10 èþëÿ 2003 ãîäà N 89

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ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß

ÇÀÊÎÍ

ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ

Ïðèíÿò
îáëàñòíîé Äóìîé
4 èþëÿ 2003 ãîäà

Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 5929797 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 6217841 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 288044 òûñ. ðóáëåé, ñ ïîêàçàòåëÿìè:
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî áþäæåòó ýêîëîãè÷åñêîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî áþäæåòó òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî áþäæåòó ôîíäà óêðåïëåíèÿ ïðàâîïîðÿäêà ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ôîíäà ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó çàêîíó îáëàñòè.

Ñòàòüÿ 2. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.

Ãóáåðíàòîð
Áåëãîðîäñêîé îáëàñòè
Å.ÑÀÂ×ÅÍÊÎ
ã. Áåëãîðîä
10 èþëÿ 2003 ã.
N 89





Ïðèëîæåíèå N 1
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 10 èþëÿ 2003 ã. N 89

ÄÎÕÎÄÛ

----------T--------------------------------------------T---------¬
¦  Êîäû   ¦         Íàèìåíîâàíèå ïîêàçàòåëåé           ¦Èñïîëíåíî¦
¦áþäæåòíîé¦                                            ¦çà 2002  ¦
¦êëàññèôè-¦                                            ¦ãîä (òûñ.¦
¦  êàöèè  ¦                                            ¦ðóáëåé)  ¦
+---------+--------------------------------------------+---------+
¦    1    ¦                     2                      ¦    3    ¦
+---------+--------------------------------------------+---------+
¦1000000  ¦Íàëîãîâûå äîõîäû - âñåãî                    ¦ 2730314 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦1010000  ¦Íàëîãè íà ïðèáûëü                           ¦ 1932260 ¦
+---------+--------------------------------------------+---------+
¦1010100  ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé                ¦  775994 ¦
+---------+--------------------------------------------+---------+
¦1010200  ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö              ¦ 1152407 ¦
+---------+--------------------------------------------+---------+
¦1010400  ¦Íàëîã íà èãîðíûé áèçíåñ                     ¦    3859 ¦
+---------+--------------------------------------------+---------+
¦1020000  ¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå     ¦         ¦
¦         ¦è ðåãèñòðàöèîííûå ñáîðû                     ¦  223605 ¦
+---------+--------------------------------------------+---------+
¦1020200  ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)   ¦         ¦
¦         ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèç-¦         ¦
¦         ¦âîäèìûì íà òåððèòîðèè ÐÔ                    ¦   97453 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦1020208  ¦àêöèçû íà òàáà÷íûå èçäåëèÿ                  ¦    1435 ¦
+---------+--------------------------------------------+---------+
¦1020400  ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû        ¦    1023 ¦
+---------+--------------------------------------------+---------+
¦1020600  ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ       ¦         ¦
¦         ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦         ¦
¦         ¦èíîñòðàííîé âàëþòå                          ¦    8789 ¦
+---------+--------------------------------------------+---------+
¦1020700  ¦Íàëîã ñ ïðîäàæ                              ¦  116340 ¦
+---------+--------------------------------------------+---------+
¦1030000  ¦Íàëîãè íà ñîâîêóïíûé äîõîä                  ¦  110533 ¦
+---------+--------------------------------------------+---------+
¦1030100  ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíå-  ¦         ¦
¦         ¦íèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ,    ¦         ¦
¦         ¦ó÷åòà è îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî     ¦         ¦
¦         ¦ïðåäïðèíèìàòåëüñòâà                         ¦    6177 ¦
+---------+--------------------------------------------+---------+
¦1030200  ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îïðåäå- ¦  104356 ¦
¦         ¦ëåííûõ âèäîâ äåÿòåëüíîñòè                   ¦         ¦
+---------+--------------------------------------------+---------+
¦1040000  ¦Íàëîãè íà èìóùåñòâî                         ¦  280200 ¦
+---------+--------------------------------------------+---------+
¦1040200  ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé              ¦  280200 ¦
+---------+--------------------------------------------+---------+
¦1050000  ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦  182183 ¦
+---------+--------------------------------------------+---------+
¦1050100  ¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè (â ÷àñòè     ¦         ¦
¦         ¦ñóìì, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä, è¦         ¦
¦         ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò)        ¦    1556 ¦
+---------+--------------------------------------------+---------+
¦1050300  ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ         ¦   53859 ¦
+---------+--------------------------------------------+---------+
¦1050401  ¦Ëåñíûå ïîäàòè                               ¦     155 ¦
+---------+--------------------------------------------+---------+
¦1050500  ¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè      ¦      31 ¦
+---------+--------------------------------------------+---------+
¦1050700  ¦Çåìåëüíûé íàëîã                             ¦  114142 ¦
+---------+--------------------------------------------+---------+
¦1050800  ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè        ¦         ¦
¦         ¦æèâîòíîãî ìèðà è âîäíûìè áèîëîãè÷åñêèìè     ¦         ¦
¦         ¦ðåñóðñàìè                                   ¦    2489 ¦
+---------+--------------------------------------------+---------+
¦1050900  ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî-   ¦         ¦
¦         ¦ñûðüåâîé áàçû (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦         ¦
¦         ¦ðàñ÷åòàì çà 2001 ãîä, è ïîãàøåíèÿ çàäîëæåí- ¦         ¦
¦         ¦íîñòè ïðîøëûõ ëåò)                          ¦    9951 ¦
+---------+--------------------------------------------+---------+
¦1400000  ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû              ¦    1533 ¦
+---------+--------------------------------------------+---------+
¦2000000  ¦Íåíàëîãîâûå äîõîäû - âñåãî                  ¦  471908 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦ 2010000 ¦
+---------+--------------------------------------------+---------+
¦         ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñó-   ¦         ¦
¦         ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè,  ¦         ¦
¦         ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíè- ¦         ¦
¦         ¦öèïàëüíûõ îðãàíèçàöèé                       ¦   23309 ¦
+---------+--------------------------------------------+---------+
¦2010201  ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííî-¦         ¦
¦         ¦ãî íàçíà÷åíèÿ                               ¦     812 ¦
+---------+--------------------------------------------+---------+
¦2010202  ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ  ¦   15241 ¦
+---------+--------------------------------------------+---------+
¦2010240  ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,  ¦         ¦
¦         ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëü-¦         ¦
¦         ¦íîé ñîáñòâåííîñòè                           ¦    4254 ¦
+---------+--------------------------------------------+---------+
¦2010300  ¦Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â áàíêàõ ¦         ¦
¦         ¦è êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ¦         ¦
¦         ¦ñðåäñòâ áþäæåòà                             ¦     238 ¦
+---------+--------------------------------------------+---------+
¦2010400  ¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþä- ¦         ¦
¦         ¦æåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè     ¦         ¦
