ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÁÅËÃÎÐÎÄÀ

ÐÅØÅÍÈÅ
îò 26 äåêàáðÿ 2006 ã. N 394

Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

Ñòàòüÿ 1. Óòâåðäèòü áþäæåò ãîðîäñêîãî îêðóãà íà 2007 ãîä ïî ðàñõîäàì â ñóììå 3858147 òûñ. ðóáëåé, â òîì ÷èñëå òåêóùèå ðàñõîäû 2954260 òûñ. ðóáëåé, êàïèòàëüíûå ðàñõîäû 903887 òûñ. ðóáëåé, ïî äîõîäàì â ñóììå 3616810 òûñ. ðóáëåé.

Ñòàòüÿ 2. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà íà 2007 ãîä â ñóììå 241337 òûñ. ðóáëåé èëè 9,94 ïðîöåíòà îáúåìà ñîáñòâåííûõ äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà, áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç ôåäåðàëüíîãî áþäæåòà è áþäæåòà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè.
Íàïðàâèòü íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäñêîãî îêðóãà íà 2007 ãîä èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 3. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòà ãîðîäñêîãî îêðóãà, ïîñòóïàþùèå â 2007 ãîäó, ôîðìèðóþòñÿ çà ñ÷åò äîõîäîâ îò óïëàòû ôåäåðàëüíûõ, ðåãèîíàëüíûõ, ìåñòíûõ íàëîãîâ è ñáîðîâ, à òàêæå íåíàëîãîâûõ äîõîäîâ, áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïîñòóïëåíèé â áþäæåò ãîðîäñêîãî îêðóãà ïî íîðìàòèâàì, óñòàíîâëåííûì çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè, Áåëãîðîäñêîé îáëàñòè è íàñòîÿùèì ðåøåíèåì, ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ:
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö - ïî íîðìàòèâó 30 ïðîöåíòîâ;
- åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè - ïî íîðìàòèâó 90 ïðîöåíòîâ;
- åäèíîãî ñåëüñêîõîçÿéñòâåííîãî íàëîãà - ïî íîðìàòèâó 60 ïðîöåíòîâ;
- çåìåëüíîãî íàëîãà, âçèìàåìîãî íà òåððèòîðèè ãîðîäñêîãî îêðóãà - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- íàëîãà íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìîãî íà òåððèòîðèè ãîðîäñêîãî îêðóãà - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- ãîñóäàðñòâåííîé ïîøëèíû, ïîäëåæàùåé óïëàòå ïî ìåñòó ðåãèñòðàöèè - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- àðåíäíîé ïëàòû è ïîñòóïëåíèé îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé ÈÆÑ) - ïî íîðìàòèâó 50 ïðîöåíòîâ;
- àðåíäíîé ïëàòû è ïîñòóïëåíèé îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûõ â áþäæåòû ãîðîäñêèõ îêðóãîâ - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- äîõîäîâ îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ïîðÿäêå, óñòàíîâëåííîì ðåøåíèåì Áåëãîðîäñêîãî ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ãîðîäà Áåëãîðîäà îò 20.09.2005 N 186 "Î íàïðàâëåíèè ÷àñòè ïðèáûëè ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè â äîõîä ãîðîäñêîãî áþäæåòà";
- ïîñòóïëåíèé îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè - ïî íîðìàòèâó 100 ïðîöåíòîâ;
- îòìåíåííûõ íàëîãîâ è ñáîðîâ è ñóìì ïîãàøåíèÿ íàëîãîâîé çàäîëæåííîñòè ïðîøëûõ ëåò - â ñîîòâåòñòâèè ñ íîðìàòèâàìè îò÷èñëåíèé ñîãëàñíî çàêîíîäàòåëüñòâó ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè;
- äîõîäîâ îò óïëàòû ïðî÷èõ íàëîãîâ, ñáîðîâ, ïîøëèí, ïëàòåæåé, ïîñòóïëåíèé è íåíàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäñêîãî îêðóãà â ñîîòâåòñòâèè ñ äåéñòâóþùèì çàêîíîäàòåëüñòâîì.

Ñòàòüÿ 4. Çàêðåïèòü èñòî÷íèêè ïîñòóïëåíèé äîõîäîâ è èíûõ ïîñòóïëåíèé áþäæåòà ãîðîäñêîãî îêðóãà çà àäìèíèñòðàòîðàìè ïîñòóïëåíèé äîõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà - îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Áåëãîðîäà, áþäæåòíûìè ó÷ðåæäåíèÿìè ãîðîäà Áåëãîðîäà, à òàêæå îðãàíèçàöèÿìè, ïîäâåäîìñòâåííûìè îðãàíàì èñïîëíèòåëüíîé âëàñòè ãîðîäà Áåëãîðîäà ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ.
Óòâåðäèòü ïåðå÷åíü àäìèíèñòðàòîðîâ ïîñòóïëåíèé äîõîäîâ è èíûõ ïîñòóïëåíèé îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ.
Óòâåðäèòü ïåðå÷åíü àäìèíèñòðàòîðîâ ïîñòóïëåíèé äîõîäîâ â áþäæåò ãîðîäñêîãî îêðóãà - îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Ðîññèéñêîé Ôåäåðàöèè, îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Áåëãîðîäñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 5. Ó÷åñòü â áþäæåòå ãîðîäñêîãî îêðóãà íà 2007 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â îáúåìå ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 6.  2007 ãîäó ïëàòåëüùèêè àðåíäíîé ïëàòû çà çåìëþ, ñðåäñòâ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ è ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû (çà èñêëþ÷åíèåì ó÷àñòêîâ, ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ñòðîèòåëüñòâà) ïåðå÷èñëÿþò óêàçàííûå ïëàòåæè â ïîëíîì îáúåìå íà ñ÷åòà îðãàíîâ ôåäåðàëüíîãî êàçíà÷åéñòâà ñ ïîñëåäóþùèì ðàñïðåäåëåíèåì äîõîäîâ îò èõ ïîñòóïëåíèé ïî óòâåðæäåííûì íîðìàòèâàì.

Ñòàòüÿ 7. Óñòàíîâèòü íà 2007 ãîä ëèìèò ïðåäîñòàâëåíèÿ îòñðî÷êè è ðàññðî÷êè ïî óïëàòå ìåñòíûõ íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé, ïîäëåæàùèõ çà÷èñëåíèþ â áþäæåò ãîðîäñêîãî îêðóãà â ðàçìåðå 51000 òûñ. ðóáëåé.

Ñòàòüÿ 8. Óòâåðäèòü ïðîãíîçíûé ïëàí ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà â ãîðîäñêîì îêðóãå íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 9. Äåíåæíûå ñðåäñòâà, ïîëó÷åííûå îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ïîäëåæàò ïåðå÷èñëåíèþ â áþäæåò ãîðîäñêîãî îêðóãà ÷åðåç îðãàíû ôåäåðàëüíîãî êàçíà÷åéñòâà â ïîëíîì îáúåìå, çà âû÷åòîì ñóììû â ðàçìåðå çàòðàò íà îðãàíèçàöèþ è ïðîâåäåíèå ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà ïî ñìåòå, óòâåðæäåííîé ãëàâîé àäìèíèñòðàöèè ãîðîäà, íî íå áîëåå 2 ïðîöåíòîâ îò ñóììû ðåàëèçàöèè.

Ñòàòüÿ 10. Íàïðàâèòü ñðåäñòâà áþäæåòà ãîðîäñêîãî îêðóãà íà ôèíàíñèðîâàíèå ðàñõîäîâ, ñâÿçàííûõ ñ îñóùåñòâëåíèåì îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ïîëíîìî÷èé ïî ðàññìîòðåíèþ äåë îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ â ñóììå 207 òûñ. ðóáëåé, ïî èñïîëíåíèþ ôóíêöèé êîìèññèé ïî äåëàì íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ 396 òûñ. ðóáëåé.

Ñòàòüÿ 11. Óòâåðäèòü ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà íà 2007 ãîä:
- ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ðåøåíèþ;
- ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ðåøåíèþ, èç íèõ ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé çà ñ÷åò ñóáâåíöèé èç âûøåñòîÿùèõ áþäæåòîâ ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ðåøåíèþ.
Óòâåðäèòü ïåðå÷åíü ãëàâíûõ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó ðåøåíèþ.
Óòâåðäèòü ïåðå÷åíü ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 12. Àäìèíèñòðàöèÿ ãîðîäà íå âïðàâå ïðèíèìàòü â 2007 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ìóíèöèïàëüíûõ ñëóæàùèõ è ðàáîòíèêîâ ó÷ðåæäåíèé è îðãàíèçàöèé áþäæåòíîé ñôåðû.

Ñòàòüÿ 13. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè è îðãàíàìè èñïîëíèòåëüíîé âëàñòè ãîðîäà äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà, ïðîèçâîäÿòñÿ â ïðåäåëàõ óòâåðæäåííûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà.
Ïðèíÿòèå áþäæåòíûìè ó÷ðåæäåíèÿìè è îðãàíàìè èñïîëíèòåëüíîé âëàñòè ãîðîäñêîãî îêðóãà îáÿçàòåëüñòâ, âûòåêàþùèõ èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà, ñâåðõ óòâåðæäåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà íà òåêóùèé ãîä.
Äîãîâîð, çàêëþ÷åííûé ãîðîäñêèì áþäæåòíûì ó÷ðåæäåíèåì èëè îðãàíîì èñïîëíèòåëüíîé âëàñòè ãîðîäà (èëè åãî ÷àñòü, óñòàíàâëèâàþùàÿ ïîâûøåííûå îáÿçàòåëüñòâà áþäæåòà ãîðîäñêîãî îêðóãà) ñ íàðóøåíèåì òðåáîâàíèé íàñòîÿùåé ñòàòüè, ïîäëåæèò ïðèçíàíèþ íåäåéñòâèòåëüíûì â ñóäåáíîì ïîðÿäêå â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
Çàêëþ÷åíèå è îïëàòà ãîðîäñêèìè áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùèé äîõîä äåÿòåëüíîñòè, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ.

Ñòàòüÿ 14.  öåëÿõ ðàöèîíàëüíîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ ïðîèçâîäèòü ðàçìåùåíèå ìóíèöèïàëüíûõ çàêàçîâ, çàêóïêó ìàòåðèàëîâ è ïðîäóêöèè äëÿ íóæä ãîðîäñêèõ áþäæåòíûõ ó÷ðåæäåíèé íà êîíêóðñíîé îñíîâå è ÷åðåç àóêöèîíû.

Ñòàòüÿ 15. Óòâåðäèòü âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäñêîãî îêðóãà íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 16. Óòâåðäèòü ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäñêîãî îêðóãà íà 2007 ãîä, â ïðåäåëàõ ðàñõîäîâ, óñòàíîâëåííûõ ñòàòüåé 11 íàñòîÿùåãî ðåøåíèÿ, ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó ðåøåíèþ. Íîðìàòèâíûå ïðàâîâûå àêòû, óòâåðæäàþùèå óêàçàííûå ïðîãðàììû, ïîäëåæàò óòî÷íåíèþ ñî äíÿ âñòóïëåíèÿ â ñèëó íàñòîÿùåãî ðåøåíèÿ.

Ñòàòüÿ 17. Àäìèíèñòðàöèÿ ãîðîäà â ïåðâîî÷åðåäíîì ïîðÿäêå â 2007 ãîäó îñóùåñòâëÿåò ôèíàíñèðîâàíèå ðàñõîäîâ íà îïëàòó òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû, óïëàòó åäèíîãî ñîöèàëüíîãî íàëîãà, ïèòàíèå, ìåäèêàìåíòû, ðàñõîäû ïî êîìïåíñàöèè çàòðàò íà âûïëàòó êíèãîèçäàòåëüñêîé ïðîäóêöèè, îïëàòó êîììóíàëüíûõ óñëóã.

Ñòàòüÿ 18. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð ìóíèöèïàëüíîãî äîëãà ãîðîäñêîãî îêðóãà íà 1 ÿíâàðÿ 2008 ãîäà â ðàçìåðå 290000 òûñ. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 19. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà íà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó ðåøåíèþ.

Ñòàòüÿ 20. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà ïðèíèìàòü ðåøåíèÿ î ïðèâëå÷åíèè êðåäèòíûõ ðåñóðñîâ ó êðåäèòíûõ îðãàíèçàöèé, ó ïðàâèòåëüñòâà Áåëãîðîäñêîé îáëàñòè, à òàêæå îñóùåñòâëÿòü çàèìñòâîâàíèÿ ó èíûõ þðèäè÷åñêèõ ëèö â ïðåäåëàõ ïðîãðàììû âíóòðåííèõ çàèìñòâîâàíèé ãîðîäñêîãî îêðóãà íà 2007 ãîä.

Ñòàòüÿ 21. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà íà 2007 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäñêîãî îêðóãà è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî êîíêðåòíûì áþäæåòíûì ñòàòüÿì, à òàêæå ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ðåøåíèå.
 ñëó÷àå åñëè ðåàëèçàöèÿ ïðàâîâîãî àêòà íå â ïîëíîì îáúåìå îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäñêîãî îêðóãà, òàêîé ïðàâîâîé àêò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ýòè öåëè â áþäæåòå ãîðîäñêîãî îêðóãà íà 2007 ãîä.

Ñòàòüÿ 22. Óñòàíîâèòü, ÷òî êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà ãîðîäñêîãî îêðóãà îñóùåñòâëÿåòñÿ ïî òåõíîëîãèè åäèíîãî ñ÷åòà áþäæåòà ÷åðåç ëèöåâîé ñ÷åò óïðàâëåíèÿ ôèíàíñîâ è áþäæåòíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà (ôóíêöèîíàëüíîãî îðãàíà àäìèíèñòðàöèè ãîðîäà, îñóùåñòâëÿþùåãî ôóíêöèè óïðàâëåíèÿ ôèíàíñàìè), îòêðûòîãî â îòäåëåíèè Ôåäåðàëüíîãî êàçíà÷åéñòâà ãîðîäà Áåëãîðîäà ÓÔÊ ïî Áåëãîðîäñêîé îáëàñòè.
Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà èìååò ïðàâî ïðèîñòàíàâëèâàòü îïëàòó ðàñõîäîâ áþäæåòíûõ ó÷ðåæäåíèé è îðãàíîâ èñïîëíèòåëüíîé âëàñòè, íàðóøàþùèõ óñòàíîâëåííûé ïîðÿäîê ó÷åòà îáÿçàòåëüñòâ, ïîäëåæàùèõ èñïîëíåíèþ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäñêîãî îêðóãà.

Ñòàòüÿ 23. Èíñïåêöèÿ Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî ãîðîäó Áåëãîðîäó ïîääåðæèâàåò ïîñòîÿííûé êîíòðîëü çà ïîëíîòîé è ñâîåâðåìåííîñòüþ ïîñòóïëåíèÿ íàëîãîâ, ñáîðîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäñêîãî îêðóãà.

Ñòàòüÿ 24. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ 1 ÿíâàðÿ 2007 ãîäà.

Ñòàòüÿ 25. Îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Íàø Áåëãîðîä".

Ñòàòüÿ 26. Êîíòðîëü çà âûïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ñîâåòà äåïóòàòîâ ãîðîäà Áåëãîðîäà ïî áþäæåòó, ôèíàíñàì è íàëîãîâîé ïîëèòèêå (Äìèòðèåâ À.Å.).

Ãëàâà ãîðîäñêîãî îêðóãà
"Ãîðîä Áåëãîðîä" - ïðåäñåäàòåëü
Ñîâåòà äåïóòàòîâ ãîðîäà Áåëãîðîäà
Î.Ô.ØÈÐÎÓÕÎÂ
Ñåêðåòàðü ñåññèè
À.Å.ÄÌÈÒÐÈÅÂ





Ïðèëîæåíèå 1
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ  2006 ã. N 394

ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

                                                                        (òûñ. ðóáëåé)
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Ïðèëîæåíèå 2
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ  2006 ã. N 394

ÍÎÐÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÔÅÄÅÐÀËÜÍÛÕ, ÐÅÃÈÎÍÀËÜÍÛÕ, ÌÅÑÒÍÛÕ
ÍÀËÎÃÎÂ È ÑÁÎÐÎÂ, À ÒÀÊÆÅ ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ, ÁÅÇÂÎÇÌÅÇÄÍÛÕ
È ÁÅÇÂÎÇÂÐÀÒÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ Â  ÁÞÄÆÅÒ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

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¦                       ¦ó÷ðåæäåíèÿìè Ðîññèéñêîé Ôåäåðàöèè)            ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ    ¦          ¦
¦                       ¦ðåãèñòðàöèþ, à òàêæå çà ñîâåðøåíèå  ïðî÷èõ    ¦          ¦
¦                       ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé                  ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ    ¦       100¦
¦                       ¦ðåãèñòðàöèþ ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è   ¦          ¦
¦                       ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé   ¦          ¦
¦                       ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà          ¦          ¦
¦                       ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ      ¦          ¦
¦                       ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ                      ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ    ¦       100¦
¦                       ¦ðåãèñòðàöèþ ñðåäñòâ ìàññîâîé èíôîðìàöèè,      ¦          ¦
¦                       ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà äëÿ           ¦          ¦
¦                       ¦ðàñïðîñòðàíåíèÿ ïðåèìóùåñòâåííî íà òåððèòîðèè ¦          ¦
¦                       ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà     ¦          ¦
¦                       ¦âûäà÷ó äóáëèêàòà ñâèäåòåëüñòâà î òàêîé        ¦          ¦
¦                       ¦ðåãèñòðàöèè                                   ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ  ¦       100¦
¦                       ¦íà ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû           ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 08 07160 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà   ¦       100¦
¦                       ¦êâàðòèðó                                      ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì     ¦          ¦
¦                       ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì  ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿâøèéñÿ   ¦       100¦
¦                       ¦äî 1 ÿíâàðÿ 2005 ãîäà â ìåñòíûå áþäæåòû,      ¦          ¦
¦                       ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 03021 04 0000 110¦Ïëàòåæè çà äîáû÷ó îáùåðàñïðîñòðàíåííûõ        ¦       100¦
¦                       ¦ïîëåçíûõ èñêîïàåìûõ, ìîáèëèçóåìûå íà          ¦          ¦
¦                       ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä               ¦        60¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ èñêîïàåìûõ  ¦        50¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 03083 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-     ¦       100¦
¦                       ¦ñûðüåâîé áàçû ïðè äîáû÷å îáùåðàñïðîñòðàíåííûõ ¦          ¦
¦                       ¦ïîëåçíûõ èñêîïàåìûõ è ïîäçåìíûõ âîä,          ¦          ¦
¦                       ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä, çà÷èñëÿåìûå â  ¦          ¦
¦                       ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè        ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé                ¦        25¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå     ¦       100¦
¦                       ¦íàñëåäîâàíèÿ èëè äàðåíèÿ                      ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦       100¦
¦                       ¦äî 1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà       ¦          ¦
¦                       ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ                                ¦        60¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó                              ¦       100¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,        ¦       100¦
¦                       ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦          ¦
¦                       ¦íà áëàóñòðîéñòâî òåððèòîðèé, íà íóæäû         ¦          ¦
¦                       ¦îáðàçîâàíèÿ è äðóãèå öåëè, ìîáèëèçóåìûå íà    ¦          ¦
¦                       ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 07040 04 0000 110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè ¦       100¦
¦                       ¦íàïèòêàìè, ìîáèëèçóåìûé íà òåððèòîðèÿõ        ¦          ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ                             ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ìîáèëèçóåìûå   ¦       100¦
¦                       ¦íà òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ              ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,            ¦          ¦
¦                       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦          ¦
¦                       ¦ñîáñòâåííîñòè                                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,           ¦          ¦
¦                       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦          ¦
¦                       ¦ñîáñòâåííîñòè                                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â        ¦          ¦
¦                       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦          ¦
¦                       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è     ¦          ¦
¦                       ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå    ¦          ¦
¦                       ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 05011 01 1000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦        50¦
¦                       ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî    ¦          ¦
¦                       ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè   ¦          ¦
¦                       ¦íà çåìëþ (çà èñêëþ÷åíèåì çåìåëü,              ¦          ¦
¦                       ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî           ¦          ¦
¦                       ¦ñòîèòåëüñòâà)                                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦       100¦
¦                       ¦íà  çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,     ¦          ¦
¦                       ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî           ¦          ¦
¦                       ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ               ¦          ¦
¦                       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ, è     ¦          ¦
¦                       ¦ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ    ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,           ¦          ¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦          ¦
¦                       ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî      ¦          ¦
¦                       ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ  ¦          ¦
¦                       ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â         ¦          ¦
¦                       ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ             ¦          ¦
¦                       ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è       ¦          ¦
¦                       ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé           ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,           ¦       100¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦          ¦
¦                       ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè  ¦          ¦
¦                       ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè          ¦          ¦
¦                       ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé           ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ    ¦          ¦
¦                       ¦óíèòàðíûõ ïðåäïðèÿòèé                         ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè          ¦          ¦
¦                       ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ     ¦          ¦
¦                       ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ  ¦          ¦
¦                       ¦è  îáÿçàòåëüíûõ ïëàòåæåé                      ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,         ¦       100¦
¦                       ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ        ¦          ¦
¦                       ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦          ¦
¦                       ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè îêðóãàìè    ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè  ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦        40¦
¦                       ¦ñðåäó                                         ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è              ¦          ¦
¦                       ¦íåìàòåðèàëüíûõ àêòèâîâ                        ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ  ¦          ¦
¦                       ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé             ¦          ¦
¦                       ¦ñîáñòâåííîñòè                                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ  ¦          ¦
¦                       ¦â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ (â ÷àñòè    ¦          ¦
¦                       ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó     ¦          ¦
¦                       ¦èìóùåñòâó)                                    ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ  ¦       100¦
¦                       ¦â îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé,          ¦          ¦
¦                       ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ óïðàâëåíèÿ      ¦          ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ðåàëèçàöèè         ¦          ¦
¦                       ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)     ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà            ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå      ¦          ¦
¦                       ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ           ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå      ¦        50¦
¦                       ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ,          ¦          ¦
¦                       ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118 ,      ¦          ¦
¦                       ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125, 126, ¦          ¦
¦                       ¦128, 129, 129.1, 132, 133, 134, 135, 135.1,   ¦          ¦
¦                       ¦ÍÊ ÐÔ                                         ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà                ¦        50¦
¦                       ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â îáëàñòè     ¦          ¦
¦                       ¦íàëîãîâ è ñáîðîâ, ïðåäóñìîòðåííûå Êîäåêñîì ÐÔ ¦          ¦
¦                       ¦îá àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ           ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå      ¦          ¦
¦                       ¦áþäæåòíîãî çàêîíîäàòåëüñòâà  Ðîññèéñêîé       ¦          ¦
¦                       ¦Ôåäåðàöèè                                     ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå      ¦       100¦
¦                       ¦áþäæåòíîãî çàêîíîäàòåëüñòâà  (â ÷àñòè áþäæåòî⦠         ¦
¦                       ¦ãîðîäñêèõ îêðóãîâ)                            ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,     ¦          ¦
¦                       ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè     ¦          ¦
¦                       ¦ïðåñòóïëåíèé, è âîçìåùåíèå óùåðáà èìóùåñòâó   ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,     ¦       100¦
¦                       ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè     ¦          ¦
¦                       ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,¦          ¦
¦                       ¦çà÷èñëÿåìûå â  áþäæåòû ãîðîäñêèõ îêðóãîâ      ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ  âçûñêàíèé     ¦          ¦
¦                       ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà     ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ  âçûñêàíèé     ¦       100¦
¦                       ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,    ¦          ¦
¦                       ¦çà÷èñëÿåìûå â  áþäæåòû ãîðîäñêèõ îêðóãîâ      ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû                     ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû                     ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ  ¦       100¦
¦                       ¦îêðóãîâ (íàðóæíàÿ ðåêëàìà)                    ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ  ¦       100¦
¦                       ¦îêðóãîâ (ïðîåçäíûå áèëåòû)                    ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ                     ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 2 07 00000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ              ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû    ¦       100¦
¦                       ¦ãîðîäñêèõ îêðóãîâ                             ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦ 3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé          ¦          ¦
¦                       ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè                 ¦          ¦
+-----------------------+----------------------------------------------+----------+
¦3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã              ¦       100¦
+-----------------------+----------------------------------------------+----------+
¦3 03 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò                  ¦       100¦
¦                       ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä   ¦          ¦
¦                       ¦äåÿòåëüíîñòè                                  ¦          ¦
L-----------------------+----------------------------------------------+-----------





