12 èþëÿ 2004 ãîäà N 129
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ÇÀÊÎÍ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ïðèíÿò
îáëàñòíîé Äóìîé
25 èþíÿ 2004 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî äîõîäàì â ñóììå 6486127 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 6932363 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 446236 òûñ. ðóáëåé, ñ ïîêàçàòåëÿìè:
- ïî âíóòðåííèì èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ñâîäó ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ Áåëãîðîäñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Áåëãîðîäñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíåøíèõ çàèìñòâîâàíèé Áåëãîðîäñêîé îáëàñòè ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî áþäæåòó ýêîëîãè÷åñêîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî áþäæåòó òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî áþäæåòó ôîíäà óêðåïëåíèÿ ïðàâîïîðÿäêà ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì" "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ Ôåäåðàëüíûì çàêîíîì "Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ íà ðåàëèçàöèþ çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè, ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó çàêîíó îáëàñòè;
ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ äðóãèìè çàêîíîäàòåëüíûìè àêòàìè Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, ïðåäóñìîòðåííûõ íà êîìïåíñàöèþ ðàñõîäîâ ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèì è ïðîæèâàþùèì â ñåëüñêîé ìåñòíîñòè ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, âûäåëåííûõ íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó çàêîíó îáëàñòè;
- ôîíäà ôèíàíñîâîé ïîääåðæêè áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó çàêîíó îáëàñòè.
Ñòàòüÿ 2. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî ïîäïèñàíèÿ.
Ãóáåðíàòîð Áåëãîðîäñêîé îáëàñòè
Å.ÑÀÂ×ÅÍÊÎ
ã. Áåëãîðîä
12 èþëÿ 2004 ã.
N 129
Ïðèëîæåíèå N 1
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÂÍÓÒÐÅÍÍÈÅ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ¦ Êîä ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦ ¦çà 2003 ãîä¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 1.¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ â ðóáëÿõ¦10000¦ 164750¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà ¦10010¦ 352786¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà ¦10020¦ 188036¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 2.¦Ãîñóäàðñòâåííûå öåííûå áóìàãè ¦01400¦ 244320¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦01401¦ 320000¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, â òîì ÷èñëå ¦01402¦ 75680¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ãîñóäàðñòâåííûì îáëèãàöèÿì¦01402¦ 75680¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 3.¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦08000¦ -35937¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦08001¦ 70000¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, â òîì ÷èñëå ¦08002¦ 105937¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦ïîãàøåíèå áþäæåòíûõ ññóä, ïîëó÷åííûõ èç ôåäåðàëüíîãî áþäæåòà ¦08002¦ 105937¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 4.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ñóáúåêòà¦03020¦ -100000¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦03021¦ ¦
+---+--------------------------------------------------------------+-----+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦03022¦ 100000¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 5.¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦04120¦ 98411¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 6.¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦04220¦ 7350¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 7.¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â¦04300¦ 67342¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à òàêæå îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦
+---+--------------------------------------------------------------+-----+-----------+
¦ 8.¦Èòîãî ñðåäñòâ, íàïðàâëåííûõ íà ïîêðûòèå äåôèöèòà ¦ ¦ 446236¦
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Ïðèëîæåíèå N 2
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÑÂÎÄ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ,
ÑÎÑÒÀÂËßÞÙÈÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÄÎËÃ ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ
(òûñ. ðóáëåé)
----T--------------------------------------------T---T---------------------------¬
¦ N ¦Íàèìåíîâàíèå âèäà ãîñóäàðñòâåííîãî äîëãîâîãî¦Êîä¦Ïðåäåëüíûé îáúåì ãîñóäàðñò-¦
¦ï/ï¦ îáÿçàòåëüñòâà Áåëãîðîäñêîé îáëàñòè ¦ ¦âåííîãî äîëãîâîãî îáÿçà- ¦
¦ ¦ ¦ ¦òåëüñòâà Áåëãîðîäñêîé îá- ¦
¦ ¦ ¦ ¦ëàñòè íà 1 ÿíâàðÿ 2004 ãîäà¦
+---+--------------------------------------------+---+---------------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+--------------------------------------------+---+---------------------------+
¦ 1.¦Âñåãî, â òîì ÷èñëå: ¦ ¦ 1986532 ¦
+---+--------------------------------------------+---+---------------------------+
¦ 2.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå¦029¦ - 100000 ¦
¦ ¦îò èìåíè Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦
+---+--------------------------------------------+---+---------------------------+
¦ 3.¦Áþäæåòíûå ññóäû, ïîëó÷åííûå áþäæåòîì¦029¦ - 35937 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè èç ñðåäñòâ ôåäåðàëüíîãî¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦
+---+--------------------------------------------+---+---------------------------+
¦ 4.¦Ãîñóäàðñòâåííûå öåííûå áóìàãè Áåëãîðîäñêîé¦030¦ 773672 ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+---+--------------------------------------------+---+---------------------------+
¦ 5.¦Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëåííûå¦031¦ 1348797 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòüþ, â òîì ÷èñëå: ¦ ¦ ¦
+---+--------------------------------------------+---+---------------------------+
¦ ¦ÎÀÎ "ÎÝÌÊ" ¦ ¦ 1122539 ¦
+---+--------------------------------------------+---+---------------------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè¦ ¦ 223258 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦
+---+--------------------------------------------+---+---------------------------+
¦ ¦Îáëàñòíîé ôîíä ïîääåðæêè ìàëîãî ïðåäïðèíè-¦ ¦ 3000 ¦
¦ ¦ìàòåëüñòâà ¦ ¦ ¦
L---+--------------------------------------------+---+----------------------------
Ïðèëîæåíèå N 3
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦Âèäû äîëãîâûõ îáÿçàòåëüñòâ (ïðèâëå÷åíèå/ ïîãàøåíèå) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦çà 2003 ãîä¦
+---+-----------------------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+---+-----------------------------------------------------+-----------+
¦ 1.¦Ãîñóäàðñòâåííûå îáëèãàöèè Áåëãîðîäñêîé îáëàñòè ¦ 244320 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 320000 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, â òîì ÷èñëå ¦ 75680 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî ãîñóäàðñòâåííûì îáëèãàöèÿì¦ 75680 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦
