Постановление Администрации г. Перми от 21.07.2016 № 523

¦дивидендов по акциям, ¦      ¦                 ¦              ¦              ¦              ¦

¦принадлежащим         ¦      ¦                 ¦              ¦              ¦              ¦

¦Российской Федерации, ¦      ¦                 ¦              ¦              ¦              ¦

¦субъектам Российской  ¦      ¦                 ¦              ¦              ¦              ¦

¦Федерации или         ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальным         ¦      ¦                 ¦              ¦              ¦              ¦

¦образованиям          ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы в виде         ¦  010 ¦ 000 1 11 01040  ¦    1702300,00¦    1759863,24¦    - 57563,24¦

¦прибыли, приходящейся ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦на доли в уставных    ¦      ¦                 ¦              ¦              ¦              ¦

¦(складочных)          ¦      ¦                 ¦              ¦              ¦              ¦

¦капиталах             ¦      ¦                 ¦              ¦              ¦              ¦

¦хозяйственных         ¦      ¦                 ¦              ¦              ¦              ¦

¦товариществ и         ¦      ¦                 ¦              ¦              ¦              ¦

¦обществ, или          ¦      ¦                 ¦              ¦              ¦              ¦

¦дивидендов по акциям, ¦      ¦                 ¦              ¦              ¦              ¦

¦принадлежащим         ¦      ¦                 ¦              ¦              ¦              ¦

¦городским округам     ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, получаемые в  ¦  010 ¦ 000 1 11 05000  ¦  902693000,00¦  271204918,74¦  631488081,26¦

¦виде арендной либо    ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦иной платы за         ¦      ¦                 ¦              ¦              ¦              ¦

¦передачу в возмездное ¦      ¦                 ¦              ¦              ¦              ¦

¦пользование           ¦      ¦                 ¦              ¦              ¦              ¦

¦государственного и    ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципального        ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества (за         ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением имущества ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных            ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждений, а также   ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества             ¦      ¦                 ¦              ¦              ¦              ¦

¦государственных и     ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных             ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятий, в том    ¦      ¦                 ¦              ¦              ¦              ¦

¦числе казенных)       ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, получаемые в  ¦  010 ¦ 000 1 11 05010  ¦  698874700,00¦  197590518,96¦  501284181,04¦

¦виде арендной платы   ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦за земельные участки, ¦      ¦                 ¦              ¦              ¦              ¦

¦государственная       ¦      ¦                 ¦              ¦              ¦              ¦

¦собственность на      ¦      ¦                 ¦              ¦              ¦              ¦

¦которые не            ¦      ¦                 ¦              ¦              ¦              ¦

¦разграничена, а также ¦      ¦                 ¦              ¦              ¦              ¦

¦средства от продажи   ¦      ¦                 ¦              ¦              ¦              ¦

¦права на заключение   ¦      ¦                 ¦              ¦              ¦              ¦

¦договоров аренды      ¦      ¦                 ¦              ¦              ¦              ¦

¦указанных земельных   ¦      ¦                 ¦              ¦              ¦              ¦

¦участков              ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, получаемые в  ¦  010 ¦ 000 1 11 05012  ¦  698874700,00¦  197590518,96¦  501284181,04¦

¦виде арендной платы   ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦за земельные участки, ¦      ¦                 ¦              ¦              ¦              ¦

¦государственная       ¦      ¦                 ¦              ¦              ¦              ¦

¦собственность на      ¦      ¦                 ¦              ¦              ¦              ¦

¦которые не            ¦      ¦                 ¦              ¦              ¦              ¦

¦разграничена и        ¦      ¦                 ¦              ¦              ¦              ¦

¦которые расположены в ¦      ¦                 ¦              ¦              ¦              ¦

¦границах городских    ¦      ¦                 ¦              ¦              ¦              ¦

¦округов, а также      ¦      ¦                 ¦              ¦              ¦              ¦

¦средства от продажи   ¦      ¦                 ¦              ¦              ¦              ¦

¦права на заключение   ¦      ¦                 ¦              ¦              ¦              ¦

¦договоров аренды      ¦      ¦                 ¦              ¦              ¦              ¦

¦указанных земельных   ¦      ¦                 ¦              ¦              ¦              ¦