¦         ¦ñòðàíû                                      ¦     239 ¦
+---------+--------------------------------------------+---------+
¦2010600  ¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè    ¦         ¦
¦         ¦çàòðàò ãîñóäàðñòâà                          ¦    2241 ¦
+---------+--------------------------------------------+---------+
¦2010800  ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ  ¦         ¦
¦         ¦îðãàíèçàöèé                                 ¦     103 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦2010803  ¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è¦         ¦
¦         ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé,        ¦         ¦
¦         ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿ- ¦         ¦
¦         ¦çàòåëüíûõ ïëàòåæåé                          ¦     103 ¦
+---------+--------------------------------------------+---------+
¦2012000  ¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦         ¦
¦         ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé     ¦      12 ¦
+---------+--------------------------------------------+---------+
¦2019000  ¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãî-¦         ¦
¦         ¦ñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñò- ¦         ¦
¦         ¦âåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦         ¦
¦         ¦âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé              ¦     169 ¦
+---------+--------------------------------------------+---------+
¦2040000  ¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ    ¦         ¦
¦         ¦àêòèâîâ                                     ¦  348209 ¦
+---------+--------------------------------------------+---------+
¦2060000  ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû            ¦   56509 ¦
+---------+--------------------------------------------+---------+
¦2060100  ¦Ñáîðû, âçèìàåìûå ÃÈÁÄÄ (çà èñêëþ÷åíèåì øòðà-¦         ¦
¦         ¦ôîâ)                                        ¦   55529 ¦
+---------+--------------------------------------------+---------+
¦2064000  ¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè  ¦         ¦
¦         ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ    ¦         ¦
¦         ¦ôóíêöèé                                     ¦     980 ¦
+---------+--------------------------------------------+---------+
¦2070000  ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà         ¦   34393 ¦
+---------+--------------------------------------------+---------+
¦2070200  ¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ïðèìåíåíèÿ öåí ¦     982 ¦
+---------+--------------------------------------------+---------+
¦2070300  ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè,     ¦         ¦
¦         ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî¦         ¦
¦         ¦äâèæåíèÿ                                    ¦   33411 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦2070301  ¦Øòðàôû, âçûñêèâàåìûå îðãàíàìè ìèíèñòåðñòâà  ¦         ¦
¦         ¦ÐÔ ïî íàëîãàì è ñáîðàì (çà èñêëþ÷åíèåì      ¦         ¦
¦         ¦øòðàôîâ, âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì    ¦         ¦
¦         ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî çàêîíîäàòå- ¦         ¦
¦         ¦ëüñòâà)                                     ¦     363 ¦
+---------+--------------------------------------------+---------+
¦2070303  ¦Ñàíêöèè çà íåöåëåâîå èñïîëüçîâàíèå áþäæåòíûõ¦         ¦
¦         ¦ñðåäñòâ                                     ¦     181 ¦
+---------+--------------------------------------------+---------+
¦2090000  ¦Ïðî÷èå íåíàëîãîâûå äîõîäû                   ¦    9488 ¦
+---------+--------------------------------------------+---------+
¦         ¦Èòîãî ñîáñòâåííûõ íàëîãîâûõ è íåíàëîãîâûõ   ¦         ¦
¦         ¦äîõîäîâ                                     ¦ 3202222 ¦
+---------+--------------------------------------------+---------+
¦3000000  ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò áþäæåòîâ äðó- ¦         ¦
¦         ¦ãèõ óðîâíåé                                 ¦ 1442537 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦3020100  ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ   ¦  132377 ¦
+---------+--------------------------------------------+---------+
¦3020100  ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ,   ¦         ¦
¦         ¦ñâÿçàííàÿ ñ ïðåäîñòàâëåíèåì íàñåëåíèþ ñóá-  ¦         ¦
¦         ¦ñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã  ¦   16469 ¦
+---------+--------------------------------------------+---------+
¦3020100  ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà âîçìåùåíèå ¦         ¦
¦         ¦çàòðàò îáúåêòîâ ÆÊÕ è ñîöêóëüòáûòà, ïðèíÿòûõ¦         ¦
¦         ¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü â 1999 -      ¦         ¦
¦         ¦2000 ã.ã.                                   ¦  296356 ¦
+---------+--------------------------------------------+---------+
¦3020200  ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà äëÿ êîìïåíñà- ¦         ¦
¦         ¦öèè äîïîëíèòåëüíûõ ðàñõîäîâ                 ¦   72499 ¦
+---------+--------------------------------------------+---------+
¦3020200  ¦Ñðåäñòâà, ïîëó÷àåìûå èç ôåäåðàëüíîãî áþäæåòঠ        ¦
¦         ¦íà êàïèòàëüíîå ñòðîèòåëüñòâî                ¦   78873 ¦
+---------+--------------------------------------------+---------+
¦3020200  ¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñå-  ¦         ¦
¦         ¦ðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé áëàãî-¦         ¦
¦         ¦óñòðîåííûé íàñåëåííûé ïóíêò"                ¦    6656 ¦
+---------+--------------------------------------------+---------+
¦3020200  ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦         ¦
¦         ¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ  ¦         ¦
¦         ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ     ¦         ¦
¦         ¦îðäåíà Ñëàâû" è Ôåäåðàëüíîãî çàêîíà "Î ïðå- ¦         ¦
¦         ¦äîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì Ñî-  ¦         ¦
¦         ¦öèàëèñòè÷åñêîãî òðóäà è ïîëíûì êàâàëåðàì    ¦         ¦
¦         ¦îðäåíà òðóäîâîé Ñëàâû"                      ¦      82 ¦
+---------+--------------------------------------------+---------+
¦3020200  ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦         ¦
¦         ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåñ-  ¦         ¦
¦         ¦ñèé"                                        ¦   11941 ¦
+---------+--------------------------------------------+---------+
¦3020300  ¦Âîçìåùåíèå ðàñõîäîâ ïî ïåðåïèñè íàñåëåíèÿ   ¦    4966 ¦
+---------+--------------------------------------------+---------+
¦3020400  ¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ñóáúå-¦         ¦
¦         ¦êòîâ Ðîññèéñêîé Ôåäåðàöèè                   ¦  329885 ¦
+---------+--------------------------------------------+---------+
¦3020500  ¦Ôåäåðàëüíûé ôîíä êîìïåíñàöèé                ¦  420746 ¦
+---------+--------------------------------------------+---------+
¦4000000  ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ             ¦ 1164504 ¦
+---------+--------------------------------------------+---------+
¦4010200  ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä               ¦ 1148112 ¦
+---------+--------------------------------------------+---------+
¦4020000  ¦Ýêîëîãè÷åñêèé ôîíä                          ¦   10076 ¦
+---------+--------------------------------------------+---------+
¦4200000  ¦Ôîíä óêðåïëåíèÿ ïðàâîïîðÿäêà                ¦    6316 ¦
+---------+--------------------------------------------+---------+
¦5000000  ¦Äîõîäû îò ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåò-¦         ¦
¦         ¦íûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç îáëàñò-¦         ¦
¦         ¦íîãî áþäæåòà                                ¦  120534 ¦
+---------+--------------------------------------------+---------+
¦8500000  ¦Âñåãî äîõîäîâ                               ¦ 5929797 ¦
L---------+--------------------------------------------+----------





