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
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¦ Êîäû ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Èñïîëíåíî¦
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¦1000000 ¦Íàëîãîâûå äîõîäû - âñåãî ¦ 2730314 ¦
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¦1010000 ¦Íàëîãè íà ïðèáûëü ¦ 1932260 ¦
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¦1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 775994 ¦
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¦1020000 ¦Íàëîãè íà òîâàðû è óñëóãè, ëèöåíçèîííûå ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦
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¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦
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¦1050900 ¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî ìèíåðàëüíî- ¦ ¦
¦ ¦ñûðüåâîé áàçû (â ÷àñòè ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦
¦ ¦ðàñ÷åòàì çà 2001 ãîä, è ïîãàøåíèÿ çàäîëæåí- ¦ ¦
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¦ ¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñó- ¦ ¦
¦ ¦äàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíè- ¦ ¦
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¦ ¦è êðåäèòíûõ îðãàíèçàöèÿõ âðåìåííî ñâîáîäíûõ ¦ ¦
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¦ ¦æåòíûõ êðåäèòîâ (áþäæåòíûõ ññóä) âíóòðè ¦ ¦
¦ ¦ñòðàíû ¦ 239 ¦
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¦ ¦çàòðàò ãîñóäàðñòâà ¦ 2241 ¦
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¦ ¦îðãàíèçàöèé ¦ 103 ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦
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¦2010803 ¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿ- ¦ ¦
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¦ ¦âåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ¦ ¦
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¦2040000 ¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ ¦ ¦
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¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî çàêîíîäàòå- ¦ ¦
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¦ ¦Èòîãî ñîáñòâåííûõ íàëîãîâûõ è íåíàëîãîâûõ ¦ ¦
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¦3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ îò áþäæåòîâ äðó- ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦
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¦3020100 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 132377 ¦
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¦3020100 ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ, ¦ ¦
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¦3020200 ¦Ñðåäñòâà, ïîëó÷àåìûå èç ôåäåðàëüíîãî áþäæåòঠ¦
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¦3020200 ¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñå- ¦ ¦
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¦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 ¦
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¦3020200 ¦Ñóáâåíöèÿ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ ¦
¦ ¦"Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåñ- ¦ ¦
¦ ¦ñèé" ¦ 11941 ¦
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¦ ¦êòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 329885 ¦
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¦5000000 ¦Äîõîäû îò ïëàòíûõ óñëóã, îêàçûâàåìûõ áþäæåò-¦ ¦
¦ ¦íûìè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç îáëàñò-¦ ¦
¦ ¦íîãî áþäæåòà ¦ 120534 ¦
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¦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
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¦ Êîäû ¦ Íàèìåíîâàíèå ðàçäåëîâ, ïîäðàçäåëîâ ¦Èñïîëíåíî¦
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¦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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