Ïðèëîæåíèå 3
ê ðåøåíèþ Ñîâåòà äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ  2006 ã. N 394

ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ È ÈÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" Â 2007 ÃÎÄÓ -
ÎÐÃÀÍÛ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÀ ÁÅËÃÎÐÎÄÀ,
ÁÞÄÆÅÒÍÛÅ Ó×ÐÅÆÄÅÍÈß Ã. ÁÅËÃÎÐÎÄÀ, À ÒÀÊ ÆÅ ÎÐÃÀÍÈÇÀÖÈÈ,
ÏÎÄÂÅÄÎÌÑÒÂÅÍÍÛÅ ÎÐÃÀÍÀÌ ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ Ã. ÁÅËÃÎÐÎÄÀ

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¦                  Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ îòíîøåíèé                    ¦
+----T------------------------T-------------------------------------------------+
¦861 ¦  1 08 04000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ñîâåðøåíèå            ¦
¦    ¦                        ¦íîòàðèàëüíûõ äåéñòâèé (çà èñêëþ÷åíèåì äåéñòâèé,  ¦
¦    ¦                        ¦ñîâåðøàåìûõ êîíñóëüñêèìè ó÷ðåæäåíèÿìè Ðîññèéñêîé ¦
¦    ¦                        ¦Ôåäåðàöèè)                                       ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 11 02032 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ  ¦
¦    ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ                       ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦
¦    ¦                        ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ  ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû  îò îêàçàíèÿ ïëàòíûõ óñëóã         ¦
¦    ¦                        ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ  ¦
¦    ¦                        ¦è êîìïåíñàöèè çàòðàò áþäæåòîâ ãîðîäñêèõ îêðóãîâ  ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå îðãàíèçàöèÿìè ãîðîäñêèõ       ¦
¦    ¦                        ¦îêðóãîâ çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé       ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 16 18040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè áþäæåòîâ    ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ)                               ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 16 23040 04 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè âîçíèêíîâåíèè    ¦
¦    ¦                        ¦ñòðàõîâûõ ñëó÷àåâ, êîãäà âûãîäîïðèîáðåòàòåëÿìè   ¦
¦    ¦                        ¦ïî äîãîâîðàì ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè    ¦
¦    ¦                        ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ               ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â áþäæåòû  ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 17 02000 00 0000 180¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî          ¦
¦    ¦                        ¦ïðîèçâîäñòâà, ñâÿçàííûõ ñ èçúÿòèåì               ¦
¦    ¦                        ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé                      ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 18 04010 04 0000 180¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò âîçâðàòà    ¦
¦    ¦                        ¦îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ ëåò        ¦
¦    ¦                        ¦íåáþäæåòíûìè îðãàíèçàöèÿìè                       ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç áþäæåòîâ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  2 02 02008 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ         ¦
¦    ¦                        ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ïåðåäàííûõ èñïîëíèòåëüíî-¦
¦    ¦                        ¦ðàñïîðÿäèòåëüíûì îðãàíàì  ìóíèöèïàëüíûõ          ¦
¦    ¦                        ¦îáðàçîâàíèé ïîëíîìî÷èé ïî ñîñòàâëåíèþ (èçìåíåíèþ ¦
¦    ¦                        ¦è äîïîëíåíèþ) ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå     ¦
¦    ¦                        ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè â  ¦
¦    ¦                        ¦Ðîññèéñêîé Ôåäåðàöèè                             ¦
+----+------------------------+-------------------------------------------------+
¦ 861¦  2 02 02009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã             ¦
¦    ¦                        ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè           ¦
¦    ¦                        ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦
¦    ¦                        ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð    ¦
¦    ¦                        ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦
¦    ¦                        ¦Ðîññèéñêîé Ôåäåðàöèè                             ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  2 02 04999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì  ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  2 07 04000 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû       ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  3 01 01040 04 0000 120¦Äîõîäû îò ðàçìåùåíèÿ äåíåæíûõ ñðåäñòâ, ïîëó÷àåìûõ¦
¦    ¦                        ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ     ¦
¦    ¦                        ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ        ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ             ¦
¦    ¦                        ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ     ¦
¦    ¦                        ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ        ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, îñóùåñòâëÿåìîé        ¦
¦    ¦                        ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ     ¦
¦    ¦                        ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ        ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦  3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ìóíèöèïàëüíûì   ¦
¦    ¦                        ¦ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ       ¦
¦    ¦                        ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ        ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦ 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ ¦
¦    ¦                        ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦ 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦
¦    ¦                        ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ     ¦
¦    ¦                        ¦îêðóãîâ                                          ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦ 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦
¦    ¦                        ¦îò êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ     ¦
¦    ¦                        ¦îêðóãîâ                                          ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦ 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ      ¦
¦    ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ                       ¦
+----+------------------------+-------------------------------------------------+
¦861 ¦ 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ      ¦
¦    ¦                        ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ                       ¦
+----+------------------------+-------------------------------------------------+
¦                          ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü"                          ¦
+----T------------------------T-------------------------------------------------+
¦860 ¦ 06 01 01 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,       ¦
¦    ¦                        ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé æèëèùíîãî              ¦
¦    ¦                        ¦ñòðîèòåëüñòâà, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé     ¦
¦    ¦                        ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé   ¦
¦    ¦                        ¦ñîáñòâåííîñòè íà çåìëþ è ðàñïîëîæåííûõ â ãðàíèöàõ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦ 06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,       ¦
¦    ¦                        ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî   ¦
¦    ¦                        ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà   ¦
¦    ¦                        ¦çåìëþ è ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ       ¦
¦    ¦                        ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,      ¦
¦    ¦                        ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ñòðîèòåëüñòâà)     ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà  ¦
¦    ¦                        ¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû                 ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 08 07160 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà      ¦
¦    ¦                        ¦êâàðòèðó                                         ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 11 01040 04 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ  ôîðì     ¦
¦    ¦                        ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè  ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦    ¦                        ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî          ¦
¦    ¦                        ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà   ¦
¦    ¦                        ¦çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ        ¦
¦    ¦                        ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ  ¦
¦    ¦                        ¦äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà)               ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 11 05012 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦    ¦                        ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,            ¦
¦    ¦                        ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî              ¦
¦    ¦                        ¦ñòðîèòåëüñòâà, äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé  ¦
¦    ¦                        ¦ñîáñòâåííîñòè íà çåìëþ, è ðàñïîëîæåííûå â        ¦
¦    ¦                        ¦ãðàíèöàõ  ãîðîäñêèõ îêðóãîâ                      ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ¦
¦    ¦                        ¦â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ óïðàâëåíèÿ      ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦
¦    ¦                        ¦õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ    ¦
¦    ¦                        ¦ïðåäïðèÿòèé                                      ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦
¦    ¦                        ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦
¦    ¦                        ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ   ¦
¦    ¦                        ¦ãîðîäñêèìè îêðóãàìè                              ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 11 08044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà,   ¦
¦    ¦                        ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ   ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ â         ¦
¦    ¦                        ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ                  ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦
¦    +------------------------+ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ                  ¦
¦    ¦  1 14 02030 04 0000 440¦                                                 ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 14 02031 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ìóíèöèïàëüíûõ     ¦
¦    +------------------------+óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè      ¦
¦    ¦  1 14 02031 04 0000 440¦îêðóãàìè                                         ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â   ¦
¦    +------------------------+îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦
¦    ¦  1 14 02032 04 0000 440¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ     ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà,            ¦
¦    +------------------------+íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ   ¦
¦    ¦  1 14 02033 04 0000 440¦                                                 ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè            ¦
¦    +------------------------+êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â ¦
¦    ¦  1 14 03040 04 0000 440¦äîõîäû ãîðîäñêèõ îêðóãîâ                         ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦ 1 14  04040 04 0000 420¦Äîõîäû îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ,        ¦
¦    ¦                        ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ    ¦
+----+------------------------+-------------------------------------------------+
¦860 ¦  1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ     ¦
¦    ¦                        ¦îêðóãîâ (íàðóæíàÿ ðåêëàìà)                       ¦
+----+------------------------+-------------------------------------------------+
¦                        Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà                         ¦
+----T------------------------T-------------------------------------------------+
¦ 850¦  2 02 02004 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî          ¦
¦    ¦                        ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî   ¦
¦    ¦                        ¦ñîñòîÿíèÿ                                        ¦
+----+------------------------+-------------------------------------------------+
¦ 850¦  2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïîëó÷àåìûå  ¦
¦    ¦                        ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè    ¦
¦    ¦                        ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå  ¦
¦    ¦                        ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦
+----+------------------------+-------------------------------------------------+
¦ 850¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦                          Óïðàâëåíèå çäðàâîîõðàíåíèÿ                           ¦
+----T------------------------T-------------------------------------------------+
¦870 ¦  2 02 02028 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà äåíåæíûå ¦
¦    ¦                        ¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-      ¦
¦    ¦                        ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è         ¦
¦    ¦                        ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè    ¦
+----+------------------------+-------------------------------------------------+
¦870 ¦  2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïîëó÷àåìûå  ¦
¦    ¦                        ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè    ¦
¦    ¦                        ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå  ¦
¦    ¦                        ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦
+----+------------------------+-------------------------------------------------+
¦870 ¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦                            Óïðàâëåíèå îáðàçîâàíèÿ                             ¦
+----T------------------------T-------------------------------------------------+
¦871 ¦  2 02 02019 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ïîîùðåíèå¦
¦    ¦                        ¦ëó÷øèõ ó÷èòåëåé                                  ¦
+----+------------------------+-------------------------------------------------+
¦871 ¦  2 02 04022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âíåäðåíèå ¦
¦    ¦                        ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â         ¦
¦    ¦                        ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ                  ¦
¦    ¦                        ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ                       ¦
+----+------------------------+-------------------------------------------------+
¦871 ¦  2 02 02039 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå  ¦
¦    ¦                        ¦ðóêîâîäñòâî                                      ¦
+----+------------------------+-------------------------------------------------+
¦871 ¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦                         ÌÓ "Öåíòð ñîöèàëüíûõ âûïëàò"                          ¦
+----T------------------------T-------------------------------------------------+
¦873 ¦  1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ãîðîäñêèõ     ¦
¦    ¦                        ¦îêðóãîâ (ïðîåçäíûå áèëåòû)                       ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02002 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà îïëàòó   ¦
¦    ¦                        ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì  ¦
¦    ¦                        ¦ãðàæäàí                                          ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02005 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,    ¦
¦    ¦                        ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð ÑÑÑÐ",       ¦
¦    ¦                        ¦"Ïî÷åòíûé äîíîð Ðîññèè"                          ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02009 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã             ¦
¦    ¦                        ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè           ¦
¦    ¦                        ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè   ¦
¦    ¦                        ¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð    ¦
¦    ¦                        ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ îòíîñèòñÿ ê âåäåíèþ ¦
¦    ¦                        ¦Ðîññèéñêîé Ôåäåðàöèè                             ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02010 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ   ¦
¦    ¦                        ¦òðóäà è òðóæåíèêîâ òûëà                          ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02012 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îñóùåñòâëåíèå ðàñõîäîâ áþäæåòîâ ïî âûïëàòå       ¦
¦    ¦                        ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ðåáåíêà                  ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02015 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî îñóùåñòâëåíèþ âûïëàò    ¦
¦    ¦                        ¦èíâàëèäàì êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ïî        ¦
¦    ¦                        ¦äîãîâîðó îáÿçàòåëüíîãî ñòðàõîâàíèÿ ãðàæäàíñêîé   ¦
¦    ¦                        ¦îòâåòñòâåííîñòè âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ  ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02016 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè          ¦
¦    ¦                        ¦ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì, ïðèçíàííûì      ¦
¦    ¦                        ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé          ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02042 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà âûïëàòó  ¦
¦    ¦                        ¦ïîñîáèé ãðàæäàíàì, ïîäâåðãøèìñÿ âîçäåéñòâèþ      ¦
¦    ¦                        ¦ðàäèàöèè âñëåäñòâèå ðàäèàöèîííûõ àâàðèé è ÿäåðíûõ¦
¦    ¦                        ¦èñïûòàíèé                                        ¦
+----+------------------------+-------------------------------------------------+
¦873 ¦  2 02 02040 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé íà îïëàòó      ¦
¦    ¦                        ¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã            ¦
+----+------------------------+-------------------------------------------------+
¦                    Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ                     ¦
+----T------------------------T-------------------------------------------------+
¦873 ¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦                  ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà"                   ¦
+----T------------------------T-------------------------------------------------+
¦ 869¦  2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ îêðóãîâ, ïîëó÷àåìûå  ¦
¦    ¦                        ¦ïî âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè    ¦
¦    ¦                        ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå  ¦
¦    ¦                        ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ãîñóäàðñòâåííîé âëàñòè¦
+----+------------------------+-------------------------------------------------+
¦ 869¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦                          ÌÓ "Áåëãîðáëàãîóñòðîéñòâî"                           ¦
+----T------------------------T-------------------------------------------------+
¦ 877¦  2 02 02001 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà ¦
¦    ¦                        ¦íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè"   ¦
+----+------------------------+-------------------------------------------------+
¦ 877¦  2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ      ¦
+----+------------------------+-------------------------------------------------+
¦                         ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä"                          ¦
+----T------------------------T-------------------------------------------------+
¦ 878¦  2 02 02023 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà          ¦
¦    ¦                        ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ êàòåãîðèé ãðàæäàí   ¦
L----+------------------------+--------------------------------------------------





Ïðèëîæåíèå 4
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ È ÈÍÛÕ ÏÎÑÒÓÏËÅÍÈÉ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2007 ÃÎÄÓ

---------------------------------------------------------------------------------¬
¦                             ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü"                        ¦
+----T-------------------------T-------------------------------------------------+
¦860 ¦  06 01 02 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ,       ¦
¦    ¦                         ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî   ¦
¦    ¦                         ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà   ¦
¦    ¦                         ¦çåìëþ è ðàñïîëîæåííûõ â ãðàíèöàõ ãîðîäñêèõ       ¦
¦    ¦                         ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,      ¦
¦    ¦                         ¦ïðåäíàçíà÷åííûõ äëÿ æèëèùíîãî ñòðîèòåëüñòâà)     ¦
+----+-------------------------+-------------------------------------------------+
¦860 ¦   1 11 05011 04 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦
¦    ¦                         ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè äî          ¦
¦    ¦                         ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà   ¦
¦    ¦                         ¦çåìëþ, ðàñïîëîæåííûå â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ¦
¦    ¦                         ¦(çà èñêëþ÷åíèåì çåìåëü, ïðåäíàçíà÷åííûõ äëÿ öåëåé¦
¦    ¦                         ¦æèëèùíîãî ñòðîèòåëüñòâà)                         ¦
L----+-------------------------+--------------------------------------------------





Ïðèëîæåíèå 5
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" Â 2007 ÃÎÄÓ -
ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ,
ÎÐÃÀÍÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ

