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Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÁÅËÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü áþäæåò ãîðîäà íà 2004 ãîä ïî ðàñõîäàì â ñóììå 1191042 òûñ. ðóáëåé, â òîì ÷èñëå: òåêóùèå ðàñõîäû - 1099990 òûñ. ðóáëåé, êàïèòàëüíûå - 91052 òûñ. ðóáëåé; ïî äîõîäàì - 1102676 òûñ. ðóáëåé.
Ñòàòüÿ 2. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà íà 2004 ãîä â ñóììå 88366 òûñ. ðóáëåé, èëè 10,0 ïðîöåíòîâ îáúåìà ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäà.
Íàïðàâèòü íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà íà 2004 ãîä âíóòðåííèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 3. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð çàèìñòâîâàíèé ãîðîäà â 2004 ãîäó â ñóììå 75000 òûñ. ðóáëåé.
Ñòàòüÿ 4. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäà, ïîñòóïàþùèå â 2004 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò äîõîäîâ îò óïëàòû ôåäåðàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ íàëîãîâ è ñáîðîâ, ïðî÷èõ ïîñòóïëåíèé îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ïîñòóïëåíèé îò ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ãîðîäñêèõ ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç ìåñòíîãî áþäæåòà (ïëàòíûå óñëóãè), ïî íîðìàòèâàì, ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 5.  öåëÿõ îáåñïå÷åíèÿ ïîëíîòû êîíòðîëÿ çà ñîáëþäåíèåì áþäæåòíîãî è íàëîãîâîãî çàêîíîäàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè ôåäåðàëüíûå, ðåãèîíàëüíûå è ìåñòíûå íàëîãè è ñáîðû, ÿâëÿþùèåñÿ èñòî÷íèêîì ôîðìèðîâàíèÿ äîõîäîâ ìåñòíîãî áþäæåòà, çà÷èñëÿþòñÿ íà ñ÷åòà îðãàíîâ Ôåäåðàëüíîãî êàçíà÷åéñòâà äëÿ ïîñëåäóþùåãî ïåðå÷èñëåíèÿ äîõîäîâ â ìåñòíûé áþäæåò íå ïîçæå ñëåäóþùåãî ðàáî÷åãî äíÿ ïîñëå ïîëó÷åíèÿ âûïèñêè áàíêà ñî ñ÷åòà îðãàíîâ Ôåäåðàëüíîãî êàçíà÷åéñòâà.
Ñòàòüÿ 6. Ñòàâêè çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëþ, äåéñòâîâàâøèå â 2003 ãîäó, ïðèìåíÿþòñÿ â 2004 ãîäó ñ êîýôôèöèåíòîì 1,1 äëÿ âñåõ êàòåãîðèé çåìåëü.
Ñòàòüÿ 7. Óñòàíîâèòü, ÷òî óïëàòà çåìåëüíîãî íàëîãà þðèäè÷åñêèìè ëèöàìè çà çåìëè ïîñåëåíèé, à òàê æå çà çåìëè ïðîìûøëåííîñòè, ýíåðãåòèêè, òðàíñïîðòà, ñâÿçè, ðàäèîâåùàíèÿ, èíôîðìàòèêè, ïðîèçâîäÿòñÿ åæåìåñÿ÷íî äî 15 ÷èñëà â ðàçìåðàõ ïî 1/12 ÷àñòè íà÷èñëåííûõ ïëàòåæåé çà ïðåäøåñòâóþùèé ãîä ñ êîýôôèöèåíòîì 1,1.
Çåìåëüíûé íàëîã ãðàæäàíàìè óïëà÷èâàåòñÿ ðàâíûìè äîëÿìè íå ïîçäíåå 15 ñåíòÿáðÿ è 15 íîÿáðÿ.  ñëó÷àå íåóïëàòû íàëîãà â âûøåóêàçàííûå ñðîêè íà÷èñëÿåòñÿ ïåíÿ â ðàçìåðàõ, óñòàíîâëåííûõ íàëîãîâûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Ñòàòüÿ 8. Ðàçðåøèòü Èíñïåêöèè ÌÍÑ ÐÔ ïî ãîðîäó Áåëãîðîäó èñïîëüçîâàòü 30 ïðîöåíòîâ îò äîïîëíèòåëüíî íà÷èñëåííûõ â ðåçóëüòàòå êîíòðîëüíîé ðàáîòû ñóìì íàëîãîâûõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â ìåñòíûé áþäæåò ÷åðåç îðãàíû Ôåäåðàëüíîãî êàçíà÷åéñòâà íà ñïåöèàëüíî îòêðûòûå ñ÷åòà ìåñòíîãî áþäæåòà.
Ñòàòüÿ 9. Íàïðàâèòü ñóììû øòðàôîâ çà àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè äîðîæíîãî äâèæåíèÿ, ïîñòóïàþùèå â ìåñòíûå áþäæåòû ïî ðåøåíèÿì ñóäîâ, íà óêðåïëåíèå ìàòåðèàëüíî-òåõíè÷åñêîãî îáåñïå÷åíèÿ ïîäðàçäåëåíèé îðãàíîâ âíóòðåííèõ äåë.
Ñòàòüÿ 10. Ïðåäîñòàâèòü îðãàíèçàöèÿì ëüãîòó ïî çåìåëüíîìó íàëîãó â äîëå, çà÷èñëÿåìîé â ìåñòíûé áþäæåò, çà çåìëè, íà êîòîðûõ ðàñïîëîæåíû îáëàñòíûå è ìóíèöèïàëüíûå äîðîãè îáùåãî ïîëüçîâàíèÿ è ñîîðóæåíèÿ, ÿâëÿþùèåñÿ èõ íåîòúåìëåìîé òåõíîëîãè÷åñêîé ÷àñòüþ.
Ñòàòüÿ 11. Ó÷åñòü â áþäæåòå ãîðîäà íà 2004 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì, ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
Ñòàòüÿ 12. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäà íà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 4 è ðàñïðåäåëåíèå àññèãíîâàíèé ðàñõîäíîé ÷àñòè áþäæåòà â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé ñîãëàñíî ïðèëîæåíèþ N 5.
Óòâåðäèòü ïåðå÷åíü ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ è áþäæåòîïîëó÷àòåëåé ñîãëàñíî ïðèëîæåíèþ N 6.
Ñòàòüÿ 13. Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå ïðèíèìàòü â 2004 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ó÷ðåæäåíèé è îðãàíèçàöèé áþäæåòíîé ñôåðû, ïðàâîîõðàíèòåëüíûõ îðãàíîâ, âîåííîñëóæàùèõ è ïðèðàâíåííûõ ê íèì ëèö, âëåêóùåå çà ñîáîé ïîâûøåíèå ôîíäà îïëàòû òðóäà.