+---+-----------------------------------------------------+-----------+
¦ 2.¦Áþäæåòíûå ññóäû, ïîëó÷åííûå áþäæåòîì Áåëãîðîäñêîé¦ - 35937 ¦
¦ ¦îáëàñòè èç ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦
+---+-----------------------------------------------------+-----------+
¦ ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 70000 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè, â òîì ÷èñëå ¦ 105937 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦ïîãàøåíèå áþäæåòíûõ ññóä ¦ 105937 ¦
+---+-----------------------------------------------------+-----------+
¦ 3.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ - 100000 ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------------------------------------------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 0 ¦
+---+-----------------------------------------------------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 100000 ¦
+---+-----------------------------------------------------+-----------+
¦ 4.¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëåííûõ íà ïîêðûòèå¦ 108383 ¦
¦ ¦äåôèöòà ¦ ¦
L---+-----------------------------------------------------+------------
Ïðèëîæåíèå N 4
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÅØÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ (ïðèâëå÷åíèå/ ïîãàøåíèå) ¦ Èñïîëíåíî ¦
¦ï/ï¦ ¦çà 2003 ãîä¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦ 1.¦Ãîñóäàðñòâåííàÿ ãàðàíòèÿ óïðàâëåíèþ çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè¦ 223258 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ïîä òîâàðíûé êðåäèò ÎÎÎ "Ïîëþñ" (Âåíãðèÿ),¦ ¦
¦ ¦ñðîêîì íà 5 ëåò ¦ ¦
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¦ ¦Ïðåäîñòàâëåíèå ãàðàíòèè ¦ 223258 ¦
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¦ ¦Ïîãàøåíèå ñóììû çàäîëæåííîñòè ¦ 0 ¦
L---+-----------------------------------------------------------------+------------
Ïðèëîæåíèå N 5
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ 2. ¦ Ðàñõîäû ¦30247¦
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¦ 2.1.¦- çàùèòó çåìåëüíûõ ðåñóðñîâ ¦ 4539¦
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¦ 2.5.¦- ýêîëîãè÷åñêîå îáðàçîâàíèå è ïðîñâåùåíèå ¦ 584¦
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¦ 2.6.¦- íàó÷íûå èññëåäîâàíèÿ è ðàçðàáîòêè ïî ýêîëîãè÷åñêèì ïðîáëåìàì ¦ 490¦
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¦ ¦îáëàñòè (10 ïðîöåíòîâ îò ïîñòóïèâøåé â Ýêîëîãè÷åñêèé ôîíä îáëàñòè ïëàòû çঠ¦
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Ïðèìå÷àíèå: îñòàòêè äåíåæíûõ ñðåäñòâ ïî áþäæåòó ýêîëîãè÷åñêîãî ôîíäà íà íà÷àëî è êîíåö 2003 ãîäà ó÷òåíû â ïðèëîæåíèè 1 "Âíóòðåííèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà" ï. 1 "Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ â ðóáëÿõ".
Ïðèëîæåíèå N 6
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2003 ¦ 5551¦
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¦ 1.¦Òðàíñïîðòíûé íàëîã ¦ 223525¦
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¦ 2.¦Àêöèçû íà íåôòåïðîäóêòû ¦ 418969¦
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¦ 3.¦Çåìåëüíûé íàëîã ¦ 257140¦
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¦ 4.¦Ïîñòóïëåíèÿ îò ïîãàøåíèÿ çàäîëæåííîñòè, îáðàçîâàâøåéñÿ íà 01.01.2003 ïî¦ 209037¦
¦ ¦çàêëþ÷èòåëüíûì ðàñ÷åòàì çà 2002 ãîä ïî íàëîãó íà ïîëüçîâàòåëåé àâòîäîðî㦠¦
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¦ ¦Ïðî÷èå äîõîäû ¦ 2182¦
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¦ ¦Èòîãî ñðåäñòâ ÒÄÔ ¦1110853¦
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¦ ¦Ñóáâåíöèè è ñóáñèäèè èç ôåäåðàëüíîãî áþäæåòà ¦ 204504¦
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¦ ¦Âñåãî äîõîäîâ ¦1315357¦
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¦ ¦ Ðàñõîäû ¦ ¦
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¦ 1.¦Ñîäåðæàíèå, ðåìîíò äåéñòâóþùåé ñåòè àâòîäîðîã, â òîì ÷èñëå: ¦ 992156¦
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¦ ¦ñîäåðæàíèå òåððèòîðèàëüíûõ àâòîäîðîã è èñêóññòâåííûõ ñîîðóæåíèé íà íèõ ¦ 126872¦
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¦ 2.¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ àâòîäîðîã è èñêóññòâåííûõ ñîîðóæåíèé íঠ45902¦
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¦ 4.¦Íàëîã íà çåìëþ ïîä àâòîäîðîãàìè îáùåãî ïîëüçîâàíèÿ ¦ 19067¦
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¦ 5.¦Óïðàâëåíèå äîðîæíûì õîçÿéñòâîì ¦ 22051¦
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¦ 6.¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çà 2002 ãîä ¦ 14962¦
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¦ 7.¦Îïëàòà ïðîöåíòîâ çà êðåäèò ¦ 4014¦
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¦ ¦Èòîãî ðàñõîäîâ ñðåäñòâ ÒÄÔ ¦1114741¦
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¦ ¦íèõ çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦ 9.¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ïðîåçæåé ÷àñòè óëè÷íî-äîðîæíîé ñåòè¦ 28600¦
¦ ¦äëÿ ïðîåçäà òðàíçèòíîãî òðàíñïîðòà çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦10.¦Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå ñâÿçûâàþùèõ íàñåëåííûå ïóíêòû¦ 14560¦
¦ ¦ñåëüñêèõ àâòîäîðîã äëÿ ïðèåìêè èõ â ñåòü àâòîäîðîã îáùåãî ïîëüçîâàíèÿ çঠ¦
¦ ¦ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦
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¦ ¦Èòîãî ðàñõîäîâ ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ 203873¦
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¦ ¦Âñåãî ðàñõîäîâ ¦1318614¦
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¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ 2294¦
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Ïðèìå÷àíèå: îñòàòêè äåíåæíûõ ñðåäñòâ ïî áþäæåòó òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà íà íà÷àëî è êîíåö 2003 ãîäà ó÷òåíû â ïðèëîæåíèè 1 "Âíóòðåííèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà" ï. 1 "Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ, â ðóáëÿõ".
Ïðèëîæåíèå N 7
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÔÎÍÄÀ ÓÊÐÅÏËÅÍÈß ÏÐÀÂÎÏÎÐßÄÊÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ ¦äâèæåíèÿ ÓÂÄ îáëàñòè (5%) ¦ ¦
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¦3. ¦Ñðåäñòâà ÇÀÎ "Ðîñòýê-Áåëãîðîä" çà ïðîâåäåíèå ýêîëîãè÷åñêîãî¦ 813¦
¦ ¦ðàäèàöèîííîãî êîíòðîëÿ àâòîòðàíñïîðòà, âúåçæàþùåãî íঠ¦
¦ ¦òåððèòîðèþ îáëàñòè (50%) ¦ ¦
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¦ ¦Âñåãî äîõîäîâ ¦ 3399¦
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¦ ¦II. Ðàñõîäû ¦ ¦
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¦2. ¦Äîïîëíèòåëüíàÿ ïîääåðæêà ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 1480¦
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¦3. ¦Ðåàëèçàöèÿ ñîöèàëüíî-çíà÷èìûõ ïðîåêòîâ è ìåðîïðèÿòèé ¦ 336¦
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¦ ¦Âñåãî ðàñõîäîâ ¦ 2986¦
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¦ ¦Îñòàòîê íà 01.01.2004 ¦ 662¦
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Ïðèìå÷àíèå: îñòàòêè äåíåæíûõ ñðåäñòâ ïî ôîíäó óêðåïëåíèÿ ïðàâîïîðÿäêà íà íà÷àëî è êîíåö 2003 ãîäà âêëþ÷åíû â ïðèëîæåíèå 1 "Âíóòðåííèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà" ï. 1 "Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà íà ñ÷åòàõ â áàíêàõ â ðóáëÿõ".