--------------------------------------------------------------------------------¬
¦                   Èíñïåêöèÿ ÔÍÑ Ðîññèè ïî ãîðîäó Áåëãîðîäó                    ¦
+----T------------------------T-------------------------------------------------+
¦182 ¦  1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö                   ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ    ¦
¦    ¦                        ¦âèäîâ äåÿòåëüíîñòè                               ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã                ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, âçèìàåìûé ïî  ¦
¦    ¦                        ¦ñòàâêàì, ïðèìåíÿåìûì ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦
¦    ¦                        ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ       ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã                                  ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì,                ¦
¦    ¦                        ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé þðèñäèêöèè         ¦
¦    ¦                        ¦ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦
¦    ¦                        ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì      ¦
¦    ¦                        ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè)                      ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì        ¦
¦    ¦                        ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì     ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦
¦    ¦                        ¦1 ÿíâàðÿ 2006 ãîäà), ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦
¦    ¦                        ¦ãîðîäñêèõ îêðóãîâ                                ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ              ¦
+----+------------------------+-------------------------------------------------+
¦182 ¦  1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-        ¦
¦    ¦                        ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ      ¦
¦    ¦                        ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ             ¦
¦    ¦                        ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò                    ¦
+----+------------------------+-------------------------------------------------+
¦                  Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà Áåëãîðîäà                   ¦
+----T------------------------T-------------------------------------------------+
¦188 ¦  1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,        ¦
¦    ¦                        ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè        ¦
¦    ¦                        ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,   ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦188 ¦  1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî-        ¦
¦    ¦                        ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ      ¦
¦    ¦                        ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ             ¦
¦    ¦                        ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò                    ¦
+----+------------------------+-------------------------------------------------+
¦188 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦      Ãîñóäàðñòâåííàÿ ýêîëîãè÷åñêàÿ èíñïåêöèÿ Áåëãîðîäñêîé îáëàñòè (Îòäåë      ¦
¦           ãîñóäàðñòâåííîãî ýêîëîãè÷åñêîãî êîíòðîëÿ ïî ã. Áåëãîðîäó)           ¦
+----T------------------------T-------------------------------------------------+
¦818 ¦  1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé     ¦
¦    ¦                        ¦ñðåäû                                            ¦
+----+------------------------+-------------------------------------------------+
¦    Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà    ¦
¦                              Áåëãîðîäñêîé îáëàñòè                             ¦
+----T------------------------T-------------------------------------------------+
¦807 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦ Óïðàâëåíèå ïî òåõíîëîãè÷åñêîìó è ýêîëîãè÷åñêîìó íàäçîðó Ôåäåðàëüíîé ñëóæáû ïî ¦
¦  ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è àòîìíîìó íàäçîðó ïî Áåëãîðîäñêîé îáëàñòè  ¦
+----T------------------------T-------------------------------------------------+
¦498 ¦  1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ    ¦
¦    ¦                        ¦ñðåäó                                            ¦
+----+------------------------+-------------------------------------------------+
¦498 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦498 ¦  1 16 25040 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ýêñïåðòèçå     ¦
+----+------------------------+-------------------------------------------------+
¦498 ¦  1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû îêðóæàþùåé     ¦
¦    ¦                        ¦ñðåäû                                            ¦
+----+------------------------+-------------------------------------------------+
¦  Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî âåòåðèíàðíîìó è ôèòîñàíèòàðíîìó íàäçîðó ïî  ¦
¦                             Áåëãîðîäñêîé îáëàñòè                              ¦
+----T------------------------T-------------------------------------------------+
¦081 ¦   1 16 90040 04 0000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦081 ¦  1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà îá îõðàíå è èñïîëüçîâàíèè       ¦
¦    ¦                        ¦æèâîòíîãî ìèðà                                   ¦
+----+------------------------+-------------------------------------------------+
¦     Âîåííûé êîìèññàðèàò Âîñòî÷íîãî àäìèíèñòðàòèâíîãî îêðóãà ã. Áåëãîðîäà      ¦
+----T------------------------T-------------------------------------------------+
¦187 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦     Âîåííûé êîìèññàðèàò Çàïàäíîãî àäìèíèñòðàòèâíîãî îêðóãà ã. Áåëãîðîäà       ¦
+----T------------------------T-------------------------------------------------+
¦187 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦ Òåððèòîðèàëüíîå óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå çàùèòû ïðàâ  ¦
¦          ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ÷åëîâåêà Áåëãîðîäñêîé îáëàñòè            ¦
+----T------------------------T-------------------------------------------------+
¦141 ¦  1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî-¦
¦    ¦                        ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ÷åëîâåêà è      ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé¦
+----+------------------------+-------------------------------------------------+
¦     Óïðàâëåíèå Ôåäåðàëüíîãî àãåíòñòâà êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî       ¦
¦                             Áåëãîðîäñêîé îáëàñòè                              ¦
+----T------------------------T-------------------------------------------------+
¦072 ¦  1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çåìåëüíîãî çàêîíîäàòåëüñòâà                      ¦
+----+------------------------+-------------------------------------------------+
¦    Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ïðèðîäîïîëüçîâàíèÿ ïî     ¦
¦                             Áåëãîðîäñêîé îáëàñòè                              ¦
+----T------------------------T-------------------------------------------------+
¦048 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦ Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ïî íàäçîðó â ñôåðå ñâÿçè ïî Áåëãîðîäñêîé îáëàñòè¦
+----T------------------------T-------------------------------------------------+
¦079 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦      Óïðàâëåíèå Ôåäåðàëüíîé ìèãðàöèîííîé ñëóæáû ïî Áåëãîðîäñêîé îáëàñòè       ¦
+----T------------------------T-------------------------------------------------+
¦192 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦   Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû ñóäåáíûõ ïðèñòàâîâ ïî Áåëãîðîäñêîé îáëàñòè    ¦
+----T------------------------T-------------------------------------------------+
¦322 ¦  1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû,        ¦
¦    ¦                        ¦âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ñîâåðøåíèè        ¦
¦    ¦                        ¦ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó,   ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦    Óïðàâëåíèå Ôåäåðàëüíîé ðåãèñòðàöèîííîé ñëóæáû ïî Áåëãîðîäñêîé îáëàñòè      ¦
+----T------------------------T-------------------------------------------------+
¦321 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦    Òåððèòîðèàëüíûé îðãàí Ôåäåðàëüíîé ñëóæáû ãîñóäàðñòâåííîé ñòàòèñòèêè ïî     ¦
¦                             Áåëãîðîäñêîé îáëàñòè                              ¦
+----T------------------------T-------------------------------------------------+
¦157 ¦  1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé         ¦
¦    ¦                        ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà,       ¦
¦    ¦                        ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ îêðóãîâ          ¦
+----+------------------------+-------------------------------------------------+
¦     Óïðàâëåíèå ôåäåðàëüíîé àíòèìîíîïîëüíîé ñëóæáû ïî Áåëãîðîäñêîé îáëàñòè     ¦
+----T------------------------T-------------------------------------------------+
¦161 ¦  1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå         ¦
¦    ¦                        ¦çàêîíîäàòåëüñòâà î ðåêëàìå                       ¦
L----+------------------------+--------------------------------------------------





Ïðèëîæåíèå 6
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ"ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

                                                                 (òûñ. ðóáëåé)
------------------------T-------------------------------------------T---------¬
¦      Êîä äîõîäà       ¦            Íàèìåíîâàíèå äîõîäà            ¦  Ñóììà  ¦
+-----------------------+-------------------------------------------+---------+
¦           1           ¦                     2                     ¦    3    ¦
+-----------------------+-------------------------------------------+---------+
¦1 00 00000 00 0000 000 ¦                  Äîõîäû                   ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû                  ¦   898660¦
+-----------------------+-------------------------------------------+---------+
¦1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö             ¦   898660¦
+-----------------------+-------------------------------------------+---------+
¦1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä                 ¦   210210¦
+-----------------------+-------------------------------------------+---------+
¦1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ        ¦   210195¦
¦                       ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè               ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 05 03000 01 0000 110 ¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã          ¦       15¦
+-----------------------+-------------------------------------------+---------+
¦1 06 00000 00 0000 000 ¦Íàëîãè íà èìóùåñòâî                        ¦   721095¦
+-----------------------+-------------------------------------------+---------+
¦1 06 01000 00 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö          ¦    16095¦
+-----------------------+-------------------------------------------+---------+
¦1 06 01020 04 0000 110 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,         ¦    16095¦
¦                       ¦âçûìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê        ¦         ¦
¦                       ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â  ¦         ¦
¦                       ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ                 ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã                            ¦   705000¦
+-----------------------+-------------------------------------------+---------+
¦1 08 00000 00 0000 000 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ñáîðû             ¦    12060¦
+-----------------------+-------------------------------------------+---------+
¦1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì  ¦     5802¦
¦                       ¦íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì        ¦         ¦
¦                       ¦ïëàòåæàì                                   ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,         ¦   249000¦
¦                       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è           ¦         ¦
¦                       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè                ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 05000 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,        ¦   248810¦
¦                       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è           ¦         ¦
¦                       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè                ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â     ¦   201810¦
¦                       ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî           ¦         ¦
¦                       ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦         ¦
¦                       ¦íà çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ        ¦
¦                       ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ      ¦         ¦
¦                       ¦çåìåëüíûõ ó÷àñòêîâ                         ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 05030 00 0000 120 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,        ¦    47000¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè      ¦         ¦
¦                       ¦îðãàíîâ ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ    ¦         ¦
¦                       ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ   ¦         ¦
¦                       ¦âíåáþäæåòíûõ ôîíäîâ è ñîçäàííûõ èìè        ¦         ¦
¦                       ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè       ¦         ¦
¦                       ¦ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ      ¦         ¦
¦                       ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ óíèòàðíûõ      ¦         ¦
¦                       ¦ïðåäïðèÿòèé                                ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 07000 00 0000 120 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦      190¦
¦                       ¦óíèòàðíûõ ïðåäïðèÿòèé                      ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 07010 00 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè       ¦      190¦
¦                       ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ  ¦         ¦
¦                       ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû       ¦         ¦
¦                       ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé       ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè,      ¦      190¦
¦                       ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ     ¦         ¦
¦                       ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ        ¦         ¦
¦                       ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè¦         ¦
¦                       ¦îêðóãàìè                                   ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦ 1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè         ¦     7716¦
¦                       ¦ðåñóðñàìè                                  ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦ 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà         ¦     7716¦
¦                       ¦îêðóæàþùóþ ñðåäó                           ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è           ¦    32000¦
¦                       ¦íåìàòåðèàëüíûõ àêòèâîâ                     ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,            ¦    32000¦
¦                       ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è           ¦         ¦
¦                       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè                ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,            ¦    32000¦
¦                       ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ     ¦         ¦
¦                       ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè îñíîâíûõ       ¦         ¦
¦                       ¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)           ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 14 02032 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà,            ¦    32000¦
¦                       ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè      ¦         ¦
¦                       ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ  ¦         ¦
¦                       ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ÷àñòè      ¦         ¦
¦                       ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó  ¦         ¦
¦                       ¦èìóùåñòâó)                                 ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà         ¦    11384¦
+-----------------------+-------------------------------------------+---------+
¦1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû                  ¦    39716¦
+-----------------------+-------------------------------------------+---------+
¦1 17 05000 00 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû                  ¦    39716¦
+-----------------------+-------------------------------------------+---------+
¦1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ         ¦    39716¦
¦                       ¦ãîðîäñêèõ îêðóãîâ                          ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ                  ¦    10000¦
+-----------------------+-------------------------------------------+---------+
¦2 07 00000 00 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ           ¦    10000¦
+-----------------------+-------------------------------------------+---------+
¦2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ¦    10000¦
¦                       ¦ãîðîäñêèõ îêðóãîâ (öåëåâûå áþäæåòíûå ôîíäû)¦         ¦
+-----------------------+-------------------------------------------+---------+
¦3 00 00000 00 0000 000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé       ¦   229776¦
¦                       ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè              ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦3 02 00000 00 0000 000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã           ¦   115038¦
+-----------------------+-------------------------------------------+---------+
¦3 03 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò               ¦   114738¦
¦                       ¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé      ¦         ¦
¦                       ¦äîõîä äåÿòåëüíîñòè                         ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦                       ¦Èòîãî ñîáñòâåííûõ äîõîäîâ                  ¦  2427419¦
+-----------------------+-------------------------------------------+---------+
¦2 02 00000 03 0000 151 ¦Îáëàñòíîé ôîíä êîìïåíñàöèè                 ¦   595773¦
+-----------------------+-------------------------------------------+---------+
¦2 02 00000 03 0000 151 ¦Ïðî÷èå ñóáñèäèè è ñóáâåíöèè èç îáëàñòíîãî  ¦   593618¦
¦                       ¦áþäæåòà                                    ¦         ¦
+-----------------------+-------------------------------------------+---------+
¦                       ¦Âñåãî äîõîäîâ ïî áþäæåòó                   ¦  3616810¦
L-----------------------+-------------------------------------------+----------





Ïðèëîæåíèå 7
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÏÐÎÃÍÎÇÍÛÉ ÏËÀÍ ÏÐÈÂÀÒÈÇÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÈÌÓÙÅÑÒÂÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

-----T-------------------------------T---------------T--------------T---------------------¬
¦N N ¦     Íàèìåíîâàíèå îáúåêòîâ     ¦    Ïëîùàäü    ¦  Áàëàíñîâàÿ  ¦   Ïðåäïîëàãàåìûé    ¦
¦ï/ï ¦    è èõ ìåñòîðàñïîëîæåíèå     ¦  ïîìåùåíèÿ,   ¦  ñòîèìîñòü   ¦  ñðîê ïðèâàòèçàöèè  ¦
¦    ¦                               ¦    çäàíèÿ     ¦  òûñ. ðóá.   ¦                     ¦
¦    ¦                               ¦     êâ. ì     ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 1  ¦                2              ¦       3       ¦      4       ¦          5          ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦                Âûñâîáîæäàþùèåñÿ çäàíèÿ è ïîìåùåíèÿ ìóíèöèïàëüíîãî ôîíäà                 ¦
+----T-------------------------------T---------------T--------------T---------------------+
¦ 1  ¦Íåæèëîå ïîìåùåíèå (ïîäâàë)     ¦       118,2   ¦      106,3   ¦      1 êâàðòàë      ¦
¦    ¦óë. Ãàãàðèíà, 27               ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 2  ¦Íåæèëîå ïîìåùåíèå (ïîäâàë)     ¦        21,8   ¦       23,8   ¦      1 êâàðòàë      ¦
¦    ¦óë. Êîñòþêîâà, 59              ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 3  ¦Íåæèëîå ïîìåùåíèå              ¦        73,1   ¦       92,0   ¦      1 êâàðòàë      ¦
¦    ¦óë. Ïîïîâà, 35-å               ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 4  ¦Íåæèëîå ïîìåùåíèå              ¦        72,3   ¦      524,4   ¦      1 êâàðòàë      ¦
¦    ¦óë. Ïðåîáðàæåíñêàÿ, 63-à       ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 5  ¦Íåæèëîå ïîìåùåíèå              ¦        36,1   ¦       34,9   ¦      2 êâàðòàë      ¦
¦    ¦ïåð. 1-é Çàâîäñêîé, 4-á        ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 6  ¦Íåæèëîå ïîìåùåíèå              ¦        21,7   ¦       19,2   ¦      2 êâàðòàë      ¦
¦    ¦ïð. Ãðàæäàíñêèé, 54            ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 7  ¦Íåæèëîå ïîìåùåíèå              ¦        72,1   ¦       95,5   ¦      2 êâàðòàë      ¦
¦    ¦ïð. Ñëàâû, 68                  ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 8  ¦Íåæèëîå çäàíèå                 ¦       442,9   ¦     3143,3   ¦      2 êâàðòàë      ¦
¦    ¦óë. Êîíåâà ìåæäó äîìàìè        ¦               ¦              ¦                     ¦
¦    ¦N 4 è N 6                      ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 9  ¦Íåæèëîå ïîìåùåíèå              ¦        15,6   ¦       24,9   ¦      3 êâàðòàë      ¦
¦    ¦óë. Ãóáêèíà, 44-á              ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 10 ¦Íåæèëîå ïîìåùåíèå              ¦       222,2   ¦      288,8   ¦      3 êâàðòàë      ¦
¦    ¦óë.Í. Îñòðîâñêîãî, 19-à        ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 11 ¦Íåæèëîå ïîìåùåíèå (ïîäâàë)     ¦       238,5   ¦      259,7   ¦      3 êâàðòàë      ¦
¦    ¦ïåð. 1-é Çàâîäñêîé, 4          ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 12 ¦Íåæèëîå çäàíèå                 ¦       861,8   ¦     2261,8   ¦      3 êâàðòàë      ¦
¦    ¦óë. Ìîëîäåæíàÿ, 2              ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 13 ¦Íåæèëîå ïîìåùåíèå              ¦       116,3   ¦      103,6   ¦      3 êâàðòàë      ¦
¦    ¦ïð. Ñëàâû, 65/36               ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 14 ¦Íåæèëîå ïîìåùåíèå              ¦       195,5   ¦      266,5   ¦      4 êâàðòàë      ¦
¦    ¦óë. Ùîðñà, 24                  ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦ 15 ¦Íåæèëîå ïîìåùåíèå              ¦       416,0   ¦      500,0   ¦      4 êâàðòàë      ¦
¦    ¦óë. Ïðåîáðàæåíñêàÿ, 74         ¦               ¦              ¦                     ¦
+----+-------------------------------+---------------+--------------+---------------------+
¦    ¦Èòîãî:                         ¦      2924,1   ¦     7744,7   ¦                     ¦
L----+-------------------------------+---------------+--------------+----------------------





Ïðèëîæåíèå 8
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ"
ÍÀ 2007 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ

                                                                        (òûñ. ðóáëåé)
-------T---------------------------------------------T----------T--------------------¬
¦Ðàç-  ¦          Íàèìåíîâàíèå ïîêàçàòåëåé           ¦  Ñóììà   ¦    â òîì ÷èñëå:    ¦
¦äåë,  ¦                                             ¦          +---------T----------+
¦ïîä-  ¦                                             ¦          ¦ çà ñ÷åò ¦ çà ñ÷åò  ¦
¦ðàç-  ¦                                             ¦          ¦ ñîáñòâ. ¦ ñóáâåíöèé¦
¦äåë   ¦                                             ¦          ¦ äîõîäîâ ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå  âîïðîñû                 ¦    170640¦   168859¦      1781¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0102 ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ëèöà   ¦      1007¦     1007¦          ¦
¦      ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ               ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0103 ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ             ¦     19429¦    19429¦          ¦
¦      ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ìåñòíîãî          ¦          ¦         ¦          ¦
¦      ¦ñàìîóïðàâëåíèÿ                               ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0104 ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé       ¦    117770¦   116346¦      1424¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà                             ¦       357¦         ¦       357¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìî⦠      808¦      808¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0112 ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà            ¦      1600¦     1600¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0113 ¦Ðåçåðâíûå ôîíäû                              ¦      6800¦     6800¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû           ¦     22869¦    22869¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è                  ¦     73278¦    66076¦      7202¦
¦      ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü              ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0302 ¦Îðãàíû  âíóòðåííèõ äåë                       ¦     50137¦    50137¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0304 ¦Îðãàíû þñòèöèè                               ¦      7202¦         ¦      7202¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé      ¦     15939¦    15939¦          ¦
¦      ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,  ¦          ¦         ¦          ¦
¦      ¦ãðàæäàíñêàÿ îáîðîíà                          ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà                       ¦    105953¦    85953¦     20000¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0408 ¦Òðàíñïîðò                                    ¦     78130¦    58130¦     20000¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0411 ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé        ¦     27823¦    27823¦          ¦
¦      ¦ýêîíîìèêè                                    ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå  õîçÿéñòâî              ¦    805682¦   638914¦    166768¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0501 ¦Æèëèùíîå õîçÿéñòâî                           ¦    109597¦   109597¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0502 ¦Êîììóíàëüíîå  õîçÿéñòâî                      ¦    410217¦   394217¦     16000¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0504 ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-            ¦    285868¦   135100¦    150768¦
¦      ¦êîììóíàëüíîãî õîçÿéñòâà                      ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû                      ¦       700¦      700¦         0¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè îêðóæàþùåé ñðåäû    ¦       700¦      700¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0700 ¦Îáðàçîâàíèå                                  ¦   1407733¦  1007454¦    400279¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0701 ¦Äîøêîëüíîå îáðàçîâàíèå                       ¦    354516¦   354516¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå                            ¦    719563¦   319284¦    400279¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè      ¦       965¦      965¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé     ¦     17534¦    17534¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ         ¦    315155¦   315155¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé  ¦    127934¦   127934¦         0¦
¦      ¦èíôîðìàöèè                                   ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0801 ¦Êóëüòóðà                                     ¦     82600¦    82600¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå                   ¦      9291¦     9291¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà          ¦      5496¦     5496¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû            ¦     30547¦    30547¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0900 ¦Çäðàâîîõðàíåíèå  è ñïîðò                     ¦    539030¦   518904¦     20126¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0901 ¦Çäðàâîîõðàíåíèå                              ¦    301123¦   280997¦     20126¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà                  ¦    118327¦   118327¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ     ¦    119580¦   119580¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà                          ¦    627197¦    53962¦    573235¦
+------+---------------------------------------------+----------+---------+----------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå                       ¦      5500¦     5500¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ            ¦     72668¦     1510¦     71158¦
+------+---------------------------------------------+----------+---------+----------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ             ¦    530193¦    30318¦    499875¦
+------+---------------------------------------------+----------+---------+----------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,             ¦     16634¦    16634¦          ¦
¦      ¦ïîïå÷èòåëüñòâî                               ¦          ¦         ¦          ¦
+------+---------------------------------------------+----------+---------+----------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦      2202¦         ¦      2202¦
+------+---------------------------------------------+----------+---------+----------+
¦      ¦Âñåãî ðàñõîäîâ                               ¦   3858147¦  2668756¦   1189391¦
L------+---------------------------------------------+----------+---------+-----------