Ñòàòüÿ 14. Óñòàíîâèòü, ÷òî ïåðåäà÷à îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, íàõîäÿùèõñÿ â ôåäåðàëüíîé ëèáî ãîñóäàðñòâåííîé ñîáñòâåííîñòè Áåëãîðîäñêîé îáëàñòè èç âåäåíèÿ ñîîòâåòñòâóþùèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè â ìóíèöèïàëüíóþ ñîáñòâåííîñòü è íàîáîðîò, ïðîèçâîäÿòñÿ â ñîîòâåòñòâèè ñ ðåøåíèÿìè Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, àäìèíèñòðàöèè îáëàñòè, ãîðîäñêîãî Ñîâåòà äåïóòàòîâ, îïðåäåëÿþùèìè èñòî÷íèê âîçìåùåíèÿ çàòðàò íà îáåñïå÷åíèå ôèíàíñèðîâàíèÿ äàííûõ îáúåêòîâ â òåêóùåì ãîäó.
Ñòàòüÿ 15. Óòâåðäèòü ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà íà 2004 ãîä, â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ñòàòüåé 10 íàñòîÿùåãî ðåøåíèÿ, ñîãëàñíî ïðèëîæåíèþ N 7. Íîðìàòèâíûå ïðàâîâûå àêòû, óòâåðæäàþùèå óêàçàííûå ïðîãðàììû, ïîäëåæàò óòî÷íåíèþ, ïðèîñòàíîâëåíèþ èëè îòìåíå ñî äíÿ âñòóïëåíèÿ â ñèëó íàñòîÿùåãî ðåøåíèÿ.
Ñòàòüÿ 16. Óòâåðäèòü ïðîãíîçíûé ïëàí ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â ãîðîäå Áåëãîðîäå íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 8.
Ñòàòüÿ 17. Àäìèíèñòðàöèè ãîðîäà â ïåðâîî÷åðåäíîì ïîðÿäêå â 2004 ãîäó îñóùåñòâëÿòü ôèíàíñèðîâàíèå ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû, óïëàòó åäèíîãî ñîöèàëüíîãî íàëîãà, ïèòàíèå, ìåäèêàìåíòû, ñòèïåíäèè, îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã, ïëàòåæè íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ.
Ñòàòüÿ 18. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà íà 2004 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäà è (èëè) ñîêðàùåíèÿ ðàñõîäîâ ïî êîíêðåòíûì áþäæåòíûì ñòàòüÿì, è òîëüêî ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
Ñòàòüÿ 19. Èíñïåêöèè Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì è ñáîðàì ïî ãîðîäó Áåëãîðîäó ïîääåðæèâàòü ïîñòîÿííûé êîíòðîëü çà ïîëíîòîé è ñâîåâðåìåííîñòüþ ïîñòóïëåíèÿ íàëîãîâ, ñáîðîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â ãîðîäñêîé áþäæåò.
Ñòàòüÿ 20. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.
Ñòàòüÿ 21. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Íàø Áåëãîðîä".
Ñòàòüÿ 22. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî ïëàíèðîâàíèþ, áþäæåòó, íàëîãàì è ñáîðàì (Ìàð÷åíêî À.Ô.)
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¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 45 ¦
+---------+---------------------------------------------+--------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ 45 ¦
+---------+---------------------------------------------+--------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ ¦
+---------+---------------------------------------------+--------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 25 ¦
+---------+---------------------------------------------+--------+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦
¦ ¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ ¦
+---------+---------------------------------------------+--------+
¦ 1050303 ¦Íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 1050500 ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 80 ¦
+---------+---------------------------------------------+--------+
¦ 1050702 ¦Çåìåëüíûé íàëîã ¦ 50 ¦
+---------+---------------------------------------------+--------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ ¦
+---------+---------------------------------------------+--------+
¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû: ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû,â ò.÷.: ¦ ¦
+---------+---------------------------------------------+--------+
¦ ¦- ïîñòóïëåíèÿ ïî îòìåíåííûì íàëîãàì ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ ¦- ñáîð çà ïðàâî òîðãîâëè ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 2010000 ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè èëè îò äåÿòåëü-¦ ¦
¦ ¦íîñòè ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
+---------+---------------------------------------------+--------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿ-¦ ¦
¦ ¦ùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ò.÷. ¦ ¦
+---------+---------------------------------------------+--------+
¦ 2010202 ¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 50 ¦
+---------+---------------------------------------------+--------+
¦ 2010240 ¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 2010800 ¦Ïëàòåæè îò ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 100 ¦
+---------+---------------------------------------------+--------+
¦ 2090230 ¦- ïëàòà çà ðàçìåùåíèå íàðóæíîé ðåêëàìû ¦ 100 ¦
L---------+---------------------------------------------+---------
Ïðèëîæåíèå N 3
ê ðåøåíèþ ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 30 äåêàáðÿ 2003 ã. N 6
ÄÎÕÎÄÛ
òûñ. ðóá.
-------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Êîä áþäæ. ¦Óòâåðæäåíî¦
¦ ¦êëàññèôèê.¦ íà ¦
¦ ¦ ¦ 2004 ãîä¦
+------------------------------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------------------------------------------+----------+----------+
¦Íàëîãîâûå äîõîäû ¦ 1000000¦ 744482¦
+------------------------------------------+----------+----------+
¦Íàëîãè íà ïðèáûëü ¦ 1010000¦ 360305¦
+------------------------------------------+----------+----------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, â òîì ÷èñëå:¦ 1010100¦ 123000¦
+------------------------------------------+----------+----------+
¦íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé ¦ ¦ ¦
+------------------------------------------+----------+----------+
¦â áþäæåòû ñóáúåêòîâ ÐÔ ¦ 1010102¦ 49200¦
+------------------------------------------+----------+----------+
¦íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ 1010110¦ 73800¦
+------------------------------------------+----------+----------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1010200¦ 222335¦
+------------------------------------------+----------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé ⦠¦ ¦
¦áþäæåòû ñóáúåêòîâ ÐÔ ¦ 1010402¦ 14970¦
+------------------------------------------+----------+----------+
¦Íàëîãè íà òîâàðû è óñëóãè ¦ 1020000¦ 69350¦
+------------------------------------------+----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)¦ ¦ ¦
¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ, â ò.÷.: ¦ 1020200¦ 69350¦
+------------------------------------------+----------+----------+
¦âîäêà, ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 1020220¦ 69274¦
+------------------------------------------+----------+----------+
¦ïèâî ¦ 1020217¦ 76¦
+------------------------------------------+----------+----------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1030000¦ 91573¦