Ïðèëîæåíèå N 8
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
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¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Èñïîëíåíî ¦
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¦ 1 ¦ 2 ¦ 3 ¦
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¦ 1000000 ¦Íàëîãîâûå äîõîäû ¦ 3209050 ¦
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¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦ 2224750 ¦
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¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 715599 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1010102 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû¦ 715599 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1501426 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 7725 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1010402 ¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 7725 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦
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¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è îòäåëü-¦ 240213 ¦
¦ ¦íûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 920 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è¦ 32 ¦
¦ ¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé¦ ¦
¦ ¦âàëþòå ¦ ¦
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¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 117602 ¦
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¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 53298 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 22707 ¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
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¦ 1030110 ¦Åäèíûé íàëîã, ðàñïðåäåëÿåìûé ïî óðîâíÿì áþäæåòíîé¦ 22707 ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäî⦠30591 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
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¦ 1040000 ¦Íàëîã íà èìóùåñòâî ¦ 453373 ¦
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¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 453373 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 113376 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 109993 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1050401 ¦Ëåñíûå ïîäàòè ¦ - 26 ¦
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¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 6741 ¦
+-------------+----------------------------------------------------+-----------+
¦ 1050800 ¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ îáúåêòàìè æèâîòíîãî ìèðà ¦ 2460 ¦
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¦ 1050126, ¦Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ - 5792 ¦
¦ 1050500, ¦ ¦ ¦
¦ 1050902 ¦ ¦ ¦
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¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 5486 ¦
+-------------+----------------------------------------------------+-----------+
¦ 2000000 ¦Íåíàëîãîâûå äîõîäû ¦ 264790 ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ ⦠82685 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè¦ ¦
¦ ¦îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
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¦ 2010120 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ 235 ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ ⦠80164 ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦ 2010201 ¦Àðåíäíàÿ ïëàòà çà çåìëè ñåëüñêîõîçÿéñòâåííîãî¦ 1383 ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 63805 ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010242 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿ-¦ 14976 ¦
¦ ¦ùåãîñÿ â ñîáñòâåííîñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðà-¦ ¦
¦ ¦öèè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 201 ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010832 ¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû¦ 201 ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ãîñóäàðñòâåííûõ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ñóáúåêòàìè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2010320, ¦Ïðî÷èå äîõîäû îò èìóùåñòâà, íàõîäÿùèåñÿ ⦠2085 ¦
¦ 2010402, ¦ãîñóäàðñòâåííîé èëè ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ 2010642, ¦ ¦ ¦
¦ 2012021, ¦ ¦ ¦
¦ 2015003 ¦ ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 73471 ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2060100 ¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé èíñïåêöèåé¦ 71782 ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ Ìèíèñòåðñòâঠ¦
¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè (çà èñêëþ÷åíèåì ¦ ¦
¦ ¦øòðàôîâ) ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 39064 ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2070300 ¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå ñàíêöèè, âêëþ÷àÿ¦ 38091 ¦
¦ ¦øòðàôû çà íàðóøåíèå ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 69570 ¦
+-------------+----------------------------------------------------+-----------+
¦ 2090220 ¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠69570 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦Èòîãî ñîáñòâåííûõ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ ¦ 3473840 ¦
+-------------+----------------------------------------------------+-----------+
¦ 4000000 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 1348980 ¦
+-------------+----------------------------------------------------+-----------+
¦ 4200000 ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 1315357 ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦ñóáñèäèè è ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ 204504 ¦
+-------------+----------------------------------------------------+-----------+
¦ 4200000 ¦Ýêîëîãè÷åñêèé ôîíä ¦ 30224 ¦
+-------------+----------------------------------------------------+-----------+
¦ 4200000 ¦Ôîíä óêðåïëåíèÿ ïðàâîïîðÿäêà ¦ 3399 ¦
+-------------+----------------------------------------------------+-----------+
¦ 5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé¦ 118461 ¦
¦ ¦äîõîä äåÿòåëüíîñòè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦Èòîãî äîõîäîâ ¦ 4941281 ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦ñîáñòâåííûå äîõîäû ¦ 4736777 ¦
+-------------+----------------------------------------------------+-----------+
¦ 3000000 ¦Ôèíàíñîâàÿ ïîìîùü èç ôåäåðàëüíîãî áþäæåòà âñåãî ¦ 1544846 ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020000 ¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 878777 ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020111 ¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ñóáúåêòî⦠585445 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020111 ¦â òîì ÷èñëå äîòàöèÿ íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ 585445 ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020113 ¦Äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòî⦠57613 ¦
¦ ¦ÆÊÕ è ñîöêóëüòñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíî⦠¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020117 ¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ94378 ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè¦ ¦
¦ ¦áþäæåòîâ, âêëþ÷àÿ âîçìåùåíèå âûïàäàþùèõ äîõîäîâ ⦠¦
¦ ¦ñâÿçè ñ èçìåíåíèåì íàëîãîâîãî çàêîíîäàòåëüñòâঠ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020118 ¦Äîòàöèÿ áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íঠ27876 ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ïî ïðåäîñòàâëåíèþ¦ ¦
¦ ¦íàñåëåíèþ ñóáñèäèé ïî îïëàòå æèëüÿ è êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020140 ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ¦ 113465 ¦
¦ ¦ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿäঠ¦
¦ ¦ÅÒÑ ïî îïëàòå òðóäà ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020000 ¦Ôåäåðàëüíûé Ôîíä êîìïåíñàöèé ¦ 476627 ¦
+-------------+----------------------------------------------------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020239 ¦Ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 182874 ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020240 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 4700 ¦