Ïðèëîæåíèå N 2
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 10 èþëÿ 2003 ã. N 89

ÐÀÑÕÎÄÛ

----------T--------------------------------------------T---------¬
¦  Êîäû   ¦    Íàèìåíîâàíèå ðàçäåëîâ, ïîäðàçäåëîâ      ¦Èñïîëíåíî¦
¦áþäæåòíîé¦                                            ¦çà 2002  ¦
¦êëàññèôè-¦                                            ¦ãîä (òûñ.¦
¦  êàöèè  ¦                                            ¦ðóáëåé)  ¦
+---------+--------------------------------------------+---------+
¦    1    ¦                     2                      ¦    3    ¦
+---------+--------------------------------------------+---------+
+---------+--------------------------------------------+---------+
¦  0100   ¦Ãîñóäàðñòâåííîå óïðàâëåíèå                  ¦  209028 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0102   ¦Îáëàñòíàÿ Äóìà                              ¦   17021 ¦
+---------+--------------------------------------------+---------+
¦  0103   ¦Àäìèíèñòðàöèÿ è îðãàíû èñïîëíèòåëüíîé âëàñòè¦  187179 ¦
+---------+--------------------------------------------+---------+
¦  0105   ¦Àðõèâíûå ó÷ðåæäåíèÿ                         ¦    4828 ¦
+---------+--------------------------------------------+---------+
¦  0200   ¦Ñóäåáíàÿ âëàñòü                             ¦   13170 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0202   ¦Ñóäåáíàÿ ñèñòåìà ñóáúåêòîâ Ðîññèéñêîé Ôåäå- ¦         ¦
¦         ¦ðàöèè                                       ¦   13170 ¦
+---------+--------------------------------------------+---------+
¦  0500   ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü             ¦  293496 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0501   ¦Ïîäðàçäåëåíèÿ óïðàâëåíèÿ âíóòðåííèõ äåë     ¦  260165 ¦
+---------+--------------------------------------------+---------+
¦  0503   ¦Îáëàñòíàÿ ïðîãðàììà ðàñøèðåíèÿ ñôåðû òðóäî- ¦         ¦
¦         ¦âîãî èñïîëüçîâàíèÿ îñóæäåííûõ è ñòàáèëèçàöèÿ¦         ¦
¦         ¦ôèíàíñîâîãî ñîñòîÿíèÿ â ó÷ðåæäåíèÿõ óãîëîâ- ¦         ¦
¦         ¦íî-èñïîëíèòåëüíîé ñèñòåìû Áåëãîðîäñêîé      ¦         ¦
¦         ¦îáëàñòè äî 2000 ãîäà                        ¦    2000 ¦
+---------+--------------------------------------------+---------+
¦  0509   ¦Óïðàâëåíèå ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé  ¦         ¦
¦         ¦ñëóæáû ÓÂÄ                                  ¦   30735 ¦
+---------+--------------------------------------------+---------+
¦  0510   ¦Ïîääåðæêà ãîñóäàðñòâåííûõ íîòàðèàëüíûõ êîí- ¦         ¦
¦         ¦òîð                                         ¦     596 ¦
+---------+--------------------------------------------+---------+
¦  0600   ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå   ¦         ¦
¦         ¦ÍÒÏ                                         ¦     445 ¦
+---------+--------------------------------------------+---------+
¦  0700   ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî  ¦  637435 ¦
+---------+--------------------------------------------+---------+
¦  0705   ¦Ïðîìûøëåííîñòü                              ¦   11092 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0705   ¦Ïîääåðæêà ïðîìûøëåííûõ ïðåäïðèÿòèé ïî ïðîèç-¦         ¦
¦         ¦âîäñòâó  ñåëüõîçòåõíèêè äëÿ ÀÏÊ             ¦   11092 ¦
+---------+--------------------------------------------+---------+
¦         ¦èç íèõ:                                     ¦         ¦
+---------+--------------------------------------------+---------+
¦  0705   ¦Îïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòíûìè  ¦         ¦
¦         ¦ðåñóðñàìè ïðåäïðèÿòèÿìè ïî ïðîèçâîäñòâó ñå- ¦         ¦
¦         ¦ëüõîçòåõíèêè äëÿ ÀÏÊ                        ¦   11092 ¦
+---------+--------------------------------------------+---------+
¦  0707   ¦Ñòðîèòåëüñòâî                               ¦  619817 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0707   ¦Ìåñòíûå ïðîãðàììû                           ¦  405678 ¦
+---------+--------------------------------------------+---------+
¦  0707   ¦Ôåäåðàëüíûå ïðîãðàììû                       ¦   78573 ¦
+---------+--------------------------------------------+---------+
¦  0709   ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû    ¦    6526 ¦
+---------+--------------------------------------------+---------+
¦  0709   ¦Êîìèòåò ïðèðîäíûõ ðåñóðñîâ                  ¦    6526 ¦
+---------+--------------------------------------------+---------+
¦  0800   ¦Ñåëüñêîå õîçÿéñòâî                          ¦  222013 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Âåòñåòü                                     ¦   45115 ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Ïîääåðæêà ôåðìåðñêèõ õîçÿéñòâ îáëàñòè       ¦    3270 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Íà áåçâîçâðàòíîé îñíîâå                     ¦    1600 ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Êðåäèòîâàíèå ïðîãðàììû "Ðàçâèòèå ïòèöåâîäñò-¦         ¦
¦         ¦âà â Áåëãîðîäñêîé îáëàñòè"                  ¦  100000 ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Ðàñõîäû íà äîòàöèþ âåòñàíóòèëüçàâîäàì       ¦    2500 ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Îïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòíûìè  ¦         ¦
¦         ¦ðåñóðñàìè                                   ¦   24155 ¦
+---------+--------------------------------------------+---------+
¦  0801   ¦Ðàñõîäû íà ïîääåðæêó íàóêè è ïîäãîòîâêè êàä-¦         ¦
¦         ¦ðîâ                                         ¦   26162 ¦
+---------+--------------------------------------------+---------+
¦  0802   ¦Ðàñõîäû íà èíâåíòàðèçàöèþ çåìåëü            ¦    4870 ¦
+---------+--------------------------------------------+---------+
¦  0802   ¦Ðàñõîäû ïî âíåäðåíèþ ñèñòåìû çåìëåäåëèÿ íà  ¦         ¦
¦         ¦êîíòóðíî-ìåëèîðàòèâíîé ëàíäøàôòíîé îñíîâå   ¦   11662 ¦
+---------+--------------------------------------------+---------+
¦  0805   ¦Ðàñõîäû ïî ãîññåìèíñïåêöèÿì                 ¦    2547 ¦
+---------+--------------------------------------------+---------+
¦  0805   ¦Ïîääåðæêà îõîòíè÷üåãî õîçÿéñòâà             ¦    1732 ¦
+---------+--------------------------------------------+---------+
¦  0900   ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû           ¦    5000 ¦
+---------+--------------------------------------------+---------+
¦  1100   ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû            ¦   26227 ¦
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1101   ¦Ñóáñèäèðîâàíèå ÷àñòè ïðîöåíòíîé ñòàâêè çà   ¦         ¦
¦         ¦áàíêîâñêèé êðåäèò ïðåäïðèÿòèÿì, ðåàëèçóþùèì ¦         ¦
¦         ¦èíâåñòèöèîííûå ïðîåêòû                      ¦   11227 ¦
+---------+--------------------------------------------+---------+
¦  1101   ¦Ïðîãðàììà ïîääåðæêè êðåäèòíûõ ïîòðåáèòåëü-  ¦         ¦
¦         ¦ñêèõ (ñåëüñêèõ) êîîïåðàòèâîâ                ¦   15000 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1101   ¦Äîòàöèÿ íà ïîääåðæêó êðåäèòíûõ ïîòðåáèòåëü- ¦         ¦
¦         ¦ñêèõ (ñåëüñêèõ) êîîïåðàòèâîâ                ¦   15000 ¦
+---------+--------------------------------------------+---------+
¦  1200   ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî              ¦    7630 ¦
+---------+--------------------------------------------+---------+
¦  1300   ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ    ¦         ¦
¦         ¦ñèòóàöèé                                    ¦   11793 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1303   ¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è   ¦         ¦
