ÁÅËÃÎÐÎÄÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 27 àïðåëÿ 2004 ã. N 41
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÁÅËÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 67 Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Áåëãîðîäå, ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Áåëãîðîäà çà 2003 ãîä ïî äîõîäàì â ñóììå 1282863 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 1497999 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì áþäæåòà ãîðîäà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Íàø Áåëãîðîä".
3. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ ïî áþäæåòó, ôèíàíñàì è íàëîãîâîé ïîëèòèêå (Ìàð÷åíêî À.Ô.).
Ãëàâà ìåñòíîãî ñàìîóïðàâëåíèÿ
Â.Í.ÏÎÒÐßÑÀÅÂ
Ñåêðåòàðü ñåññèè
Å.Í.ËÓÁÅÍÖÎÂÀ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 27 àïðåëÿ 2004ã. N 41
ÄÎÕÎÄÛ
(òûñ. ðóá.)
----------T-----------------------------------------------T---------¬
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Èñïîëíåíî¦
¦áþäæåòíîé¦ ¦çà 2003 ¦
¦êëàññèôè-¦ ¦ãîä ¦
¦êàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1000000¦Íàëîãîâûå äîõîäû ¦ 895286¦
+---------+-----------------------------------------------+---------+
¦ 1010000¦Íàëîãè íà ïðèáûëü è äîõîäû ¦ 459792¦
+---------+-----------------------------------------------+---------+
¦ 1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 126671¦
+---------+-----------------------------------------------+---------+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 328624¦
+---------+-----------------------------------------------+---------+
¦ 1010400¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþä-¦ 4497¦
¦ ¦æåòû ñóáúåêòà ÐÔ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1020000¦Íàëîãè íà òîâàðû, óñëóãè, ëèöåíçèîííûå è¦ 107275¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 39659¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäè-¦ ¦
¦ ¦ìûì íà òåððèòîðèè ÐÔ, â ò.÷.: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1020201¦ - ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ,¦ 6083¦
¦ ¦ñïèðò ýòèëîâûé èç ïèùåâîãî ñûðüÿ, ñïèðò ¦ ¦
¦ ¦ïèòüåâîé ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1020220¦- âîäêà ¦ 25923¦
+---------+-----------------------------------------------+---------+
¦ 1020216¦- äðóãèå àëêîãîëüíûå íàïèòêè ¦ 3806¦
+---------+-----------------------------------------------+---------+
¦ 1020217¦- ïèâî ¦ 67¦
+---------+-----------------------------------------------+---------+
¦ 1020230¦- ëèêåðî-âîäî÷íûå èçäåëèÿ ¦ 3780¦
+---------+-----------------------------------------------+---------+
¦ 1020433¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 162¦
+---------+-----------------------------------------------+---------+
¦ 1020700¦Íàëîã ñ ïðîäàæ ¦ 67454¦
+---------+-----------------------------------------------+---------+
¦ 1024030¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0¦
+---------+-----------------------------------------------+---------+
¦ 1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 74667¦
+---------+-----------------------------------------------+---------+
¦ 1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 41127¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ 33540¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1040000¦Íàëîãè íà èìóùåñòâî ¦ 121575¦
+---------+-----------------------------------------------+---------+
¦ 1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 8610¦
+---------+-----------------------------------------------+---------+
¦ 1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 112266¦
+---------+-----------------------------------------------+---------+
¦ 1040300¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå â ïîðÿäêå íàñ-¦ 699¦
¦ ¦ëåäîâàíèÿ è äàðåíèÿ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 100414¦
+---------+-----------------------------------------------+---------+
¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè ïîãàøå-¦ 568¦
¦ ¦íèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 4727¦
+---------+-----------------------------------------------+---------+
¦ 1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 14273¦
+---------+-----------------------------------------------+---------+
¦ 1050700¦Çåìåëüíûé íàëîã ¦ 80846¦
+---------+-----------------------------------------------+---------+
¦ 1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 31563¦
+---------+-----------------------------------------------+---------+
¦ 1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 12275¦
+---------+-----------------------------------------------+---------+
¦ 1400500¦Ìåñòíûå íàëîãè è ñáîðû, â ò.÷.: ¦ 19288¦
+---------+-----------------------------------------------+---------+
¦ 1400502¦öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäå-¦ 4033¦