¦ ¦íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020241 ¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 557 ¦
¦ ¦íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ñòàòóñå¦ ¦
¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî¦ ¦
¦ ¦çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦
¦ ¦Ñîöèàëèñòè÷åñêîãî òðóäà è ïîëíûì êàâàëåðàì îðäåíঠ¦
¦ ¦Òðóäîâîé Ñëàâû" ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020242 ¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-¦ 140232 ¦
¦ ¦êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì¦ ¦
¦ ¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â çàêîí¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" è äðóãèå çàêîíîäàòåëüíûå àêòû¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ¦ ¦
¦ ¦ñèñòåìû îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã" ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020413 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 117309 ¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î ñîöèàëüíîé¦ ¦
¦ ¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" çঠ¦
¦ ¦èñêëþ÷åíèåì ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020414 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 17159 ¦
¦ ¦íà âîçìåùåíèå ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà â îáùåñòâåííîì òðàíñïîð-¦ ¦
¦ ¦òå ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ÏΦ ¦
¦ ¦"Ìàÿê", ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì¦ ¦
¦ ¦ïîëèãîíå ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020415 ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ 13796 ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî-¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦
¦ ¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020260 ¦Ïðî÷èå ñóáâåíöèè (êàïèòàëüíîå ñòðîèòåëüñòâî è äðóãèå¦ 140373 ¦
¦ ¦ðàñõîäû çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî áþäæåòà) ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ðàñ÷åòàì, â òîì¦ 14169 ¦
¦ ¦÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020400 ¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ ôèíàíñîâ ¦ 34900 ¦
+-------------+----------------------------------------------------+-----------+
¦ 3020412 ¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ðåãèîíàëü-¦ 34900 ¦
¦ ¦íûõ ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦
¦ ¦ïîâûøåíèå ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ íà ïîä-¦ ¦
¦ ¦äåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦
+-------------+----------------------------------------------------+-----------+
¦ 8500000 ¦Âñåãî äîõîäîâ ïî áþäæåòó ¦ 6486127 ¦
L-------------+----------------------------------------------------+------------
Ïðèëîæåíèå N 9
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
--------------T--------------------------------------------------T------------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Èñïîëíåíî çà¦
¦ áþäæåòíîé ¦ ¦ 2003 ãîä ¦
¦êëàññèôèêàöèè¦ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------------+--------------------------------------------------+------------+
¦ 0100 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ 243482¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0102 ¦Îáëàñòíàÿ Äóìà ¦ 18326¦
+-------------+--------------------------------------------------+------------+
¦ 0103 ¦Àäìèíèñòðàöèÿ è îðãàíû èñïîëíèòåëüíîé âëàñòè ¦ 218255¦
+-------------+--------------------------------------------------+------------+
¦ 0105 ¦Àðõèâíûå ó÷ðåæäåíèÿ ¦ 6901¦
+-------------+--------------------------------------------------+------------+
¦ 0200 ¦Ñóäåáíàÿ âëàñòü ¦ 17246¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0201 ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ 17246¦
+-------------+--------------------------------------------------+------------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 359283¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0501 ¦Ïîäðàçäåëåíèÿ óïðàâëåíèÿ âíóòðåííèõ äåë ¦ 356498¦
+-------------+--------------------------------------------------+------------+
¦ 0503 ¦Îáëàñòíàÿ ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè¦ 2000¦
¦ ¦óãîëîâíî-èñïîëíèòåëüíîé ñèñòåìû Áåëãîðîäñêîé¦ ¦
¦ ¦îáëàñòè íà 2001 - 2005 ã.ã. ¦ ¦
¦ +--------------------------------------------------+------------+
¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ïðîôèëàêòèêè¦ 88¦
¦ ¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦
¦ ¦è çàùèòà èõ ïðàâ íà 2002 - 2003 ã.ã. ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0510 ¦Óïðàâëåíèå þñòèöèè (íîòàðèàëüíûå êîíòîðû) ¦ 697¦
+-------------+--------------------------------------------------+------------+
¦ 0600 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ è ñîäåéñòâèå ÍÒÏ ¦ 494¦
+-------------+--------------------------------------------------+------------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî ¦ 498906¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0705 ¦Ïðîãðàììà èííîâàöèîííûõ òåõíîëîãèé ¦ 10652¦
+-------------+--------------------------------------------------+------------+
¦ 0705 ¦Ôèíàíñîâàÿ ïîääåðæêà íà êîìïåíñàöèþ ÷àñòè¦ ¦
¦ ¦êóïîííîãî äîõîäà ïî ïðåäïðèÿòèÿì, âûïóñêàþùèì¦ ¦
¦ ¦êîðïîðàòèâíûå îáëèãàöèè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0707 ¦Ñòðîèòåëüñòâî ¦ 486141¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0707 ¦Ìåñòíûå ïðîãðàììû ¦ 365372¦
+-------------+--------------------------------------------------+------------+
¦ 0707 ¦Ôåäåðàëüíûå ïðîãðàììû ¦ 85250¦
+-------------+--------------------------------------------------+------------+
¦ 0707 ¦ÃÓ "Ôîíä ðàçâèòèÿ æèëèùíîãî ñòðîèòåëüñòâà è¦ 4200¦
¦ ¦ñîöèàëüíûõ èíâåñòèöèé" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0707 ¦ÃÓÏ "Áåëãîðîäñêèé îáëàñòíîé ôîíä ïîääåðæêè¦ 30000¦
¦ ¦èíäèâèäóàëüíîãî ñòðîèòåëüñòâà" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0707 ¦Ðàçâèòèå èïîòå÷íîãî êðåäèòîâàíèÿ ¦ 1319¦
+-------------+--------------------------------------------------+------------+
¦ 0709 ¦Âîñïðîèçâîäñòâî ìèíåðàëüíî-ñûðüåâîé áàçû ¦ 2113¦
+-------------+--------------------------------------------------+------------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî ¦ 135704¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0801 ¦Ïðîòèâîýïèçîîòè÷åñêèå ìåðîïðèÿòèÿ ¦ 6000¦
+-------------+--------------------------------------------------+------------+
¦ 0801 ¦Ðàñõîäû íà ïîääåðæêó ñåëüñêîõîçÿéñòâåííîé íàóêè è¦ 29099¦
¦ ¦ïîäãîòîâêó êàäðîâ ÀÏÊ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0801 ¦Îïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå êðåäèòíûìè¦ 68542¦
¦ ¦ðåñóðñàìè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0801 ¦Ïîääåðæêà ôåðìåðñêèõ õîçÿéñòâ ¦ 2840¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå íà áåçâîçâðàòíîé îñíîâå ¦ 1600¦
+-------------+--------------------------------------------------+------------+
¦ 0801 ¦Ðàñõîäû íà äîòàöèþ âåòñàíóòèëüçàâîäàì ¦ 2700¦
+-------------+--------------------------------------------------+------------+
¦ 0802 ¦Ðàñõîäû ïî ìåëèîðàòèâíîìó ëåñîíàñàæäåíèþ ¦ 9632¦
+-------------+--------------------------------------------------+------------+
¦ 0802 ¦Ðàñõîäû íà èíâåíòàðèçàöèþ çåìåëü ¦ 1216¦
+-------------+--------------------------------------------------+------------+
¦ 0805 ¦Ïîääåðæêà îõîòíè÷üèõ õîçÿéñòâ ¦ 2455¦
+-------------+--------------------------------------------------+------------+
¦ 0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîãî õîçÿéñòâঠ13220¦
¦ ¦(âîçìåùåíèå ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé) ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 7278¦
+-------------+--------------------------------------------------+------------+
¦ 0902 ¦Ëåñíûå ðåñóðñû ¦ 7278¦
+-------------+--------------------------------------------------+------------+
¦ 0902 ¦â òîì ÷èñëå ïðîãðàììà âîñïðîèçâîäñòâà ëåñîâ ¦ 7278¦
+-------------+--------------------------------------------------+------------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 13223¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1101 ¦Ñóáñèäèðîâàíèå ÷àñòè ïðîöåíòíîé ñòàâêè çঠ13168¦
¦ ¦áàíêîâñêèå êðåäèòû õîçÿéñòâóþùèì ñóáúåêòàì,¦ ¦
¦ ¦ðåàëèçóþùèì èíâåñòèöèîííûå ïðîåêòû ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1101 ¦Ïðîãðàììà ïîääåðæêè êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ 55¦