¦         ¦÷ðåçâû÷àéíûì ñèòóàöèÿì                      ¦   10107 ¦
+---------+--------------------------------------------+---------+
¦  1303   ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì     ¦         ¦
¦         ¦ñóäàì                                       ¦    1546 ¦
+---------+--------------------------------------------+---------+
¦  1303   ¦ÎÀÎ "Áåëñâÿçü"                              ¦     140 ¦
+---------+--------------------------------------------+---------+
¦  1400   ¦Îáðàçîâàíèå                                 ¦  332093 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1402   ¦Îáùåå îáðàçîâàíèå                           ¦  138613 ¦
+---------+--------------------------------------------+---------+
¦  1402   ¦Ðàñõîäû íà ïðèîáðåòåíèå ó÷åáíèêîâ è ó÷åáíûõ ¦         ¦
¦         ¦ïîñîáèé                                     ¦    3000 ¦
+---------+--------------------------------------------+---------+
¦  1403   ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå      ¦   11331 ¦
+---------+--------------------------------------------+---------+
¦  1404   ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå        ¦   54564 ¦
+---------+--------------------------------------------+---------+
¦  1405   ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè     ¦   18775 ¦
+---------+--------------------------------------------+---------+
¦  1406   ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå         ¦   24618 ¦
+---------+--------------------------------------------+---------+
¦  1407   ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ        ¦   84192 ¦
+---------+--------------------------------------------+---------+
¦  1500   ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ        ¦  122649 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1501   ¦Êóëüòóðà è èñêóññòâî (áèáëèîòåêè,  ìóçåè,   ¦         ¦
¦         ¦òåàòðàëüíî-çðåëèùíûå ïðåäïðèÿòèÿ è ìóçûêàëü-¦         ¦
¦         ¦íûå êîëëåêòèâû)                             ¦  116978 ¦
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦         ¦Íà ïðèîáðåòåíèå ïåðèîäè÷åñêèõ èçäàíèé è     ¦         ¦
¦         ¦êîìïëåêòîâàíèå êíèã äëÿ áèáëèîòåê           ¦   10187 ¦
+---------+--------------------------------------------+---------+
¦  1502   ¦Êèíåìàòîãðàôèÿ                              ¦    2363 ¦
+---------+--------------------------------------------+---------+
¦  1503   ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è     ¦         ¦
¦         ¦èñêóññòâà                                   ¦    3308 ¦
+---------+--------------------------------------------+---------+
¦  1600   ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè                ¦   20374 ¦
+---------+--------------------------------------------+---------+
¦  1700   ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà       ¦  606753 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1701   ¦Çäðàâîîõðàíåíèå                             ¦  565941 ¦
+---------+--------------------------------------------+---------+
¦  1702   ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð         ¦    4819 ¦
+---------+--------------------------------------------+---------+
¦  1703   ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò                 ¦   35993 ¦
+---------+--------------------------------------------+---------+
¦         ¦èç íèõ ïîääåðæêà âîëåéáîëüíîãî êëóáà        ¦         ¦
¦         ¦"Áåëîãîðüå"                                 ¦   21064 ¦
+---------+--------------------------------------------+---------+
¦  1800   ¦Ñîöèàëüíàÿ ïîëèòèêà                         ¦  284579 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1801   ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ          ¦  103372 ¦
+---------+--------------------------------------------+---------+
¦  1802   ¦Ïîääåðæêà ìàëîîáåñïå÷åííîãî íàñåëåíèÿ è     ¦         ¦
¦         ¦ñîäåðæàíèå îáëàñòíîãî ñîâåòà âåòåðàíîâ      ¦    5579 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1802   ¦Ñîäåðæàíèå îáëàñòíîãî ñîâåòà âåòåðàíîâ      ¦     751 ¦
+---------+--------------------------------------------+---------+
¦  1802   ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íàêîïèòåëüíîãî ñ÷åòঠ        ¦
¦         ¦"Ñîâåðøåííîëåòèå"                           ¦   63678 ¦
+---------+--------------------------------------------+---------+
¦  1802   ¦èç íèõ:                                     ¦         ¦
¦         ¦- àññèãíîâàíèÿ íà ðåàëèçàöèþ îáëàñòíîé      ¦         ¦
¦         ¦ïðîãðàììû                                   ¦     400 ¦
+---------+--------------------------------------------+---------+
¦  1802   ¦Ñîöèàëüíàÿ ïîìîùü                           ¦    3606 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1802   ¦Îçäîðîâëåíèå è ðåàáèëèòàöèÿ äåòåé-èíâàëèäîâ ¦    3606 ¦
+---------+--------------------------------------------+---------+
¦  1803   ¦Ìîëîäåæíàÿ ïîëèòèêà                         ¦   18254 ¦
+---------+--------------------------------------------+---------+
¦  1806   ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïî- ¦         ¦
¦         ¦ëèòèêè                                      ¦   90090 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦         ¦Ðàñõîäû çà ñ÷åò ôåäåðàëüíîãî ôîíäà êîìïåí-  ¦         ¦
¦         ¦ñàöèé ïî Ôåäåðàëüíûì çàêîíàì "Î ñîöèàëüíîé  ¦         ¦
¦         ¦çàùèòå èíâàëèäîâ â ÐÔ", "Î ãîñóäàðñòâåííûõ  ¦         ¦
¦         ¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"          ¦   53806 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà   ¦         ¦
¦         ¦"Î âåòåðàíàõ"                               ¦   36284 ¦
+---------+--------------------------------------------+---------+
¦  1900   ¦Ðàñõîäû íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî    ¦         ¦
¦         ¦äîëãà                                       ¦   58783 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  1901   ¦Ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî    ¦         ¦
¦         ¦âíóòðåííåãî äîëãà                           ¦   58783 ¦
+---------+--------------------------------------------+---------+
¦  3000   ¦Ïðî÷èå ðàñõîäû                              ¦  450694 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  3001   ¦Ðåçåðâíûå ôîíäû àäìèíèñòðàöèè îáëàñòè       ¦   48193 ¦
+---------+--------------------------------------------+---------+
¦         ¦èç íèõ:                                     ¦         ¦
+---------+--------------------------------------------+---------+
¦  3001   ¦Ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ ïðåäóïðåæäå- ¦         ¦
¦         ¦íèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé è    ¦         ¦
¦         ¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé              ¦     -   ¦
+---------+--------------------------------------------+---------+
¦  3003   ¦Áþäæåòíûå ññóäû                             ¦  390866 ¦
+---------+--------------------------------------------+---------+
¦  3004   ¦Ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðà- ¦         ¦
¦         ¦òåëüíîé êîìèññèè                            ¦    2568 ¦
+---------+--------------------------------------------+---------+
¦  3004   ¦Îáëâîåíêîìàò                                ¦    2911 ¦
+---------+--------------------------------------------+---------+
¦  3004   ¦Îáëàñòíîé Ñîâåò ÐÎÑÒÎ                       ¦     188 ¦