Ïðèëîæåíèå 9
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ

                                                                                                         (òûñ. ðóáëåé)
-----T---------------------------------T-------T----------T---------------------------T--------T----------------------¬
¦Ðàç-¦    Íàèìåíîâàíèå ïîêàçàòåëåé     ¦Ðàñõîäû¦Îïëàòà    ¦         â òîì ÷èñëå:      ¦Ïðèîáðå-¦      â òîì ÷èñëå:    ¦
¦äåë,¦                                 ¦       ¦òðóäà è   +--------T-------T----------+òåíèå   +------T-------T-------+
¦ïîä-¦                                 ¦       ¦íà÷èñëåíèÿ¦çàðàáîò-¦ïðî÷èå ¦íà÷èñëåíèÿ¦óñëóã   ¦óñëóãè¦òðàíñ- ¦êîììó- ¦
¦ðàç-¦                                 ¦       ¦íà îïëàòó ¦íàÿ     ¦âûïëàòû¦íà îïëàòó ¦        ¦ñâÿçè ¦ïîðòíûå¦íàëüíûå¦
¦äåë ¦                                 ¦       ¦òðóäà     ¦ïëàòà   ¦       ¦òðóäà     ¦        ¦      ¦óñëóãè ¦óñëóãè ¦
¦    ¦                                 +-------+----------+--------+-------+----------+--------+------+-------+-------+
¦    ¦                                 ¦  200  ¦    210   ¦   211  ¦  212  ¦    213   ¦   220  ¦ 221  ¦  222  ¦  223  ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦ 151539¦    126996¦   99342¦   1610¦     26044¦   13874¦  3464¦    349¦   1529¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî         ¦   1007¦      1007¦     716¦    103¦       188¦       0¦      ¦       ¦       ¦
¦    ¦äîëæíîñòíîãî ëèöà îðãàíà         ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
¦    ¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦  18351¦     17055¦   13252¦    331¦      3472¦     610¦   342¦     52¦       ¦
¦    ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ       ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
¦    ¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0104¦Ôóíêöèîíèðîâàíèå ìåñòíûõ         ¦ 109442¦     98121¦   76900¦   1073¦     20148¦    9991¦  2983¦    297¦   1134¦
¦    ¦àäìèíèñòðàöèé                    ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0105¦Ñóäåáíàÿ ñèñòåìà                 ¦    357¦         0¦        ¦       ¦          ¦     357¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦    712¦       693¦     547¦      3¦       143¦      19¦      ¦       ¦       ¦
¦    ¦ðåôåðåíäóìîâ                     ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0112¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî      ¦   1600¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
¦    ¦äîëãà                            ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0113¦Ðåçåðâíûå ôîíäû                  ¦   6800¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦  13270¦     10120¦    7927¦    100¦      2093¦    2897¦   139¦       ¦    395¦
¦    ¦âîïðîñû                          ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦  68169¦     64528¦   53128¦   1213¦     10187¦    3034¦   282¦     91¦    383¦
¦    ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0302¦Îðãàíû âíóòðåííèõ äåë            ¦  49397¦     48508¦   40458¦   1177¦      6873¦     290¦      ¦     50¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0304¦Îðãàíû þñòèöèè                   ¦   6549¦      5371¦    4253¦      4¦      1114¦    1170¦    67¦       ¦    321¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦  12223¦     10649¦    8417¦     32¦      2200¦    1574¦   215¦     41¦     62¦
¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ         ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
¦    ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,   ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
¦    ¦ãðàæäàíñêàÿ îáîðîíà              ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦  85280¦      5812¦    4602¦      5¦      1205¦     809¦   201¦     50¦     35¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0408¦Òðàíñïîðò                        ¦  58130¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0411¦Äðóãèå âîïðîñû â îáëàñòè         ¦  27150¦      5812¦    4602¦      5¦      1205¦     809¦   201¦     50¦     35¦
¦    ¦íàöèîíàëüíîé ýêîíîìèêè           ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦ 519814¦         0¦       0¦      0¦         0¦   42948¦     0¦      0¦      0¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0501¦Æèëèùíîå õîçÿéñòâî               ¦ 109597¦         0¦        ¦       ¦          ¦   42948¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî           ¦ 410217¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0504¦Äðóãèå âîïðîñû â îáëàñòè         ¦      0¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
¦    ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû          ¦    700¦         0¦       0¦      0¦         0¦       0¦     0¦      0¦      0¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0604¦Äðóãèå âîïðîñû â îáëàñòè         ¦    700¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
¦    ¦îêðóæàþùåé ñðåäû                 ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0700¦Îáðàçîâàíèå                      ¦ 980525¦    813566¦  635654¦  11369¦    166543¦  132271¦  1844¦   1175¦  52767¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå           ¦ 259686¦    200803¦  157428¦   2129¦     41246¦   48703¦   679¦     15¦  21345¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0702¦Îáùåå îáðàçîâàíèå                ¦ 644194¦    561840¦  440855¦   5479¦    115506¦   63230¦   844¦    357¦  30431¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦    965¦         0¦        ¦       ¦          ¦     965¦      ¦       ¦       ¦
¦    ¦êâàëèôèêàöèè                     ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è            ¦  12491¦      2479¦    1964¦       ¦       515¦   10012¦    20¦       ¦     14¦
¦    ¦îçäîðîâëåíèå äåòåé               ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè         ¦  63189¦     48444¦   35407¦   3761¦      9276¦    9361¦   301¦    803¦    977¦
¦    ¦îáðàçîâàíèÿ                      ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ,        ¦  86167¦     34432¦   27185¦    155¦      7092¦    5727¦   317¦    155¦    953¦
¦    ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0801¦Êóëüòóðà                         ¦  67083¦     30383¦   23987¦    142¦      6254¦    5481¦   234¦    143¦    927¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå       ¦   9291¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è           ¦   5496¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
¦    ¦èçäàòåëüñòâà                     ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû¦   4297¦      4049¦    3198¦     13¦       838¦     246¦    83¦     12¦     26¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0900¦Çäðàâîîõðàíåíèå è ñïîðò          ¦ 328151¦    138773¦  108551¦   1887¦     28335¦   58316¦  2558¦    206¦  24362¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0901¦Çäðàâîîõðàíåíèå                  ¦ 194073¦    128597¦  101877¦    134¦     26586¦   55442¦  2298¦    190¦  24283¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦ 118327¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦0904¦Äðóãèå âîïðîñû â îáëàñòè         ¦  15751¦     10176¦    6674¦   1753¦      1749¦    2874¦   260¦     16¦     79¦
¦    ¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà              ¦ 619563¦     60043¦   47174¦    510¦     12359¦    6351¦   609¦    994¦   1352¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå           ¦   5500¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦  65034¦     57841¦   45429¦    510¦     11902¦    6351¦   609¦    994¦   1352¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 530193¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦  16634¦         0¦        ¦       ¦          ¦       0¦      ¦       ¦       ¦
¦    ¦ïîïå÷èòåëüñòâî                   ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè         ¦   2202¦      2202¦    1745¦       ¦       457¦       0¦      ¦       ¦       ¦
¦    ¦ñîöèàëüíîé ïîëèòèêè              ¦       ¦          ¦        ¦       ¦          ¦        ¦      ¦       ¦       ¦
+----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+-------+
¦    ¦Âñåãî ðàñõîäîâ                   ¦2839908¦   1244150¦  975636¦  16749¦    251765¦  263330¦  9275¦   3020¦  81381¦
L----+---------------------------------+-------+----------+--------+-------+----------+--------+------+-------+--------


-----T-----------------------------T--------T--------T---------T---------------------T--------T--------------------¬
¦Ðàç-¦         â òîì ÷èñëå:        ¦Îáñëóæè-¦â òîì   ¦Áåçâîç-  ¦    â òîì ÷èñëå:     ¦Ñîöèàëü-¦    â òîì ÷èñëå:    ¦
¦äåë,¦                             ¦âàíèå   ¦÷èñëå:  ¦ìåçäíûå è¦                     ¦íîå     ¦                    ¦
¦ïîä-+----------T-----------T------+äîëãîâûõ+--------+áåçâîç-  +----------T----------+îáåñïå- +---------T----------+
¦ðàç-¦àðåíäíàÿ  ¦óñëóãè ïî  ¦ïðî÷èå¦îáÿçà-  ¦Îáñëóæè-¦âðàòíûå  ¦Áåçâîç-   ¦Áåçâîç-   ¦÷åíèå   ¦ïîñîáèÿ  ¦ñîöèàëüíûå¦
¦äåë ¦ïëàòà çà  ¦ñîäåðæàíèþ ¦óñëóãè¦òåëüñòâ ¦âàíèå   ¦ïåðå÷èñ- ¦ìåçäíûå è ¦ìåçäíûå è ¦        ¦ïî ñîöè- ¦ïîñîáèÿ,  ¦
¦    ¦ïîëüçîâà- ¦èìóùåñòâà  ¦      ¦        ¦âíóòðåí-¦ëåíèÿ    ¦áåçâîç-   ¦áåçâîçâ-  ¦        ¦àëüíîé   ¦âûïëà÷è-  ¦
¦    ¦íèåì      ¦           ¦      ¦        ¦íèõ     ¦îðãàíèçà-¦âðàòíûå   ¦ðàòíûå    ¦        ¦ïîìîùè   ¦âàåìûå    ¦
¦    ¦èìóùåñòâîì¦           ¦      ¦        ¦äîëãîâûõ¦öèÿì     ¦ïåðå÷èñ-  ¦ïåðå÷èñ-  ¦        ¦íàñåëåíèþ¦îðãàíèçà- ¦
¦    ¦          ¦           ¦      ¦        ¦îáÿçà-  ¦         ¦ëåíèÿ     ¦ëåíèÿ íå- ¦        ¦         ¦öèÿì      ¦
¦    ¦          ¦           ¦      ¦        ¦òåëüñòâ ¦         ¦ãîñóäàðñò-¦ãîñóäàðñò-¦        ¦         ¦ñåêòîðà   ¦
¦    ¦          ¦           ¦      ¦        ¦        ¦         ¦âåííûì    ¦ñòâåííûì  ¦        ¦         ¦ãîñóäàðñò-¦
¦    ¦          ¦           ¦      ¦        ¦        ¦         ¦îðãàíèçà- ¦îðãàíèçà- ¦        ¦         ¦âåííîãî   ¦
¦    ¦          ¦           ¦      ¦        ¦        ¦         ¦öèÿì      ¦öèÿì      ¦        ¦         ¦óïðàâëåíèÿ¦
¦    +----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦    ¦   224    ¦    225    ¦  226 ¦  230   ¦  231   ¦   240   ¦   241    ¦    242   ¦  260   ¦   262   ¦   263    ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0100¦      1147¦       2580¦  4805¦    1600¦    1600¦        0¦         0¦         0¦       0¦        0¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0102¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0103¦          ¦          6¦   210¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0104¦      1147¦       1001¦  3429¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0105¦          ¦           ¦   357¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0107¦          ¦         18¦     1¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0112¦          ¦           ¦      ¦    1600¦    1600¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0113¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0115¦          ¦       1555¦   808¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0300¦        48¦        946¦  1284¦       0¦       0¦        0¦         0¦         0¦     104¦      104¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0302¦          ¦         40¦   200¦       0¦        ¦        0¦          ¦          ¦     104¦      104¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0304¦        28¦        216¦   538¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0309¦        20¦        690¦   546¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0400¦         0¦        379¦   144¦       0¦       0¦    58130¦     26884¦     31246¦       0¦        0¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0408¦          ¦           ¦      ¦       0¦        ¦    58130¦     26884¦     31246¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0411¦          ¦        379¦   144¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0500¦         0¦      42948¦     0¦       0¦       0¦   476866¦    410823¦     66043¦       0¦        0¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0501¦          ¦      42948¦      ¦       0¦        ¦    66649¦     50727¦     15922¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0502¦          ¦           ¦      ¦       0¦        ¦   410217¦    360096¦     50121¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0504¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0600¦         0¦          0¦     0¦       0¦       0¦      700¦       700¦         0¦       0¦        0¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0604¦          ¦           ¦      ¦       0¦        ¦      700¦       700¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0700¦      2957¦      50942¦ 22586¦       0¦       0¦        0¦         0¦         0¦    1260¦     1260¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0701¦          ¦      23410¦  3254¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0702¦      2955¦      24470¦  4173¦       0¦        ¦        0¦          ¦          ¦    1260¦     1260¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0705¦          ¦           ¦   965¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0707¦          ¦         19¦  9959¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0709¦         2¦       3043¦  4235¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0800¦        33¦       3081¦  1188¦       0¦       0¦    14787¦     14787¦         0¦       0¦        0¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0801¦        33¦       3032¦  1112¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0803¦          ¦           ¦      ¦       0¦        ¦     9291¦      9291¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0804¦          ¦           ¦      ¦       0¦        ¦     5496¦      5496¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0806¦          ¦         49¦    76¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0900¦        11¦      16820¦ 14359¦       0¦       0¦        0¦         0¦         0¦       0¦        0¦         0¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0901¦        11¦      14576¦ 14084¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0902¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦0904¦          ¦       2244¦   275¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦1000¦         0¦       1489¦  1907¦       0¦       0¦        0¦         0¦         0¦  552327¦   546827¦      5500¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦1001¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦    5500¦         ¦      5500¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦1002¦          ¦       1489¦  1907¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦1003¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦  530193¦   530193¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦1004¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦   16634¦    16634¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦1006¦          ¦           ¦      ¦       0¦        ¦        0¦          ¦          ¦       0¦         ¦          ¦
+----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+----------+
¦    ¦      4196¦     119185¦ 46273¦    1600¦    1600¦   550483¦    453194¦     97289¦  553691¦   548191¦      5500¦
L----+----------+-----------+------+--------+--------+---------+----------+----------+--------+---------+-----------


-----T-------T-----------T----------------------T----------T----------T---------¬
¦Ðàç-¦Ïðî÷èå ¦Ïîñòóïëåíèå¦â òîì ÷èñëå:          ¦Âûáûòèå   ¦â òîì     ¦Âñåãî    ¦
¦äåë,¦ðàñõîäû¦íåôèíàí-   ¦                      ¦ôèíàíñîâûõ¦÷èñëå:    ¦ðàñõîäîâ ¦
¦ïîä-¦       ¦ñîâûõ àêòîâ+----------T-----------+àêòèâîâ   +----------+         ¦
¦ðàç-¦       ¦           ¦óâåëè÷åíèå¦óâåëè÷åíèå ¦          ¦Óìåíüøåíèå¦         ¦
¦äåë ¦       ¦           ¦ñòîèìîñòè ¦ñòîèìîñòè  ¦          ¦çàäîëæåí- ¦         ¦
¦    ¦       ¦           ¦îñíîâíûõ  ¦ìàòåðèàëü- ¦          ¦íîñòè ïî  ¦         ¦
¦    ¦       ¦           ¦ñðåäñòâ   ¦íûõ çàïàñî⦠         ¦áþäæåòíûì ¦         ¦
¦    ¦       ¦           ¦          ¦           ¦          ¦ññóäàì è  ¦         ¦
¦    ¦       ¦           ¦          ¦           ¦          ¦êðåäèòàì  ¦         ¦
¦    +-------+-----------+----------+-----------+----------+----------+         ¦
¦    ¦  290  ¦    300    ¦    310   ¦    340    ¦    600   ¦   640    ¦         ¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0100¦   9069¦      19101¦     10707¦       8394¦         0¦         0¦   170640¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0102¦       ¦          0¦          ¦           ¦         0¦          ¦     1007¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0103¦    686¦       1078¦       900¦        178¦         0¦          ¦    19429¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0104¦   1330¦       8328¦      6242¦       2086¦         0¦          ¦   117770¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0105¦       ¦          0¦          ¦           ¦         0¦          ¦      357¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0107¦       ¦         96¦        85¦         11¦         0¦          ¦      808¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0112¦       ¦          0¦          ¦           ¦         0¦          ¦     1600¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0113¦   6800¦          0¦          ¦           ¦         0¦          ¦     6800¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0115¦    253¦       9599¦      3480¦       6119¦         0¦          ¦    22869¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0300¦    503¦       5109¦      4077¦       1032¦         0¦         0¦    73278¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0302¦    495¦        740¦       508¦        232¦         0¦          ¦    50137¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0304¦      8¦        653¦       549¦        104¦         0¦          ¦     7202¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0309¦       ¦       3716¦      3020¦        696¦         0¦          ¦    15939¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0400¦  20529¦      20673¦     20148¦        525¦         0¦         0¦   105953¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0408¦       ¦      20000¦     20000¦           ¦         0¦          ¦    78130¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0411¦  20529¦        673¦       148¦        525¦         0¦          ¦    27823¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0500¦      0¦     285868¦    285868¦          0¦         0¦         0¦   805682¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0501¦       ¦          0¦          ¦           ¦         0¦          ¦   109597¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0502¦       ¦          0¦          ¦           ¦         0¦          ¦   410217¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0504¦       ¦     285868¦    285868¦           ¦         0¦          ¦   285868¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0600¦      0¦          0¦         0¦          0¦         0¦         0¦      700¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0604¦       ¦          0¦          ¦           ¦         0¦          ¦      700¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0700¦  33428¦     427208¦    298044¦     129164¦         0¦         0¦  1407733¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0701¦  10180¦      94830¦     15178¦      79652¦         0¦          ¦   354516¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0702¦  17864¦      75369¦     36467¦      38902¦         0¦          ¦   719563¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0705¦       ¦          0¦          ¦           ¦         0¦          ¦      965¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0707¦       ¦       5043¦        24¦       5019¦         0¦          ¦    17534¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0709¦   5384¦     251966¦    246375¦       5591¦         0¦          ¦   315155¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0800¦  31221¦      41767¦     39997¦       1770¦         0¦         0¦   127934¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0801¦  31219¦      15517¦     14047¦       1470¦         0¦          ¦    82600¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0803¦       ¦          0¦          ¦           ¦         0¦          ¦     9291¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0804¦       ¦          0¦          ¦           ¦         0¦          ¦     5496¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0806¦      2¦      26250¦     25950¦        300¦         0¦          ¦    30547¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0900¦ 131062¦     210879¦    167180¦      43699¦         0¦         0¦   539030¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0901¦  10034¦     107050¦     65605¦      41445¦         0¦          ¦   301123¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0902¦ 118327¦          0¦          ¦           ¦         0¦          ¦   118327¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦0904¦   2701¦     103829¦    101575¦       2254¦         0¦          ¦   119580¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦1000¦    842¦       7634¦      2536¦       5098¦         0¦         0¦   627197¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦1001¦       ¦          0¦          ¦           ¦         0¦          ¦     5500¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦1002¦    842¦       7634¦      2536¦       5098¦         0¦          ¦    72668¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦1003¦       ¦          0¦          ¦           ¦         0¦          ¦   530193¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦1004¦       ¦          0¦          ¦           ¦         0¦          ¦    16634¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦1006¦       ¦          0¦          ¦           ¦         0¦          ¦     2202¦
+----+-------+-----------+----------+-----------+----------+----------+---------+
¦    ¦ 226654¦    1018239¦    828557¦     189682¦         0¦         0¦  3858147¦
L----+-------+-----------+----------+-----------+----------+----------+----------





Ïðèëîæåíèå 10
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ Â ÑÎÎÒÂÅÒÑÒÂÈÈ
Ñ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ ÇÀ Ñ×ÅÒ ÑÓÁÂÅÍÖÈÉ È ÑÓÁÑÈÄÈÉ
ÈÇ ÂÛØÅÑÒÎßÙÈÕ ÁÞÄÆÅÒÎÂ

                                                                                                     (òûñ. ðóáëåé)
-----T------------------------------T-------T--------T---------------------------T--------T-----------------------¬
¦Ðàç-¦   Íàèìåíîâàíèå ïîêàçàòåëåé   ¦Ðàñõîäû¦Îïëàòà  ¦        â òîì ÷èñëå:       ¦Ïðèîáðå-¦      â òîì ÷èñëå:     ¦
¦äåë,¦                              ¦       ¦òðóäà è +----------T-------T--------+òåíèå   +-------T-------T-------+
¦ïîä-¦                              ¦       ¦íà÷èñëå-¦çàðàáîòíàÿ¦ïðî÷èå ¦íà÷èñëå-¦óñëóã   ¦óñëóãè ¦òðàíñ- ¦êîììó- ¦
¦ðàç-¦                              ¦       ¦íèÿ íà  ¦ïëàòà     ¦âûïëàòû¦íèÿ íà  ¦        ¦ñâÿçè  ¦ïîðòíûå¦íàëüíûå¦
¦äåë ¦                              ¦       ¦îïëàòó  ¦          ¦       ¦îïëàòó  ¦        ¦       ¦óñëóãè ¦óñëóãè ¦
¦    ¦                              ¦       ¦òðóäà   ¦          ¦       ¦òðóäà   ¦        ¦       ¦       ¦       ¦
¦    ¦                              +-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦    ¦                              ¦  200  ¦   210  ¦   211    ¦  212  ¦   213  ¦  220   ¦  221  ¦  222  ¦  223  ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0100¦Îáùåãîñóäàðñòâåííûå  âîïðîñû  ¦   1715¦    1311¦      1034¦      5¦     272¦     404¦     11¦      3¦      0¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦äîëæíîñòíîãî ëèöà îðãàíà      ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦ìåñòíîãî ñàìîóïðàâëåíèÿ       ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0103¦Ôóíêöèîíèðîâàíèå              ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦çàêîíîäàòåëüíûõ               ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ    ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦ìåñòíîãî ñàìîóïðàâëåíèÿ       ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0104¦Ôóíêöèîíèðîâàíèå ìåñòíûõ      ¦   1358¦    1311¦      1034¦      5¦     272¦      47¦     11¦      3¦       ¦
¦    ¦àäìèíèñòðàöèé                 ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0105¦Ñóäåáíàÿ ñèñòåìà              ¦    357¦       0¦          ¦       ¦        ¦     357¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ        ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦âûáîðîâ è ðåôåðåíäóìîâ        ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0112¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî   ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦äîëãà                         ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0113¦Ðåçåðâíûå ôîíäû               ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå    ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦âîïðîñû                       ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è   ¦   6549¦    5371¦      4253¦      4¦    1114¦    1170¦     67¦      0¦    321¦
¦    ¦ïðàâîîõðàíèòåëüíàÿ            ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦äåÿòåëüíîñòü                  ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0302¦Îðãàíû  âíóòðåííèõ äåë        ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0304¦Îðãàíû þñòèöèè                ¦   6549¦    5371¦      4253¦      4¦    1114¦    1170¦     67¦       ¦    321¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ   ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ      ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦ãðàæäàíñêàÿ îáîðîíà           ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà        ¦      0¦       0¦         0¦      0¦       0¦       0¦      0¦      0¦      0¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0408¦Òðàíñïîðò                     ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0411¦Äðóãèå âîïðîñû â îáëàñòè      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦íàöèîíàëüíîé ýêîíîìèêè        ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦  16000¦       0¦         0¦      0¦       0¦       0¦      0¦      0¦      0¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0501¦Æèëèùíîå õîçÿéñòâî            ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0502¦Êîììóíàëüíîå  õîçÿéñòâî       ¦  16000¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0504¦Äðóãèå âîïðîñû â îáëàñòè      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦æèëèùíî-êîììóíàëüíîãî         ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
¦    ¦õîçÿéñòâà                     ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû       ¦      0¦       0¦         0¦      0¦       0¦       0¦      0¦      0¦      0¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0604¦Äðóãèå âîïðîñû â îáëàñòè      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦îêðóæàþùåé ñðåäû              ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0700¦Îáðàçîâàíèå                   ¦ 385607¦  384347¦    301525¦   3822¦   79000¦       0¦      0¦      0¦      0¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå        ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0702¦Îáùåå îáðàçîâàíèå             ¦ 385607¦  384347¦    301525¦   3822¦   79000¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0705¦Ïåðåïîäãîòîâêà è ïîâûøåíèå    ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦êâàëèôèêàöèè                  ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è         ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦îçäîðîâëåíèå äåòåé            ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦îáðàçîâàíèÿ                   ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ,     ¦      0¦       0¦         0¦      0¦       0¦       0¦      0¦      0¦      0¦
¦    ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè  ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0801¦Êóëüòóðà                      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå    ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è        ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦èçäàòåëüñòâà                  ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦êóëüòóðû                      ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0900¦Çäðàâîîõðàíåíèå  è ñïîðò      ¦  20126¦   20126¦     15948¦      0¦    4178¦       0¦      0¦      0¦      0¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0901¦Çäðàâîîõðàíåíèå               ¦  20126¦   20126¦     15948¦       ¦    4178¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà   ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦0904¦Äðóãèå âîïðîñû â îáëàñòè      ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦çäðàâîîõðàíåíèÿ è ñïîðòà      ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà           ¦ 565891¦   59253¦     46554¦    502¦   12197¦    6125¦    577¦    994¦   1348¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå        ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå       ¦  63814¦   57051¦     44809¦    502¦   11740¦    6125¦    577¦    994¦   1348¦
¦    ¦íàñåëåíèÿ                     ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå        ¦ 499875¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦íàñåëåíèÿ                     ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ,     ¦      0¦       0¦          ¦       ¦        ¦       0¦       ¦       ¦       ¦
¦    ¦îïåêà, ïîïå÷èòåëüñòâî         ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè      ¦   2202¦    2202¦      1745¦       ¦     457¦       0¦       ¦       ¦       ¦
¦    ¦ñîöèàëüíîé ïîëèòèêè           ¦       ¦        ¦          ¦       ¦        ¦        ¦       ¦       ¦       ¦
+----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+-------+
¦    ¦Âñåãî ðàñõîäîâ                ¦ 995888¦  470408¦    369314¦   4333¦   96761¦    7699¦    655¦    997¦   1669¦
L----+------------------------------+-------+--------+----------+-------+--------+--------+-------+-------+--------