¦ ¦êîîïåðàòèâîâ ãðàæäàí, çàðåãèñòðèðîâàííûõ ⦠¦
¦ ¦ñåëüñêîé ìåñòíîñòè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1101 ¦Ñóáñèäèðîâàíèå ÷àñòè ïðîöåíòíîé ñòàâêè çà ïîëüçî-¦ 55¦
¦ ¦âàíèå êðåäèòíûìè ðåñóðñàìè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 3527¦
+-------------+--------------------------------------------------+------------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 54743¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1302 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû ¦ 9800¦
¦ ¦è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1302 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî ìàëîìåðíûì ñóäàì ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 44943¦
+-------------+--------------------------------------------------+------------+
¦ 1400 ¦Îáðàçîâàíèå ¦ 346693¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 159358¦
+-------------+--------------------------------------------------+------------+
¦ 1403 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 12014¦
+-------------+--------------------------------------------------+------------+
¦ 1404 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 69242¦
+-------------+--------------------------------------------------+------------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 31388¦
+-------------+--------------------------------------------------+------------+
¦ 1406 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 33079¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1406 ¦ïðîãðàììà ðàçâèòèÿ âûñøåé íàóêè è îáðàçîâàíèÿ ¦ 10000¦
+-------------+--------------------------------------------------+------------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îáðàçîâàíèÿ ¦ 41612¦
+-------------+--------------------------------------------------+------------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ ¦ 113920¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 108035¦
+-------------+--------------------------------------------------+------------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 3122¦
+-------------+--------------------------------------------------+------------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû è èñêóññòâà ¦ 2763¦
+-------------+--------------------------------------------------+------------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 40064¦
+-------------+--------------------------------------------------+------------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà ¦ 697418¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 676939¦
+-------------+--------------------------------------------------+------------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 4173¦
+-------------+--------------------------------------------------+------------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 16306¦
+-------------+--------------------------------------------------+------------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 624669¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ è ïîääåðæêঠ126162¦
¦ ¦ìàëîîáåñïå÷åííîãî íàñåëåíèÿ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1802 ¦Ïîääåðæêà ìàëîîáåñïå÷åííîãî íàñåëåíèÿ ¦ 18797¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1802 ¦ñîäåðæàíèå îáëàñòíîãî Ñîâåòà âåòåðàíîâ ¦ 912¦
+-------------+--------------------------------------------------+------------+
¦ 1802 ¦Îçäîðîâëåíèå, ðåàáèëèòàöèÿ è ïðèîáðåòåíèå¦ 4013¦
¦ ¦àâòîòðàíñïîðòà äëÿ äåòåé-èíâàëèäîâ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1802 ¦Ôèíàíñèðîâàíèå ðàñõîäîâ íàêîïèòåëüíîãî ñ÷åòঠ67905¦
¦ ¦"Ñîâåðøåííîëåòèå" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 20050¦
+-------------+--------------------------------------------------+------------+
¦ 1806 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî Ôåäåðàëüíîìó çàêîíó¦ 94650¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1806 ¦Ðàñõîäû íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè ¦ 80703¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1806 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò ãðàæäàíàì, ïîäâåðãøèì-¦ 10359¦
¦ ¦ñÿ ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1806 ¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî Ôåäåðàëüíîìó çàêîíó¦ 202030¦
¦ ¦"Î âåòåðàíàõ", äðóãèì çàêîíîäàòåëüíûì àêòàì ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1807 ¦Ðàñõîäû íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Φ 0¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé"¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 1900 ¦Ðàñõîäû íà îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãà ¦ 94481¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ïðîöåíòíûå ïëàòåæè ¦ 94481¦
+-------------+--------------------------------------------------+------------+
¦ 2300 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 3402¦
+-------------+--------------------------------------------------+------------+
¦ 2301 ¦Ãëàâíîå óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé îáîðîíû è¦ 3222¦
¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2301 ¦ÎÀÎ "Áåëñâÿçü" ¦ 180¦
+-------------+--------------------------------------------------+------------+
¦ 2600 ¦Äîðîæíîå õîçÿéñòâî ¦ 265173¦
+-------------+--------------------------------------------------+------------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû ¦ 359674¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 3001 ¦Ðåçåðâíûå ôîíäû ¦ 91606¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå ðåçåðâ ôèíàíñîâûõ ðåñóðñîâ äëÿ¦ 432¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦
¦ ¦è ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 3002 ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 19242¦
+-------------+--------------------------------------------------+------------+
¦ 3002 ¦Ðàñõîäû íà îáåñïå÷åíèå äåÿòåëüíîñòè èçáèðàòåëüíîé¦ 2034¦
¦ ¦êîìèññèè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 3003 ¦Âîçâðàò áþäæåòíûõ ññóä ¦ -535582¦
+-------------+--------------------------------------------------+------------+
¦ 3003 ¦Êðåäèòîâàíèå èíâåñòèöèîííûõ è ñîöèàëüíî çíà÷èìûõ¦ 769366¦
¦ ¦äëÿ îáëàñòè ïðîãðàìì è ïðîåêòîâ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 3004 ¦Îáëàñòíîé âîåííûé êîìèññàðèàò ¦ 2682¦
+-------------+--------------------------------------------------+------------+
¦ 3004 ¦Îáëàñòíîé ñîâåò ÁÐ ÎÎÎÎ ÐÎÑÒÎ ¦ 263¦
+-------------+--------------------------------------------------+------------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì¦ 10063¦
+-------------+--------------------------------------------------+------------+
¦ 9600 ¦Èòîãî ðàñõîäîâ ¦ 3879380¦
+-------------+--------------------------------------------------+------------+
¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ïî ïðàçäíîâàíèþ 60-é¦ 5739¦
¦ ¦ãîäîâùèíû ïîáåäû â Êóðñêîé áèòâå ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦îðãàíû óïðàâëåíèÿ ¦ 45¦
+-------------+--------------------------------------------------+------------+
¦ ¦óïðàâëåíèå îáðàçîâàíèÿ ¦ 35¦
+-------------+--------------------------------------------------+------------+
¦ ¦óïðàâëåíèå êóëüòóðû ¦ 1456¦
+-------------+--------------------------------------------------+------------+
¦ ¦óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû ¦ 750¦
+-------------+--------------------------------------------------+------------+
¦ ¦óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 2200¦
+-------------+--------------------------------------------------+------------+
¦ ¦óïðàâëåíèå ïî äåëàì ìîëîäåæè ¦ 983¦
+-------------+--------------------------------------------------+------------+
¦ ¦ÐÎÑÒÎ ¦ 70¦
+-------------+--------------------------------------------------+------------+
¦ ¦ïðî÷èå ó÷ðåæäåíèÿ ¦ 200¦
+-------------+--------------------------------------------------+------------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 3885119¦
+-------------+--------------------------------------------------+------------+
¦ 2100 ¦Ñðåäñòâà, ïåðåäàâàåìûå ôåäåðàëüíîìó áþäæåòó ¦ 28830¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Ïîãàøåíèå ñóìì íåóðåãóëèðîâàííîé çàäîëæåííîñòè ïî¦ 28830¦