¦участков              ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, получаемые в  ¦  010 ¦ 000 1 11 05020  ¦   60916600,00¦   23436160,77¦   37480439,23¦

¦виде арендной платы   ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦за земли после        ¦      ¦                 ¦              ¦              ¦              ¦

¦разграничения         ¦      ¦                 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности на      ¦      ¦                 ¦              ¦              ¦              ¦

¦землю, а также        ¦      ¦                 ¦              ¦              ¦              ¦

¦средства от продажи   ¦      ¦                 ¦              ¦              ¦              ¦

¦права на заключение   ¦      ¦                 ¦              ¦              ¦              ¦

¦договоров аренды      ¦      ¦                 ¦              ¦              ¦              ¦

¦указанных земельных   ¦      ¦                 ¦              ¦              ¦              ¦

¦участков (за          ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением земельных ¦      ¦                 ¦              ¦              ¦              ¦

¦участков бюджетных и  ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных учреждений)¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, получаемые в  ¦  010 ¦ 000 1 11 05024  ¦   60916600,00¦   23436160,77¦   37480439,23¦

¦виде арендной платы,  ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦а также средства от   ¦      ¦                 ¦              ¦              ¦              ¦

¦продажи права на      ¦      ¦                 ¦              ¦              ¦              ¦

¦заключение договоров  ¦      ¦                 ¦              ¦              ¦              ¦

¦аренды за земли,      ¦      ¦                 ¦              ¦              ¦              ¦

¦находящиеся в         ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности         ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов (за ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением земельных ¦      ¦                 ¦              ¦              ¦              ¦

¦участков              ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных учреждений)¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от сдачи в     ¦  010 ¦ 000 1 11 05030  ¦    2098200,00¦    1402713,74¦     695486,26¦

¦аренду имущества,     ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦находящегося в        ¦      ¦                 ¦              ¦              ¦              ¦

¦оперативном           ¦      ¦                 ¦              ¦              ¦              ¦

¦управлении органов    ¦      ¦                 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦                 ¦              ¦              ¦              ¦

¦власти, органов       ¦      ¦                 ¦              ¦              ¦              ¦

¦местного              ¦      ¦                 ¦              ¦              ¦              ¦

¦самоуправления,       ¦      ¦                 ¦              ¦              ¦              ¦

¦государственных       ¦      ¦                 ¦              ¦              ¦              ¦

¦внебюджетных фондов и ¦      ¦                 ¦              ¦              ¦              ¦

¦созданных ими         ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждений (за        ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением имущества ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных учреждений)¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от сдачи в     ¦  010 ¦ 000 1 11 05034  ¦    2098200,00¦    1402713,74¦     695486,26¦

¦аренду имущества,     ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦находящегося в        ¦      ¦                 ¦              ¦              ¦              ¦

¦оперативном           ¦      ¦                 ¦              ¦              ¦              ¦

¦управлении органов    ¦      ¦                 ¦              ¦              ¦              ¦

¦управления городских  ¦      ¦                 ¦              ¦              ¦              ¦

¦округов и созданных   ¦      ¦                 ¦              ¦              ¦              ¦

¦ими учреждений (за    ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением имущества ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных учреждений)¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от сдачи в     ¦  010 ¦ 000 1 11 05070  ¦  126093500,00¦   48775525,27¦   77317974,73¦

¦аренду имущества,     ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦составляющего         ¦      ¦                 ¦              ¦              ¦              ¦

¦государственную       ¦      ¦                 ¦              ¦              ¦              ¦

¦(муниципальную) казну ¦      ¦                 ¦              ¦              ¦              ¦

¦(за исключением       ¦      ¦                 ¦              ¦              ¦              ¦

¦земельных участков)   ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от сдачи в     ¦  010 ¦ 000 1 11 05074  ¦  126093500,00¦   48775525,27¦   77317974,73¦

¦аренду имущества,     ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦составляющего казну   ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов (за ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением земельных ¦      ¦                 ¦              ¦              ¦              ¦

¦участков)             ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от             ¦  010 ¦ 000 1 11 05090  ¦   14710000,00¦             -¦   14710000,00¦

¦предоставления на     ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦платной основе        ¦      ¦                 ¦              ¦              ¦              ¦

