ДОХОДЫ за 9 мес.2018 г.
| ДОХОДЫ за 9 мес.2018 г. | |||||
| ВБ.Код | Адм.Код с бюджетом | ВД.Код | УТВ00ДОХ | ИСП0ИТОГО | НЕ0ИСП |
| 47 942 100,00 | 12 256 898,15 | 35 685 201,85 | |||
| 13 | 47 942 100,00 | 12 256 898,15 | 35 685 201,85 | ||
| 13 | 000 | 47 942 100,00 | 12 256 898,15 | 35 685 201,85 | |
| 13 | 000 | 10000000000000000 | 15 989 459,55 | 8 284 276,20 | 7 705 183,35 |
| 13 | 000 | 10100000000000000 | 3 739 974,00 | 2 979 044,97 | 760 929,03 |
| 13 | 000 | 10102000010000110 | 3 739 974,00 | 2 979 044,97 | 760 929,03 |
| 13 | 000 | 10102010010000110 | 3 703 925,00 | 2 927 718,90 | 776 206,10 |
| 13 | 000 | 10102020010000110 | 7,00 | 28 074,88 | |
| 13 | 000 | 10102030010000110 | 36 042,00 | 23 251,19 | 12 790,81 |
| 13 | 000 | 10300000000000000 | 922 173,00 | 729 187,17 | 192 985,83 |
| 13 | 000 | 10302000010000110 | 922 173,00 | 729 187,17 | 192 985,83 |
| 13 | 000 | 10302230010000110 | 305 235,00 | 317 546,58 | |
| 13 | 000 | 10302240010000110 | 2 658,00 | 2 880,17 | |
| 13 | 000 | 10302250010000110 | 667 043,00 | 479 889,67 | 187 153,33 |
| 13 | 000 | 10302260010000110 | - 52 763,00 | - 71 129,25 | 18 366,25 |
| 13 | 000 | 10600000000000000 | 5 093 000,00 | 2 044 869,40 | 3 048 130,60 |
| 13 | 000 | 10601000000000110 | 1 189 714,00 | 343 866,67 | 845 847,33 |
| 13 | 000 | 10601030130000110 | 1 189 714,00 | 343 866,67 | 845 847,33 |
| 13 | 000 | 10606000000000110 | 3 903 286,00 | 1 701 002,73 | 2 202 283,27 |
| 13 | 000 | 10606030000000110 | 1 542 727,00 | 686 892,74 | 855 834,26 |
| 13 | 000 | 10606033130000110 | 1 542 727,00 | 686 892,74 | 855 834,26 |
| 13 | 000 | 10606040000000110 | 2 360 559,00 | 1 014 109,99 | 1 346 449,01 |
| 13 | 000 | 10606043130000110 | 2 360 559,00 | 1 014 109,99 | 1 346 449,01 |
| 13 | 000 | 11100000000000000 | 3 684 677,00 | 1 874 202,64 | 1 810 474,36 |
| 13 | 000 | 11105000000000120 | 3 403 323,00 | 1 712 301,19 | 1 691 021,81 |
| 13 | 000 | 11105010000000120 | 821 091,00 | 553 509,44 | 267 581,56 |
| 13 | 000 | 11105013130000120 | 821 091,00 | 553 509,44 | 267 581,56 |
| 13 | 000 | 11105020000000120 | 1 355 492,00 | 581 193,90 | 774 298,10 |
| 13 | 000 | 11105025130000120 | 1 355 492,00 | 581 193,90 | 774 298,10 |
| 13 | 000 | 11105030000000120 | 1 226 740,00 | 577 597,85 | 649 142,15 |
| 13 | 000 | 11105035130000120 | 1 226 740,00 | 577 597,85 | 649 142,15 |
| 13 | 000 | 11109000000000120 | 281 354,00 | 161 901,45 | 119 452,55 |
| 13 | 000 | 11109040000000120 | 281 354,00 | 161 901,45 | 119 452,55 |
| 13 | 000 | 11109045130000120 | 281 354,00 | 161 901,45 | 119 452,55 |
| 13 | 000 | 11400000000000000 | 2 549 635,55 | 656 972,02 | 1 892 663,53 |
| 13 | 000 | 11402000000000000 | 2 199 635,55 | 579 383,65 | 1 620 251,90 |
| 13 | 000 | 11402050130000410 | 2 199 635,55 | 579 383,65 | 1 620 251,90 |
| 13 | 000 | 11402053130000410 | 2 199 635,55 | 579 383,65 | 1 620 251,90 |
| 13 | 000 | 11406000000000430 | 350 000,00 | 77 588,37 | 272 411,63 |
| 13 | 000 | 11406010000000430 | 50 000,00 | 77 588,37 | |
| 13 | 000 | 11406013130000430 | 50 000,00 | 77 588,37 | |
| 13 | 000 | 11406020000000430 | 300 000,00 | 300 000,00 | |
| 13 | 000 | 11406025130000430 | 300 000,00 | 300 000,00 | |
| 13 | 000 | 20000000000000000 | 31 952 640,45 | 3 972 621,95 | 27 980 018,50 |
| 13 | 000 | 20200000000000000 | 31 958 810,00 | 3 968 082,38 | 27 990 727,62 |
| 13 | 000 | 20210000000000151 | 3 169 224,00 | 2 430 761,68 | 738 462,32 |
| 13 | 000 | 20215001000000151 | 3 169 224,00 | 2 430 761,68 | 738 462,32 |
| 13 | 000 | 20215001130000151 | 3 169 224,00 | 2 430 761,68 | 738 462,32 |
| 13 | 000 | 20220000000000151 | 28 632 160,00 | 1 415 157,70 | 27 217 002,30 |
| 13 | 000 | 20225555000000151 | 2 913 832,00 | 884 529,70 | 2 029 302,30 |
| 13 | 000 | 20225555130000151 | 2 913 832,00 | 884 529,70 | 2 029 302,30 |
| 13 | 000 | 20229999000000151 | 25 718 328,00 | 530 628,00 | 25 187 700,00 |
| 13 | 000 | 20229999130000151 | 25 718 328,00 | 530 628,00 | 25 187 700,00 |
| 13 | 000 | 20230000000000151 | 157 426,00 | 122 163,00 | 35 263,00 |
| 13 | 000 | 20235118000000151 | 157 426,00 | 122 163,00 | 35 263,00 |
| 13 | 000 | 20235118130000151 | 157 426,00 | 122 163,00 | 35 263,00 |
| 13 | 000 | 20700000000000000 | 10 709,12 | ||
| 13 | 000 | 20705000130000180 | 10 709,12 | ||
| 13 | 000 | 20705030130000180 | 10 709,12 | ||
| 13 | 000 | 21800000000000000 | 68 396,45 | 68 396,45 | 0,00 |
| 13 | 000 | 21800000000000151 | 68 396,45 | 68 396,45 | 0,00 |
| 13 | 000 | 21800000130000151 | 68 396,45 | 68 396,45 | 0,00 |
| 13 | 000 | 21860010130000151 | 68 396,45 | 68 396,45 | 0,00 |
| 13 | 000 | 21900000000000000 | - 74 566,00 | - 74 566,00 | 0,00 |
| 13 | 000 | 21900000130000151 | - 74 566,00 | - 74 566,00 | 0,00 |
| 13 | 000 | 21960010130000151 | - 74 566,00 | - 74 566,00 | 0,00 |
| 13 | 000 | 85000000000000000 | 47 942 100,00 | 12 256 898,15 | 35 685 201,85 |