+------------------------------------------+----------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìå-¦ ¦ ¦
¦íåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ 1030100¦ 47718¦
+------------------------------------------+----------+----------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 1030200¦ 43855¦
+------------------------------------------+----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦ 1040000¦ 56009¦
+------------------------------------------+----------+----------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1040100¦ 11232¦
+------------------------------------------+----------+----------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1040200¦ 43957¦
+------------------------------------------+----------+----------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ ¦ ¦
¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ 1040300¦ 820¦
+------------------------------------------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàì¦ 1050000¦ 136856¦
+------------------------------------------+----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ,¦ ¦ ¦
¦â ò.÷.: ¦ 1050300¦ 781¦
+------------------------------------------+----------+----------+
¦íàëîã íà äîáû÷ó îáùåðàñïðîñòðàíåííûõ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ 1050303¦ 781¦
+------------------------------------------+----------+----------+
¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 1050500¦ 15459¦
+------------------------------------------+----------+----------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è¦ ¦ ¦
¦ïîñåëêîâ ¦ 1050702¦ 120616¦
+------------------------------------------+----------+----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 1400000¦ 30389¦
+------------------------------------------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100¦ 14676¦
+------------------------------------------+----------+----------+
¦Ìåñòíûå íàëîãè è ñáîðû, â ò.÷.: ¦ 1400500¦ 15713¦
+------------------------------------------+----------+----------+
¦íàëîã íà ðåêëàìó ¦ 1400503¦ 5375¦
+------------------------------------------+----------+----------+
¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû â ò.÷.: ¦ 1400540¦ 10338¦
+------------------------------------------+----------+----------+
¦- ïîñòóïëåíèÿ ïî îòìåíåííûì íàëîãàì è¦ ¦ ¦
¦ñáîðàì ¦ 1400540¦ 4289¦
+------------------------------------------+----------+----------+
¦- ñáîð çà ïðàâî òîðãîâëè ¦ 1400540¦ 6049¦
+------------------------------------------+----------+----------+
¦Íåíàëîãîâûå äîõîäû ¦ 2000000¦ 70263¦
+------------------------------------------+----------+----------+
¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿ-¦ ¦ ¦
¦ùåãîñÿ â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ãîñó-¦ ¦ ¦
¦äàðñòâåííûõ èëè ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 2010000¦ 57586¦
+------------------------------------------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõî-¦ ¦ ¦
¦äÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ìóíèöè-¦ ¦ ¦
¦ïàëüíîé ñîáñòâåííîñòè, â ò.÷.: ¦ 2010200¦ 55286¦
+------------------------------------------+----------+----------+
¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêî⦠2010202¦ 22586¦
+------------------------------------------+----------+----------+
¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé èëè ìóíèöè-¦ ¦ ¦
¦ïàëüíîé ñîáñòâåííîñòè ¦ 2010240¦ 32700¦
+------------------------------------------+----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦îðãàíèçàöèé, â ò.÷.: ¦ 2010800¦ 2300¦
+------------------------------------------+----------+----------+
¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ ïðåäïðèÿòèé ¦ 2010833¦ 2300¦
+------------------------------------------+----------+----------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 2070000¦ 8345¦
+------------------------------------------+----------+----------+
¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,¦ ¦ ¦
¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ, â ò.÷.: ¦ 2070300¦ 8345¦
+------------------------------------------+----------+----------+
¦äåíåæíûå âçûñêàíèÿ â êà÷åñòâå íàëîãîâûõ¦ ¦ ¦
¦ñàíêöèé ¦ 2070311¦ 150¦
+------------------------------------------+----------+----------+
¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ ¦ ¦
¦ñàíêöèè, èç íèõ: ¦ 2070343¦ 8195¦
+------------------------------------------+----------+----------+
¦- ïðî÷èå øòðàôû, âçûñêèâàåìûå æèëèùíîé¦ ¦ ¦
¦èíñïåêöèåé ¦ 2070343¦ 1500¦
+------------------------------------------+----------+----------+
¦- øòðàôû çà ðàñïèòèå ñïèðòíûõ íàïèòêîâ è¦ ¦ ¦
¦ïîÿâëåíèÿ â îáùåñòâåííûõ ìåñòàõ â ïüÿíîì¦ ¦ ¦
¦âèäå ¦ 2070343¦ 1400¦
+------------------------------------------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû , â ò.÷. ¦ 2090000¦ 4332¦
+------------------------------------------+----------+----------+
¦- ïëàòà çà ðàçìåùåíèå íàðóæíîé ðåêëàìû ¦ 2090200¦ 4332¦
+------------------------------------------+----------+----------+
¦Èòîãî íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ ¦ ¦ 814745¦
+------------------------------------------+----------+----------+
¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 4000000¦ 19400¦
+------------------------------------------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä ñîöèàëüíîãî ðàçâè-¦ ¦ ¦
¦òèÿ è áëàãîóñòðîéñòâà ¦ 4200000¦ 18800¦
+------------------------------------------+----------+----------+
¦Öåëåâîé áþäæåòíûé ôîíä "Ïîæèçíåííîå¦ ¦ ¦
¦ñîäåðæàíèå ïðåñòàðåëûõ ãðàæäàí" ¦ 4200000¦ 600¦
+------------------------------------------+----------+----------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ 5000000¦ 49522¦
+------------------------------------------+----------+----------+
¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã (äîõîäû¦ ¦ ¦
¦îò ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåòíûìè¦ ¦ ¦
¦ó÷ðåæäåíèÿìè; ðîäèòåëüñêàÿ ïëàòà) ¦ 5020000¦ 49522¦
+------------------------------------------+----------+----------+
¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ ¦ 883667¦
+------------------------------------------+----------+----------+
¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé ¦ ¦ 119381¦
+------------------------------------------+----------+----------+
¦Ñðåäñòâà îáëàñòíîãî áþäæåòà, ïåðåäàâàåìûå¦ ¦ ¦
¦íà ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ 99628¦
+------------------------------------------+----------+----------+
¦Âñåãî äîõîäîâ ïî áþäæåòó ¦ ¦ 1102676¦
L------------------------------------------+----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 30 äåêàáðÿ 2003 ã. N 6
ÐÀÑÕÎÄÛ
(òûñ. ðóá.)