+---------+--------------------------------------------+---------+
¦  3004   ¦Ïåðåïèñü íàñåëåíèÿ                          ¦    5968 ¦
+---------+--------------------------------------------+---------+
¦  9600   ¦Èòîãî ðàñõîäîâ                              ¦ 3302162 ¦
+---------+--------------------------------------------+---------+
¦         ¦èç íèõ:                                     ¦         ¦
+---------+--------------------------------------------+---------+
¦         ¦- îïëàòà çà ïðèðîäíûé ãàç                   ¦    2439 ¦
+---------+--------------------------------------------+---------+
¦         ¦- îïëàòà çà òåïëîâóþ ýíåðãèþ                ¦   28901 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦         ¦Îïëàòà çà ãàçîâóþ ñîñòàâëÿþùóþ              ¦   12427 ¦
+---------+--------------------------------------------+---------+
¦         ¦Îïëàòà çà ýëåêòðè÷åñêóþ ýíåðãèþ             ¦    9294 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ïðîãðàììà ñîöèàëüíûõ ãàðàíòèé Êðàñíåíñêîãî  ¦         ¦
¦         ¦ðàéîíà                                      ¦   13883 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦         ¦- îðãàíû óïðàâëåíèÿ                         ¦    1500 ¦
+---------+--------------------------------------------+---------+
¦         ¦- îáðàçîâàíèå                               ¦    4883 ¦
+---------+--------------------------------------------+---------+
¦         ¦- êóëüòóðà è èñêóññòâî                      ¦    3000 ¦
+---------+--------------------------------------------+---------+
¦         ¦- çäðàâîîõðàíåíèå                           ¦    2500 ¦
+---------+--------------------------------------------+---------+
¦         ¦- ñîöèàëüíàÿ ïîëèòèêà                       ¦    2000 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé ¦         ¦
¦         ¦ñèñòåìû                                     ¦ 1725219 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ìóíèöèïà-¦         ¦
¦         ¦ëüíûõ îáðàçîâàíèé                           ¦  880584 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ¦         ¦
¦         ¦óâåëè÷åíèþ ÅÒÑ                              ¦  102277 ¦
+---------+--------------------------------------------+---------+
¦         ¦â òîì ÷èñëå:                                ¦         ¦
+---------+--------------------------------------------+---------+
¦         ¦Àëåêñååâñêèé ðàéîí è ã. Àëåêñååâêà          ¦    4537 ¦
+---------+--------------------------------------------+---------+
¦         ¦Áåëãîðîäñêèé ðàéîí                          ¦    5151 ¦
+---------+--------------------------------------------+---------+
¦         ¦Áîðèñîâñêèé ðàéîí                           ¦    1976 ¦
+---------+--------------------------------------------+---------+
¦         ¦Âàëóéñêèé ðàéîí è ã. Âàëóéêè                ¦    4195 ¦
+---------+--------------------------------------------+---------+
¦         ¦Âåéäåëåâñêèé ðàéîí                          ¦    1931 ¦
+---------+--------------------------------------------+---------+
¦         ¦Âîëîêîíîâñêèé ðàéîí                         ¦    2651 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ãðàéâîðîíñêèé ðàéîí                         ¦    2142 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ãóáêèíñêèé ðàéîí è ã. Ãóáêèí                ¦   10398 ¦
+---------+--------------------------------------------+---------+
¦         ¦Èâíÿíñêèé ðàéîí                             ¦    2475 ¦
+---------+--------------------------------------------+---------+
¦         ¦Êîðî÷àíñêèé ðàéîí                           ¦    2997 ¦
+---------+--------------------------------------------+---------+
¦         ¦Êðàñíåíñêèé ðàéîí                           ¦    1467 ¦
+---------+--------------------------------------------+---------+
¦         ¦Êðàñíîãâàðäåéñêèé ðàéîí                     ¦    3583 ¦
+---------+--------------------------------------------+---------+
¦         ¦Êðàñíîÿðóæñêèé ðàéîí                        ¦    1679 ¦
+---------+--------------------------------------------+---------+
¦         ¦Íîâîîñêîëüñêèé ðàéîí                        ¦    3513 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ïðîõîðîâñêèé ðàéîí                          ¦    2254 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ðàêèòÿíñêèé ðàéîí                           ¦    2415 ¦
+---------+--------------------------------------------+---------+
¦         ¦Ðîâåíüñêèé ðàéîí                            ¦    2033 ¦
+---------+--------------------------------------------+---------+
¦         ¦×åðíÿíñêèé ðàéîí                            ¦    2908 ¦
+---------+--------------------------------------------+---------+
¦         ¦Øåáåêèíñêèé ðàéîí è ã. Øåáåêèíî             ¦    5288 ¦
+---------+--------------------------------------------+---------+
¦         ¦ßêîâëåâñêèé ðàéîí                           ¦    3179 ¦
+---------+--------------------------------------------+---------+
¦         ¦ã. Áåëãîðîä                                 ¦   18157 ¦
+---------+--------------------------------------------+---------+
¦         ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ðàéîí     ¦   17348 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ïî âçàèìíûì ðàñ÷å-  ¦         ¦
¦         ¦òàì, áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà  ¦         ¦
¦         ¦ñîäåðæàíèå ÆÊÕ                              ¦  340276 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ñðåäñòâà, ïåðåäàâàåìûå çà ñ÷åò ôåäåðàëüíîãî ¦         ¦
¦         ¦ôîíäà êîìïåíñàöèé                           ¦  357245 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ñóììû íåóðåãóëèðîâàííîé çàäîëæåííîñòè ïî    ¦         ¦
¦         ¦äîõîäàì îò óïëàòû ðåãóëèðóþùèõ ôåäåðàëüíûõ  ¦         ¦
¦         ¦íàëîãîâ è ñáîðîâ, ïîäëåæàùèõ çà÷èñëåíèþ â   ¦         ¦
¦         ¦îáëàñòíîé áþäæåò                            ¦   28830 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé       ¦         ¦
¦         ¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé    ¦         ¦
¦         ¦áëàãîóñòðîåííûé ãîðîä Ðîññèè"               ¦    6656 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî        ¦         ¦
¦         ¦çàêîíà "Î ñòàòóñå Ãåðîåâ"                   ¦      82 ¦
+---------+--------------------------------------------+---------+
¦  2101   ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî        ¦         ¦
¦         ¦çàêîíà "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ   ¦         ¦
¦         ¦ðåïðåññèé"                                  ¦    9269 ¦
+---------+--------------------------------------------+---------+
¦  9800   ¦Âñåãî ðàñõîäîâ                              ¦ 5027381 ¦
+---------+--------------------------------------------+---------+
¦  3100   ¦Ðàñõîäû çà ñ÷åò öåëåâûõ áþäæåòíûõ ôîíäîâ    ¦ 1190460 ¦
+---------+--------------------------------------------+---------+
¦  3111   ¦Òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà            ¦ 1172382 ¦
+---------+--------------------------------------------+---------+
¦  3112   ¦Ýêîëîãè÷åñêîãî ôîíäà                        ¦   12011 ¦
+---------+--------------------------------------------+---------+
¦  3130   ¦Ôîíäà óêðåïëåíèÿ ïðàâîïîðÿäêà               ¦    6067 ¦
+---------+--------------------------------------------+---------+
¦  9800   ¦Âñåãî ðàñõîäîâ ïî áþäæåòó                   ¦ 6217841 ¦
L---------+--------------------------------------------+----------