¦ ¦íèé è îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1400503¦íàëîã íà ðåêëàìó ¦ 5568¦
+---------+-----------------------------------------------+---------+
¦ 1400505¦ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ 708¦
¦ ¦ñïèðòíûìè íàïèòêàìè, ïèâîì ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, â ò.÷.: ¦ 8979¦
+---------+-----------------------------------------------+---------+
¦ 1400540¦- ïîñòóïëåíèå ïî îòìåíåííûì íàëîãàì ¦ 823¦
+---------+-----------------------------------------------+---------+
¦ 1400540¦- ðåãèñòðàöèîííûé ñáîð ñ ôèç.ëèö, çàíèìàþùèõñÿ ¦ 169¦
¦ ¦ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòüþ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1400540¦ðàçîâûé ñáîð ¦ 5849¦
+---------+-----------------------------------------------+---------+
¦ 1400540¦ïðî÷èå ìåñòíûå íàëîãè ¦ 2138¦
+---------+-----------------------------------------------+---------+
¦ 2000000¦Íåíàëîãîâûå äîõîäû ¦ 106520¦
+---------+-----------------------------------------------+---------+
¦ 2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà , íàõîäÿùåãî-¦ 91748¦
¦ ¦ñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåí-¦ ¦
¦ ¦íîñòè èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãî-¦ 91378¦
¦ ¦ñÿ â ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñò-¦ ¦
¦ ¦âåííîñòè, â ò.÷.: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010202¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåë-¦ 45982¦
¦ ¦êîâ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010206¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, çàêðåïëåí-¦ 3¦
¦ ¦íîãî çà ó÷ðåæäåíèÿìè îáðàçîâàíèÿ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010243¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 45393¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëü-¦ ¦
¦ ¦íîé ñîáñòâåííîñòè ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010403¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåò-¦ 30¦
¦ ¦íûõ êðåäèòîâ âíóòðè ñòðàíû, çà÷èñëÿåìûå â ìåñò-¦ ¦
¦ ¦íûå áþäæåòû ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010653¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ -24¦
¦ ¦ëåò èç ìåñòíûõ áþäæåòîâ â áþäæåòû ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ îð-¦ 338¦
¦ ¦îðãàíèçàöèé, â ò.÷.: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2010803¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ óíè-¦ 338¦
¦ ¦òàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2019030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêî-¦ 2¦
¦ ¦âàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä¦ ¦
¦ ¦ãîñóäàðñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 3¦
+---------+-----------------------------------------------+---------+
¦ 2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 8732¦
+---------+-----------------------------------------------+---------+
¦ 2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6061¦
+---------+-----------------------------------------------+---------+
¦ ¦Èòîãî íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ: ¦ 1001806¦
+---------+-----------------------------------------------+---------+
¦ 4200000¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 16497¦
+---------+-----------------------------------------------+---------+
¦ 5020000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã (äîõîäû îò¦ 49413¦
¦ ¦ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåòíûìè ó÷ðåæäå-¦ ¦
¦ ¦íèÿìè) ¦ ¦
+---------+-----------------------------------------------+---------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ: ¦ 1067716¦
+---------+-----------------------------------------------+---------+
¦ 3020000¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé, âñåãî ¦ 75760¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ ¦- òðàñïîðò ¦ 7742¦
+---------+-----------------------------------------------+---------+
¦ ¦- æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 22005¦
+---------+-----------------------------------------------+---------+
¦ ¦- çäðàâîîõðàíåíèå ¦ 6596¦
+---------+-----------------------------------------------+---------+
¦ ¦- ñîöèàëüíàÿ ïîëèòèêà ¦ 37407¦
+---------+-----------------------------------------------+---------+
¦ ¦- ïðî÷èå ¦ 2010¦
+---------+-----------------------------------------------+---------+
¦ 3020000¦Ñðåäñòâà îáëàñòíîãî áþäæåòà, ïåðåäàâàåìûå íঠ69706¦
¦ ¦ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 3020000¦Äîòàöèè ¦ 12926¦
+---------+-----------------------------------------------+---------+
¦ 3020000¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì ¦ 56755¦
+---------+-----------------------------------------------+---------+
¦ ¦Âñåãî äîõîäîâ: ¦ 1282863¦
L---------+-----------------------------------------------+----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 27 àïðåëÿ 2004ã. N 41
ÐÀÑÕÎÄÛ
(òûñ. ðóá.)