¦парковок (парковочных ¦      ¦                 ¦              ¦              ¦              ¦

¦мест), расположенных  ¦      ¦                 ¦              ¦              ¦              ¦

¦на автомобильных      ¦      ¦                 ¦              ¦              ¦              ¦

¦дорогах общего        ¦      ¦                 ¦              ¦              ¦              ¦

¦пользования и местах  ¦      ¦                 ¦              ¦              ¦              ¦

¦внеуличной дорожной   ¦      ¦                 ¦              ¦              ¦              ¦

¦сети                  ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от             ¦  010 ¦ 000 1 11 05092  ¦   14710000,00¦             -¦   14710000,00¦

¦предоставления на     ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦платной основе        ¦      ¦                 ¦              ¦              ¦              ¦

¦парковок (парковочных ¦      ¦                 ¦              ¦              ¦              ¦

¦мест), расположенных  ¦      ¦                 ¦              ¦              ¦              ¦

¦на автомобильных      ¦      ¦                 ¦              ¦              ¦              ¦

¦дорогах общего        ¦      ¦                 ¦              ¦              ¦              ¦

¦пользования местного  ¦      ¦                 ¦              ¦              ¦              ¦

¦значения и местах     ¦      ¦                 ¦              ¦              ¦              ¦

¦внеуличной дорожной   ¦      ¦                 ¦              ¦              ¦              ¦

¦сети, относящихся к   ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности         ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов     ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата по соглашениям  ¦  010 ¦ 000 1 11 05300  ¦     627900,00¦     851965,22¦   - 224065,22¦

¦об установлении       ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦сервитута в отношении ¦      ¦                 ¦              ¦              ¦              ¦

¦земельных участков,   ¦      ¦                 ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦                 ¦              ¦              ¦              ¦

¦государственной или   ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности         ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата по соглашениям  ¦  010 ¦ 000 1 11 05310  ¦     627900,00¦     738095,66¦   - 110195,66¦

¦об установлении       ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦сервитута в отношении ¦      ¦                 ¦              ¦              ¦              ¦

¦земельных участков,   ¦      ¦                 ¦              ¦              ¦              ¦

¦государственная       ¦      ¦                 ¦              ¦              ¦              ¦

¦собственность на      ¦      ¦                 ¦              ¦              ¦              ¦

¦которые не            ¦      ¦                 ¦              ¦              ¦              ¦

¦разграничена          ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата по соглашениям  ¦  010 ¦ 000 1 11 05312  ¦     627900,00¦     738095,66¦   - 110195,66¦

¦об установлении       ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦сервитута,            ¦      ¦                 ¦              ¦              ¦              ¦

¦заключенным органами  ¦      ¦                 ¦              ¦              ¦              ¦

¦местного              ¦      ¦                 ¦              ¦              ¦              ¦

¦самоуправления        ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов,    ¦      ¦                 ¦              ¦              ¦              ¦

¦государственными или  ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальными        ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятиями либо    ¦      ¦                 ¦              ¦              ¦              ¦

¦государственными или  ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальными        ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждениями в        ¦      ¦                 ¦              ¦              ¦              ¦

¦отношении земельных   ¦      ¦                 ¦              ¦              ¦              ¦

¦участков,             ¦      ¦                 ¦              ¦              ¦              ¦

¦государственная       ¦      ¦                 ¦              ¦              ¦              ¦

¦собственность на      ¦      ¦                 ¦              ¦              ¦              ¦

¦которые не            ¦      ¦                 ¦              ¦              ¦              ¦

¦разграничена и        ¦      ¦                 ¦              ¦              ¦              ¦

¦которые расположены в ¦      ¦                 ¦              ¦              ¦              ¦

¦границах городских    ¦      ¦                 ¦              ¦              ¦              ¦

¦округов               ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата по соглашениям  ¦  010 ¦ 000 1 11 05320  ¦             -¦     113869,56¦             -¦

¦об установлении       ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦сервитута в отношении ¦      ¦                 ¦              ¦              ¦              ¦

¦земельных участков    ¦      ¦                 ¦              ¦              ¦              ¦

¦после разграничения   ¦      ¦                 ¦              ¦              ¦              ¦