Ïðèëîæåíèå N 3
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 10 èþëÿ 2003 ã. N 89

ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2002 ÃÎÄ

òûñ. ðóáëåé
----T----------------------------------------------------T-------¬
¦ N ¦             Íàèìåíîâàíèå ñòàòåé áþäæåòà            ¦ Ñóììà ¦
¦ï/ï¦                                                    ¦       ¦
+---+----------------------------------------------------+-------+
¦ 1 ¦                          2                         ¦   3   ¦
+---+----------------------------------------------------+-------+
¦   ¦             Îñòàòîê íà 01.01.2002                  ¦  1482 ¦
+---+----------------------------------------------------+-------+
¦   ¦                     Äîõîäû                         ¦ 10076 ¦
+---+----------------------------------------------------+-------+
¦   ¦Ïëàòåæè çà çàãðÿçíåíèå îêðóæàþùåé ñðåäû             ¦ 10076 ¦
+---+----------------------------------------------------+-------+
¦   ¦                     Ðàñõîäû                        ¦ 12011 ¦
+---+----------------------------------------------------+-------+
¦ 1.¦Çàùèòà çåìåëüíûõ ðåñóðñîâ                           ¦  3441 ¦
+---+----------------------------------------------------+-------+
¦ 2.¦Çàùèòà âîäíûõ îáúåêòîâ                              ¦  4628 ¦
+---+----------------------------------------------------+-------+
¦ 3.¦Çàùèòà àòìîñôåðíîãî âîçäóõà                         ¦   927 ¦
+---+----------------------------------------------------+-------+
¦ 4.¦Ïîääåðæêà ñîäåðæàíèÿ îñîáî îõðàíÿåìûõ ïðèðîäíûõ     ¦       ¦
¦   ¦òåððèòîðèé                                          ¦   292 ¦
+---+----------------------------------------------------+-------+
¦ 5.¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è ïðîñâåùåíèå             ¦   377 ¦
+---+----------------------------------------------------+-------+
¦ 6.¦Íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ïî ýêîëîãè÷åñêèì  ¦       ¦
¦   ¦ïðîáëåìàì                                           ¦   365 ¦
+---+----------------------------------------------------+-------+
¦ 7.¦Îò÷èñëåíèÿ ãîðîäñêèì è ðàéîííûì êîìèòåòàì ïðèðîäíûõ ¦       ¦
¦   ¦ðåñóðñîâ                                            ¦   625 ¦
+---+----------------------------------------------------+-------+
¦ 8.¦Ñîäåðæàíèå àïïàðàòà ýêîëîãè÷åñêîãî ôîíäà            ¦  1226 ¦
+---+----------------------------------------------------+-------+
¦ 9.¦Íåïðåäâèäåííûå ðàñõîäû ôîíäà                        ¦   130 ¦
+---+----------------------------------------------------+-------+
¦   ¦Îñòàòîê íà 01.01.2003                               ¦ - 453 ¦
L---+----------------------------------------------------+--------