-----T-------------------------T--------T--------T---------T--------------------T---------T--------------------T-------¬
¦Ðàç-¦       â òîì ÷èñëå:      ¦Îáñëóæè-¦â òîì   ¦Áåçâîç-  ¦    â òîì ÷èñëå:    ¦Ñîöèàëü- ¦â òîì ÷èñëå:        ¦Ïðî÷èå ¦
¦äåë,¦                         ¦âàíèå   ¦÷èñëå:  ¦ìåçäíûå è¦                    ¦íîå      ¦                    ¦ðàñõîäû¦
¦ïîä-+--------T---------T------+äîëãîâûõ+--------+áåçâîçâ- +---------T----------+îáåñïå÷å-+---------T----------+       ¦
¦ðàç-¦àðåíäíàÿ¦óñëóãè ïî¦ïðî÷èå¦îáÿçà-  ¦Îáñëóæè-¦ðàòíûå   ¦Áåçâîç-  ¦Áåçâîçìåç-¦íèå      ¦ïîñîáèÿ  ¦ñîöèàëüíûå¦       ¦
¦äåë ¦ïëàòà çà¦ñîäåðæà- ¦óñëóãè¦òåëüñòâ ¦âàíèå   ¦ïåðå÷èñ- ¦ìåçäíûå è¦äíûå è    ¦         ¦ïî ñîöè- ¦ïîñîáèÿ,  ¦       ¦
¦    ¦ïîëüçî- ¦íèþ      ¦      ¦        ¦âíóòðåí-¦ëåíèÿ    ¦áåçâîç-  ¦áåçâîç-   ¦         ¦àëüíîé   ¦âûïëà÷è-  ¦       ¦
¦    ¦âàíèåì  ¦èìóùåñòâঠ     ¦        ¦íèõ     ¦îðãàíèçà-¦âðàòíûå  ¦âðàòíûå   ¦         ¦ïîìîùè   ¦âàåìûå    ¦       ¦
¦    ¦èìóùåñò-¦         ¦      ¦        ¦äîëãîâûõ¦öèÿì     ¦ïåðå÷èñ- ¦ïåðå÷èñëå-¦         ¦íàñåëåíèþ¦îðãàíèçà- ¦       ¦
¦    ¦âîì     ¦         ¦      ¦        ¦îáÿçà-  ¦         ¦ëåíèÿ    ¦íèÿ       ¦         ¦         ¦öèÿì      ¦       ¦
¦    ¦        ¦         ¦      ¦        ¦òåëüñòâ ¦         ¦ãîñóäàð- ¦íåãîñóäàð-¦         ¦         ¦ñåêòîðà   ¦       ¦
¦    ¦        ¦         ¦      ¦        ¦        ¦         ¦ñòâåííûì ¦ñòâåííûì  ¦         ¦         ¦ãîñóäàð-  ¦       ¦
¦    ¦        ¦         ¦      ¦        ¦        ¦         ¦îðãàíèçà-¦îðãàíèçà- ¦         ¦         ¦ñòâåííîãî ¦       ¦
¦    ¦        ¦         ¦      ¦        ¦        ¦         ¦öèÿì     ¦öèÿì      ¦         ¦         ¦óïðàâëåíèÿ¦       ¦
¦    +--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦    ¦  224   ¦   225   ¦ 226  ¦   230  ¦   231  ¦   240   ¦   241   ¦   242    ¦   260   ¦   262   ¦   263    ¦  290  ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0100¦       0¦       22¦   368¦       0¦       0¦        0¦        0¦         0¦        0¦        0¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0102¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0103¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0104¦        ¦       22¦    11¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0105¦        ¦         ¦   357¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0107¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0112¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0113¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0115¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0300¦      28¦      216¦   538¦       0¦       0¦        0¦        0¦         0¦        0¦        0¦         0¦      8¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0302¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0304¦      28¦      216¦   538¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦      8¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0309¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0400¦       0¦        0¦     0¦       0¦       0¦        0¦        0¦         0¦        0¦        0¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0408¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0411¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0500¦       0¦        0¦     0¦       0¦       0¦    16000¦    16000¦         0¦        0¦        0¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0501¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0502¦        ¦         ¦      ¦       0¦        ¦    16000¦    16000¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0504¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0600¦       0¦        0¦     0¦       0¦       0¦        0¦        0¦         0¦        0¦        0¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0604¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0700¦       0¦        0¦     0¦       0¦       0¦        0¦        0¦         0¦     1260¦     1260¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0701¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0702¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦     1260¦     1260¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0705¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0707¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0709¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0800¦       0¦        0¦     0¦       0¦       0¦        0¦        0¦         0¦        0¦        0¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0801¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0803¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0804¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0806¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0900¦       0¦        0¦     0¦       0¦       0¦        0¦        0¦         0¦        0¦        0¦         0¦      0¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0901¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0902¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦0904¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦1000¦       0¦     1441¦  1765¦       0¦       0¦        0¦        0¦         0¦   499875¦   499875¦         0¦    638¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦1001¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦1002¦        ¦     1441¦  1765¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦    638¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦1003¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦   499875¦   499875¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦1004¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦1006¦        ¦         ¦      ¦       0¦        ¦        0¦         ¦          ¦        0¦         ¦          ¦       ¦
+----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+-------+
¦    ¦      28¦     1679¦  2671¦       0¦       0¦    16000¦    16000¦         0¦   501135¦   501135¦         0¦    646¦
L----+--------+---------+------+--------+--------+---------+---------+----------+---------+---------+----------+--------


-----T---------T-------------------T----------T---------T----------¬
¦Ðàç-¦Ïîñòóïëå-¦â òîì ÷èñëå:       ¦Âûáûòèå   ¦â òîì    ¦Âñåãî     ¦
¦äåë,¦íèå      ¦                   ¦ôèíàíñîâûõ¦÷èñëå:   ¦ðàñõîäîâ  ¦
¦ïîä-¦íåôèíàí- +---------T---------+àêòèâîâ   +---------+          ¦
¦ðàç-¦ñîâûõ    ¦óâåëè÷å- ¦óâåëè÷å- ¦          ¦Óìåíüøå- ¦          ¦
¦äåë ¦àêòîâ    ¦íèå      ¦íèå      ¦          ¦íèå      ¦          ¦
¦    ¦         ¦ñòîèìîñòè¦ñòîèìîñòè¦          ¦çàäîëæåí-¦          ¦
¦    ¦         ¦îñíîâíûõ ¦ìàòåðè-  ¦          ¦íîñòè ïî ¦          ¦
¦    ¦         ¦ñðåäñòâ  ¦àëüíûõ   ¦          ¦áþäæåòíûì¦          ¦
¦    ¦         ¦         ¦çàïàñîâ  ¦          ¦ññóäàì è ¦          ¦
¦    ¦         ¦         ¦         ¦          ¦êðåäèòàì ¦          ¦
¦    +---------+---------+---------+----------+---------+          ¦
¦    ¦   300   ¦   310   ¦   340   ¦   600    ¦   640   ¦          ¦
+----+---------+---------+---------+----------+---------+----------+
¦0100¦       66¦       38¦       28¦         0¦        0¦      1781¦
+----+---------+---------+---------+----------+---------+----------+
¦0102¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0103¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0104¦       66¦       38¦       28¦         0¦         ¦      1424¦
+----+---------+---------+---------+----------+---------+----------+
¦0105¦        0¦         ¦         ¦         0¦         ¦       357¦
+----+---------+---------+---------+----------+---------+----------+
¦0107¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0112¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0113¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0115¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0300¦      653¦      549¦      104¦         0¦        0¦      7202¦
+----+---------+---------+---------+----------+---------+----------+
¦0302¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0304¦      653¦      549¦      104¦         0¦         ¦      7202¦
+----+---------+---------+---------+----------+---------+----------+
¦0309¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0400¦    20000¦    20000¦        0¦         0¦        0¦     20000¦
+----+---------+---------+---------+----------+---------+----------+
¦0408¦    20000¦    20000¦         ¦         0¦         ¦     20000¦
+----+---------+---------+---------+----------+---------+----------+
¦0411¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0500¦   150768¦   150768¦        0¦         0¦        0¦    166768¦
+----+---------+---------+---------+----------+---------+----------+
¦0501¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0502¦        0¦         ¦         ¦         0¦         ¦     16000¦
+----+---------+---------+---------+----------+---------+----------+
¦0504¦   150768¦   150768¦         ¦         0¦         ¦    150768¦
+----+---------+---------+---------+----------+---------+----------+
¦0600¦        0¦        0¦        0¦         0¦        0¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0604¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0700¦    14672¦    10898¦     3774¦         0¦        0¦    400279¦
+----+---------+---------+---------+----------+---------+----------+
¦0701¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0702¦    14672¦    10898¦     3774¦         0¦         ¦    400279¦
+----+---------+---------+---------+----------+---------+----------+
¦0705¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0707¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0709¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0800¦        0¦        0¦        0¦         0¦        0¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0801¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0803¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0804¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0806¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0900¦        0¦        0¦        0¦         0¦        0¦     20126¦
+----+---------+---------+---------+----------+---------+----------+
¦0901¦        0¦         ¦         ¦         0¦         ¦     20126¦
+----+---------+---------+---------+----------+---------+----------+
¦0902¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦0904¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦1000¦     7344¦     2416¦     4928¦         0¦        0¦    573235¦
+----+---------+---------+---------+----------+---------+----------+
¦1001¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦1002¦     7344¦     2416¦     4928¦         0¦         ¦     71158¦
+----+---------+---------+---------+----------+---------+----------+
¦1003¦        0¦         ¦         ¦         0¦         ¦    499875¦
+----+---------+---------+---------+----------+---------+----------+
¦1004¦        0¦         ¦         ¦         0¦         ¦         0¦
+----+---------+---------+---------+----------+---------+----------+
¦1006¦        0¦         ¦         ¦         0¦         ¦      2202¦
+----+---------+---------+---------+----------+---------+----------+
¦    ¦   193503¦   184669¦     8834¦         0¦        0¦   1189391¦
L----+---------+---------+---------+----------+---------+-----------





Ïðèëîæåíèå 11
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÏÅÐÅ×ÅÍÜ ÃËÀÂÍÛÕ ÐÀÑÏÎÐßÄÈÒÅËÅÉ ÑÐÅÄÑÒÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

------T----------------------------------------------------------------------¬
¦  N  ¦    Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ áþäæåòà ãîðîäñêîãî îêðóãà     ¦
¦ ï/ï ¦                                                                      ¦
+-----+----------------------------------------------------------------------+
¦  1  ¦Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà                                        ¦
L-----+-----------------------------------------------------------------------





Ïðèëîæåíèå 12
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÏÅÐÅ×ÅÍÜ
ÐÀÑÏÎÐßÄÈÒÅËÅÉ È ÏÎËÓ×ÀÒÅËÅÉ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

                                                                                 (òûñ. ðóáëåé)
-------------------T-----T-------------------------------------T---------T--------------------¬
¦   Íàèìåíîâàíèå   ¦Ðàç- ¦     Íàèìåíîâàíèå ðàñïîðÿäèòåëåé     ¦  Ñóììà  ¦    â òîì ÷èñëå:    ¦
¦     ðàçäåëîâ     ¦äåë  ¦            (ïîëó÷àòåëåé)            ¦         +---------T----------+
¦                  ¦     ¦                                     ¦         ¦ çà ñ÷åò ¦ çà ñ÷åò  ¦
¦                  ¦     ¦                                     ¦         ¦ ñîáñòâ. ¦ ñóáâåíöèé¦
¦                  ¦     ¦                                     ¦         ¦ äîõîäîâ ¦          ¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦Îáùåãîñóäàðñòâåí- ¦0100 ¦Ñîâåò äåïóòàòîâ ãîðîäà Áåëãîðîäà     ¦    20436¦    20436¦          ¦
¦   íûå âîïðîñû    ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà       ¦    81956¦    80532¦      1424¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Ãàðàæ àäìèíèñòðàöèè ãîðîäà       ¦    22869¦    22869¦          ¦
¦                  ¦     ¦Áåëãîðîäà"                           ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì      ¦     8395¦     8395¦          ¦
¦                  ¦     ¦îêðóãîì                              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì       ¦     8709¦     8709¦          ¦
¦                  ¦     ¦îêðóãîì                              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ      ¦    20667¦    20310¦       357¦
¦                  ¦     ¦îòíîøåíèé                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ        ¦      808¦      808¦          ¦
¦                  ¦     ¦êîìèññèÿ                             ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäà  ¦     6800¦     6800¦          ¦
¦                  ¦     ¦(ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî     ¦         ¦         ¦          ¦
¦                  ¦     ¦ðàñïîðÿæåíèÿì àäìèíèñòðàöèè ãîðîäà)  ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦   170640¦   168859¦      1781¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦   Íàöèîíàëüíàÿ   ¦0300 ¦ÓÂÄ ãîðîäà Áåëãîðîäà                 ¦    16013¦    16013¦          ¦
¦  áåçîïàñíîñòü è  ¦     +-------------------------------------+---------+---------+----------+
¦ ïðàâîîõðàíèòåëü- ¦     ¦ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà"            ¦    33724¦    33724¦          ¦
¦ íàÿ äåÿòåëüíîñòü ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà       ¦     7202¦         ¦      7202¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ     ¦      400¦      400¦          ¦
¦                  ¦     ¦ã. Áåëãîðîäà                         ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ          ¦    15939¦    15939¦          ¦
¦                  ¦     ¦ã. Áåëãîðîäà                         ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦    73278¦    66076¦      7202¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦   Íàöèîíàëüíàÿ   ¦0400 ¦ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü"          ¦    16458¦    16458¦          ¦
¦    ýêîíîìèêà     ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå àðõèòåêòóðû è             ¦     9365¦     9365¦          ¦
¦                  ¦     ¦ãðàäîñòðîèòåëüñòâà                   ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå îáðàçîâàíèÿ*              ¦     1460¦     1460¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ      ¦    33246¦    33246¦          ¦
¦                  ¦     ¦îòíîøåíèé                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓÏ "Áåëãîðîäñêèé ýëåêòðîòðàíñïîðò"  ¦    45424¦    25424¦     20000¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦   105953¦    85953¦     20000¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦     Æèëèùíî-     ¦0500 ¦ÌÓ "Óïðàâëåíèå                       ¦   297100¦   281100¦     16000¦
¦   êîììóíàëüíîå   ¦     ¦Áåëãîðáëàãîóñòðîéñòâî"               ¦         ¦         ¦          ¦
¦    õîçÿéñòâî     ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ      ¦    95989¦    95989¦          ¦
¦                  ¦     ¦îòíîøåíèé                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè       ¦     6450¦     6450¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä"         ¦    85941¦    85941¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Èíñïåêöèÿ ïî êîíòðîëþ çà         ¦     7014¦     7014¦          ¦
¦                  ¦     ¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòüþ íà   ¦         ¦         ¦          ¦
¦                  ¦     ¦òåððèòîðèè ãîðîäà Áåëãîðîäà"         ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Ãîðîäñêîå çåëåíîå õîçÿéñòâî"     ¦    62270¦    62270¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî          ¦   225918¦    75150¦    150768¦
¦                  ¦     ¦ñòðîèòåëüñòâà"                       ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓÏ "Èíäñòðîéñåðâèñ"                 ¦    25000¦    25000¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦   805682¦   638914¦    166768¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦Îõðàíà îêðóæàþùåé ¦0600 ¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ      ¦      700¦      700¦          ¦
¦      ñðåäû       ¦     ¦îòíîøåíèé                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦      700¦      700¦         0¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦   Îáðàçîâàíèå    ¦0700 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ*          ¦      324¦      324¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà       ¦      641¦      641¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå êóëüòóðû*                 ¦    50733¦    50733¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå îáðàçîâàíèÿ*              ¦   983217¦   582938¦    400279¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì      ¦    47886¦    47886¦          ¦
¦                  ¦     ¦îêðóãîì                              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì       ¦    53839¦    53839¦          ¦
¦                  ¦     ¦îêðóãîì                              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó*           ¦    18049¦    18049¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè       ¦     9069¦     9069¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî          ¦   243975¦   243975¦          ¦
¦                  ¦     ¦ñòðîèòåëüñòâà"                       ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦  1407733¦  1007454¦    400279¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦    Êóëüòóðà,     ¦0800 ¦Óïðàâëåíèå êóëüòóðû*                 ¦    74995¦    74995¦          ¦
¦ êèíåìàòîãðàôèÿ,  ¦     +-------------------------------------+---------+---------+----------+
¦ñðåäñòâà ìàññîâîé ¦     ¦Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà       ¦     1342¦     1342¦          ¦
¦    èíôîðìàöèè    ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ        ¦      290¦      290¦          ¦
¦                  ¦     ¦êîìèññèÿ                             ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå àðõèòåêòóðû è             ¦     7480¦     7480¦          ¦
¦                  ¦     ¦ãðàäîñòðîèòåëüñòâà                   ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ      ¦     3440¦     3440¦          ¦
¦                  ¦     ¦îòíîøåíèé                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Ðåäàêöèÿ ãàçåòû "Íàø Áåëãîðîä"   ¦     5496¦     5496¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Òåëåðàäèîêîìïàíèÿ "Áåëûé ãîðîä"  ¦     9291¦     9291¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî          ¦    25600¦    25600¦          ¦
¦                  ¦     ¦ñòðîèòåëüñòâà"                       ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦   127934¦   127934¦         0¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦Çäðàâîîõðàíåíèå è ¦0900 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ*          ¦   319546¦   299420¦     20126¦
¦      ñïîðò       ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ      ¦     2701¦     2701¦          ¦
¦                  ¦     ¦îòíîøåíèé                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå îáðàçîâàíèÿ*              ¦     7128¦     7128¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó*           ¦   100335¦   100335¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Õîêêåéíûé êëóá Áåëãîðîä"         ¦    13155¦    13155¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî          ¦    96165¦    96165¦          ¦
¦                  ¦     ¦ñòðîèòåëüñòâà"                       ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦   539030¦   518904¦     20126¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦    Ñîöèàëüíàÿ    ¦1000 ¦Óïðàâëåíèå îáðàçîâàíèÿ*              ¦    20840¦    16634¦      4206¦
¦     ïîëèòèêà     ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû         ¦    22165¦    14894¦      7271¦
¦                  ¦     ¦íàñåëåíèÿ                            ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî    ¦    28394¦     2611¦     25783¦
¦                  ¦     ¦îáñëóæèâàíèÿ íàñåëåíèÿ"              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Öåíòð ñîöèàëüíûõ âûïëàò"         ¦   528535¦    13302¦    515233¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Ãîðîäñêîé öåíòð ðåàáèëèòàöèè äëÿ ¦     8339¦      120¦      8219¦
¦                  ¦     ¦ïðåñòàðåëûõ è èíâàëèäîâ"             ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè ñåìüå è  ¦    17447¦     4924¦     12523¦
¦                  ¦     ¦äåòÿì"                               ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì      ¦      337¦      337¦          ¦
¦                  ¦     ¦îêðóãîì                              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì       ¦      519¦      519¦          ¦
¦                  ¦     ¦îêðóãîì                              ¦         ¦         ¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó*           ¦       75¦       75¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Óïðàâëåíèå êóëüòóðû*                 ¦      546¦      546¦          ¦
¦                  ¦     +-------------------------------------+---------+---------+----------+
¦                  ¦     ¦Èòîãî:                               ¦   627197¦    53962¦    573235¦
+------------------+-----+-------------------------------------+---------+---------+----------+
¦Âñåãî ðàñõîäîâ:   ¦     ¦                                     ¦  3858147¦  2668756¦   1189391¦
L------------------+-----+-------------------------------------+---------+---------+-----------