¦ ¦äîõîäàì îò óïëàòû ðåãóëèðóþùèõ íàëîãîâ è ñáîðîâ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì, ⦠0¦
¦ ¦òîì ÷èñëå êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦
¦ ¦äðóãèõ óðîâíåé âëàñòåé ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2100 ¦Ôèíàíñîâàÿ ïîìîùü äðóãèì áþäæåòàì áþäæåòíîé¦ 1870440¦
¦ ¦ñèñòåìû ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Îáëàñòíîé ôîíä ôèíàíñîâîé ïîääåðæêè áþäæåòî⦠887189¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Äîòàöèÿ íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ â ñâÿçè ñ¦ ¦
¦ ¦ïîâûøåíèåì òàðèôíîé ñòàâêè (îêëàäà) ïåðâîãî ðàçðÿ-¦ 83944¦
¦ ¦äà ÅÒÑ ïî îïëàòå òðóäà ðàáîòíèêàì áþäæåòíîé ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦Àëåêñååâñêèé ðàéîí è ã. Àëåêñååâêà ¦ 4073¦
+-------------+--------------------------------------------------+------------+
¦ ¦Áåëãîðîäñêèé ðàéîí ¦ 4686¦
+-------------+--------------------------------------------------+------------+
¦ ¦Áîðèñîâñêèé ðàéîí ¦ 1724¦
+-------------+--------------------------------------------------+------------+
¦ ¦Âàëóéñêèé ðàéîí è ã. Âàëóéêè ¦ 4138¦
+-------------+--------------------------------------------------+------------+
¦ ¦Âåéäåëåâñêèé ðàéîí ¦ 1841¦
+-------------+--------------------------------------------------+------------+
¦ ¦Âîëîêîíîâñêèé ðàéîí ¦ 2424¦
+-------------+--------------------------------------------------+------------+
¦ ¦Ãðàéâîðîíñêèé ðàéîí ¦ 2096¦
+-------------+--------------------------------------------------+------------+
¦ ¦ã. Ãóáêèí è Ãóáêèíñêèé ðàéîí ¦ 8540¦
+-------------+--------------------------------------------------+------------+
¦ ¦Èâíÿíñêèé ðàéîí ¦ 2260¦
+-------------+--------------------------------------------------+------------+
¦ ¦Êîðî÷àíñêèé ðàéîí ¦ 2496¦
+-------------+--------------------------------------------------+------------+
¦ ¦Êðàñíåíñêèé ðàéîí ¦ 1502¦
+-------------+--------------------------------------------------+------------+
¦ ¦Êðàñíîãâàðäåéñêèé ðàéîí ¦ 2868¦
+-------------+--------------------------------------------------+------------+
¦ ¦Êðàñíîÿðóæñêèé ðàéîí ¦ 1579¦
+-------------+--------------------------------------------------+------------+
¦ ¦Íîâîîñêîëüñêèé ðàéîí ¦ 3210¦
+-------------+--------------------------------------------------+------------+
¦ ¦Ïðîõîðîâñêèé ðàéîí ¦ 2168¦
+-------------+--------------------------------------------------+------------+
¦ ¦Ðàêèòÿíñêèé ðàéîí ¦ 2302¦
+-------------+--------------------------------------------------+------------+
¦ ¦Ðîâåíüñêèé ðàéîí ¦ 1913¦
+-------------+--------------------------------------------------+------------+
¦ ¦×åðíÿíñêèé ðàéîí ¦ 2676¦
+-------------+--------------------------------------------------+------------+
¦ ¦Øåáåêèíñêèé ðàéîí è ã. Øåáåêèíî ¦ 4969¦
+-------------+--------------------------------------------------+------------+
¦ ¦ßêîâëåâñêèé ðàéîí ¦ 3108¦
+-------------+--------------------------------------------------+------------+
¦ ¦ã. Áåëãîðîä ¦ 12926¦
+-------------+--------------------------------------------------+------------+
¦ ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ðàéîí ¦ 10445¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Ñðåäñòâà, ïåðåäàâàåìûå ìåñòíûì áþäæåòàì çà ñ÷åò¦ 304214¦
¦ ¦Ôåäåðàëüíîãî Ôîíäà êîìïåíñàöèé ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Ñðåäñòâà, ïåðå÷èñëÿåìûå ïî âçàèìíûì ðàñ÷åòàì¦ 246029¦
¦ ¦áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñîäåðæàíèå¦ ¦
¦ ¦ÆÊÕ ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 2101 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì ⦠349064¦
¦ ¦ìåñòíûå áþäæåòû, â òîì ÷èñëå êîìïåíñàöèÿ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè äðóãèõ óðîâíåé âëàñòè ⦠¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ïîîùðåíèå ê âûáîðàì ãóáåðíàòîðà, ðàñõîäû íà âûáîðû¦ 397¦
¦ ¦(çà ñ÷åò ñðåäñòâ, ïðåäóñìîòðåííûõ íà ïðîâåäåíèå¦ ¦
¦ ¦âûáîðîâ) ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦êîìïåíñàöèÿ çà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ ¦ 39294¦
+-------------+--------------------------------------------------+------------+
¦ ¦çà ñ÷åò ðåçåðâíîãî ôîíäà ¦ 17857¦
+-------------+--------------------------------------------------+------------+
¦ ¦ðàñõîäû íà öåíòðàëèçîâàííîå êîìïëåêòîâàíèå ¦ 7088¦
¦ ¦áèáëèîòåê ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ñóáâåíöèÿ íà ïîääåðæêó êðåäèòíûõ ïîòðåáèòåëüñêèõ¦ 18923¦
¦ ¦êîîïåðàòèâîâ ãðàæäàí, çàðåãèñòðèðîâàííûõ â ñåëü-¦ ¦
¦ ¦ñêîé ìåñòíîñòè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦êàïèòèàëüíîå ñòðîèòåëüñòâî ¦ 224041¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦çà ñ÷åò îáëàñòíîãî áþäæåòà ¦ 153241¦
+-------------+--------------------------------------------------+------------+
¦ ¦çà ñ÷åò ôåäåðàëüíîãî áþäæåòà ¦ 70800¦
+-------------+--------------------------------------------------+------------+
¦ ¦ñóáñèäèè íà ïðîâåäåíèå èòîãîâ êîíêóðñà "Ñàìûé¦ 4200¦
¦ ¦áëàãîóñòðîåííûé íàñåëåííûé ïóíêò" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ðàñõîäû â ñâÿçè ñ ïåðåäà÷åé èìóùåñòâà áàçîâîé¦ 277¦
¦ ¦íà÷àëüíîé øêîëû Âàëóéñêîãî ïåäàãîãè÷åñêîãî ó÷èëèùঠ¦
¦ ¦â ìóíèöèïàëüíóþ ñîáñòâåííîñòü ã. Âàëóéêè ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèé-¦ 9111¦
¦ ¦ñêîãî êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé¦ ¦
¦ ¦ãîðîä Ðîññèè" ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ ¦ñóáñèäèè ìàëîèìóùèì ãðàæäàíàì ¦ 27876¦
+-------------+--------------------------------------------------+------------+
¦ 3100 ¦ðàñõîäû çà ñ÷åò öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 1147974¦
+-------------+--------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-------------+--------------------------------------------------+------------+
¦ 3111 ¦Òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà ¦ 1114741¦
+-------------+--------------------------------------------------+------------+
¦ 3130 ¦Ýêîëîãè÷åñêîãî ôîíäà ¦ 30247¦
+-------------+--------------------------------------------------+------------+
¦ 3130 ¦Ôîíäà óêðåïëåíèÿ ïðàâîïîðÿäêà ¦ 2986¦
+-------------+--------------------------------------------------+------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 6932363¦
L-------------+--------------------------------------------------+-------------
Ïðèëîæåíèå N 10
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ
"Î ÑÎÖÈÀËÜÍÎÉ ÇÀÙÈÒÅ ÈÍÂÀËÈÄÎÂ Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ" ÇÀ 2003 ãîä
(òûñ. ðóáëåé)
-------T---------------------------------T-----------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+---------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+---------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 209 ¦
+------+---------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 399 ¦
+------+---------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 156 ¦
+------+---------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 476 ¦
+------+---------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 219 ¦
+------+---------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 223 ¦
+------+---------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 174 ¦
+------+---------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ 3316 ¦
+------+---------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 136 ¦
+------+---------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 140 ¦
+------+---------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 155 ¦
+------+---------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 331 ¦
+------+---------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 220 ¦
+------+---------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 310 ¦
+------+---------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 271 ¦
+------+---------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 263 ¦
+------+---------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 98 ¦
+------+---------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 155 ¦
+------+---------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 1573 ¦
+------+---------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 356 ¦
+------+---------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ 13957 ¦
+------+---------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé¦ 3029 ¦