-------------------------------------------T----------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Êîäû ¦Óòâåðæäåíî¦
¦ ¦áþäæåòíîé ¦ íà ¦
¦ ¦êëàññèôè- ¦2004 ãîä ¦
¦ ¦êàöèè ¦ ¦
+------------------------------------------+----------+----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå - âñåãî ¦ 0100 ¦ 69183 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 0106 ¦ 5665 ¦
+------------------------------------------+----------+----------+
¦- àäìèíèñòðàöèÿ è åå îòäåëû ¦ 0106 ¦ 63518 ¦
+------------------------------------------+----------+----------+
¦Ñóäåáíàÿ âëàñòü - âñåãî ¦ 0200 ¦ 1202 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà ¦ 0201 ¦ 1202 ¦
+------------------------------------------+----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - âñåãî ¦ 0500 ¦ 19194 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ÓÂÄ ãîðîäà Áåëãîðîäà ¦ 0501 ¦ 12198 ¦
+------------------------------------------+----------+----------+
¦- ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà" ¦ 0501 ¦ 6996 ¦
+------------------------------------------+----------+----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî¦ ¦ ¦
¦- âñåãî ¦ 0700 ¦ 52000 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå ìåñòíûå ïðîãðàììû: ¦ ¦ ¦
¦- ÃÓ "Ôîíä ðàçâèòèÿ æèëèùíîãî ñòðîèòåëü-¦ ¦ ¦
¦ñòâà è ñîöèàëüíûõ èíâåñòèöèé" ¦ 0707 ¦ ¦
+------------------------------------------+----------+----------+
¦- ÌÓÏ "Èíäñòðîéñåðâèñ" - ïîääåðæêঠ¦ ¦
¦èíäèâèäóàëüíîãî ñòðîèòåëüñòâà ¦ 0707 ¦ ¦
+------------------------------------------+----------+----------+
¦- ÌÓ "ÓÊÑ" àäìèíèñòðàöèè ãîðîäà ¦ 0707 ¦ 52000 ¦
+------------------------------------------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî - âñåãî ¦ 0800 ¦ 5430 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü" ¦ 0802 ¦ 4430 ¦
+------------------------------------------+----------+----------+
¦- ãðàäîñòðîèòåëüíûé êàäàñòð è ãåîèíôîðìà-¦ ¦ ¦
¦öèîííàÿ ñèñòåìà ã. Áåëãîðîäà ¦ 0802 ¦ 1000 ¦
+------------------------------------------+----------+----------+
¦Òðàíñïîðò - âñåãî ¦ 1000 ¦ 10417 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- àâòîòðàíñïîðòíûå ïðåäïðèÿòèÿ ¦ 1001 ¦ 4815 ¦
+------------------------------------------+----------+----------+
¦- ýëåêòðîòðàíñïîðò ¦ 1005 ¦ 5602 ¦
+------------------------------------------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - âñåãî ¦ 1200 ¦ 114831 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ 57511 ¦
+------------------------------------------+----------+----------+
¦- èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî-¦ ¦ ¦
¦ñòðîèòåëüíîãî íàäçîðà ¦ 1201 ¦ 4185 ¦
+------------------------------------------+----------+----------+
¦- êîììóíàëüíîå õîçÿéñòâî ¦ 1202 ¦ 52128 ¦
+------------------------------------------+----------+----------+
¦- êîììóíàëüíîå õîçÿéñòâî (ïîãðåáåíèå) ¦ 1203 ¦ 1007 ¦
+------------------------------------------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ¦ ¦ ¦
¦ñèòóàöèé - âñåãî ¦ 1300 ¦ 6137 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû¦ ¦ ¦
¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ 1303 ¦ 6137 ¦
+------------------------------------------+----------+----------+
¦Îáðàçîâàíèå - âñåãî ¦ 1400 ¦ 281046 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 1400 ¦ 257335 ¦
+------------------------------------------+----------+----------+
¦- ìóçûêàëüíûå øêîëû ¦ 1402 ¦ 23511 ¦
+------------------------------------------+----------+----------+
¦- êóðñîâûå ìåðîïðèÿòèÿ ¦ 1405 ¦ 200 ¦
+------------------------------------------+----------+----------+
¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ -¦ ¦ ¦
¦âñåãî ¦ 1500 ¦ 23420 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 23370 ¦
+------------------------------------------+----------+----------+
¦- êèíåìàòîãðàôèÿ ¦ 1502 ¦ 50 ¦
+------------------------------------------+----------+----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè - âñåãî ¦ 1600 ¦ 3700 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ñóáñèäèè íà ïîääåðæêó ãàçåòû "Íàø¦ ¦ ¦
¦Áåëãîðîä" ¦ 1602 ¦ 1700 ¦
+------------------------------------------+----------+----------+
¦- ñóáñèäèè íà ðàçâèòèå òåëåðàäèîêîìïàíèè¦ ¦ ¦
¦"Áåëûé ãîðîä" ¦ 1602 ¦ 2000 ¦
+------------------------------------------+----------+----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà -¦ ¦ ¦
¦âñåãî ¦ 1700 ¦ 272875 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çäðàâîîõðàíåíèå ¦ 1701 ¦ 141201 ¦
+------------------------------------------+----------+----------+
¦- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703 ¦ 6500 ¦
+------------------------------------------+----------+----------+
¦- îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ 1704 ¦ 125174 ¦
+------------------------------------------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà - âñåãî ¦ 1800 ¦ 295393 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 1801 ¦ 38626 ¦
+------------------------------------------+----------+----------+
¦- ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 35326 ¦
+------------------------------------------+----------+----------+
¦- âîçìåùåíèå ðàñõîäîâ ïî ëüãîòíîìó ïðîåçäó¦ ¦ ¦
¦ñòóäåíòîâ ¦ 1802 ¦ 5657 ¦
+------------------------------------------+----------+----------+
¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ 920 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ ëüãîò ÔÇ "Î ñîöè-¦ ¦ ¦
¦àëüíîé çàùèòå èíâàëèäîâ" ¦ 1806 ¦ 14278 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Îá îñíîâàõ¦ ¦ ¦
¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ 1806 ¦ 62795 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ ëüãîò ÔÇ "Φ ¦ ¦
¦âåòåðàíàõ" ¦ 1806 ¦ 88115 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì,¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ 1806 ¦ 5515 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ ïðî÷èõ Ôåäåðàëüíûõ¦ ¦ ¦
¦çàêîíîâ ¦ 1806 ¦ 7368 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñò-¦ ¦ ¦
¦âåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ 1807 ¦ 36793 ¦
+------------------------------------------+----------+----------+
¦Ïîãàøåíèå ïðîöåíòîâ ïî êðåäèòàì ¦ 1900 ¦ 11000 ¦
+------------------------------------------+----------+----------+
¦Ïðî÷èå ðàñõîäû - âñåãî ¦ 3000 ¦ 5814 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ðåçåðâíûé ôîíä, ¦ 3001 ¦ 3481 ¦