* - ðàñïîðÿäèòåëè áþäæåòíûõ ñðåäñòâ





Ïðèëîæåíèå 13
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
"ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

                                                                                                    (òûñ. ðóáëåé)
----------------------------------T------------------------------------------------T--------T--------------------¬
¦     Íàèìåíîâàíèå ïîêàçàòåëÿ     ¦                      Êîäû                      ¦ Ñóììà  ¦    â òîì ÷èñëå     ¦
¦                                 +------------------------------------------------+        +---------T----------+
¦                                 ¦           Âåäîìñòâåííîé êëàññèôèêàöèè          ¦        ¦ çà ñ÷åò ¦ çà ñ÷åò  ¦
¦                                 +-------------T------T---------T---------T-------+        ¦ ñîáñòâ. ¦ ñóáâåíöèé¦
¦                                 ¦Ìèíèñòåðñòâî,¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ ¦  Âèä  ¦        ¦ äîõîäîâ ¦          ¦
¦                                 ¦  âåäîìñòâî  ¦      ¦         ¦  ñòàòüÿ ¦ðàñõîäঠ       ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦                1                ¦      2      ¦   3  ¦    4    ¦    5    ¦   6   ¦   7    ¦    8    ¦    9     ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦              Âñåãî              ¦             ¦      ¦         ¦         ¦       ¦ 3858147¦  2668756¦   1189391¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ  ¦     177     ¦      ¦         ¦         ¦       ¦   15939¦    15939¦         0¦
¦ã. Áåëãîðîäà"                    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦     177     ¦  03  ¦         ¦         ¦       ¦   15939¦    15939¦         0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ      ¦     177     ¦  03  ¦    09   ¦         ¦       ¦   15939¦    15939¦         0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ãðàæäàíñêàÿ îáîðîíà              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦     177     ¦  03  ¦    09   ¦202 00 00¦       ¦   15939¦    15939¦         0¦
¦ïîäðàçäåëåíèÿ)                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë             ¦     177     ¦  03  ¦    09   ¦202 00 00¦  240  ¦   10617¦    10617¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦     177     ¦  03  ¦    09   ¦202 00 00¦  253  ¦    5322¦     5322¦          ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦áåçîïàñíîñòè è                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÓÂÄ ã. Áåëãîðîäà                 ¦     188     ¦      ¦         ¦         ¦       ¦   16013¦    16013¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦     188     ¦  03  ¦         ¦         ¦       ¦   16013¦    16013¦         0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë            ¦     188     ¦  03  ¦    02   ¦         ¦       ¦   16013¦    16013¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦     188     ¦  03  ¦    02   ¦202 00 00¦       ¦   16013¦    16013¦         0¦
¦ïîäðàçäåëåíèÿ)                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âåùåâîå îáåñïå÷åíèå              ¦     188     ¦  03  ¦    02   ¦202 00 00¦  220  ¦      50¦       50¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå    ¦     188     ¦  03  ¦    02   ¦202 00 00¦  221  ¦     986¦      986¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè    ¦     188     ¦  03  ¦    02   ¦202 00 00¦  239  ¦   14492¦    14492¦          ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦     188     ¦  03  ¦    02   ¦202 00 00¦  253  ¦     190¦      190¦          ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦áåçîïàñíîñòè è                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîñîáèÿ è êîìïåíñàöèè            ¦     188     ¦  03  ¦    02   ¦202 00 00¦  472  ¦     295¦      295¦          ¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦èõ ÷èñëà                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåäèöèíñêèé âûòðåçâèòåëü ïðè ÓÂÄ ¦     188     ¦      ¦         ¦         ¦       ¦     400¦      400¦         0¦
¦ã.Áåëãîðîäà                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦     188     ¦  03  ¦         ¦         ¦       ¦     400¦      400¦         0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë            ¦     188     ¦  03  ¦    02   ¦         ¦       ¦     400¦      400¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦     188     ¦  03  ¦    02   ¦202 00 00¦       ¦     400¦      400¦         0¦
¦ïîäðàçäåëåíèÿ)                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦     188     ¦  03  ¦    02   ¦202 00 00¦  253  ¦     400¦      400¦          ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦áåçîïàñíîñòè è                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Áåëãîðîäà   ¦     850     ¦      ¦         ¦         ¦       ¦   91141¦    82515¦      8626¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     850     ¦  01  ¦         ¦         ¦       ¦   81956¦    80532¦      1424¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦     850     ¦  01  ¦    04   ¦         ¦       ¦   81956¦    80532¦      1424¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåñòíûõ àäìèíèñòðàöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     850     ¦  01  ¦    04   ¦001 00 00¦       ¦   81956¦    80532¦      1424¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     850     ¦  01  ¦    04   ¦001 00 00¦  005  ¦   80973¦    79549¦      1424¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãëàâà èñïîëíèòåëüíîé âëàñòè      ¦     850     ¦  01  ¦    04   ¦001 00 00¦  042  ¦     983¦      983¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦     850     ¦  03  ¦         ¦         ¦       ¦    7202¦        0¦      7202¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îðãàíû þñòèöèè                   ¦     850     ¦  03  ¦    04   ¦         ¦       ¦    7202¦        0¦      7202¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦     850     ¦  03  ¦    04   ¦519 00 00¦       ¦    7202¦        0¦      7202¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ      ¦     850     ¦  03  ¦    04   ¦519 00 00¦  608  ¦    7202¦         ¦      7202¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     850     ¦  07  ¦         ¦         ¦       ¦     641¦      641¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦     850     ¦  07  ¦    05   ¦         ¦       ¦     641¦      641¦         0¦
¦êâàëèôèêàöèè                     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî     ¦     850     ¦  07  ¦    05   ¦429 00 00¦       ¦     641¦      641¦         0¦
¦ïåðåïîäãîòîâêå êàäðîâ            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦     850     ¦  07  ¦    05   ¦429 00 00¦  450  ¦     641¦      641¦          ¦
¦êâàëèôèêàöèè êàäðîâ              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     850     ¦  08  ¦         ¦         ¦       ¦    1342¦     1342¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà                         ¦     850     ¦  08  ¦    01   ¦         ¦       ¦    1342¦     1342¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦     850     ¦  08  ¦    01   ¦450 00 00¦       ¦    1342¦     1342¦         0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â      ¦     850     ¦  08  ¦    01   ¦450 00 00¦  453  ¦    1342¦     1342¦          ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü"      ¦     860     ¦      ¦         ¦         ¦       ¦   16458¦    16458¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦     860     ¦  04  ¦         ¦         ¦       ¦   16458¦    16458¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     860     ¦  04  ¦    11   ¦         ¦       ¦   16458¦    16458¦         0¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦     860     ¦  04  ¦    11   ¦340 00 00¦       ¦   16458¦    16458¦         0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ýêîíîìèêè                        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦     860     ¦  04  ¦    11   ¦340 00 00¦  406  ¦   16458¦    16458¦          ¦
¦çåìëåïîëüçîâàíèþ                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå ôèíàíñîâ è áþäæåòíûõ  ¦     861     ¦      ¦         ¦         ¦       ¦  163543¦   163186¦       357¦
¦îòíîøåíèé                        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     861     ¦  01  ¦         ¦         ¦       ¦   27467¦    27110¦       357¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦     861     ¦  01  ¦    04   ¦         ¦       ¦   18710¦    18710¦         0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåñòíûõ àäìèíèñòðàöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     861     ¦  01  ¦    04   ¦001 00 00¦       ¦   18710¦    18710¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     861     ¦  01  ¦    04   ¦001 00 00¦  005  ¦   18710¦    18710¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñóäåáíàÿ ñèñòåìà                 ¦     861     ¦  01  ¦    05   ¦         ¦       ¦     357¦        0¦       357¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦     861     ¦  01  ¦    05   ¦519 00 00¦       ¦     357¦        0¦       357¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîñòàâëåíèå (èçìåíåíèå è         ¦     861     ¦  01  ¦    05   ¦519 00 00¦  070  ¦     357¦         ¦       357¦
¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñóäîâ îáùåé þðèñäèêöèè â         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè             ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è  ¦     861     ¦  01  ¦    12   ¦         ¦       ¦    1600¦     1600¦         0¦
¦ìóíèöèïàëüíîãî äîëãà             ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì   ¦     861     ¦  01  ¦    12   ¦065 00 00¦       ¦    1600¦     1600¦         0¦
¦îáÿçàòåëüñòâàì                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî            ¦     861     ¦  01  ¦    12   ¦065 00 00¦  152  ¦    1600¦     1600¦          ¦
¦ìóíèöèïàëüíîìó äîëãó             ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦     861     ¦  01  ¦    13   ¦         ¦       ¦    6800¦     6800¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåçåðâíûå ôîíäû                  ¦     861     ¦  01  ¦    13   ¦070 00 00¦       ¦    6800¦     6800¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦     861     ¦  01  ¦    13   ¦070 00 00¦  184  ¦    6800¦     6800¦          ¦
¦ñàìîóïðàâëåíèÿ                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦     861     ¦  04  ¦         ¦         ¦       ¦   33246¦    33246¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Òðàíñïîðò                        ¦     861     ¦  04  ¦    08   ¦         ¦       ¦   31246¦    31246¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âèäû òðàíñïîðòà           ¦     861     ¦  04  ¦    08   ¦317 00 00¦       ¦   31246¦    31246¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì  ¦     861     ¦  04  ¦    08   ¦317 00 00¦  366  ¦   31246¦    31246¦          ¦
¦âèäàì òðàíñïîðòà                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     861     ¦  04  ¦    11   ¦         ¦       ¦    2000¦     2000¦         0¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìàëûé áèçíåñ è                   ¦     861     ¦  04  ¦    11   ¦345 00 00¦       ¦    2000¦     2000¦         0¦
¦ïðåäïðèíèìàòåëüñòâî              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦     861     ¦  04  ¦    11   ¦345 00 00¦  521  ¦    2000¦     2000¦          ¦
¦ïðåäïðèíèìàòåëüñòâà              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     861     ¦  05  ¦         ¦         ¦       ¦   95989¦    95989¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî               ¦     861     ¦  05  ¦    01   ¦         ¦       ¦   45142¦    45142¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà    ¦     861     ¦  05  ¦    01   ¦350 00 00¦       ¦   45142¦    45142¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé          ¦     861     ¦  05  ¦    01   ¦350 00 00¦  197  ¦   18922¦    18922¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî  ¦     861     ¦  05  ¦    01   ¦350 00 00¦  410  ¦   26220¦    26220¦          ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦æèëûõ äîìîâ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî           ¦     861     ¦  05  ¦    02   ¦         ¦       ¦   50847¦    50847¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ    861     ¦  05  ¦    02   ¦351 00 00¦       ¦   50847¦    50847¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé          ¦     861     ¦  05  ¦    02   ¦351 00 00¦  197  ¦   50121¦    50121¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó   ¦     861     ¦  05  ¦    02   ¦351 00 00¦  412  ¦     726¦      726¦          ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû          ¦     861     ¦  06  ¦         ¦         ¦       ¦     700¦      700¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû  ¦     861     ¦  06  ¦    04   ¦         ¦       ¦     700¦      700¦         0¦
¦îêðóæàþùåé ñðåäû                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦     861     ¦  06  ¦    04   ¦412 00 00¦       ¦     700¦      700¦         0¦
¦ôóíêöèé â îáëàñòè îõðàíû         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îêðóæàþùåé ñðåäû                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ      ¦     861     ¦  06  ¦    04   ¦412 00 00¦  443  ¦     700¦      700¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     861     ¦  08  ¦         ¦         ¦       ¦    3440¦     3440¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà                         ¦     861     ¦  08  ¦    01   ¦         ¦       ¦    3440¦     3440¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦     861     ¦  08  ¦    01   ¦450 00 00¦       ¦    3440¦     3440¦         0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦èíôîðìàöèè                       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦     861     ¦  08  ¦    01   ¦450 00 00¦  453  ¦    3440¦     3440¦          ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦     861     ¦  09  ¦         ¦         ¦       ¦    2701¦     2701¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     861     ¦  09  ¦    04   ¦         ¦       ¦    2701¦     2701¦         0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦     861     ¦  09  ¦    04   ¦452 00 00¦       ¦    2701¦     2701¦         0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     861     ¦  09  ¦    04   ¦452 00 00¦  327  ¦    2701¦     2701¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîâåò äåïóòàòîâ ãîðîäà Áåëãîðîäà ¦     862     ¦      ¦         ¦         ¦       ¦   20436¦    20436¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     862     ¦  01  ¦         ¦         ¦       ¦   20436¦    20436¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî         ¦     862     ¦  01  ¦    02   ¦         ¦       ¦    1007¦     1007¦         0¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     862     ¦  01  ¦    02   ¦001 00 00¦       ¦    1007¦     1007¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà   ¦     862     ¦  01  ¦    02   ¦001 00 00¦  010  ¦    1007¦     1007¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦     862     ¦  01  ¦    03   ¦         ¦       ¦   19429¦    19429¦         0¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñàìîóïðàâëåíèÿ                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     862     ¦  01  ¦    03   ¦001 00 00¦       ¦   19429¦    19429¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     862     ¦  01  ¦    03   ¦001 00 00¦  005  ¦   14836¦    14836¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦×ëåíû çàêîíîäàòåëüíîé            ¦     862     ¦  01  ¦    03   ¦001 00 00¦  027  ¦    4593¦     4593¦          ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì  ¦     863     ¦      ¦         ¦         ¦       ¦   56618¦    56618¦         0¦
¦îêðóãîì                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     863     ¦  01  ¦         ¦         ¦       ¦    8395¦     8395¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦     863     ¦  01  ¦    04   ¦         ¦       ¦    8395¦     8395¦         0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåñòíûõ àäìèíèñòðàöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     863     ¦  01  ¦    04   ¦001 00 00¦       ¦    8395¦     8395¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     863     ¦  01  ¦    04   ¦001 00 00¦  005  ¦    8395¦     8395¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     863     ¦  07  ¦         ¦         ¦       ¦   47886¦    47886¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå           ¦     863     ¦  07  ¦    01   ¦         ¦       ¦   20545¦    20545¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ    ¦     863     ¦  07  ¦    01   ¦420 00 00¦       ¦   20545¦    20545¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     863     ¦  07  ¦    01   ¦420 00 00¦  327  ¦   20545¦    20545¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåå îáðàçîâàíèå                ¦     863     ¦  07  ¦    02   ¦         ¦       ¦   24510¦    24510¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû        ¦     863     ¦  07  ¦    02   ¦421 00 00¦       ¦   20329¦    20329¦         0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäíèå                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     863     ¦  07  ¦    02   ¦421 00 00¦  327  ¦   20329¦    20329¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦     863     ¦  07  ¦    02   ¦423 00 00¦       ¦    4181¦     4181¦         0¦
¦ñ äåòüìè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     863     ¦  07  ¦    02   ¦423 00 00¦  327  ¦    4181¦     4181¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     863     ¦  07  ¦    09   ¦         ¦       ¦    2831¦     2831¦         0¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦     863     ¦  07  ¦    09   ¦435 00 00¦       ¦     534¦      534¦         0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     863     ¦  07  ¦    09   ¦435 00 00¦  327  ¦     534¦      534¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦     863     ¦  07  ¦    09   ¦452 00 00¦       ¦    2297¦     2297¦         0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     863     ¦  07  ¦    09   ¦452 00 00¦  327  ¦    2297¦     2297¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦     863     ¦  10  ¦         ¦         ¦       ¦     337¦      337¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦     863     ¦  10  ¦    03   ¦         ¦       ¦     337¦      337¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦     863     ¦  10  ¦    03   ¦505 00 00¦       ¦     337¦      337¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé   ¦     863     ¦  10  ¦    03   ¦505 00 00¦  483  ¦     337¦      337¦          ¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì   ¦     864     ¦      ¦         ¦         ¦       ¦   63067¦    63067¦         0¦
¦îêðóãîì                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     864     ¦  01  ¦         ¦         ¦       ¦    8709¦     8709¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà   ¦     864     ¦  01  ¦    04   ¦         ¦       ¦    8709¦     8709¦         0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåñòíûõ àäìèíèñòðàöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     864     ¦  01  ¦    04   ¦001 00 00¦       ¦    8709¦     8709¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     864     ¦  01  ¦    04   ¦001 00 00¦  005  ¦    8709¦     8709¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     864     ¦  07  ¦         ¦         ¦       ¦   53839¦    53839¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå           ¦     864     ¦  07  ¦    01   ¦         ¦       ¦   21448¦    21448¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ    ¦     864     ¦  07  ¦    01   ¦420 00 00¦       ¦   21448¦    21448¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     864     ¦  07  ¦    01   ¦420 00 00¦  327  ¦   21448¦    21448¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåå îáðàçîâàíèå                ¦     864     ¦  07  ¦    02   ¦         ¦       ¦   28667¦    28667¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû        ¦     864     ¦  07  ¦    02   ¦421 00 00¦       ¦   24485¦    24485¦         0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäíèå                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     864     ¦  07  ¦    02   ¦421 00 00¦  327  ¦   24485¦    24485¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦     864     ¦  07  ¦    02   ¦423 00 00¦       ¦    3839¦     3839¦         0¦
¦ñ äåòüìè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     864     ¦  07  ¦    02   ¦423 00 00¦  327  ¦    3839¦     3839¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äåòñêèå äîìà                     ¦     864     ¦  07  ¦    02   ¦424 00 00¦       ¦     343¦      343¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     864     ¦  07  ¦    02   ¦424 00 00¦  327  ¦     343¦      343¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     864     ¦  07  ¦    09   ¦         ¦       ¦    3724¦     3724¦         0¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦     864     ¦  07  ¦    09   ¦452 00 00¦       ¦    3724¦     3724¦         0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     864     ¦  07  ¦    09   ¦452 00 00¦  327  ¦    3724¦     3724¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦     864     ¦  10  ¦         ¦         ¦       ¦     519¦      519¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦     864     ¦  10  ¦    03   ¦         ¦       ¦     519¦      519¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦     864     ¦  10  ¦    03   ¦505 00 00¦       ¦     519¦      519¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé   ¦     864     ¦  10  ¦    03   ¦505 00 00¦  483  ¦     519¦      519¦          ¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ    ¦     865     ¦      ¦         ¦         ¦       ¦    1098¦     1098¦         0¦
¦êîìèññèÿ                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     865     ¦  01  ¦         ¦         ¦       ¦     808¦      808¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦     865     ¦  01  ¦    07   ¦         ¦       ¦     808¦      808¦         0¦
¦ðåôåðåíäóìîâ                     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     865     ¦  01  ¦    07   ¦001 00 00¦       ¦     808¦      808¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     865     ¦  01  ¦    07   ¦001 00 00¦  005  ¦     808¦      808¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     865     ¦  08  ¦         ¦         ¦       ¦     290¦      290¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà                         ¦     865     ¦  08  ¦    01   ¦         ¦       ¦     290¦      290¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦     865     ¦  08  ¦    01   ¦450 00 00¦       ¦     290¦      290¦         0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦èíôîðìàöèè                       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â      ¦     865     ¦  08  ¦    01   ¦450 00 00¦  453  ¦     290¦      290¦          ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå àðõèòåêòóðû è         ¦     866     ¦      ¦         ¦         ¦       ¦   16845¦    16845¦         0¦
¦ãðàäîñòðîèòåëüñòâà               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦     866     ¦  04  ¦         ¦         ¦       ¦    9365¦     9365¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     866     ¦  04  ¦    11   ¦         ¦       ¦    9365¦     9365¦         0¦
¦íàöèîíàëüíîé ýêîíîìèêè           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     866     ¦  04  ¦    11   ¦001 00 00¦       ¦    6152¦     6152¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     866     ¦  04  ¦    11   ¦001 00 00¦  005  ¦    6152¦     6152¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦     866     ¦  04  ¦    11   ¦340 00 00¦       ¦    3213¦     3213¦         0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ýêîíîìèêè                        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦     866     ¦  04  ¦    11   ¦340 00 00¦  406  ¦    3213¦     3213¦          ¦
¦çåìëåïîëüçîâàíèþ                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     866     ¦  08  ¦         ¦         ¦       ¦    7480¦     7480¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà                         ¦     866     ¦  08  ¦    01   ¦         ¦       ¦    7480¦     7480¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦     866     ¦  08  ¦    01   ¦450 00 00¦       ¦    7480¦     7480¦         0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â      ¦     866     ¦  08  ¦    01   ¦450 00 00¦  453  ¦    7480¦     7480¦          ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè   ¦     867     ¦      ¦         ¦         ¦       ¦   15519¦    15519¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     867     ¦  05  ¦         ¦         ¦       ¦    6450¦     6450¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     867     ¦  05  ¦    04   ¦         ¦       ¦    6450¦     6450¦         0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦     867     ¦  05  ¦    04   ¦522 00 00¦       ¦    6450¦     6450¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦     867     ¦  05  ¦    04   ¦522 00 00¦  213  ¦    6450¦     6450¦          ¦
¦îòðàñëè                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     867     ¦  07  ¦         ¦         ¦       ¦    9069¦     9069¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è            ¦     867     ¦  07  ¦    07   ¦         ¦       ¦    9069¦     9069¦         0¦
¦îçäîðîâëåíèå äåòåé               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     867     ¦  07  ¦    07   ¦001 00 00¦       ¦    2639¦     2639¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     867     ¦  07  ¦    07   ¦001 00 00¦  005  ¦    2639¦     2639¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ    ¦     867     ¦  07  ¦    07   ¦431 00 00¦       ¦    6430¦     6430¦         0¦
¦ðàáîòà ñ ìîëîäåæüþ               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå            ¦     867     ¦  07  ¦    07   ¦431 00 00¦  447  ¦    6430¦     6430¦          ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Ãàðàæ àäìèíèñòðàöèè ãîðîäà   ¦     868     ¦      ¦         ¦         ¦       ¦   22869¦    22869¦         0¦
¦Áåëãîðîäà"                       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû      ¦     868     ¦  01  ¦         ¦         ¦       ¦   22869¦    22869¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå       ¦     868     ¦  01  ¦    15   ¦         ¦       ¦   22869¦    22869¦         0¦
¦âîïðîñû                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ        ¦     868     ¦  01  ¦    15   ¦093 00 00¦       ¦   22869¦    22869¦         0¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     868     ¦  01  ¦    15   ¦093 00 00¦  327  ¦   22869¦    22869¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Óïðàâëåíèå êàïèòàëüíîãî      ¦     869     ¦      ¦         ¦         ¦       ¦  616658¦   465890¦    150768¦
¦ñòðîèòåëüñòâà"                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     869     ¦  05  ¦         ¦         ¦       ¦  250918¦   100150¦    150768¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     869     ¦  05  ¦    04   ¦         ¦       ¦  250918¦   100150¦    150768¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦     869     ¦  05  ¦    04   ¦522 00 00¦       ¦  250918¦   100150¦    150768¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦     869     ¦  05  ¦    04   ¦522 00 00¦  213  ¦  250918¦   100150¦    150768¦
