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 ⦠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 ⦠133309¦
¦ ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè, ⦠¦
¦ ¦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 ⦠-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 íঠ58725¦
¦ ¦ñîäåðæàíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦
+---------+-----------------------------------------------------+-------------+
¦ 3020000 ¦Ñðåäñòâà âûøåñòîÿùèõ áþäæåòîâ, ïåðåäàâàåìûå ⦠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 ôîíäঠ445¦
¦ ¦"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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