+------------------------------------------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ïðåäóïðåæ-¦ ¦ ¦
¦äåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ 3001 ¦ 500 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 3002 ¦ 250 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè¦ ¦ ¦
¦èçáèðàòåëüíîé êîìèññèè ¦ 3002 ¦ 751 ¦
+------------------------------------------+----------+----------+
¦- ðàñõîäû íà ñîäåðæàíèå âîåííûõ êîìèññà-¦ ¦ ¦
¦ðèàòîâ ¦ 3004 ¦ 1332 ¦
+------------------------------------------+----------+----------+
¦Ðàñõîäû çà ñ÷åò öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 3100 ¦ 19400 ¦
+------------------------------------------+----------+----------+
¦Âñåãî ðàñõîäîâ ïî áþäæåòó ¦ ¦ 1191042 ¦
L------------------------------------------+----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 30 äåêàáðÿ 2003 ã. N 6
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÀÑÑÈÃÍÎÂÀÍÈÉ ÐÀÑÕÎÄÍÎÉ
×ÀÑÒÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ  ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ ÍÀ 2004 ÃÎÄ
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¦ N ¦Íàèìåíîâàíèå îòðàñëåé ¦Çàðà- ¦Ìåäèêà-¦Ïðî- ¦Îïëàòà ¦Îïëàòà ¦Îïëàòà ¦Ïðî÷èå ¦Ñóáñè-¦Òåêóùèå¦Òðàíñ- ¦Êàïè- ¦Âñåãî ¦
¦ï/ï¦ ¦áîòíàÿ¦ìåíòû ¦äóêòû ¦ïîòðåá-¦ïîòðåá- ¦ïîòðåá-¦òåêóùèå¦äèè ¦òðàíñ- ¦ôåðòû ¦òàëüíûå¦ ¦
¦ ¦ ¦ïëàòà ¦ ¦ïèòàíèÿ¦ëåíèÿ ¦ëåíèÿ ¦ëåíèÿ ¦ðàñõîäû¦ ¦ôåðòû ¦íàñåëå-¦ðàñõîäû¦ ¦
¦ ¦ ¦ñ íà- ¦ ¦ ¦òåïëà ¦ýëåêòðî-¦âîäî- ¦ ¦ ¦ ¦íèþ ¦ ¦ ¦
¦ ¦ ¦÷èñëå-¦ ¦ ¦ ¦ýíåðãèè ¦ñíàáæå-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íèÿìè ¦ ¦ ¦ ¦ ¦íèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦110100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 110100
¦ ¦ ¦110200¦ 110310¦ 110330¦ 110720¦ 110730 ¦ 110740¦ ¦130100¦ ¦ 130300¦ 240000¦ ¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 1.¦Ãîñóäàðñòâåííîå óïðàâ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåíèå, â ò.÷. ¦ 54411¦ 0¦ 0¦ 794¦ 293 ¦ 84 ¦ 10144¦ 0¦ ¦ 0¦ 3457¦ 69183¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ 49701¦ ¦ ¦ 794¦ 293 ¦ 84 ¦ 9439¦ ¦ ¦ ¦ 3207¦ 63518¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ãîðîäñêîé Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ ¦ 4710¦ ¦ ¦ ¦ ¦ ¦ 705¦ ¦ ¦ ¦ 250¦ 5665¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 2.¦Ñóäåáíàÿ âëàñòü ¦ 693¦ ¦ ¦ 226¦ 19 ¦ 4 ¦ 260¦ ¦ ¦ ¦ ¦ 1202¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 3.¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ 17528¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ 0¦ ¦ 1666¦ 0¦ 19149¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦ÓÂÄ ã. Áåëãîðîäà ¦ 10532¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1666¦ ¦ 12198¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦ÌÓ "Ìóíèöèïàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàæà" ¦ 6996¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6996¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 4.¦Ïðîìûøëåííîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 52000¦ 52000¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 5.¦Ñåëüñêîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5430¦ ¦ ¦ ¦ ¦ 5430¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 6.¦Òðàíñïîðò ¦ 0¦ 0¦ 0¦ 0¦ 0 ¦ 0 ¦ 0¦ 10417¦ 0¦ 0¦ 0¦ 10417¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- Àâòîêîëîííà 1402 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4815¦ ¦ ¦ ¦ 4815¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- Òðîëëåéáóñíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5602¦ ¦ ¦ ¦ 5602¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 7.¦Èíñïåêöèÿ ãîñ. àðõèòåê-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðíî-ñòðîèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4185¦ ¦ ¦ ¦ 4185¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 8.¦Æèëèùíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5480¦ ¦ 39041¦ 12990¦ 57511¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ 9.¦Êîììóíàëüíîå õîç-âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 53135¦ ¦ ¦ ¦ 53135¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦10.¦ÃÎ è ×Ñ ¦ 4720¦ ¦ ¦ 34¦ 21 ¦ 2¦ 1025¦ ¦ ¦ ¦ 335¦ 6137¦
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¦11.¦Îáðàçîâàíèå ¦157491¦ 250¦ 45292¦ 33960¦ 5885 ¦ 5745¦ 13370¦ 0¦ ¦ 9553¦ 9500¦ 281046¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦- ìóçøêîëû óïð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 22036¦ ¦ ¦ 522¦ 58 ¦ 60¦ 835¦ ¦ ¦ ¦ ¦ 23511¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- óïðàâëåíèå îáðàçîâà- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íèÿ ¦131220¦ 200¦ 45292¦ 32983¦ 5732 ¦ 5577¦ 11835¦ ¦ ¦ 9553¦ 9500¦ 251892¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ë/î "Ýëåêòðîíèêà" ¦ 505¦ 5¦ ¦ ¦ 35 ¦ 15¦ ¦ ¦ ¦ ¦ ¦ 560¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- êóðñîâûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 200¦ ¦ ¦ ¦ ¦ 200¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ñïîðò. øêîëà "Ñïàð- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàê", äâîðåö ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïàðòàê" ¦ 3730¦ 45¦ ¦ 455¦ 60 ¦ 93¦ 500¦ ¦ ¦ ¦ ¦ 4883¦
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¦12.¦Êóëüòóðà ¦ 14160¦ ¦ ¦ 590¦ 215 ¦ 41¦ 7704¦ ¦ ¦ ¦ 660¦ 23370¦
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¦13.¦Êèíîôèêàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 50¦ ¦ ¦ ¦ 50¦
