012040000120 | 135000000,00 | 144977254,49 | 107,40 |
779 11105012040003120 | 135000000,00 | 144977254,49 | 107,40 |
779 11105300000000120 | - | 12,70 | |
779 11105312040000120 | - | 12,70 | |
779 11105312040003120 | - | 12,70 | |
779 11400000000000000 | 20000000,00 | 25350681,45 | 126,80 |
779 11406000000000430 | 20000000,00 | 25350681,45 | 126,80 |
779 11406010000000430 | 20000000,00 | 24999702,85 | 125,00 |
779 11406012040000430 | 20000000,00 | 24999702,85 | 125,00 |
779 11406012040003430 | 20000000,00 | 24999702,85 | 125,00 |
779 11406300000000430 | - | 350978,60 | |
779 11406312040000430 | - | 350978,60 | |
779 11406312040003430 | - | 350978,60 | |
2327596836,46 | 2330240793,49 | 100,10 |