¦îòðàñëè                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     869     ¦  07  ¦         ¦         ¦       ¦  243975¦   243975¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     869     ¦  07  ¦    09   ¦         ¦       ¦  243975¦   243975¦         0¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦     869     ¦  07  ¦    09   ¦522 00 00¦       ¦  243975¦   243975¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦     869     ¦  07  ¦    09   ¦522 00 00¦  213  ¦  243975¦   243975¦          ¦
¦îòðàñëè                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     869     ¦  08  ¦         ¦         ¦       ¦   25600¦    25600¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà                         ¦     869     ¦  08  ¦    06   ¦         ¦       ¦   25600¦    25600¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦     869     ¦  08  ¦    06   ¦522 00 00¦       ¦   25600¦    25600¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦     869     ¦  08  ¦    06   ¦522 00 00¦  213  ¦   25600¦    25600¦          ¦
¦îòðàñëè                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦     869     ¦  09  ¦         ¦         ¦       ¦   96165¦    96165¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     869     ¦  09  ¦    04   ¦         ¦       ¦   96165¦    96165¦         0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦     869     ¦  09  ¦    04   ¦522 00 00¦       ¦   96165¦    96165¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦     869     ¦  09  ¦    04   ¦522 00 00¦  213  ¦   96165¦    96165¦          ¦
¦îòðàñëè                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ       ¦     870     ¦      ¦         ¦         ¦       ¦  319870¦   299744¦     20126¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     870     ¦  07  ¦         ¦         ¦       ¦     324¦      324¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦     870     ¦  07  ¦    05   ¦         ¦       ¦     324¦      324¦         0¦
¦êâàëèôèêàöèè                     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî     ¦     870     ¦  07  ¦    05   ¦429 00 00¦       ¦     324¦      324¦         0¦
¦ïåðåïîäãîòîâêå êàäðîâ            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå       ¦     870     ¦  07  ¦    05   ¦429 00 00¦  450  ¦     324¦      324¦          ¦
¦êâàëèôèêàöèè êàäðîâ              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦     870     ¦  09  ¦         ¦         ¦       ¦  319546¦   299420¦     20126¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå                  ¦     870     ¦  09  ¦    01   ¦         ¦       ¦  301123¦   280997¦     20126¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,    ¦     870     ¦  09  ¦    01   ¦470 00 00¦       ¦  114135¦   114135¦         0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     870     ¦  09  ¦    01   ¦470 00 00¦  327  ¦  114135¦   114135¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,        ¦     870     ¦  09  ¦    01   ¦471 00 00¦       ¦   96587¦    96587¦         0¦
¦äèàãíîñòè÷åñêèå öåíòðû           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     870     ¦  09  ¦    01   ¦471 00 00¦  327  ¦   96587¦    96587¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé      ¦     870     ¦  09  ¦    01   ¦477 00 00¦       ¦   70275¦    70275¦          ¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     870     ¦  09  ¦    01   ¦477 00 00¦  327  ¦   70275¦    70275¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî        ¦     870     ¦  09  ¦    01   ¦520 00 00¦       ¦   20126¦        0¦     20126¦
¦âçàèìíûì ðàñ÷åòàì                ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó    ¦     870     ¦  09  ¦    01   ¦520 00 00¦  624  ¦   20126¦         ¦     20126¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìåäèöèíñêîé ïîìîùè"              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     870     ¦  09  ¦    04   ¦         ¦       ¦   18423¦    18423¦         0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     870     ¦  09  ¦    04   ¦001 00 00¦       ¦    3604¦     3604¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     870     ¦  09  ¦    04   ¦001 00 00¦  005  ¦    3604¦     3604¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦     870     ¦  09  ¦    04   ¦452 00 00¦       ¦   14819¦    14819¦         0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     870     ¦  09  ¦    04   ¦452 00 00¦  327  ¦   14819¦    14819¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ           ¦     871     ¦      ¦         ¦         ¦       ¦ 1012645¦   608160¦    404485¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦     871     ¦  04  ¦         ¦         ¦       ¦    1460¦     1460¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Òðàíñïîðò                        ¦     871     ¦  04  ¦    08   ¦         ¦       ¦    1460¦     1460¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âèäû òðàíñïîðòà           ¦     871     ¦  04  ¦    08   ¦317 00 00¦       ¦    1460¦     1460¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì  ¦     871     ¦  04  ¦    08   ¦317 00 00¦  366  ¦    1460¦     1460¦          ¦
¦âèäàì òðàíñïîðòà                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     871     ¦  07  ¦         ¦         ¦       ¦  983217¦   582938¦    400279¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå           ¦     871     ¦  07  ¦    01   ¦         ¦       ¦  312523¦   312523¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ    ¦     871     ¦  07  ¦    01   ¦420 00 00¦       ¦  312523¦   312523¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     871     ¦  07  ¦    01   ¦420 00 00¦  327  ¦  312523¦   312523¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåå îáðàçîâàíèå                ¦     871     ¦  07  ¦    02   ¦         ¦       ¦  605284¦   205005¦    400279¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû        ¦     871     ¦  07  ¦    02   ¦421 00 00¦       ¦  510111¦   133547¦    376564¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäíèå                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     871     ¦  07  ¦    02   ¦421 00 00¦  327  ¦  510111¦   133547¦    376564¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦     871     ¦  07  ¦    02   ¦423 00 00¦       ¦   70812¦    70812¦         0¦
¦ñ äåòüìè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     871     ¦  07  ¦    02   ¦423 00 00¦  327  ¦   70812¦    70812¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äåòñêèå äîìà                     ¦     871     ¦  07  ¦    02   ¦424 00 00¦       ¦    1906¦      646¦      1260¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     871     ¦  07  ¦    02   ¦424 00 00¦  327  ¦    1906¦      646¦      1260¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Èíûå áåçâîçìåçäíûå è             ¦     871     ¦  07  ¦    02   ¦520 00 00¦       ¦   22455¦        0¦     22455¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå             ¦     871     ¦  07  ¦    02   ¦520 00 00¦  623  ¦   22455¦         ¦     22455¦
¦âîçíàãðàæäåíèå çà êëàññíîå       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ è  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦øêîëàõ                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è            ¦     871     ¦  07  ¦    07   ¦         ¦       ¦    8465¦     8465¦         0¦
¦îçäîðîâëåíèå äåòåé               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè       ¦     871     ¦  07  ¦    07   ¦432 00 00¦       ¦    8465¦     8465¦         0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïîäðîñòêîâ                       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ  ¦     871     ¦  07  ¦    07   ¦432 00 00¦  452  ¦    8465¦     8465¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     871     ¦  07  ¦    09   ¦         ¦       ¦   56945¦    56945¦         0¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     871     ¦  07  ¦    09   ¦001 00 00¦       ¦    7163¦     7163¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     871     ¦  07  ¦    09   ¦001 00 00¦  005  ¦    7163¦     7163¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦     871     ¦  07  ¦    09   ¦435 00 00¦       ¦    2887¦     2887¦         0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     871     ¦  07  ¦    09   ¦435 00 00¦  327  ¦    2887¦     2887¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦     871     ¦  07  ¦    09   ¦452 00 00¦       ¦   46895¦    46895¦         0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     871     ¦  07  ¦    09   ¦452 00 00¦  327  ¦   46895¦    46895¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦     871     ¦  09  ¦         ¦         ¦       ¦    7128¦     7128¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦     871     ¦  09  ¦    02   ¦         ¦       ¦    7128¦     7128¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦     871     ¦  09  ¦    02   ¦512 00 00¦       ¦    7128¦     7128¦         0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦     871     ¦  09  ¦    02   ¦512 00 00¦  455  ¦    7128¦     7128¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦     871     ¦  10  ¦         ¦         ¦       ¦   20840¦    16634¦      4206¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦     871     ¦  10  ¦    03   ¦         ¦       ¦    4206¦        0¦      4206¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦     871     ¦  10  ¦    03   ¦505 00 00¦       ¦    4206¦        0¦      4206¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé   ¦     871     ¦  10  ¦    03   ¦505 00 00¦  483  ¦    4206¦         ¦      4206¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦     871     ¦  10  ¦    04   ¦         ¦       ¦   16634¦    16634¦         0¦
¦ïîïå÷èòåëüñòâî                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦     871     ¦  10  ¦    04   ¦515 00 00¦       ¦   16634¦    16634¦         0¦
¦ðàñõîäîâ                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè     ¦     871     ¦  10  ¦    04   ¦515 00 00¦  755  ¦   16634¦    16634¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå êóëüòóðû              ¦     872     ¦      ¦         ¦         ¦       ¦  126274¦   126274¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     872     ¦  07  ¦         ¦         ¦       ¦   50733¦    50733¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåå îáðàçîâàíèå                ¦     872     ¦  07  ¦    02   ¦         ¦       ¦   50733¦    50733¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦     872     ¦  07  ¦    02   ¦423 00 00¦       ¦   50733¦    50733¦         0¦
¦ñ äåòüìè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     872     ¦  07  ¦    02   ¦423 00 00¦  327  ¦   50733¦    50733¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     872     ¦  08  ¦         ¦         ¦       ¦   74995¦    74995¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà                         ¦     872     ¦  08  ¦    01   ¦         ¦       ¦   70048¦    70048¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå   ¦     872     ¦  08  ¦    01   ¦440 00 00¦       ¦   27946¦    27946¦         0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ìàññîâîé èíôîðìàöèè              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     872     ¦  08  ¦    01   ¦440 00 00¦  327  ¦   27946¦    27946¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Áèáëèîòåêè                       ¦     872     ¦  08  ¦    01   ¦442 00 00¦       ¦   26102¦    26102¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     872     ¦  08  ¦    01   ¦442 00 00¦  327  ¦   26102¦    26102¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,    ¦     872     ¦  08  ¦    01   ¦450 00 00¦       ¦   16000¦    16000¦         0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦èíôîðìàöèè                       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â      ¦     872     ¦  08  ¦    01   ¦450 00 00¦  453  ¦   16000¦    16000¦          ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     872     ¦  08  ¦    06   ¦         ¦       ¦    4947¦     4947¦         0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è       ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     872     ¦  08  ¦    06   ¦001 00 00¦       ¦    1904¦     1904¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     872     ¦  08  ¦    06   ¦001 00 00¦  005  ¦    1904¦     1904¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,    ¦     872     ¦  08  ¦    06   ¦452 00 00¦       ¦    3043¦     3043¦         0¦
¦öåíòðàëüíûå áóõãàëòåðèè, ãðóïïû  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ó÷åáíûå ôèëüìîòåêè               ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     872     ¦  08  ¦    06   ¦452 00 00¦  327  ¦    3043¦     3043¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦     872     ¦  10  ¦         ¦         ¦       ¦     546¦      546¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦     872     ¦  10  ¦    03   ¦         ¦       ¦     546¦      546¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦     872     ¦  10  ¦    03   ¦505 00 00¦       ¦     546¦      546¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé   ¦     872     ¦  10  ¦    03   ¦505 00 00¦  483  ¦     546¦      546¦          ¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû     ¦     873     ¦      ¦         ¦         ¦       ¦  604880¦    35851¦    569029¦
¦íàñåëåíèÿ                        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦     873     ¦  10  ¦         ¦         ¦       ¦  604880¦    35851¦    569029¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå           ¦     873     ¦  10  ¦    01   ¦         ¦       ¦    5500¦     5500¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåíñèè                           ¦     873     ¦  10  ¦    01   ¦490 00 00¦       ¦    5500¦     5500¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äîïëàòû ê ïåíñèÿì                ¦     873     ¦  10  ¦    01   ¦490 00 00¦  714  ¦    5500¦     5500¦          ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñëóæàùèõ                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦     873     ¦  10  ¦    02   ¦         ¦       ¦   72668¦     1510¦     71158¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî           ¦     873     ¦  10  ¦    02   ¦506 00 00¦       ¦   72668¦     1510¦     71158¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     873     ¦  10  ¦    02   ¦506 00 00¦  327  ¦   72668¦     1510¦     71158¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦     873     ¦  10  ¦    03   ¦         ¦       ¦  524510¦    28841¦    495669¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦     873     ¦  10  ¦    03   ¦505 00 00¦       ¦  192232¦    28841¦    163391¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé   ¦     873     ¦  10  ¦    03   ¦505 00 00¦  483  ¦   66153¦    28841¦     37312¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé    ¦     873     ¦  10  ¦    03   ¦505 00 00¦  496  ¦    5663¦         ¦      5663¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îò ïîëèòè÷åñêèõ ðåïðåñèé         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦     873     ¦  10  ¦    03   ¦505 00 00¦  563  ¦   67537¦         ¦     67537¦
¦ïîääåðæêè âåòåðàíîâ òðóäà        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦     873     ¦  10  ¦    03   ¦505 00 00¦  565  ¦     218¦         ¦       218¦
¦ïîääåðæêè òðóæåíèêîâ òûëà        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà   ¦     873     ¦  10  ¦    03   ¦505 00 00¦  749  ¦   52661¦         ¦     52661¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé    ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ       ¦     873     ¦  10  ¦    03   ¦514 00 00¦       ¦   16587¦        0¦     16587¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïîëèòèêè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦     873     ¦  10  ¦    03   ¦514 00 00¦  482  ¦   16587¦         ¦     16587¦
¦ïîëèòèêè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦     873     ¦  10  ¦    03   ¦515 00 00¦       ¦   30240¦        0¦     30240¦
¦ðàñõîäîâ                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé          ¦     873     ¦  10  ¦    03   ¦515 00 00¦  197  ¦   30240¦         ¦     30240¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôîíä êîìïåíñàöèé                 ¦     873     ¦  10  ¦    03   ¦519 00 00¦       ¦  285451¦        0¦    285451¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé       ¦     873     ¦  10  ¦    03   ¦519 00 00¦  610  ¦   17398¦         ¦     17398¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦çíàêîì "Ïî÷åòíûé äîíîð  ÑÑÑÐ",   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè"          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëó㦠    873     ¦  10  ¦    03   ¦519 00 00¦  611  ¦  268053¦         ¦    268053¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     873     ¦  10  ¦    06   ¦         ¦       ¦    2202¦        0¦      2202¦
¦ñîöèàëüíîé ïîëèòèêè              ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     873     ¦  10  ¦    06   ¦001 00 00¦       ¦    2202¦        0¦      2202¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     873     ¦  10  ¦    06   ¦001 00 00¦  005  ¦    2202¦         ¦      2202¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó        ¦     874     ¦      ¦         ¦         ¦       ¦  118459¦   118459¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáðàçîâàíèå                      ¦     874     ¦  07  ¦         ¦         ¦       ¦   18049¦    18049¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáùåå îáðàçîâàíèå                ¦     874     ¦  07  ¦    02   ¦         ¦       ¦   10369¦    10369¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦     874     ¦  07  ¦    02   ¦423 00 00¦       ¦   10369¦    10369¦         0¦
¦ñ äåòüìè                         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     874     ¦  07  ¦    02   ¦423 00 00¦  327  ¦   10369¦    10369¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     874     ¦  07  ¦    09   ¦         ¦       ¦    7680¦     7680¦         0¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå       ¦     874     ¦  07  ¦    09   ¦435 00 00¦       ¦    7680¦     7680¦         0¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦îáðàçîâàíèÿ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè         ¦     874     ¦  07  ¦    09   ¦435 00 00¦  327  ¦    7680¦     7680¦          ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦     874     ¦  09  ¦         ¦         ¦       ¦  100335¦   100335¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦     874     ¦  09  ¦    02   ¦         ¦       ¦   98044¦    98044¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦     874     ¦  09  ¦    02   ¦512 00 00¦       ¦   98044¦    98044¦         0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦     874     ¦  09  ¦    02   ¦512 00 00¦  455  ¦   98044¦    98044¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     874     ¦  09  ¦    04   ¦         ¦       ¦    2291¦     2291¦         0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà         ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦     874     ¦  09  ¦    04   ¦001 00 00¦       ¦    2291¦     2291¦         0¦
¦óñòàíîâëåííûõ ôóíêöèé            ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Öåíòðàëüíûé àïïàðàò              ¦     874     ¦  09  ¦    04   ¦001 00 00¦  005  ¦    2291¦     2291¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà              ¦     874     ¦  10  ¦         ¦         ¦       ¦      75¦       75¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦     874     ¦  10  ¦    03   ¦         ¦       ¦      75¦       75¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦     874     ¦  10  ¦    03   ¦505 00 00¦       ¦      75¦       75¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðàñõîäû íà îêàçàíèå ñîöèàëüíîé   ¦     874     ¦  10  ¦    03   ¦505 00 00¦  483  ¦      75¦       75¦          ¦
¦ïîìîùè                           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà"        ¦     875     ¦      ¦         ¦         ¦       ¦   33724¦    33724¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è      ¦     875     ¦  03  ¦         ¦         ¦       ¦   33724¦    33724¦         0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îðãàíû âíóòðåííèõ äåë            ¦     875     ¦  03  ¦    02   ¦         ¦       ¦   33724¦    33724¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,   ¦     875     ¦  03  ¦    02   ¦202 00 00¦       ¦   33724¦    33724¦         0¦
¦ïîäðàçäåëåíèÿ)                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë             ¦     875     ¦  03  ¦    02   ¦202 00 00¦  240  ¦   32839¦    32839¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ     ¦     875     ¦  03  ¦    02   ¦202 00 00¦  253  ¦     885¦      885¦          ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦áåçîïàñíîñòè è                   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓÏ "Áåëãîðîäñêèé                ¦     876     ¦      ¦         ¦         ¦       ¦   45424¦    25424¦     20000¦
¦ýëåêòðîòðàíñïîðò"                ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà           ¦     876     ¦  04  ¦         ¦         ¦       ¦   45424¦    25424¦     20000¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Òðàíñïîðò                        ¦     876     ¦  04  ¦    08   ¦         ¦       ¦   45424¦    25424¦     20000¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âèäû òðàíñïîðòà           ¦     876     ¦  04  ¦    08   ¦317 00 00¦       ¦   45424¦    25424¦     20000¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì  ¦     876     ¦  04  ¦    08   ¦317 00 00¦  366  ¦   45424¦    25424¦     20000¦
¦âèäàì òðàíñïîðòà                 ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Óïðàâëåíèå                   ¦     877     ¦      ¦         ¦         ¦       ¦  297100¦   281100¦     16000¦
¦Áåëãîðáëàãîóñòðîéñòâî"           ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     877     ¦  05  ¦         ¦         ¦       ¦  297100¦   281100¦     16000¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî           ¦     877     ¦  05  ¦    02   ¦         ¦       ¦  297100¦   281100¦     16000¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ    877     ¦  05  ¦    02   ¦351 00 00¦       ¦  297100¦   281100¦     16000¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé          ¦     877     ¦  05  ¦    02   ¦351 00 00¦  197  ¦     170¦      170¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó   ¦     877     ¦  05  ¦    02   ¦351 00 00¦  412  ¦  296930¦   280930¦     16000¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä"     ¦     878     ¦      ¦         ¦         ¦       ¦   85941¦    85941¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     878     ¦  05  ¦         ¦         ¦       ¦   85941¦    85941¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî               ¦     878     ¦  05  ¦    01   ¦         ¦       ¦   60941¦    60941¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà    ¦     878     ¦  05  ¦    01   ¦350 00 00¦       ¦   60941¦    60941¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé          ¦     878     ¦  05  ¦    01   ¦350 00 00¦  197  ¦   40713¦    40713¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî  ¦     878     ¦  05  ¦    01   ¦350 00 00¦  410  ¦   20228¦    20228¦          ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦æèëûõ äîìîâ                      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè         ¦     878     ¦  05  ¦    04   ¦         ¦       ¦   25000¦    25000¦         0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû   ¦     878     ¦  05  ¦    04   ¦522 00 00¦       ¦   25000¦    25000¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä  ¦     878     ¦  05  ¦    04   ¦522 00 00¦  213  ¦   25000¦    25000¦          ¦
¦îòðàñëè                          ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Èíñïåêöèÿ ïî êîíòðîëþ çà     ¦     879     ¦      ¦         ¦         ¦       ¦    7014¦     7014¦         0¦
¦ãðàäîñòðîèòåëüíîé äåÿòåëüíîñòüþ  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦íà òåððèòîðèè ãîðîäà Áåëãîðîäà"  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     879     ¦  05  ¦         ¦         ¦       ¦    7014¦     7014¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíîå õîçÿéñòâî               ¦     879     ¦  05  ¦    01   ¦         ¦       ¦    7014¦     7014¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà    ¦     879     ¦  05  ¦    01   ¦350 00 00¦       ¦    7014¦     7014¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé          ¦     879     ¦  05  ¦    01   ¦350 00 00¦  197  ¦    7014¦     7014¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ "Ãîðîäñêîå çåëåíîå õîçÿéñòâî" ¦     880     ¦      ¦         ¦         ¦       ¦   62270¦    62270¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî   ¦     880     ¦  05  ¦         ¦         ¦       ¦   62270¦    62270¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî           ¦     880     ¦  05  ¦    02   ¦         ¦       ¦   62270¦    62270¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâঠ    880     ¦  05  ¦    02   ¦351 00 00¦       ¦   62270¦    62270¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó   ¦     880     ¦  05  ¦    02   ¦351 00 00¦  412  ¦   62270¦    62270¦          ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé   ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ Ðåäàêöèÿ ãàçåòû "Íàø Áåëãîðîä"¦     882     ¦      ¦         ¦         ¦       ¦    5496¦     5496¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     882     ¦  08  ¦         ¦         ¦       ¦    5496¦     5496¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è           ¦     882     ¦  08  ¦    04   ¦         ¦       ¦    5496¦     5496¦         0¦
¦èçäàòåëüñòâà                     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü             ¦     882     ¦  08  ¦    04   ¦456 00 00¦       ¦    5496¦     5496¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â      ¦     882     ¦  08  ¦    04   ¦456 00 00¦  453  ¦    5496¦     5496¦          ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ ÒÐÊ "Áåëûé ãîðîä"             ¦     883     ¦      ¦         ¦         ¦       ¦    9291¦     9291¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è       ¦     883     ¦  08  ¦         ¦         ¦       ¦    9291¦     9291¦         0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå       ¦     883     ¦  08  ¦    03   ¦         ¦       ¦    9291¦     9291¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Òåëåðàäèîêîìïàíèè                ¦     883     ¦  08  ¦    03   ¦453 00 00¦       ¦    9291¦     9291¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â      ¦     883     ¦  08  ¦    03   ¦453 00 00¦  453  ¦    9291¦     9291¦          ¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè      ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦ÌÓ Õîêêåéíûé êëóá "Áåëãîðîä"     ¦     884     ¦      ¦         ¦         ¦       ¦   13155¦    13155¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò          ¦     884     ¦  09  ¦         ¦         ¦       ¦   13155¦    13155¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà      ¦     884     ¦  09  ¦    02   ¦         ¦       ¦   13155¦    13155¦         0¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ     ¦     884     ¦  09  ¦    02   ¦512 00 00¦       ¦   13155¦    13155¦         0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ  ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
+---------------------------------+-------------+------+---------+---------+-------+--------+---------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè            ¦     884     ¦  09  ¦    02   ¦512 00 00¦  455  ¦   13155¦    13155¦          ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è        ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà     ¦             ¦      ¦         ¦         ¦       ¦        ¦         ¦          ¦
L---------------------------------+-------------+------+---------+---------+-------+--------+---------+-----------





