ÁÅËÃÎÐÎÄÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ

ÐÅØÅÍÈÅ
îò 24 ìàÿ 2005 ã. N 138

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÁÅËÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ

 ñîîòâåòñòâèè ñî ñòàòüåé 68 Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Áåëãîðîäå, ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:

1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Áåëãîðîäà çà 2004 ãîä ïî äîõîäàì â ñóììå 1791377 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 1934552 òûñ. ðóáëåé, ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì áþäæåòà ãîðîäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ áþäæåòà ãîðîäà çà 2004 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.

2. Ðåøåíèå ãîðîäñêîãî Ñîâåòà äåïóòàòîâ îò 30 äåêàáðÿ 2003 ãîäà N 6 "Î áþäæåòå ãîðîäà Áåëãîðîäà íà 2004 ãîä" ñ ïîñëåäóþùèìè èçìåíåíèÿìè è äîïîëíåíèÿìè îòìåíèòü â ÷àñòè, êàñàþùåéñÿ âêëþ÷åíèÿ â ïðîãíîçíûé ïëàí ïðèâàòèçàöèè (ïðèëîæåíèå N 8) ñëåäóþùèõ îáúåêòîâ:
- íåæèëîå çäàíèå, ðàñïîëîæåííîå ïî ïð. Á.Õìåëüíèöêîãî, 137-ê, ïëîùàäüþ 1673,5 êâ. ì, áàëàíñîâîé ñòîèìîñòüþ 3800,0 òûñ. ðóáëåé, ñðîê ïðèâàòèçàöèè IV êâàðòàë 2004 ãîäà;
- ñòàäèîí, ðàñïîëîæåííûé ïî ïð. Á.Õìåëüíèöêîãî, 137, ïëîùàäüþ 16647,0 êâ. ì, áàëàíñîâîé ñòîèìîñòüþ 423,3 òûñ. ðóáëåé, ñðîê ïðèâàòèçàöèè IV êâàðòàë 2004 ãîäà.
Àäìèíèñòðàöèè ãîðîäà ïðèîñòàíîâèòü âñå äåéñòâèÿ, ñâÿçàííûå ñ ïðèâàòèçàöèåé óêàçàííûõ îáúåêòîâ.

3. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Íàø Áåëãîðîä".

4. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.

5. Êîíòðîëü çà âûïîëíåíèåì 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
À.Á.ÌÀÍÀÊÎÂ





Ïðèëîæåíèå N 1
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24 ìàÿ 2005 ã. N 138