+------+---------------------------------+-----------+
¦Èòîãî ¦ 26166 ¦
+----------------------------------------+-----------+
¦Îáëàñòíîé ¦ 94650 ¦
+----------------------------------------+-----------+
¦Âñåãî ¦ 120816 ¦
L----------------------------------------+------------
Ïðèëîæåíèå N 11
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÔÅÄÅÐÀËÜÍÛÌ ÇÀÊÎÍÎÌ
"Î ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÏÎÑÎÁÈßÕ ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ" ÇÀ 2003 ãîä
(òûñ. ðóáëåé)
-------T---------------------------------T-----------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+---------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+---------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 8865 ¦
+------+---------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 12774 ¦
+------+---------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 3603 ¦
+------+---------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 8783 ¦
+------+---------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 4371 ¦
+------+---------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 5557 ¦
+------+---------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 4599 ¦
+------+---------------------------------+-----------+
¦ 8 ¦ã. Ãóáêèí è Ãóáêèíñêèé ¦ 10370 ¦
+------+---------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 4106 ¦
+------+---------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 6275 ¦
+------+---------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 2349 ¦
+------+---------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 6628 ¦
+------+---------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 2648 ¦
+------+---------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 6765 ¦
+------+---------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 4226 ¦
+------+---------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 5551 ¦
+------+---------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 4618 ¦
+------+---------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 5902 ¦
+------+---------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 12669 ¦
+------+---------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 7318 ¦
+------+---------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ 37407 ¦
+------+---------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé¦ 26380 ¦
+------+---------------------------------+-----------+
¦ ¦Èòîãî: ¦ 191764 ¦
+------+---------------------------------+-----------+
¦ ¦Îáëàñòíîé ¦ ¦
+------+---------------------------------+-----------+
¦ ¦Âñåãî ¦ 191764 ¦
L------+---------------------------------+------------
Ïðèëîæåíèå N 12
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÇÀÊÎÍÎÌ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"ÎÁ ÎÑÍÎÂÀÕ ÔÅÄÅÐÀËÜÍÎÉ ÆÈËÈÙÍÎÉ ÏÎËÈÒÈÊÈ" ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------T-------------------------------------T-----------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+-------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+-------------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 3106 ¦
+------+-------------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 2285 ¦
+------+-------------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 337 ¦
+------+-------------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 683 ¦
+------+-------------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 210 ¦
+------+-------------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 435 ¦
+------+-------------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 137 ¦
+------+-------------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ 3685 ¦
+------+-------------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 324 ¦
+------+-------------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 899 ¦
+------+-------------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 55 ¦
+------+-------------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 347 ¦
+------+-------------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 271 ¦
+------+-------------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 1009 ¦
+------+-------------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 362 ¦
+------+-------------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 721 ¦
+------+-------------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 154 ¦
+------+-------------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 294 ¦
+------+-------------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 4001 ¦
+------+-------------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 1784 ¦
+------+-------------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ 20011 ¦
+------+-------------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 18419 ¦
+------+-------------------------------------+-----------+
¦Èòîãî ¦ 59529 ¦
+--------------------------------------------+-----------+
¦Îáëàñòíîé ¦ 80703 ¦
+--------------------------------------------+-----------+
¦Âñåãî ¦ 140232 ¦
L--------------------------------------------+------------
Ïðèëîæåíèå N 13
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÍÀ
ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
"Î ÐÅÀÁÈËÈÒÀÖÈÈ ÆÅÐÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ" ÇÀ
2003 ÃÎÄ
(òûñ. ðóáëåé)
-------T--------------------------------------T-----------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+--------------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
¦ ¦ ¦ ¦
+------+--------------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 284 ¦
+------+--------------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 174 ¦
+------+--------------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 50 ¦
+------+--------------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 360 ¦
+------+--------------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 153 ¦
+------+--------------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 78 ¦
+------+--------------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 91 ¦
+------+--------------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ 697 ¦
+------+--------------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 113 ¦
+------+--------------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 112 ¦
+------+--------------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 131 ¦
+------+--------------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 48 ¦
+------+--------------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 32 ¦
+------+--------------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 105 ¦
+------+--------------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 113 ¦
+------+--------------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 42 ¦
+------+--------------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 57 ¦
+------+--------------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 166 ¦
+------+--------------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 488 ¦
+------+--------------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 311 ¦
+------+--------------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ 1978 ¦
+------+--------------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 1345 ¦
+------+--------------------------------------+-----------+
¦Èòîãî ¦6928 ¦
+---------------------------------------------+-----------+
¦Îáëàñòíîé ¦ ¦
+---------------------------------------------+-----------+
¦Âñåãî ¦6928 ¦
L---------------------------------------------+------------
Ïðèëîæåíèå N 14
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ "Î ÑÒÀÒÓÑÅ ÃÅÐÎÅÂ ÑÎÂÅÒÑÊÎÃÎ ÑÎÞÇÀ,
ÃÅÐÎÅÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÎËÍÛÕ ÊÀÂÀËÅÐÎÂ ÎÐÄÅÍÀ ÑËÀÂÛ"
È ÐÅÀËÈÇÀÖÈÞ ÔÅÄÅÐÀËÜÍÎÃÎ ÇÀÊÎÍÀ "Î ÏÐÅÄÎÑÒÀÂËÅÍÈÈ
ÑÎÖÈÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÅÐÎßÌ ÑÎÖÈÀËÈÑÒÈ×ÅÑÊÎÃÎ ÒÐÓÄÀ
È ÏÎËÍÛÌ ÊÀÂÀËÅÐÀÌ ÎÐÄÅÍÀ ÒÐÓÄÎÂÎÉ ÑËÀÂÛ"
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------T-----------------------------------T-----------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+-----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+-----------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 13 ¦