Ïðèëîæåíèå N 4
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 10 èþëÿ 2003 ã. N 89

ÁÞÄÆÅÒ
ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÍÀ 2002 ÃÎÄ

----T------------------------------------------------T-----------¬
¦ N ¦      Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ    ¦   Âñåãî   ¦
¦ï/ï¦                                                ¦(òûñ. ðóá.)¦
+---+------------------------------------------------+-----------+
¦   ¦           Îñòàòîê ñðåäñòâ íà 1.01.2002 ãîäà    ¦     10954 ¦
+---+------------------------------------------------+-----------+
¦   ¦                       Äîõîäû                   ¦           ¦
+---+------------------------------------------------+-----------+
¦ 1.¦Íàëîã íà ïîëüçîâàòåëåé àâòîìîáèëüíûõ äîðîã      ¦    845933 ¦
+---+------------------------------------------------+-----------+
¦ 2.¦Íàëîã ñ âëàäåëüöåâ òðàíñïîðòíûõ ñðåäñòâ         ¦     97436 ¦
+---+------------------------------------------------+-----------+
¦ 3.¦Ïðî÷èå                                          ¦       366 ¦
+---+------------------------------------------------+-----------+
¦   ¦Èòîãî íàëîãîâûõ ïîñòóïëåíèé â ÒÄÔ               ¦    943735 ¦
+---+------------------------------------------------+-----------+
¦   ¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà    ¦    204377 ¦
+---+------------------------------------------------+-----------+
¦   ¦Âñåãî äîõîäîâ                                   ¦   1148112 ¦
+---+------------------------------------------------+-----------+
¦   ¦                       Ðàñõîäû                  ¦           ¦
+---+------------------------------------------------+-----------+
¦ 1.¦Ñîäåðæàíèå, ðåìîíò äåéñòâóþùåé ñåòè àâòîäîðîã è ¦           ¦
¦   ¦äîðîæíîé ñåòè íàñåëåííûõ ïóíêòîâ                ¦    669603 ¦
+---+------------------------------------------------+-----------+
¦ 2.¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîäîðîã è       ¦           ¦
¦   ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ                 ¦     74039 ¦
+---+------------------------------------------------+-----------+
¦ 3.¦Ïðîåêòíî-èçûñêàòåëüñêèå è íàó÷íî-èññëåäîâàòåëü- ¦           ¦
¦   ¦ñêèå ðàáîòû, â ò.÷. èíâåíòàðèçàöèÿ çåìåëü ïîä   ¦           ¦
¦   ¦àâòîäîðîãàìè                                    ¦     13228 ¦
+---+------------------------------------------------+-----------+
¦ 4.¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì                  ¦     19962 ¦
+---+------------------------------------------------+-----------+
¦ 5.¦Îñóùåñòâëåíèå ñáîðà íàëîãîâ                     ¦      6000 ¦
+---+------------------------------------------------+-----------+
¦ 6.¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2001 ãîä          ¦    121944 ¦
+---+------------------------------------------------+-----------+
¦ 7.¦Îïëàòà ïðîöåíòîâ çà êðåäèò                      ¦        13 ¦
+---+------------------------------------------------+-----------+
¦ 8.¦Íàëîã íà çåìëþ ïîä àâòîäîðîãàìè îáùåãî ïîëüçîâà-¦           ¦
¦   ¦íèÿ                                             ¦      2254 ¦
+---+------------------------------------------------+-----------+
¦ 9.¦Öåëåâûå îáëàñòíûå ïðîãðàììû                     ¦     60962 ¦
+---+------------------------------------------------+-----------+
¦   ¦Èòîãî ðàñõîäîâ ÒÄÔ                              ¦    968005 ¦
+---+------------------------------------------------+-----------+
¦10.¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîäîðîã è       ¦           ¦
¦   ¦èñêóññòâåííûõ ñîîðóæåíèé íà íèõ                 ¦    191371 ¦
+---+------------------------------------------------+-----------+
¦11.¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ñâÿçûâàþùèõ  ¦           ¦
¦   ¦íàñåëåííûå ïóíêòû ñåëüñêèõ àâòîäîðîã äëÿ ïðèåìêè¦           ¦
¦   ¦èõ â ñåòü àâòîäîðîã îáùåãî ïîëüçîâàíèÿ          ¦     13006 ¦
+---+------------------------------------------------+-----------+
¦   ¦Èòîãî ðàñõîäîâ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà:    ¦    204377 ¦
+---+------------------------------------------------+-----------+
¦   ¦Âñåãî ðàñõîäîâ:                                 ¦   1172382 ¦
+---+------------------------------------------------+-----------+
¦   ¦Îñòàòîê ñðåäñòâ íà 1.01.2003                    ¦   - 13316 ¦
L---+------------------------------------------------+------------





Ïðèëîæåíèå N 5
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 10 èþëÿ 2003 ã. N 89

ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÔÎÍÄÀ ÓÊÐÅÏËÅÍÈß ÏÐÀÂÎÏÎÐßÄÊÀ ÇÀ 2002 ÃÎÄ

