Код бюджетной классификации доходов | Утвержденный план | Уточненный план | План с учетом изменений |
18210503000011000110 | 12500,0 | +336069,0 | 348569,0 |
18210602010021000110 | 1200000,0 | +29561,0 | 1229561,0 |
40020204999050000151 | 198000,0 | +15000,0 | 213000,0 |
40020202068050000151 | - | +35700,0 | 35700,0 |
80320204012050000151 | 234504,0 | +49999,0 | 284503,0 |
40020202999050245151 | - | +335200,0 | 335200,0 |
40020202102050000151 | - | +1173200,0 | 1173200,0 |
40020202021050000151 | - | +6199800,0 | 6199800,0 |
40020202999050214151 | - | +971270,0 | 971270,0 |
40020202085050000151 | - | +779200,0 | 779200,0 |
40020202999050218151 | - | +319000,0 | 319000,0 |
40020202999050221151 | - | +6258200,0 | 6258200,0 |
40020202999050216151 | - | +190000,0 | 190000,0 |
18210102022011000110 | - | +213904,0 | 213904,0 |
18210501020011000110 | 118000,0 | +61950,0 | |
18210604012021000110 | 612000,0 | +135558,0 | |
40010807150011000110 | - | +1500,0 | 1500,0 |
40010807150014000110 | - | +4500,0 | 4500,0 |
40011105035050000120 | 200000,0 | +116829,0 | 316829,0 |
40011107015050000120 | 20000,0 | +56234,0 | 76234,0 |
40011402033050000410 | - | +400740,0 | 400740,0 |
40011406014100000430 | 4000,0 | +110541,0 | 114541,0 |
ИТОГО | 2599004,0 | +17793955,0 | 20392959,0 |