ÄÎÕÎÄÛ

                                                                   (òûñ. ðóá.)
----------T-----------------------------------------------------T-------------¬
¦   Êîä   ¦              Íàèìåíîâàíèå ïîêàçàòåëåé               ¦  Èñïîëíåíî  ¦
¦         ¦                                                     ¦ çà 2004 ãîä ¦
+---------+-----------------------------------------------------+-------------+
¦ 1000000 ¦Íàëîãîâûå äîõîäû                                     ¦       891755¦
+---------+-----------------------------------------------------+-------------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü è äîõîäû                           ¦       455057¦
+---------+-----------------------------------------------------+-------------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé                         ¦       198857¦
+---------+-----------------------------------------------------+-------------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö                       ¦       236292¦
+---------+-----------------------------------------------------+-------------+
¦ 1010402 ¦Íàëîã   íà  èãîðíûé  áèçíåñ,  çà÷èñëÿåìûé  â  áþäæåòû¦        19908¦
¦         ¦ñóáúåêòà ÐÔ                                          ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020000 ¦Íàëîãè   íà    òîâàðû,   óñëóãè,    ëèöåíçèîííûå    è¦        66203¦
¦         ¦ðåãèñòðàöèîííûå ñáîðû                                ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020200 ¦Àêöèçû   ïî   ïîäàêöèçíûì   òîâàðàì   (ïðîäóêöèè)   è¦        62422¦
¦         ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,  ïðîèçâîäèìûì  íঠ            ¦
¦         ¦òåððèòîðèè ÐÔ, â ò.÷.:                               ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020215 ¦- âèíà                                               ¦         7985¦
+---------+-----------------------------------------------------+-------------+
¦ 1020217 ¦- ïèâî                                               ¦           49¦
+---------+-----------------------------------------------------+-------------+
¦ 1020220 ¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ  îáúåìíîé  äîëåé  ýòèëîâîãî¦        52239¦
¦         ¦ñïèðòà ñâ. 25% (çà èñêë. âèí)                        ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020230 ¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ  îáúåìíîé  äîëåé  ýòèëîâîãî¦          928¦
¦         ¦ñïèðòà ñâ. 9 äî 25% (çà èñêë. âèí)                   ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020240 ¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ  îáúåìíîé  äîëåé  ýòèëîâîãî¦            0¦
¦         ¦ñïèðòà äî 9% (çà èñêë. âèí)                          ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020250 ¦- àëêîãîëüíàÿ ïðîäóêöèÿ ñ  îáúåìíîé  äîëåé  ýòèëîâîãî¦         1221¦
¦         ¦ñïèðòà   ñâ. 9%  (çà  èñêë. âèí),  â  ÷àñòè  ñóìì  ïî¦             ¦
¦         ¦ðàñ÷åòàì çà 2003 ã.                                  ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1020433 ¦Ïðî÷èå ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû          ¦          102¦
+---------+-----------------------------------------------------+-------------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ (â ÷àñòè ñóìì ïî ðàñ÷åòàì çà 2003 ã. è¦         3679¦
¦         ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)                 ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1024030 ¦Ïðî÷èå íàëîãè è ñáîðû                                ¦            0¦
+---------+-----------------------------------------------------+-------------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä                           ¦       128483¦
+---------+-----------------------------------------------------+-------------+
¦ 1030100 ¦Åäèíûé   íàëîã,   âçèìàåìûé   â  ñâÿçè ñ  ïðèìåíåíèåì¦        69007¦
¦         ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ                   ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ  îòäåëüíûõ  âèäî⦠       59476¦
¦         ¦äåÿòåëüíîñòè                                         ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî                                  ¦        84276¦