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¦14.¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3700¦ ¦ ¦ ¦ 3700¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦15.¦Çäðàâîîõðàíåíèå ¦ 53067¦ 27304¦ 4995¦ 15097¦ 3162 ¦ 2671¦ 24405¦ ¦ ¦ ¦ 10500¦ 141201¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦16.¦Ïëàòåæè íà íåðàáîòàþ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ùåå íàñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 125174¦ ¦ ¦ 125174¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦17.¦ÔÊ è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6500¦ ¦ ¦ ¦ ¦ 6500¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦18.¦Ñîö. ïîëèòèêà: ¦ 29802¦ 160¦ 964¦ 642¦ 143 ¦ 65¦ 5240¦ 0¦ 0¦ 255847¦ 1610¦ 294473¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ïîñîáèÿ íà äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 36793¦ ¦ 36793¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ó÷ðåæäåíèÿ ñîö.çàùèòû¦ 29802¦ 160¦ 964¦ 642¦ 143 ¦ 65¦ 5240¦ ¦ ¦ ¦ 1610¦ 38626¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- âîéñêîâûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 300¦ ¦ 300¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- äîïëàòà ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 4500¦ ¦ 4500¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- îáùåñòâ. îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 400¦ ¦ 400¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- àäðåñíàÿ ïîìîùü, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30126¦ ¦ 30126¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ç-í "Î ñîö. çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 14278¦ ¦ 14278¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ç-í "Îá îñíîâàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 62795¦ ¦ 62795¦
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¦ ¦- ðàñõîäû íà ðåàëèç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîí-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5518¦ ¦ 5518¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦- ç-í "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 88115¦ ¦ 88115¦
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¦ ¦- ïðî÷èå Ôåäåðàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ç-íû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7368¦ ¦ 7368¦
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¦ ¦Âîçìåùåíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëüãîòíîìó ïðîåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5657¦ ¦ 5657¦
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¦19.¦Ìîëîäåæíàÿ ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 920¦ ¦ ¦ ¦ ¦ 920¦
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¦20.¦Ïîãàøåíèå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11000¦ ¦ ¦ ¦ ¦ 11000¦
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¦21.¦Âîåíêîìàòû ¦ 844¦ ¦ ¦ 142¦ 46 ¦ 2¦ 298¦ ¦ ¦ ¦ ¦ 1332¦
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¦22.¦Ïðîâåäåíèå âûáîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 250¦ ¦ ¦ ¦ ¦ 250¦
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¦23.¦Òåððèòîðèàëüí. èçáèðàò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèÿ ¦ 751¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 751¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦24.¦Ðåçåðâíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ 3481¦ ¦ ¦ ¦ ¦ 3481¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦25.¦Ðàñõîäû çà ñ÷åò öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 19400¦ ¦ ¦ ¦ ¦ 19400¦
+---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+-------+
¦ ¦Âñåãî ðàñõîäîâ ¦333467¦ 27714¦ 51251¦ 51485¦ 9784 ¦ 8614¦ 109427¦ 76967¦ 125174¦ 306107¦ 91052¦1191042¦
L---+-----------------------+------+-------+-------+-------+--------+-------+-------+------+-------+-------+-------+--------
Ïðèëîæåíèå N 6
ê ðåøåíèþ ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 30 äåêàáðÿ 2003 ã. N 6
ÏÅÐÅ×ÅÍÜ ÐÀÑÏÎÐßÄÈÒÅËÅÉ È ÏÎËÓ×ÀÒÅËÅÉ
ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
-----------------------------T-----------------------------------¬
¦Íàèìåíîâàíèå ðàçäåëîâ ¦ Íàèìåíîâàíèå ðàñïîðÿäèòåëåé ¦
¦ ¦ (ïîëó÷àòåëåé) ¦
+----------------------------+-----------------------------------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦Ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦
¦ìåñòíîå ñàìîóïðàâëåíèå +-----------------------------------+
¦ ¦Àäìèíèñòðàöèÿ ¦
¦ +-----------------------------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì ¦
¦ ¦îêðóãîì ¦
¦ +-----------------------------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì ¦
¦ ¦îêðóãîì ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦
¦ +-----------------------------------+
¦ ¦Êîìèòåò ôèíàíñîâ è áþäæåòíîé ¦
¦ ¦ïîëèòèêè ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäî- ¦
¦ ¦ñòðîèòåëüñòâà ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå ïî ñîöèàëüíîé çàùèòå è ¦
¦ ¦òðóäó ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå ïî ÔÊ, ñïîðòó è òóðèçìó ¦
+----------------------------+-----------------------------------+
¦Ñóäåáíàÿ âëàñòü ¦Óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà ¦
+----------------------------+-----------------------------------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ÓÂÄ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå +-----------------------------------+
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà" ¦
+----------------------------+-----------------------------------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ÌÓÏ "Èíäñòðîéñåðâèñ" ¦
¦ñòðîèòåëüñòâî +-----------------------------------+
¦ ¦ÃÓ "Ôîíä ðàçâèòèÿ æèëèùíîãî ñòðîè- ¦
¦ ¦òåëüñòâà è ñîöèàëüíûõ èíâåñòèöèé" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ ÓÊÑ ¦
+----------------------------+-----------------------------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü" ¦
¦ðûáîëîâñòâî +-----------------------------------+
¦ ¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäî- ¦
¦ ¦ñòðîèòåëüñòâà ¦
+----------------------------+-----------------------------------+
¦Òðàíñïîðò, äîðîæíîå ¦ÌÓÏ "Áåëãîðîäñêîå òðîëëåéáóñíîå ¦
¦õîçÿéñòâî, ñâÿçü è ¦óïðàâëåíèå" ¦
¦èíôîðìàòèêà +-----------------------------------+
¦ ¦ÌÓÏ "Àâòîêîëîííà 1402" ¦
¦ +-----------------------------------+
¦ ¦ÎÎÎ "Ïðåäïðèÿòèå ïàññàæèðñêèõ ¦
¦ ¦ïåðåâîçîê" ¦
¦ +-----------------------------------+
¦ ¦ÎÎÎ "Ðåãèîíàâòîòðàíñ" ¦
+----------------------------+-----------------------------------+
¦Æèëèùíî-êîììóíàëüíîå ¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì ¦
¦õîçÿéñòâî ¦îêðóãîì ¦
¦ +-----------------------------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì ¦
¦ ¦îêðóãîì ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Èíôîðìàöèîííî-ðàñ÷åòíûé öåíòð" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Óïðàâëåíèå Áåëãîðáëàãîóñòðîé- ¦
¦ ¦ñòâî" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Èíñïåêöèÿ àðõñòðîéíàäçîðà" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ Öåíòð ñîöèàëüíûõ âûïëàò ¦
¦ ¦(ïîãðåáåíèå) ¦
¦ +-----------------------------------+
¦ ¦ÌÓÏ ÐÝÆÔ, ÒÑÆ, ïðåäïðèÿòèÿ è ¦
¦ ¦îðãàíèçàöèè, îêàçûâàþùèå æèëèùíî- ¦
¦ ¦êîììóíàëüíûå óñëóãè (òðàíñôåðòû) ¦