òûñ. ðóá.
----T------------------------------------------------T-----------¬
¦ N ¦     Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ     ¦Èñïîëíåíèå ¦
¦ï\ï¦                                                ¦çà 2002 ãîä¦
+---+------------------------------------------------+-----------+
¦ 1 ¦                       2                        ¦     3     ¦
+---+------------------------------------------------+-----------+
¦   ¦Îñòàòîê íà 01.01.2002                           ¦    1070,8 ¦
+---+------------------------------------------------+-----------+
¦   ¦I. Äîõîäû:                                      ¦           ¦
+---+------------------------------------------------+-----------+
¦ 1.¦Ñðåäñòâà êîìèòåòà ïðèðîäíûõ ðåñóðñîâ ïî Áåëãî-  ¦           ¦
¦   ¦ðîäñêîé îáëàñòè:                                ¦           ¦
+---+------------------------------------------------+-----------+
¦   ¦- îò ðåàëèçàöèè "òàëîíîâ òîêñè÷íîñòè" è "êàðòî- ¦           ¦
¦   ¦÷åê äûìíîñòè" (100%)                            ¦    1201,4 ¦
+---+------------------------------------------------+-----------+
¦ 2.¦Ñðåäñòâà ÄÃÓÏ "ÐÎÑÒÝÊ-Áåëãîðîä":                ¦           ¦
¦   ¦- çà ïðîâåäåíèå ðàäèàöèîííîãî êîíòðîëÿ àâòîòðàí-¦           ¦
¦   ¦ñïîðòà, ïðîõîäÿùåãî òðàíçèòîì ÷åðåç îáëàñòü     ¦           ¦
¦   ¦(50%)                                           ¦     908,8 ¦
+---+------------------------------------------------+-----------+
¦ 3.¦Øòðàôû ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè   ¦           ¦
¦   ¦äîðîæíîãî äâèæåíèÿ ÓÂÄ îáëàñòè (5%)             ¦    1260,7 ¦
+---+------------------------------------------------+-----------+
¦ 4.¦Øòðàôû Óïðàâëåíèÿ Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è  ¦           ¦
¦   ¦ñáîðàì ïî Áåëãîðîäñêîé îáëàñòè (20% äîíà÷èñëåí- ¦           ¦
¦   ¦íûõ ïëàòåæåé)                                   ¦    1522,3 ¦
+---+------------------------------------------------+-----------+
¦ 5.¦Øòðàôû Óïðàâëåíèÿ ÔÑÍÏ ÐÔ ïî Áåëãîðîäñêîé îáëàñ-¦           ¦
¦   ¦òè (20% äîíà÷èñëåííûõ ïëàòåæåé)                 ¦      88,5 ¦
+---+------------------------------------------------+-----------+
¦ 6.¦Ñðåäñòâà ÄÃÓÏ "ÐÎÑÒÝÊ-Áåëãîðîä" (10% êîìèññèîí- ¦           ¦
¦   ¦íîãî âîçíàãðàæäåíèÿ îò ðåàëèçàöèè êîíôèñêîâàííûõ¦           ¦
¦   ¦òîâàðîâ)                                        ¦      37,0 ¦
+---+------------------------------------------------+-----------+
¦ 7.¦Ïðî÷èå ïîñòóïëåíèÿ                              ¦     226,5 ¦
+---+------------------------------------------------+-----------+
¦   ¦Âñåãî äîõîäîâ ñ ó÷åòîì îñòàòêà:                 ¦    6316,0 ¦
+---+------------------------------------------------+-----------+
¦   ¦II. Ðàñõîäû:                                    ¦           ¦
+---+------------------------------------------------+-----------+
¦ 1.¦íà ìåðîïðèÿòèÿ ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé   ¦    3068,0 ¦
+---+------------------------------------------------+-----------+
¦ 2.¦äîïîëíèòåëüíàÿ ïîääåðæêà ñîöèàëüíî-êóëüòóðíîé   ¦           ¦
¦   ¦ñôåðû                                           ¦    1550,0 ¦
+---+------------------------------------------------+-----------+
¦ 3.¦ðåàëèçàöèÿ ñîöèàëüíî-çíà÷èìûõ ïðîåêòîâ è ìåðî-  ¦           ¦
¦   ¦ïðèÿòèé                                         ¦    1449,0 ¦
+---+------------------------------------------------+-----------+
¦   ¦Âñåãî ðàñõîäîâ:                                 ¦    6067,0 ¦
+---+------------------------------------------------+-----------+
¦   ¦Îñòàòîê íà 01.01.2003                           ¦     249,0 ¦
L---+------------------------------------------------+------------





Ïðèëîæåíèå N 6
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
îò 10 èþëÿ 2003 ã. N 89

ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2002 ÃÎÄ

(â òûñ. ðóá.)
-----------------------------------------------------T-----------¬
¦ Áîðèñîâñêèé                                        ¦   32205   ¦
+----------------------------------------------------+-----------+
¦ Âàëóéñêèé è ã. Âàëóéêè                             ¦   52022   ¦
+----------------------------------------------------+-----------+
¦ Âåéäåëåâñêèé                                       ¦   54218   ¦
+----------------------------------------------------+-----------+
¦ Âîëîêîíîâñêèé                                      ¦   46225   ¦
+----------------------------------------------------+-----------+
¦ Ãðàéâîðîíñêèé                                      ¦   57387   ¦
+----------------------------------------------------+-----------+
¦ Èâíÿíñêèé                                          ¦   74817   ¦
+----------------------------------------------------+-----------+
¦ Êîðî÷àíñêèé                                        ¦   53352   ¦
+----------------------------------------------------+-----------+
¦ Êðàñíåíñêèé                                        ¦   47707   ¦
+----------------------------------------------------+-----------+
¦ Êðàñíîãâàðäåéñêèé                                  ¦   77613   ¦
+----------------------------------------------------+-----------+
¦ Êðàñíîÿðóæñêèé                                     ¦   47079   ¦
+----------------------------------------------------+-----------+
¦ Íîâîîñêîëüñêèé                                     ¦   63908   ¦
+----------------------------------------------------+-----------+
¦ Ïðîõîðîâñêèé                                       ¦   56102   ¦
+----------------------------------------------------+-----------+
¦ Ðàêèòÿíñêèé                                        ¦   47629   ¦
+----------------------------------------------------+-----------+
¦ Ðîâåíüñêèé                                         ¦   17143   ¦
+----------------------------------------------------+-----------+
¦ ×åðíÿíñêèé                                         ¦   56712   ¦
+----------------------------------------------------+-----------+
¦ Øåáåêèíñêèé è ã. Øåáåêèíî                          ¦   52098   ¦
+----------------------------------------------------+-----------+
¦ ßêîâëåâñêèé                                        ¦   44367   ¦
+----------------------------------------------------+-----------+
¦ Âñåãî                                              ¦  880584   ¦
L----------------------------------------------------+------------


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