----------T-----------------------------------------------T---------¬
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé¦Èñïîëíåíî¦
¦áþäæåòíîé¦ ¦çà 2003 ¦
¦êëàññèôè-¦ ¦ãîä ¦
¦êàöèè ¦ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 75874¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0106¦- ãîðîäñêîé Ñîâåò äåïóòàòîâ ¦ 4659¦
+---------+-----------------------------------------------+---------+
¦ 0106¦- àäìèíèñòðàöèÿ è åå îòäåëû ¦ 71215¦
+---------+-----------------------------------------------+---------+
¦ 0200¦Ñóäåáíàÿ âëàñòü ¦ 1238¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0201¦- óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà (ìèðîâûå ¦ 1238¦
¦ ¦ñóäüè) ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0500¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 16075¦
+---------+-----------------------------------------------+---------+
¦ 0700¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 252748¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0707¦- ÃÓ "Ôîíä ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà è ¦ 7947¦
¦ ¦ñîö. èíâåñòèöèé" ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0707¦- ÌÓÏ "Èíäñòðîéñåðâèñ" - ïîääåðæêà ¦ 18032¦
¦ ¦èíäèâèä.ñòðîèòåëüñòâà ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0707¦- Ïðîãðàììà "Ïåðåñåëåíèå ãð-í èç âåòõîãî è¦ 600¦
¦ ¦àâàðèéíîãî æèëîãî ôîíäà" ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0707¦- ÌÓ "ÓÊÑ" àäìèíèñòðàöèè ãîðîäà ¦ 226169¦
+---------+-----------------------------------------------+---------+
¦ 0800¦Ñåëüñêîå õîçÿéñòâî ¦ 9906¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 0802¦- ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü" ¦ 8128¦
+---------+-----------------------------------------------+---------+
¦ 0802¦- ãðàäîñòðîèòåëüíûé êàäàñòð ¦ 1778¦
+---------+-----------------------------------------------+---------+
¦ 1000¦Òðàñïîðò ¦ 18605¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1001¦- àâòîòðàñïîðòíûå ïðåäïðèÿòèÿ ¦ 10900¦
+---------+-----------------------------------------------+---------+
¦ 1005¦- ýëåêòðîòðàñïîðò ¦ 7705¦
+---------+-----------------------------------------------+---------+
¦ 1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 197777¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1201¦- æèëèùíîå õîçÿéñòâî ¦ 69446¦
+---------+-----------------------------------------------+---------+
¦ 1201¦- èíñïåêöèÿ ãîñóäàðñòâåííîãî àðõèòåêòóðíî-¦ 3141¦
¦ ¦ñòðîèòåëüíîãî íàäçîðà ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1202¦- êîììóíàëüíîå õîçÿéñòâî ¦ 125190¦
¦ 1203¦ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ¦ 4527¦
¦ ¦ñèòóàöèé ¦ ¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1302¦- óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è¦ 4527¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1400¦Îáðàçîâàíèå ¦ 445901¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1400¦- ó÷ðåæäåíèÿ îáðàçîâàíèÿ ¦ 422751¦
+---------+-----------------------------------------------+---------+
¦ 1402¦- ìóçûêàëüíûå øêîëû ¦ 22967¦
+---------+-----------------------------------------------+---------+
¦ 1405¦- êóðñîâûå ìåðîïðèÿòèÿ ¦ 183¦
+---------+-----------------------------------------------+---------+
¦ 1500¦Êóëüòóðà ¦ 24541¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1501¦- êóëüòóðà ¦ 24501¦
+---------+-----------------------------------------------+---------+
¦ 1502¦- êèíîôèêàöèÿ ¦ 40¦