¦государственной       ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности на землю¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата по соглашениям  ¦  010 ¦ 000 1 11 05324  ¦             -¦     113869,56¦             -¦

¦об установлении       ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦сервитута,            ¦      ¦                 ¦              ¦              ¦              ¦

¦заключенным органами  ¦      ¦                 ¦              ¦              ¦              ¦

¦местного              ¦      ¦                 ¦              ¦              ¦              ¦

¦самоуправления        ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов,    ¦      ¦                 ¦              ¦              ¦              ¦

¦государственными или  ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальными        ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятиями либо    ¦      ¦                 ¦              ¦              ¦              ¦

¦государственными или  ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальными        ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждениями в        ¦      ¦                 ¦              ¦              ¦              ¦

¦отношении земельных   ¦      ¦                 ¦              ¦              ¦              ¦

¦участков, находящихся ¦      ¦                 ¦              ¦              ¦              ¦

¦в собственности       ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов     ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Платежи от            ¦  010 ¦ 000 1 11 07000  ¦   16588000,00¦   34513914,45¦ - 17925914,45¦

¦государственных и     ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных предприятий ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от             ¦  010 ¦ 000 1 11 07010  ¦   16588000,00¦   34513914,45¦ - 17925914,45¦

¦перечисления части    ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦прибыли               ¦      ¦                 ¦              ¦              ¦              ¦

¦государственных и     ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных             ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятий,          ¦      ¦                 ¦              ¦              ¦              ¦

¦остающейся после      ¦      ¦                 ¦              ¦              ¦              ¦

¦уплаты налогов и      ¦      ¦                 ¦              ¦              ¦              ¦

¦обязательных платежей ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от             ¦  010 ¦ 000 1 11 07014  ¦   16588000,00¦   34513914,45¦ - 17925914,45¦

¦перечисления части    ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦прибыли, остающейся   ¦      ¦                 ¦              ¦              ¦              ¦

¦после уплаты налогов  ¦      ¦                 ¦              ¦              ¦              ¦

¦и иных обязательных   ¦      ¦                 ¦              ¦              ¦              ¦

¦платежей              ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных             ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятий,          ¦      ¦                 ¦              ¦              ¦              ¦

¦созданных городскими  ¦      ¦                 ¦              ¦              ¦              ¦

¦округами              ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие доходы от      ¦  010 ¦ 000 1 11 09000  ¦  106289100,00¦   66385100,17¦   39903999,83¦

¦использования         ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦имущества и прав,     ¦      ¦                 ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦                 ¦              ¦              ¦              ¦

¦государственной и     ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности (за     ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением имущества ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных            ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждений, а также   ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества             ¦      ¦                 ¦              ¦              ¦              ¦

¦государственных и     ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных             ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятий, в том    ¦      ¦                 ¦              ¦              ¦              ¦

¦числе казенных)       ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие поступления от ¦  010 ¦ 000 1 11 09040  ¦  106289100,00¦   66385100,17¦   39903999,83¦

¦использования         ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

¦имущества,            ¦      ¦                 ¦              ¦              ¦              ¦

¦находящегося в        ¦      ¦                 ¦              ¦              ¦              ¦

¦государственной и     ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальной         ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности (за     ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением имущества ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных            ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждений, а также   ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества             ¦      ¦                 ¦              ¦              ¦              ¦

¦государственных и     ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных             ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятий, в том    ¦      ¦                 ¦              ¦              ¦              ¦

¦числе казенных)       ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие поступления от ¦  010 ¦ 000 1 11 09044  ¦  106289100,00¦   66385100,17¦   39903999,83¦

¦использования         ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦имущества,            ¦      ¦                 ¦              ¦              ¦              ¦

¦находящегося в        ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности         ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов (за ¦      ¦                 ¦              ¦              ¦              ¦

¦исключением имущества ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетных и           ¦      ¦                 ¦              ¦              ¦              ¦

¦автономных            ¦      ¦                 ¦              ¦              ¦              ¦

¦учреждений, а также   ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества             ¦      ¦                 ¦              ¦              ¦              ¦

¦муниципальных         ¦      ¦                 ¦              ¦              ¦              ¦

¦унитарных             ¦      ¦                 ¦              ¦              ¦              ¦