+---------+-----------------------------------------------------+-------------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö                    ¦        11683¦
+---------+-----------------------------------------------------+-------------+
¦ 1040210 ¦Íàëîã   íà   èìóùåñòâî  îðãàíèçàöèé,  çà  èñêëþ÷åíèåì¦        54354¦
¦         ¦èìóùåñòâà  îðãàíèçàöèé,  âõîäÿùèõ  â  Åäèíóþ  ñèñòåìó¦             ¦
¦         ¦ãàçîñíàáæåíèÿ                                        ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1040220 ¦Íàëîã íà èìóùåñòâî  îðãàíèçàöèé,  âõîäÿùèõ  â  Åäèíóþ¦          629¦
¦         ¦ñèñòåìó ãàçîñíàáæåíèÿ                                ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1040300 ¦Íàëîã    íà    èìóùåñòâî,   ïåðåõîäÿùåå   â   ïîðÿäêå¦         1610¦
¦         ¦íàñëåäîâàíèÿ è äàðåíèÿ                               ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1040600 ¦Íàëîã   íà   èìóùåñòâî  ïðåäïðèÿòèé  (â  ÷àñòè  ñóìì,¦        16000¦
¦         ¦çà÷èñëÿåìûõ ïî  ðàñ÷åòàì  çà  2003 ãîä,  è  ïîãàøåíèÿ¦             ¦
¦         ¦çàäîëæåííîñòè ïðîøëûõ ëåò)                           ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè          ¦       124654¦
+---------+-----------------------------------------------------+-------------+
¦ 1050100 ¦Ïëàòåæè çà ïîëüçîâàíèå  íåäðàìè  (â  ÷àñòè  ïîãàøåíèÿ¦         1245¦
¦         ¦çàäîëæåííîñòè ïðîøëûõ ëåò)                           ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ                  ¦          762¦
+---------+-----------------------------------------------------+-------------+
¦ 1050500 ¦Âîäíûé íàëîã                                         ¦        14683¦
+---------+-----------------------------------------------------+-------------+
¦ 1050700 ¦Çåìåëüíûé íàëîã                                      ¦       107964¦
+---------+-----------------------------------------------------+-------------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû                       ¦        33082¦
+---------+-----------------------------------------------------+-------------+
¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà                              ¦        14153¦
+---------+-----------------------------------------------------+-------------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû, â ò.÷.:                      ¦        18929¦
+---------+-----------------------------------------------------+-------------+
¦ 1400502 ¦öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé,  ó÷ðåæäåíèé  è¦          434¦
¦         ¦îðãàíèçàöèé   íà   ñîäåðæàíèå  ìèëèöèè  (â  ïîãàøåíèÿ¦             ¦
¦         ¦çàäîëæåííîñòè ïðîøëûõ ëåò)                           ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1400503 ¦íàëîã íà ðåêëàìó                                     ¦         9898¦
+---------+-----------------------------------------------------+-------------+
¦ 1400505 ¦ëèöåíçèîííûé   ñáîð   çà   ïðàâî  òîðãîâëè  ñïèðòíûìè¦          521¦
¦         ¦íàïèòêàìè, ïèâîì (â ïîãàøåíèÿ  çàäîëæåííîñòè  ïðîøëûõ¦             ¦
¦         ¦ëåò)                                                 ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 1400540 ¦ Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû                       ¦         8076¦
+---------+-----------------------------------------------------+-------------+
¦ 2000000 ¦Íåíàëîãîâûå äîõîäû                                   ¦       147300¦
+---------+-----------------------------------------------------+-------------+
¦ 2010000 ¦Äîõîäû îò  èñïîëüçîâàíèÿ  èìóùåñòâà,  íàõîäÿùåãîñÿ  â¦       133852¦
¦         ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè èëè  îò¦             ¦
¦         ¦äåÿòåëüíîñòè    ãîñóäàðñòâåííûõ    è    ìóíèöèïàëüíûõ¦             ¦
¦         ¦îðãàíèçàöèé                                          ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010130 ¦äèâèäåíòû  ïî  àêöèÿì,  íàõîäÿùèìñÿ  â  ìóíèöèïàëüíîé¦            0¦
¦         ¦ñîáñòâåííîñòè                                        ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó  èìóùåñòâà,  íàõîäÿùåãîñÿ  â¦       133309¦
¦         ¦ãîñóäàðñòâåííîé èëè  ìóíèöèïàëüíîé  ñîáñòâåííîñòè,  â¦             ¦
¦         ¦ò.÷.:                                                ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010201 ¦- àðåíäíàÿ ïëàòà çà çåìëè ñ/õ íàçíà÷åíèÿ             ¦           25¦