+----------------------------+-----------------------------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ã. Áåëãîðîäà ¦
¦ñèòóàöèé ¦ ¦
+----------------------------+-----------------------------------+
¦Îáðàçîâàíèå ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦
¦ +-----------------------------------+
¦ ¦Îòäåë ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû êîìè- ¦
¦ ¦òåòà ïî óïðàâëåíèþ Âîñòî÷íûì ¦
¦ ¦îêðóãîì àäìèíèñòðàöèè ã. Áåëãîðîäà ¦
¦ +-----------------------------------+
¦ ¦Îòäåë ïî îáåñïå÷åíèþ äåÿòåëüíîñòè ¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ñôåðû êîìèòå-¦
¦ ¦òà ïî óïðàâëåíèþ Çàïàäíûì îêðóãîì ¦
¦ ¦àäìèíèñòðàöèè ã. Áåëãîðîäà ¦
¦ +-----------------------------------+
¦ ¦ÌÓ Äâîðåö ñïîðòà "Ñïàðòàê" ¦
¦ +-----------------------------------+
¦ ¦ÌÓÄÎ ÑÄÞØÎÐ "Ñïàðòàê" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ ÑÎË "Ýëåêòðîíèêà" ¦
¦ +-----------------------------------+
¦ ¦Ãðàéâîðîíñêàÿ äåòñêàÿ øêîëà ¦
¦ ¦èñêóññòâ N 2 ¦
+----------------------------+-----------------------------------+
¦Êóëüòóðà, èñêóññòâî è ¦Óïðàâëåíèå êóëüòóðû ¦
¦êèíåìàòîãðàôèÿ +-----------------------------------+
¦ ¦Êèíîòåàòðû ¦
¦ +-----------------------------------+
¦ ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Ðåäàêöèÿ ãàçåòû "Íàø Áåëãîðîä" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Òåëåðàäèîêîìïàíèÿ "Áåëûé ãîðîä"¦
+----------------------------+-----------------------------------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
¦êóëüòóðà +-----------------------------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå ïî ÔÊ, ñïîðòó è òóðèçìó ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Õîêêåéíûé êëóá "Áåëãîðîä" ¦
¦ +-----------------------------------+
¦ ¦ÍÎ "Áëàãîòâîðèòåëüíûé ôîíä ïîääåðæ-¦
¦ ¦êè è ðàçâèòèÿ õîêêåÿ" ¦
+----------------------------+-----------------------------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì ¦
¦ ¦îêðóãîì ¦
¦ +-----------------------------------+
¦ ¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì ¦
¦ ¦îêðóãîì ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦
¦ ¦íàñåëåíèÿ ¦
¦ +-----------------------------------+
¦ ¦ÌÓÏ "Áåëãîðîäñêîå òðîëëåéáóñíîå ¦
¦ ¦óïðàâëåíèå" ¦
¦ +-----------------------------------+
¦ ¦ÌÓÏ "Àâòîêîëîííà 1402" ¦
¦ +-----------------------------------+
¦ ¦ÎÎÎ "Ïðåäïðèÿòèå ïàññàæèðñêèõ ¦
¦ ¦ïåðåâîçîê" ¦
¦ +-----------------------------------+
¦ ¦ÎÎÎ "Ðåãèîíàâòîòðàíñ" ¦
¦ +-----------------------------------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Öåíòð ñîöèàëüíûõ âûïëàò" ¦
¦ +-----------------------------------+
¦ ¦ÌÓÏ ÐÝÆÔ, ÒÑÆ (Ôåäåðàëüíûå Çàêîíû, ¦
¦ ¦ïðî÷èå çàêîíîäàòåëüíûå àêòû) ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Ãîðîäñêîé öåíòð ðåàáèëèòàöèè ¦
¦ ¦äëÿ ïðåñòàðåëûõ è èíâàëèäîâ" ¦
¦ +-----------------------------------+
¦ ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è¦
¦ ¦äåòÿì" ¦
+----------------------------+-----------------------------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåí- ¦Êîìèòåò ôèíàíñîâ è áþäæåòíîé ¦
¦íîãî è ìóíèöèïàëüíîãî ¦ïîëèòèêè ¦
¦äîëãà ¦ ¦
+----------------------------+-----------------------------------+
¦Ïðî÷èå ðàñõîäû ¦Êîìèòåò ôèíàíñîâ è áþäæåòíîé ¦
¦ ¦ïîëèòèêè ¦
¦ +-----------------------------------+
¦ ¦Âîåííûå êîìèññàðèàòû ¦
¦ +-----------------------------------+
¦ ¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ ¦
¦ ¦êîìèññèÿ ¦
L----------------------------+------------------------------------
Ïðèëîæåíèå N 7
ê ðåøåíèþ ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 30 äåêàáðÿ 2003 ã. N 6
ÏÅÐÅ×ÅÍÜ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
-----------------------T----------------T----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Íîìåð è äàòà ¦Óòâåðæäåíî¦Ïðåäóñìîòðåíî¦
¦ îòðàñëè è ïðîãðàììû ¦çàêîíîäàòåëüíîãî¦ïî ïðîã- ¦ ðàñõîäîâ â ¦
¦ ¦ àêòà ¦ðàììå íà ¦ áþäæåòå íà ¦
¦ ¦ ¦2004 ã. ¦ 2004 ã. ¦
¦ ¦ ¦(òûñ.ðóá.)¦ (òûñ. ðóá.) ¦
+----------------------+----------------+----------+-------------+
¦1. Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ 1230 ¦ 300 ¦
¦äåÿòåëüíîñòü: ¦ ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦"Êîìïëåêñíàÿ öåëåâàÿ ¦Ðåøåíèå ãîðîä- ¦ 1230 ¦ 300 ¦
¦ïðîãðàììà ïðîòèâîäåé- ¦ñêîãî Ñîâåòà îò ¦ ¦ ¦
¦ñòâèÿ çëîóïîòðåáëåíèþ ¦05.04.2001 N 128¦ ¦ ¦
¦íàðêîòèêàì è èõ íåçà- ¦ ¦ ¦ ¦
¦êîííîìó îáîðîòó íà ¦ ¦ ¦ ¦
¦2001 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦2. Ïðîìûøëåííîñòü, ¦ ¦ 74217 ¦ 6000 ¦
¦ýíåðãåòèêà è ñòðîè- ¦ ¦ ¦ ¦
¦òåëüñòâî ¦ ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦"Ãðàäîñòðîèòåëüíàÿ ¦Ðåøåíèå îò ¦ 5530 ¦ 1000 ¦
¦äîêòðèíà ã. Áåëãîðîäà ¦30.12.1997 N 137¦ ¦ ¦
¦äî 2005 ãîäà" ¦ ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦"Ýêîëîãè÷åñêàÿ ïðîã- ¦Ðåøåíèå ãîðîä- ¦ 9870 ¦ - ¦
¦ðàììà ã. Áåëãîðîäà íà ¦ñêîãî Ñîâåòà îò ¦ ¦ ¦
¦2002 - 2005 ãîäû" ¦05.03.2002 N 237¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦"Ðåêîíñòðóêöèÿ îáùåæè-¦Ðåøåíèå ãîðîä- ¦ 58817 ¦ 5000 ¦
¦òèé ïîä áëàãîóñòðîåí- ¦ñêîãî Ñîâåòà îò ¦ ¦ ¦
¦íîå æèëüå íà 1999 - ¦31.03.1999 N 257¦ ¦ ¦
¦2004 ãîäû" ¦ ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦3. Çäðàâîîõðàíåíèå ¦ ¦ 1614 ¦ 200 ¦
+----------------------+----------------+----------+-------------+
¦"Ïðîôèëàêòèêà éîäîäå- ¦Ðåøåíèå ãîðîä- ¦ 1614 ¦ 200 ¦
¦ôèöèòíûõ çàáîëåâàíèé ¦ñêîãî Ñîâåòà îò ¦ ¦ ¦
¦íà 2001 - 2005 ãîäû" ¦30.11.2000 N 86 ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦4. Ñîöèàëüíàÿ ïîëèòèêঠ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦"Óëó÷øåíèå óñëîâèé è ¦Ðåøåíèå ãîðîä- ¦ 61,5 ¦ 61,5 ¦
¦îõðàíû òðóäà â ã. Áåë-¦ñêîãî Ñîâåòà îò ¦ ¦ ¦
¦ãîðîäå íà 2003 - ¦24.12.2002 N 334¦ ¦ ¦
¦2005 ã.ã." ¦ ¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦5. Îðãàíû óïðàâëåíèÿ:¦ ¦ 2407 ¦ 2407 ¦
+----------------------+----------------+----------+-------------+
¦"Ýëåêòðîííûé ìóíèöè- ¦Ðåøåíèå ãîðîä- ¦ 2407 ¦ 2407 ¦
¦ïàëèòåò íà 2003 - ¦ñêîãî Ñîâåòà îò ¦ ¦ ¦
¦2006 ã.ã." ¦24.12.2002 N 336¦ ¦ ¦
+----------------------+----------------+----------+-------------+
¦Âñåãî ïî ïðîãðàììàì: ¦ ¦ 79529,5 ¦ 8968,5 ¦
L----------------------+----------------+----------+--------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 30 äåêàáðÿ 2003 ã. N 6
ÏÐÎÃÍÎÇÍÛÉ ÏËÀÍ
ÏÐÈÂÀÒÈÇÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
 ÃÎÐÎÄÅ ÁÅËÃÎÐÎÄÅ ÍÀ 2004 ÃÎÄ
Âûñâîáîæäàþùèåñÿ íåæèëûå çäàíèÿ è ïîìåùåíèÿ ìóíèöèïàëüíîãî ôîíäà.