¦предприятий, в том    ¦      ¦                 ¦              ¦              ¦              ¦

¦числе казенных)       ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦ПЛАТЕЖИ ПРИ           ¦  010 ¦ 000 1 12 00000  ¦    2327500,00¦    7996909,72¦  - 5669409,72¦

¦ПОЛЬЗОВАНИИ           ¦      ¦   00 0000 000   ¦              ¦              ¦              ¦

¦ПРИРОДНЫМИ РЕСУРСАМИ  ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за негативное   ¦  010 ¦ 000 1 12 01000  ¦    2300000,00¦    7934711,45¦  - 5634711,45¦

¦воздействие на        ¦      ¦   01 0000 120   ¦              ¦              ¦              ¦

¦окружающую среду      ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за выбросы      ¦  010 ¦ 000 1 12 01010  ¦     941200,00¦    2060524,65¦  - 1119324,65¦

¦загрязняющих веществ  ¦      ¦   01 0000 120   ¦              ¦              ¦              ¦

¦в атмосферный воздух  ¦      ¦                 ¦              ¦              ¦              ¦

¦стационарными         ¦      ¦                 ¦              ¦              ¦              ¦

¦объектами             ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за выбросы      ¦  010 ¦ 000 1 12 01020  ¦             -¦     117894,94¦             -¦

¦загрязняющих веществ  ¦      ¦   01 0000 120   ¦              ¦              ¦              ¦

¦в атмосферный воздух  ¦      ¦                 ¦              ¦              ¦              ¦

¦передвижными объектами¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за сбросы       ¦  010 ¦ 000 1 12 01030  ¦     686900,00¦    3384025,22¦  - 2697125,22¦

¦загрязняющих веществ  ¦      ¦   01 0000 120   ¦              ¦              ¦              ¦

¦в водные объекты      ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за размещение   ¦  010 ¦ 000 1 12 01040  ¦     671900,00¦    2372266,65¦  - 1700366,65¦

¦отходов производства  ¦      ¦   01 0000 120   ¦              ¦              ¦              ¦

¦и потребления         ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за иные виды    ¦  010 ¦ 000 1 12 01050  ¦             -¦        - 0,01¦             -¦

¦негативного           ¦      ¦   01 0000 120   ¦              ¦              ¦              ¦

¦воздействия на        ¦      ¦                 ¦              ¦              ¦              ¦

¦окружающую среду      ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за              ¦  010 ¦ 000 1 12 04000  ¦      27500,00¦      62198,27¦    - 34698,27¦

¦использование лесов   ¦      ¦   00 0000 120   ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за              ¦  010 ¦ 000 1 12 04040  ¦      27500,00¦      62198,27¦    - 34698,27¦

¦использование лесов,  ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦расположенных на      ¦      ¦                 ¦              ¦              ¦              ¦

¦землях иных           ¦      ¦                 ¦              ¦              ¦              ¦

¦категорий,            ¦      ¦                 ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности         ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов     ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за              ¦  010 ¦ 000 1 12 04042  ¦      27500,00¦      62198,27¦    - 34698,27¦

¦использование лесов,  ¦      ¦   04 0000 120   ¦              ¦              ¦              ¦

¦расположенных на      ¦      ¦                 ¦              ¦              ¦              ¦

¦землях иных           ¦      ¦                 ¦              ¦              ¦              ¦

¦категорий,            ¦      ¦                 ¦              ¦              ¦              ¦

¦находящихся в         ¦      ¦                 ¦              ¦              ¦              ¦

¦собственности         ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов, в  ¦      ¦                 ¦              ¦              ¦              ¦

¦части арендной платы  ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦ДОХОДЫ ОТ ОКАЗАНИЯ    ¦  010 ¦ 000 1 13 00000  ¦  145298660,00¦  335158111,90¦- 189859451,90¦

¦ПЛАТНЫХ УСЛУГ (РАБОТ) ¦      ¦   00 0000 000   ¦              ¦              ¦              ¦

¦И КОМПЕНСАЦИИ ЗАТРАТ  ¦      ¦                 ¦              ¦              ¦              ¦

¦ГОСУДАРСТВА           ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от оказания    ¦  010 ¦ 000 1 13 01000  ¦    4646800,00¦    2123087,86¦    2523712,14¦