+---------+-----------------------------------------------------+-------------+
¦ 2010202 ¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ         ¦        83562¦
+---------+-----------------------------------------------------+-------------+
¦ 2010203 ¦- àðåíäíàÿ ïëàòà çà çåìëè íå ñ/õ íàçíà÷åíèÿ          ¦           23¦
+---------+-----------------------------------------------------+-------------+
¦ 2010233 ¦- àðåíäíàÿ    ïëàòà    çà    çåìëè,   íàõîäÿùèåñÿ   â¦          -18¦
¦         ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè                          ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010243 ¦- ïðî÷èå   äîõîäû   îò   ñäà÷è  â  àðåíäó  èìóùåñòâà,¦        49717¦
¦         ¦íàõîäÿùåãîñÿ   â   ãîñóäàðñòâåííîé   è  ìóíèöèïàëüíîé¦             ¦
¦         ¦ñîáñòâåííîñòè                                        ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010500 ¦Âîçìåùåíèå   ïîòåðü  ñ/õ  ïðîèçâîäñòâà,  ñâÿçàííûõ  ñ¦            5¦
¦         ¦èçúÿòèåì ñ/õ óãîäèé                                  ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010800 ¦Ïëàòåæè    îò    ãîñóäàðñòâåííûõ    è   ìóíèöèïàëüíûõ¦          528¦
¦         ¦îðãàíèçàöèé, â ò.÷.:                                 ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2010833 ¦ïåðå÷èñëåíèå ÷àñòè  ïðèáûëè  ìóíèöèïàëüíûõ  óíèòàðíûõ¦          528¦
¦         ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ  è  èíûõ¦             ¦
¦         ¦îáÿçàòåëüíûõ ïëàòåæåé                                ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2013000 ¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè êîíôèñêîâàííîãî¦           10¦
¦         ¦è èíîãî èìóùåñòâà, îáðàùåííîãî â äîõîä ãîñóäàðñòâà   ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû                     ¦            6¦
+---------+-----------------------------------------------------+-------------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà                  ¦         7308¦
+---------+-----------------------------------------------------+-------------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû                            ¦         6134¦
+---------+-----------------------------------------------------+-------------+
¦         ¦Èòîãî íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ:               ¦      1039055¦
+---------+-----------------------------------------------------+-------------+
¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ                           ¦        36003¦
+---------+-----------------------------------------------------+-------------+
¦ 3060000 ¦Ñðåäñòâà, ïåðåäàâàåìûå â öåëåâûå áþäæåòíûå ôîíäû     ¦        36003¦
+---------+-----------------------------------------------------+-------------+
¦ 5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä¦             ¦
¦         ¦äåÿòåëüíîñòè                                         ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 5020000 ¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã (äîõîäû  îò  ïëàòíûõ¦        71540¦
¦         ¦óñëóã,    îêàçûâàåìûõ    áþäæåòíûìè     ó÷ðåæäåíèÿìè;¦             ¦
¦         ¦ðîäèòåëüñêàÿ ïëàòà)                                  ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦         ¦Èòîãî ñîáñòâåííûõ äîõîäîâ:                           ¦      1146598¦
+---------+-----------------------------------------------------+-------------+
¦ 3020000 ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé                         ¦        83580¦
+---------+-----------------------------------------------------+-------------+
¦ 3020000 ¦Ñðåäñòâà   îáëàñòíîãî   áþäæåòà,   ïåðåäàâàåìûå    íঠ       58725¦
¦         ¦ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà           ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦ 3020000 ¦Ñðåäñòâà   âûøåñòîÿùèõ   áþäæåòîâ,   ïåðåäàâàåìûå   â¦       502474¦
¦         ¦ãîðîäñêîé áþäæåò                                     ¦             ¦
+---------+-----------------------------------------------------+-------------+
¦         ¦Âñåãî äîõîäîâ ïî áþäæåòó:                            ¦      1791377¦
L---------+-----------------------------------------------------+--------------