----T------------------------T----------T----------T-------------¬
¦ N ¦Íàèìåíîâàíèå îáúåêòîâ è ¦ïëîùàäü ¦áàëàíñîâàÿ¦ïðåäïîëàãàå- ¦
¦ï/ï¦èõ ìåñòîðàñïîëîæåíèå ¦ïîìåùåíèÿ ¦ñòîèìîñòü ¦ìûé ñðîê ¦
¦ ¦ ¦çäàíèÿ ¦ ¦ïðèâàòèçàöèè ¦
¦ ¦ ¦êâ. ì ¦ ¦òûñ. ðóá ¦
+---+------------------------+----------+----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---+------------------------+----------+----------+-------------+
¦ 1.¦íåæèëîå ïîìåùåíèå, ¦ ¦ ¦ ¦
¦ ¦óë. Ãóáêèíà, 27 ¦ 46,7 ¦ 59,1 ¦ 2 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 2.¦íåæèëîå ïîìåùåíèå, ¦ ¦ ¦ ¦
¦ ¦óë. Ãóáêèíà. 44-à ¦ 49,9 ¦ 63,9 ¦ 1 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 3.¦íåçàâåðøåííîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîå çäàíèå ¦ ¦ ¦ ¦
¦ ¦äèñïåò÷åðñêîé ¦ ¦ ¦ ¦
¦ ¦óë. Âîñòî÷íàÿ, 71-à ¦ 710,0 ¦ 1102,38 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 4.¦íåæèëîå ïîìåùåíèå, ¦ ¦ ¦ ¦
¦ ¦óë. ×åðíûøåâñêîãî, 2 ¦ 100,2 ¦ 136,0 ¦ 1 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 5.¦çäàíèå êîòåëüíîé ¦ ¦ ¦ ¦
¦ ¦óë. Ìîëîäåæíàÿ, 16 ¦ 113,6 ¦ 639,9 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 6.¦çäàíèå êîòåëüíîé ¦ ¦ ¦ ¦
¦ ¦óë. Ýíåðãåòèêîâ ¦ 73,7 ¦ 124,4 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 7.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦â ò.÷. ïîäâàë ¦ ¦ ¦ ¦
¦ ¦óë. 5 Àâãóñòà, 22 ¦ 218,29 ¦ 73,1 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 8.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Âîêçàëüíàÿ, 33-à ¦ 18,6 ¦ 3,9 ¦ 1 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦ 9.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Øåðøíåâà, 17 ¦ 7,6 ¦ 7,3 ¦ 1 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦10.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Íàðîäíàÿ, 70 ¦ 11,8 ¦ 10,5 ¦ 1 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦11.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Íàðîäíàÿ, 64 ¦ 55,3 ¦ 141,9 ¦ 2 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦12.¦íåæèëîå 1 ýòàæíîå çäàíèå¦ ¦ ¦ ¦
¦ ¦íåçàâåðøåííîå ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî óë. Êîñòþ-¦ ¦ ¦ ¦
¦ ¦êîâà, ð-í Òåëåâûøêè, ¦ ¦ ¦ ¦
¦ ¦Òÿã. Ïîäñòàí. 12 ¦ 191,0 ¦ 212,98 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦13.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ïàðèêìàõåðñêàÿ ¦ ¦ ¦ ¦
¦ ¦"Ìîëîäîñòü" ¦ ¦ ¦ ¦
¦ ¦óë. 5 Àâãóñòà, 2 ¦ 27,3 ¦ 22,7 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦14.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Êîðîëåâà, 4 ¦ 698,49 ¦ 1284,74 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦15.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Êîñòþêîâà, 21 ¦ 636,86 ¦ 819,32 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦16.¦íåæèëîå ïîìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óë. Ñïîðòèâíàÿ, 1-à ¦ 96,60 ¦ 177,67 ¦ 4 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦17.¦íåæèëîå 2-ýòàæíîå ¦ ¦ ¦ ¦
¦ ¦çäàíèå, íåäîñòðîåííîå ¦ ¦ ¦ ¦
¦ ¦òÿã. ïîäñòàíöèÿ N 9 ¦ 250,0 ¦ 18,7 ¦ 4 êâàðòàë ¦
¦ ¦ñåâåðíàÿ ÷àñòü ãîðîäà ¦ïî ïðîåêòó¦ ¦ ¦
+---+------------------------+----------+----------+-------------+
¦18.¦2-ýòàæíîå çäàíèå ÑÒÎ ¦ ¦ ¦ ¦
¦ ¦óë. Ìåíäåëååâà, 14 ¦ 227,4 ¦ 78,7 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦19.¦2-ýòàæíîå çäàíèå ¦ ¦ ¦ ¦
¦ ¦ãàðàæà óë.Ìåíäåëååâà, 14¦ 1237,4 ¦ 1936,5 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦20.¦çäàíèå àíãàðà (öåõ) ¦ ¦ ¦ ¦
¦ ¦óë. Ìåíäåëååâà, 14 ¦ 758,1 ¦ 520,1 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦21.¦ïðèñòðîåííîå çäàíèå ¦ ¦ ¦ ¦
¦ ¦ñêëàäà óë. Ìåíäåëååâà,14¦ 48,2 ¦ 17,0 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦22.¦çäàíèå ïðîõîäíîé ¦ ¦ ¦ ¦
¦ ¦(äèñïåò÷åðñêîé) ¦ ¦ ¦ ¦
¦ ¦óë. Ìåíäåëååâà, 14 ¦ 16,6 ¦ 6,0 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦23.¦çäàíèå ÀÇÑ ñ ïðèñòðîéêîé¦ ¦ ¦ ¦
¦ ¦(äèñïåò÷åðñêàÿ) ¦ ¦ ¦ ¦
¦ ¦óë. Ìåíäåëååâà, 14 ¦ 9,5 ¦ 3,0 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦24.¦ïðèñòðîåííîå çäàíèå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêà ìàëîé ìåõàíèçà- ¦ ¦ ¦ ¦
¦ ¦öèè óë. Ìåíäåëååâà, 14 ¦ 28,6 ¦ 9,8 ¦ 3 êâàðòàë ¦
+---+------------------------+----------+----------+-------------+
¦25.¦îáúåêò íåçàâåðøåííîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà (ÑÒÎ) ¦ ¦ ¦ ¦
¦ ¦óë. Ìåíäåëååâà, 14 ¦ 138,3 ¦ 47,8 ¦ 3 êâàðòàë ¦
L---+------------------------+----------+----------+--------------
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