Ïðèëîæåíèå 14
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

                                                                                                                    (òûñ. ðóáëåé)
-----T----------------------------------T-----------------------T----------T----------T---------T--------------------------------¬
¦ N  ¦ Íàèìåíîâàíèå îòðàñëè è ïðîãðàìì  ¦      Íîìåð, äàòà      ¦   Ñðîê   ¦Óòâåðæäåíî¦Âêëþ÷åíî ¦    Èñïîëíèòåëü ïðîãðàììû -     ¦
¦ï/ï ¦                                  ¦ çàêîíîäàòåëüíîãî àêòà ¦ äåéñòâèÿ ¦    ïî    ¦â ïðîåêò ¦  ïîëó÷àòåëü áþäæåòíûõ ñðåäñòâ  ¦
¦    ¦                                  ¦                       ¦ïðîãðàììû ¦ïðîãðàììå ¦ áþäæåòà ¦                                ¦
¦    ¦                                  ¦                       ¦          ¦ íà 2007  ¦ íà 2007 ¦                                ¦
¦    ¦                                  ¦                       ¦          ¦   ãîä    ¦   ãîä   ¦                                ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 1  ¦Ðåêîíñòðóêöèè   îáùåæèòèé   ãîðîäà¦Ðåøåíèå ãîðîäñêîãî     ¦1999 -    ¦         0¦    25000¦                                ¦
¦    ¦ïîä   áëàãîóñòðîåííîå   æèëüå   íà¦Ñîâåòà äåïóòàòîâ îò    ¦2007 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦1999 - 2007 ãîäû - âñåãî,         ¦31.03.1999 N 257 (â    ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦ðåä. ðåøåíèé ãîðîäñêîãî¦          ¦          ¦         ¦                                ¦
¦    ¦- Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî  ¦Ñîâåòà äåïóòàòîâ îò    ¦          ¦          ¦    25000¦ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä"    ¦
¦    ¦                                  ¦25.09.2003 N 408, îò   ¦          ¦          ¦         ¦                                ¦
¦    ¦                                  ¦24.05.2005 N 140)      ¦          ¦          ¦         ¦                                ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 2  ¦Ãîðîäñêàÿ   êîìïëåêñíàÿ    öåëåâàÿ¦Ðåøåíèå ãîðîäñêîãî     ¦2001 -    ¦         0¦      558¦                                ¦
¦    ¦ïðîãðàììà          ïðîòèâîäåéñòâèÿ¦Ñîâåòà äåïóòàòîâ îò    ¦2008 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦çëîóïîòðåáëåíèþ íàðêîòèêàìè  è  èõ¦05.04.2001 N 128       ¦          ¦          ¦         ¦                                ¦
¦    ¦íåçàêîííîìó îáîðîòó íà 2001 - 2008¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦ãîäû - âñåãî,                     ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Îáðàçîâàíèå                     ¦                       ¦          ¦          ¦       75¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó       ¦
¦    ¦- Ìîëîäåæíàÿ ïîëèòèêà è           ¦                       ¦          ¦          ¦      155¦Óïðàâëåíèå ìîëîäåæíîé ïîëèòèêè  ¦
¦    ¦îçäîðîâëåíèå äåòåé                ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Êóëüòóðà                        ¦                       ¦          ¦          ¦      118¦Óïðàâëåíèå êóëüòóðû             ¦
¦    ¦- Çäðàâîîõðàíåíèå                 ¦                       ¦          ¦          ¦      110¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ      ¦
¦    ¦- Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà     ¦                       ¦          ¦          ¦      100¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó       ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 3  ¦Îõðàíà   è   óêðåïëåíèå   çäîðîâüÿ¦Ðåøåíèå ãîðîäñêîãî     ¦2005 -    ¦      1444¦     1444¦                                ¦
¦    ¦çäîðîâûõ  íà 2005 - 2010 ã.ã. -   ¦Ñîâåòà äåïóòàòîâ îò    ¦2010 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦âñåãî,                            ¦21.12.2004 N 97        ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Îáðàçîâàíèå                     ¦                       ¦          ¦       650¦      650¦Óïðàâëåíèå îáðàçîâàíèÿ          ¦
¦    ¦- Êóëüòóðà                        ¦                       ¦          ¦        10¦       10¦Óïðàâëåíèå êóëüòóðû             ¦
¦    ¦- Ñîöèàëüíàÿ ïîëèòèêà             ¦                       ¦          ¦       784¦      784¦ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè     ¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦ñåìüå è äåòÿì"                  ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 4  ¦Êîìïüþòåðèçàöèÿ      ìóíèöèïàëüíûõ¦Ðåøåíèå ãîðîäñêîãî     ¦2006 -    ¦       713¦      713¦                                ¦
¦    ¦áèáëèîòåê: äîñòóïíîñòü  èíôîðìàöèè¦Ñîâåòà äåïóòàòîâ îò    ¦2007 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦è  äîêóìåíòîâ  äëÿ  íàñåëåíèÿ   íà¦29.11.2005 N 199       ¦          ¦          ¦         ¦                                ¦
¦    ¦2006 - 2007 ãîäû - âñåãî,         ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Êóëüòóðà                        ¦                       ¦          ¦       713¦      713¦Óïðàâëåíèå êóëüòóðû             ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 5  ¦Ïðîôèëàêòèêà        éîäîäåôèöèòíûõ¦Ðåøåíèå ãîðîäñêîãî     ¦2006 -    ¦      2712¦     2712¦                                ¦
¦    ¦çàáîëåâàíèé â ãîðîäå Áåëãîðîäå  íà¦Ñîâåòà äåïóòàòîâ îò    ¦2007 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦2006 - 2007 ã.ã.  - âñåãî,        ¦29.11.2005 N 200       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Îáðàçîâàíèå                     ¦                       ¦          ¦        75¦       75¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ      ¦
¦    ¦- Çäðàâîîõðàíåíèå                 ¦                       ¦          ¦      2637¦     2637¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ      ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 6  ¦Ïîääåðæêà  è  ðàçâèòèå  ïðåäïðèíè-¦Ðåøåíèå ãîðîäñêîãî     ¦2006 -    ¦      8000¦     2000¦                                ¦
¦    ¦ìàòåëüñòâà   â   ã. Áåëãîðîäå  íà ¦Ñîâåòà äåïóòàòîâ îò    ¦2008 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦2006 - 2008 ã.ã. - âñåãî,         ¦27.12.2005 N 209 (â    ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦ðåä. ðåøåíèÿ Ñîâåòà    ¦          ¦          ¦         ¦                                ¦
¦    ¦- Íàöèîíàëüíàÿ ýêîíîìèêà          ¦äåïóòàòîâ ã. Áåëãîðîäà ¦          ¦      8000¦     2000¦Óïðàâëåíèå ýêîíîìè÷åñêîãî       ¦
¦    ¦                                  ¦îò 26.12.2006 N 396)   ¦          ¦          ¦         ¦ðàçâèòèÿ (ïîëó÷àòåëè - ó÷àñòíèêè¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦ïðîãðàììû)                      ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 7  ¦Óëó÷øåíèå óñëîâèé è  îõðàíû  òðóäà¦Ðåøåíèå ãîðîäñêîãî     ¦2006 -    ¦       865¦      865¦                                ¦
¦    ¦â ã. Áåëãîðîäå íà 2006 - 2008 ãîäû¦Ñîâåòà äåïóòàòîâ îò    ¦2008 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦- âñåãî,                          ¦27.12.2005 N 210       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Îáðàçîâàíèå                     ¦                       ¦          ¦       865¦      865¦Óïðàâëåíèå îáðàçîâàíèÿ          ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 8  ¦Îáåñïå÷åíèå áåçîïàñíîñòè è  îõðàíû¦Ðåøåíèå Ñîâåòà         ¦2007 -    ¦      5594¦     5594¦                                ¦
¦    ¦æèçíè   è    çäîðîâüÿ    íàñåëåíèÿ¦äåïóòàòîâ ãîðîäà       ¦2011 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦ãîðîäñêîãî      îêðóãà      "Ãîðîä¦Áåëãîðîäà îò           ¦          ¦          ¦         ¦                                ¦
¦    ¦Áåëãîðîä"  íà 2007 - 2011 ãîäû -  ¦31.10.2006 N 354       ¦          ¦          ¦         ¦                                ¦
¦    ¦âñåãî,                            ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Îðãàíû âíóòðåííèõ äåë           ¦                       ¦          ¦       508¦      508¦ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà"       ¦
¦    ¦- Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ     ¦                       ¦          ¦      2310¦     2310¦ÌÓ "Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ ¦
¦    ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦                       ¦          ¦          ¦         ¦ã. Áåëãîðîäà"                   ¦
¦    ¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦îáîðîíà                           ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Îáðàçîâàíèå                     ¦                       ¦          ¦       626¦      626¦Êîìèòåò ïî óïðàâëåíèþ Âîñòî÷íûì ¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦îêðóãîì                         ¦
¦    ¦                                  ¦                       ¦          ¦       940¦      940¦Êîìèòåò ïî óïðàâëåíèþ Çàïàäíûì  ¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦îêðóãîì                         ¦
¦    ¦- Çäðàâîîõðàíåíèå                 ¦                       ¦          ¦      1210¦     1210¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ      ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦ 9  ¦Ïîæèçíåííîå  ñîäåðæàíèå   îäèíîêèõ¦Ðåøåíèå Ñîâåòà         ¦2007 -    ¦      1261¦     1261¦                                ¦
¦    ¦ïðåñòàðåëûõ ãðàæäàí íà 2007 - 2011¦äåïóòàòîâ ãîðîäà îò    ¦2011 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦ãîäû - âñåãî,                     ¦31.10.2006 N 355       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Ñîöèàëüíàÿ ïîëèòèêà             ¦                       ¦          ¦      1261¦     1261¦ÌÓ "Êîìïëåêñíûé öåíòð           ¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦ñîöèàëüíîãî îáñëóæèâàíèÿ        ¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦íàñåëåíèÿ"                      ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
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   ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå  äîêóìåíòà,  âèäèìî,  äîïóùåíà  îïå÷àòêà:  ðåøåíèå  Ñîâåòà  äåïóòàòîâ  N 378,  áûëî  èçäàíî 28.11.2006, à íå
27.11.2006.
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¦ 10 ¦Ñîâåðøåíñòâîâàíèå   óñëîâèé    äëÿ¦Ðåøåíèå Ñîâåòà         ¦2005 -    ¦      8316¦     8316¦                                ¦
¦    ¦ñàìîðåàëèçàöèè  ãðàæäàí   ïîæèëîãî¦äåïóòàòîâ ãîðîäà       ¦2010 ã.ã. ¦          ¦         ¦                                ¦
¦    ¦âîçðàñòà  íà  2007 - 2010 ãîäû   -¦Áåëãîðîäà îò           ¦          ¦          ¦         ¦                                ¦
¦    ¦âñåãî,                            ¦27.11.2006 N 378       ¦          ¦          ¦         ¦                                ¦
¦    ¦â òîì ÷èñëå ïî îòðàñëÿì:          ¦                       ¦          ¦          ¦         ¦                                ¦
¦    ¦- Ñîöèàëüíàÿ ïîëèòèêà             ¦                       ¦          ¦      7895¦     7895¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû    ¦
¦    ¦                                  ¦                       ¦          ¦          ¦         ¦íàñåëåíèÿ                       ¦
¦    ¦                                  ¦                       ¦          ¦       346¦      346¦Óïðàâëåíèå êóëüòóðû             ¦
¦    ¦                                  ¦                       ¦          ¦        75¦       75¦Óïðàâëåíèå ïî ÔÊ è ñïîðòó       ¦
+----+----------------------------------+-----------------------+----------+----------+---------+--------------------------------+
¦    ¦Èòîãî                             ¦                       ¦          ¦     28905¦    48463¦                                ¦
L----+----------------------------------+-----------------------+----------+----------+---------+---------------------------------





Ïðèëîæåíèå 15
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ


                                                                  (òûñ. ðóáëåé)
-----------------------------------------------T-------------------------------¬
¦  Íàèìåíîâàíèå âèäà äîëãîâîãî îáÿçàòåëüñòâà   ¦  Ïðåäåëüíûé îáúåì äîëãîâîãî   ¦
¦              ãîðîäñêîãî îêðóãà               ¦ îáÿçàòåëüñòâà ìóíèöèïàëüíîãî  ¦
¦                                              ¦ îáðàçîâàíèÿ íà 1 ÿíâàðÿ 2008  ¦
¦                                              ¦             ãîäà              ¦
+----------------------------------------------+-------------------------------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,           ¦                         290000¦
¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ            ¦                               ¦
¦îáðàçîâàíèé                                   ¦                               ¦
+----------------------------------------------+-------------------------------+
¦Âñåãî äîëãîâûõ îáÿçàòåëüñòâ íà 01.01.2008     ¦                         290000¦
L----------------------------------------------+--------------------------------





Ïðèëîæåíèå 16
ê ðåøåíèþ Ñîâåòà
äåïóòàòîâ ãîðîäà Áåëãîðîäà
îò 26 äåêàáðÿ 2006 ã. N 394

ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ÁÅËÃÎÐÎÄ" ÍÀ 2007 ÃÎÄ

                                                                    (òûñ. ðóáëåé)
------------------------------------------------------------------------T--------¬
¦          Âèäû äîëãîâûõ îáÿçàòåëüñòâ (ïðèâëå÷åíèå/ïîãàøåíèå)           ¦ Ñóììà  ¦
+-----------------------------------------------------------------------+--------+
¦1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦  221000¦
¦îáðàçîâàíèé                                                            ¦        ¦
+-----------------------------------------------------------------------+--------+
¦1.1. Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì,          ¦  290000¦
¦çàêëþ÷åííûì îò èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé                         ¦        ¦
+-----------------------------------------------------------------------+--------+
¦- Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ       ¦  290000¦
¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ                                ¦        ¦
+-----------------------------------------------------------------------+--------+
¦1.2. Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì,          ¦   69000¦
¦çàêëþ÷åííûì îò èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé                         ¦        ¦
+-----------------------------------------------------------------------+--------+
¦- Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ       ¦   69000¦
¦îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ îêðóãîâ                                ¦        ¦
+-----------------------------------------------------------------------+--------+
¦2. Îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà áþäæåòà      ¦  221000¦
+-----------------------------------------------------------------------+--------+
¦2.1. Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà      ¦  290000¦
¦áþäæåòà è ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ                ¦        ¦
+-----------------------------------------------------------------------+--------+
¦2.2. Ïîãàøåíèå ìóíèöèïàëüíûõ äîëãîâûõ îáÿçàòåëüñòâ                     ¦   69000¦
+-----------------------------------------------------------------------+--------+
¦Êðîìå òîãî:                                                            ¦        ¦
¦Êðåäèòíûå ñîãëàøåíèÿ, çàêëþ÷åííûå â ïðåäûäóùèå ãîäû, åñëè òàêèå        ¦        ¦
¦ñîãëàøåíèÿ íå óòðàòèëè ñèëó â óñòàíîâëåííîì ïîðÿäêå                    ¦   -    ¦
+-----------------------------------------------------------------------+--------+
¦Îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðåäîñòàâëåííûì         ¦        ¦
¦ìóíèöèïàëüíûì îáðàçîâàíèåì                                             ¦   -    ¦
L-----------------------------------------------------------------------+---------


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