Ïðèëîæåíèå N 2
ê ðåøåíèþ ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
îò 24 ìàÿ 2005 ã. N 138

ÐÀÑÕÎÄÛ

                                                                    (òûñ. ðóá.)
-----------T-----------------------------------------------------T-------------¬
¦   Êîä    ¦              Íàèìåíîâàíèå ïîêàçàòåëåé               ¦  Èñïîëíåíî  ¦
¦          ¦                                                     ¦ çà 2004 ãîä ¦
+----------+-----------------------------------------------------+-------------+
¦   0100   ¦Ãîñóäàðñòâåííîå óïðàâëåíèå                           ¦       100784¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   0106   ¦- ãîðîäñêîé Ñîâåò äåïóòàòîâ                          ¦         6647¦
+----------+-----------------------------------------------------+-------------+
¦   0106   ¦- àäìèíèñòðàöèÿ è åå îòäåëû                          ¦        94137¦
+----------+-----------------------------------------------------+-------------+
¦   0200   ¦Ñóäåáíàÿ âëàñòü                                      ¦         1123¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   0201   ¦- óïðàâëåíèå ñóäåáíîãî äåïàðòàìåíòà (ìèðîâûå ñóäüè)  ¦         1123¦
+----------+-----------------------------------------------------+-------------+
¦   0500   ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü                      ¦        17296¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   0501   ¦- ÓÂÄ ã. Áåëãîðîäà                                   ¦         9853¦
+----------+-----------------------------------------------------+-------------+
¦   0501   ¦- ÌÓ "Ìóíèöèïàëüíàÿ ñòðàæà"                          ¦         7443¦
+----------+-----------------------------------------------------+-------------+
¦   0700   ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî           ¦       219322¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   0707   ¦- ÌÓ "ÓÊÑ" àäìèíèñòðàöèè ãîðîäà                      ¦       219322¦
+----------+-----------------------------------------------------+-------------+
¦   0800   ¦Ñåëüñêîå õîçÿéñòâî                                   ¦         8901¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   0802   ¦- ÌÓ "Ãîðîäñêàÿ íåäâèæèìîñòü"                        ¦         7763¦
+----------+-----------------------------------------------------+-------------+
¦   0802   ¦- ãðàäîñòðîèòåëüíûé êàäàñòð                          ¦         1138¦
+----------+-----------------------------------------------------+-------------+
¦   0900   ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû                    ¦         2207¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   0901   ¦- îõðàíà âîäíûõ îáúåêòîâ                             ¦         1581¦
+----------+-----------------------------------------------------+-------------+
¦   0906   ¦- ïðî÷èå   ðàñõîäû   â  îáëàñòè  îêðóæàþùåé  ñðåäû  è¦          626¦
¦          ¦ïðèðîäíûõ ðåñóðñîâ                                   ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1000   ¦Òðàñïîðò                                             ¦        11479¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1001   ¦- àâòîòðàñïîðòíûå ïðåäïðèÿòèÿ                        ¦         5877¦
+----------+-----------------------------------------------------+-------------+
¦   1005   ¦- ýëåêòðîòðàñïîðò                                    ¦         5602¦
+----------+-----------------------------------------------------+-------------+
¦   1100   ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû                     ¦          200¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1101   ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî                   ¦          200¦
+----------+-----------------------------------------------------+-------------+
¦   1200   ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî                       ¦       363119¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1201   ¦- æèëèùíîå õîçÿéñòâî                                 ¦        53969¦
+----------+-----------------------------------------------------+-------------+
¦   1201   ¦- èíñïåêöèÿ       ãîñóäàðñòâåííîãî      àðõèòåêòóðíî-¦         4483¦
¦          ¦ñòðîèòåëüíîãî íàäçîðà                                ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1201   ¦- ÌÓ "Ãîðîäñêîé æèëèùíûé ôîíä"                       ¦        10549¦
+----------+-----------------------------------------------------+-------------+
¦   1202   ¦- êîììóíàëüíîå õîçÿéñòâî                             ¦       293210¦
+----------+-----------------------------------------------------+-------------+
¦   1203   ¦- êîììóíàëüíîå õîçÿéñòâî(ïîãðåáåíèå)                 ¦          908¦
+----------+-----------------------------------------------------+-------------+
¦   1300   ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé    ¦         6111¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1302   ¦ - óïðàâëåíèå  ïî   äåëàì   ãðàæäàíñêîé   îáîðîíû   è¦         6111¦
¦          ¦÷ðåçâû÷àéíûì ñèòóàöèÿì                               ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1400   ¦Îáðàçîâàíèå                                          ¦       619878¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1400   ¦- ó÷ðåæäåíèÿ îáðàçîâàíèÿ                             ¦       590761¦
+----------+-----------------------------------------------------+-------------+
¦   1402   ¦- ìóçûêàëüíûå øêîëû                                  ¦        28575¦
+----------+-----------------------------------------------------+-------------+
¦   1405   ¦- êóðñîâûå ìåðîïðèÿòèÿ                               ¦          542¦
+----------+-----------------------------------------------------+-------------+