+---------+-----------------------------------------------+---------+
¦ 1600¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 4459¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1602¦- ãàçåòà "Íàø Áåëãîðîä" ¦ 1703¦
+---------+-----------------------------------------------+---------+
¦ 1602¦- òåëåðàäèîêîìïàíèÿ "Áåëûé ãîðîä" ¦ 2756¦
+---------+-----------------------------------------------+---------+
¦ 1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 270850¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1701¦- çäðàâîîõðàíåíèå ¦ 261693¦
+---------+-----------------------------------------------+---------+
¦ ¦èç íèõ: ïëàòåæè íà íåðàáîòàþùåå íàñåëåíèå ¦ 135684¦
+---------+-----------------------------------------------+---------+
¦ 1703¦- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 9157¦
+---------+-----------------------------------------------+---------+
¦ 1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 189162¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1801¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 29062¦
+---------+-----------------------------------------------+---------+
¦ 1802¦- ñîöèàëüíàÿ ïîìîùü ¦ 31178¦
+---------+-----------------------------------------------+---------+
¦ 1802¦- âîçìåùåíèå ïî ëüãîòíîìó ïðîåçäó ñòóäåíòîâ ¦ 2998¦
+---------+-----------------------------------------------+---------+
¦ 1803¦- ìîëîäåæíàÿ ïîëèòèêà ¦ 645¦
+---------+-----------------------------------------------+---------+
¦ 1806¦- ðàñõîäû íà âûïîëíåíèå çàêîíà "Î âåòåðàíàõ" ¦ 46415¦
+---------+-----------------------------------------------+---------+
¦ 1806¦- ðàñõîäû íà âûïîëíåíèå çàêîíà "Î ñîöèàëüíîé¦ 36045¦
¦ ¦çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1806¦- ðàñõîäû íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, ïîä-¦ 2375¦
¦ ¦âåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1806¦- ðàñõîäû íà âûïîëíåíèå ïðî÷èõ çàêîíîäàòåëüíûõ¦ 3037¦
¦ ¦àêòîâ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1807¦- ãîñóäàðñòâåííûå ïîñîáèÿ ãðàæäàíàì, èìåþùèì¦ 37407¦
¦ ¦äåòåé ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1900¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà ¦ 23316¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 1901¦- ïîãàøåíèå ïðîöåíòîâ çà êðåäèòû ¦ 23316¦
+---------+-----------------------------------------------+---------+
¦ 3000¦Ïðî÷èå ðàñõîäû - âñåãî ¦ -59148¦
+---------+-----------------------------------------------+---------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 3001¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäà ¦ 2704¦
+---------+-----------------------------------------------+---------+
¦ 3002¦- ïðîâåäåíèå âûáîðîâ ¦ 2940¦
+---------+-----------------------------------------------+---------+
¦ 3002¦îáåñïå÷åíèå äåÿòåëüíîñòè òåððèòîðèàëüíîé ¦ 613¦
¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 3003¦- áþäæåòíûå êðåäèòû (ññóäû) ¦ -66429¦
+---------+-----------------------------------------------+---------+
¦ 3004¦- ðàñõîäû íà ñîäåðæàíèå âîåííûõ êîìèññàðèàòîâ,¦ 1024¦
¦ ¦ïåðåïèñü íàñåëåíèÿ ¦ ¦
+---------+-----------------------------------------------+---------+
¦ 3130¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 22168¦
+---------+-----------------------------------------------+---------+
¦ ¦Âñåãî ðàñõîäîâ ïî áþäæåòó: ¦ 1497999¦
L---------+-----------------------------------------------+----------
------------------------------------------------------------------
|