¦платных услуг (работ) ¦      ¦   00 0000 130   ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за оказание     ¦  010 ¦ 000 1 13 01500  ¦     350500,00¦             -¦     350500,00¦

¦услуг по              ¦      ¦   00 0000 130   ¦              ¦              ¦              ¦

¦присоединению         ¦      ¦                 ¦              ¦              ¦              ¦

¦объектов дорожного    ¦      ¦                 ¦              ¦              ¦              ¦

¦сервиса к             ¦      ¦                 ¦              ¦              ¦              ¦

¦автомобильным дорогам ¦      ¦                 ¦              ¦              ¦              ¦

¦общего пользования    ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Плата за оказание     ¦  010 ¦ 000 1 13 01530  ¦     350500,00¦             -¦     350500,00¦

¦услуг по              ¦      ¦   04 0000 130   ¦              ¦              ¦              ¦

¦присоединению         ¦      ¦                 ¦              ¦              ¦              ¦

¦объектов дорожного    ¦      ¦                 ¦              ¦              ¦              ¦

¦сервиса к             ¦      ¦                 ¦              ¦              ¦              ¦

¦автомобильным дорогам ¦      ¦                 ¦              ¦              ¦              ¦

¦общего пользования    ¦      ¦                 ¦              ¦              ¦              ¦

¦местного значения,    ¦      ¦                 ¦              ¦              ¦              ¦

¦зачисляемая в бюджеты ¦      ¦                 ¦              ¦              ¦              ¦

¦городских округов     ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие доходы от      ¦  010 ¦ 000 1 13 01990  ¦    4296300,00¦    2123087,86¦    2173212,14¦

¦оказания платных      ¦      ¦   00 0000 130   ¦              ¦              ¦              ¦

¦услуг (работ)         ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие доходы от      ¦  010 ¦ 000 1 13 01994  ¦    4296300,00¦    2123087,86¦    2173212,14¦

¦оказания платных      ¦      ¦   04 0000 130   ¦              ¦              ¦              ¦

¦услуг (работ)         ¦      ¦                 ¦              ¦              ¦              ¦

¦получателями средств  ¦      ¦                 ¦              ¦              ¦              ¦

¦бюджетов городских    ¦      ¦                 ¦              ¦              ¦              ¦

¦округов               ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы от компенсации ¦  010 ¦ 000 1 13 02000  ¦  140651860,00¦  333035024,04¦- 192383164,04¦

¦затрат государства    ¦      ¦   00 0000 130   ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, поступающие в ¦  010 ¦ 000 1 13 02060  ¦             -¦    2587343,62¦             -¦

¦порядке возмещения    ¦      ¦   00 0000 130   ¦              ¦              ¦              ¦

¦расходов, понесенных  ¦      ¦                 ¦              ¦              ¦              ¦

¦в связи с             ¦      ¦                 ¦              ¦              ¦              ¦

¦эксплуатацией         ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества             ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Доходы, поступающие в ¦  010 ¦ 000 1 13 02064  ¦             -¦    2587343,62¦             -¦

¦порядке возмещения    ¦      ¦   04 0000 130   ¦              ¦              ¦              ¦

¦расходов, понесенных  ¦      ¦                 ¦              ¦              ¦              ¦

¦в связи с             ¦      ¦                 ¦              ¦              ¦              ¦

¦эксплуатацией         ¦      ¦                 ¦              ¦              ¦              ¦

¦имущества городских   ¦      ¦                 ¦              ¦              ¦              ¦

¦округов               ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие доходы от      ¦  010 ¦ 000 1 13 02990  ¦  140651860,00¦  330447680,42¦- 189795820,42¦

¦компенсации затрат    ¦      ¦   00 0000 130   ¦              ¦              ¦              ¦

¦государства           ¦      ¦                 ¦              ¦              ¦              ¦

+----------------------+------+-----------------+--------------+--------------+--------------+

¦Прочие доходы от      ¦  010 ¦ 000 1 13 02994  ¦  140651860,00¦  330447680,42¦- 189795820,42¦

¦компенсации затрат    ¦      ¦   04 0000 130   ¦              ¦              ¦              ¦

¦бюджетов городских    ¦      ¦                 ¦              ¦              ¦              ¦