¦   1500   ¦Êóëüòóðà                                             ¦        31611¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1501   ¦- êóëüòóðà                                           ¦        31561¦
+----------+-----------------------------------------------------+-------------+
¦   1502   ¦- êèíîôèêàöèÿ                                        ¦           50¦
+----------+-----------------------------------------------------+-------------+
¦   1600   ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè                         ¦         4902¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1602   ¦- ãàçåòà "Íàø Áåëãîðîä"                              ¦         2000¦
+----------+-----------------------------------------------------+-------------+
¦   1602   ¦- òåëåðàäèîêîìïàíèÿ "Áåëûé ãîðîä"                    ¦         2902¦
+----------+-----------------------------------------------------+-------------+
¦   1700   ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà                ¦       298099¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1701   ¦- çäðàâîîõðàíåíèå                                    ¦       162168¦
+----------+-----------------------------------------------------+-------------+
¦   1703   ¦- ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                        ¦        10755¦
+----------+-----------------------------------------------------+-------------+
¦   1704   ¦- ïëàòåæè íà íåðàáîòàþùåå íàñåëåíèå                  ¦       125176¦
+----------+-----------------------------------------------------+-------------+
¦   1800   ¦Ñîöèàëüíàÿ ïîëèòèêà                                  ¦       223086¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1801   ¦- ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ                 ¦        37659¦
+----------+-----------------------------------------------------+-------------+
¦   1802   ¦- ñîöèàëüíàÿ ïîìîùü                                  ¦        31076¦
+----------+-----------------------------------------------------+-------------+
¦   1802   ¦- ðàñõîäû   çà   ñ÷åò   öåëåâîãî   áþäæåòíîãî   ôîíäঠ         445¦
¦          ¦"Ïîæèçíåííîå ñîäåðæàíèå ïðåñòàðåëûõ ãðàæäàí"         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1802   ¦- âîçìåùåíèå ðàñõîäîâ ïî ëüãîòíîìó ïðîåçäó ñòóäåíòîâ ¦         6653¦
+----------+-----------------------------------------------------+-------------+
¦   1803   ¦- ìîëîäåæíàÿ ïîëèòèêà                                ¦         1946¦
+----------+-----------------------------------------------------+-------------+
¦   1806   ¦- ðàñõîäû  íà  ðåàëèçàöèþ  ÔÇ  "Î  ñîöèàëüíîé  çàùèòå¦        14687¦
¦          ¦èíâàëèäîâ â ÐÔ"                                      ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1806   ¦- ðàñõîäû íà ðåàëèçàöèþ ÔÇ  "Îá  îñíîâàõ  ôåäåðàëüíîé¦        30804¦
¦          ¦æèëèùíîé ïîëèòèêè"                                   ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1806   ¦ - ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Î âåòåðàíàõ"            ¦        59330¦
+----------+-----------------------------------------------------+-------------+
¦   1806   ¦- ðàñõîäû íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, ïîäâåðãøèìñÿ¦         2876¦
¦          ¦ðàäèàöèîííîìó âîçäåéñòâèþ                            ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1806   ¦- ðàñõîäû íà âûïîëíåíèå ïðî÷èõ çàêîíîäàòåëüíûõ àêòîâ ¦         2003¦
+----------+-----------------------------------------------------+-------------+
¦   1807   ¦- ðàñõîäû   íà   ðåàëèçàöèþ   ÔÇ  "Î  ãîñóäàðñòâåííûõ¦        35607¦
¦          ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"                   ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1900   ¦Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà                    ¦        22689¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   1901   ¦- ïîãàøåíèå ïðîöåíòîâ çà êðåäèòû                     ¦        22689¦
+----------+-----------------------------------------------------+-------------+
¦   3000   ¦Ïðî÷èå ðàñõîäû - âñåãî                               ¦         3745¦
+----------+-----------------------------------------------------+-------------+
¦          ¦â òîì ÷èñëå:                                         ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   3001   ¦- ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäà                ¦         2481¦
+----------+-----------------------------------------------------+-------------+
¦   3002   ¦- ïðîâåäåíèå âûáîðîâ                                 ¦          450¦
+----------+-----------------------------------------------------+-------------+
¦   3002   ¦îáåñïå÷åíèå        äåÿòåëüíîñòè       òåððèòîðèàëüíîé¦          863¦
¦          ¦èçáèðàòåëüíîé êîìèññèè                               ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦   3003   ¦- áþäæåòíûå êðåäèòû (ññóäû)                          ¦        -5873¦
+----------+-----------------------------------------------------+-------------+
¦   3004   ¦- Èíñïåêöèÿ ÌÍÑ Ðîññèè                               ¦         4165¦
+----------+-----------------------------------------------------+-------------+
¦   3004   ¦- ðàñõîäû   íà   ñîäåðæàíèå   âîåííûõ  êîìèññàðèàòîâ,¦         1659¦
¦          ¦ïåðåïèñü íàñåëåíèÿ                                   ¦             ¦
+----------+-----------------------------------------------------+-------------+
¦          ¦Âñåãî ðàñõîäîâ ïî áþäæåòó:                           ¦      1934552¦
L----------+-----------------------------------------------------+--------------


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