Âåðíóòüñÿ ê îáû÷íîìó âèäó

Ïðèëîæåíèå1 ê ïîñòàíîâëåíèþ Àäìèíèñòðàöèè ãîðîäà Êóðòàìûøà îò 29 àïðåëÿ 2013 ãîäà ¹70 "Îá èñïîëíåíèè áþäæåòà ãîðîäà Êóðòàìûøà çà 1 êâàðòàë 2013 ãîäà"

Ïóáëèêóþòñÿ: Ñâåäåíèÿ îá èñïîëüçîâàíèè ãîñóäàðñòâåííûì îðãàíîì, åãî òåððèòîðèàëüíûìè îðãàíàìè, îðãàíîì ìåñòíîãî ñàìîóïðàâëåíèÿ, ïîäâåäîìñòâåííûìè îðãàíèçàöèÿìè âûäåëÿåìûõ áþäæåòíûõ ñðåäñòâ;

Π ãîðîäñêîì áþäæåòå íà 2011 ãîä

 

Ïðèëîæåíèå1 ê ïîñòàíîâëåíèþ Àäìèíèñòðàöèè ãîðîäà Êóðòàìûøà îò 29 àïðåëÿ 2013 ãîäà ¹70 "Îá èñïîëíåíèè áþäæåòà ãîðîäà Êóðòàìûøà çà 1 êâàðòàë 2013 ãîäà"


Ïðèëîæåíèå  1
            ê ïîñòàíîâëåíèþ Àäìèíèñòðàöèè ãîðîäà Êóðòàìûøà îò 29 àïðåëÿ 2013 ãîäà   ¹ 70
                                   "Îá èñïîëíåíèè áþäæåòà ãîðîäà Êóðòàìûøà çà 1 êâàðòàë 2013 ãîäà"













ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÊÓÐÒÀÌÛØÀ ÇÀ 1 ÊÂÀÐÒÀË 2013 ÃÎÄÀ












(òûñ. ðóá.)
Êîä áþäæåòíîé êëàññèôèêàöèè                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Óòâåðæäåíî ïî ðåøåíèþ Êóðòàìûøñêîé ãîðîäñêîé Äóìû "Î ãîðîäñêîì áþäæåòå ãîðîäà Êóðòàìûøà íà 2013 ãîä ", ñ ó÷åòîì âíåñåííûõ èçìåíåíèé  Èñïîëíåíî çà
1 êâàðòàë 2013 ãîä 
Èñïîëíåíî
â % ê áþäæåòíûì íàçíà÷åíèÿì 2013 ã.

1 00 00000 00 0000 000 Íàëîãîâûå è íåíàëîãîâûå äîõîäû                                                                                                                                                                                                                                 17 380,0 3 735,3 21,5
1 01 00000 00 0000 000 Íàëîãè íà ïðèáûëü, äîõîäû 10 361,0 1 781,2 17,2
1 01 02000 01 0000 110 Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö                                                                                                                                                                                                                                  10 361,0 1 781,2 17,2
1 05 00000 00 0000 000 Íàëîãè íà ñîâîêóïíûé äîõîä 100,0 8,1 8,1
105 03000 01 0000 110  Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã  100,0 8,1 8,1
106 00000 00 0000 000 Íàëîã íà èìóùåñòâî 5 429,0 1 524,6 28,1
106 01030 10 0000 110 Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ïîñåëåíèé                                                                                                                             1 342,0 177,5 13,2
106 06013 10 0000 110 Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ïîñåëåíèé 1 087,0 110,8 10,2
106 06023 10 0000 110 Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, óñòàíîâëåííûì ïîäïóíêòîì 2 ïóíêòà 1 ñòàòüåè 394 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ãðàíèöàõ ïîñåëåíèé 3 000,0 1 236,1 41,2
109 04050 10 0000 110 Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî 1 ÿíâàðÿ 2006ãîäà), ìîáèëèçóåìûõ íà òåððèòîðèÿõ ïîñåëåíèé   0,2  
111 00000 00 0000 110 Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè 1 240,0 159,7 12,9
111 05013 10 0000 120 Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòüíà êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ïîñåëåíèé, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ 653,0 113,5 17,4
111 05025 10 0000 120 Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ñîáñòâåííîñòè ïîñåëåíèé (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé)   22,4  
111 05035 10 0000 120 Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïðåòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ ïîñåëåíèö è ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ áþäæåòíûõ è àâòîíîìíûõ ó÷ðåæäåíèé) 587,0 23,8 4,1
114 00000 00 0000 000 Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ 250,0 261,7 104,7
114 06013 10 0000 430 Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðîíè÷åíà è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ïîñåëåíèé 250,0 261,7 104,7
2 00 00000 00 0000 000 Áåçâîçìåçäíûå ïîñòóïëåíèÿ 1 400,0 225,8 16,1
2 02 00000 00 0000 000 Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè 1 350,0 225,8 16,7
2 02 01000 00 0000 151 Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ îáðàçîâàíèé  1 350,0 225,8 16,7
2 02 01003 10 0000 151 Äîòàöèè áþäæåòàì ïîñåëåíèé íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ 1 350,0 225,8 16,7
2 07 00000 00 0000 000 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ 50,0 0,0 0,0
2 07 05020 10 0000 180 Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåò ïîñåëåíèÿ 50,0 0,0 0,0
  ÂÑÅÃÎ ÄÎÕÎÄÎÂ 18 780,0 3 961,1 21,1
Óïðàâëÿþùèé äåëàìè Àäìèíèñòðàöèè ãîðîäà Êóðòàìûøà Ã.À.Ãóáàðåâà

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