+------+-----------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 107 ¦
+------+-----------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ ¦
+------+-----------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 5 ¦
+------+-----------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 10 ¦
+------+-----------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ 67 ¦
+------+-----------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 37 ¦
+------+-----------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 5 ¦
+------+-----------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 69 ¦
+------+-----------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 61 ¦
+------+-----------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ 32 ¦
+------+-----------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 151 ¦
+------+-----------------------------------+-----------+
¦Èòîãî ¦ 557 ¦
+------------------------------------------+-----------+
¦Îáëàñòíîé ¦ ¦
+------------------------------------------+-----------+
¦Âñåãî ¦ 557 ¦
L------------------------------------------+------------
Ïðèëîæåíèå N 15
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
ÄÐÓÃÈÌÈ ÇÀÊÎÍÎÄÀÒÅËÜÍÛÌÈ ÀÊÒÀÌÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------T----------------------------------T-----------¬
¦Ïîðÿä-¦Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+----------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 282 ¦
+------+----------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 231 ¦
+------+----------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 38 ¦
+------+----------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 60 ¦
+------+----------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 14 ¦
+------+----------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 32 ¦
+------+----------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 83 ¦
+------+----------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ 330 ¦
+------+----------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 7 ¦
+------+----------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 59 ¦
+------+----------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 6 ¦
+------+----------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 32 ¦
+------+----------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 42 ¦
+------+----------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 77 ¦
+------+----------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 29 ¦
+------+----------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 95 ¦
+------+----------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 19 ¦
+------+----------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 32 ¦
+------+----------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 481 ¦
+------+----------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 231 ¦
+------+----------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ 2375 ¦
+------+----------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 1812 ¦
+------+----------------------------------+-----------+
¦Èòîãî ¦ 6367 ¦
+-----------------------------------------+-----------+
¦Îáëàñòíîé ¦ 10359 ¦
+-----------------------------------------+-----------+
¦Âñåãî ¦ 16726 ¦
L-----------------------------------------+------------
Ïðèëîæåíèå N 16
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ , ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÑÕÎÄÎÂ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ËÜÃÎÒ ÏÎ ÎÏËÀÒÅ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ
ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ, ÐÀÁÎÒÀÞÙÈÌ È ÏÐÎÆÈÂÀÞÙÈÌ
 ÑÅËÜÑÊÎÉ ÌÅÑÒÍÎÑÒÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------T-----------------------------------T-----------¬
¦Ïîðÿä-¦Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+-----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+-----------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 80 ¦
+------+-----------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ 1759 ¦
+------+-----------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 784 ¦
+------+-----------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 566 ¦
+------+-----------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 441 ¦
+------+-----------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 1510 ¦
+------+-----------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 283 ¦
+------+-----------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ 910 ¦
+------+-----------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 206 ¦
+------+-----------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 439 ¦
+------+-----------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 394 ¦
+------+-----------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 1578 ¦
+------+-----------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 233 ¦
+------+-----------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 88 ¦
+------+-----------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 174 ¦
+------+-----------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 445 ¦
+------+-----------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 791 ¦
+------+-----------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 854 ¦
+------+-----------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 372 ¦
+------+-----------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 972 ¦
+------+-----------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ ¦
+------+-----------------------------------+-----------+
¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 24 ¦
+------+-----------------------------------+-----------+
¦Èòîãî ¦ 12903 ¦
+------------------------------------------+-----------+
¦Îáëàñòíîé ¦ 893 ¦
+------------------------------------------+-----------+
¦Âñåãî ¦ 13796 ¦
L------------------------------------------+------------
Ïðèëîæåíèå N 17
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÎÁËÀÑÒÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÔÈÍÀÍÑÈÐÓÅÌÛÕ
ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ Â 2003 ÃÎÄÓ
-------T------------------------------------------------------------T-------------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå îòðàñëè è ïðîãðàììû ¦ Èñïîëíåíî ¦
¦êîâûé ¦ ¦ çà 2003 ãîä ¦
¦ N ¦ ¦(òûñ. ðóáëåé)¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦
¦ ¦ ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ðàçäåë 07 "Ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî" ¦ 70,914 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîõîçÿéñòâåííîãî ìàøèíîñòðîåíèÿ ⦠8,174 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè íà 2001 - 2003 ã.ã." ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ ¦ 62,740 ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦"Î ãîñóäàðñòâåííîé ïîääåðæêå ìàëîîáåñïå÷åííûõ ãðàæäàí ⦠4,200 ¦
¦ ¦èíâåñòèðîâàíèè ñòðîèòåëüñòâà è ðåàëèçàöèè èì æèëüÿ íঠ¦
¦ ¦òåððèòîðèè Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦"Îá èñòî÷íèêàõ ôèíàíñèðîâàíèÿ öåëåâîé ïðîãðàììû "Ñâîé äîì" ¦ 30,000 ¦
+------+------------------------------------------------------------+-------------+
¦ 3 ¦"Î ðåêîíñòðóêöèè îáùåæèòèé ïîä áëàãîóñòðîåííîå æèëüå" ¦ 6,405 ¦
+------+------------------------------------------------------------+-------------+
¦ 4 ¦"Î ìåðàõ ïî îáåñïå÷åíèþ æèëüåì ëèö èç ÷èñëà äåòåé-ñèðîò,¦ 20,816 ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 5 ¦"Î ñîçäàíèè îòêðûòîãî àêöèîíåðíîãî îáùåñòâà "Áåëãîðîäñêàÿ¦ 1,319 ¦
¦ ¦èïîòå÷íàÿ êîðïîðàöèÿ" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ðàçäåë 08 "Ñåëüñêîå õîçÿéñòâî" ¦ 1,216 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ãîñóäàðñòâåííîãî¦ 1,216 ¦
¦ ¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòî⦠¦
¦ ¦íåäâèæèìîñòè â Áåëãîðîäñêîé îáëàñòè íà 2002 - 2007 ã.ã. ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ðàçäåë 11 "Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû" ¦ 31,744 ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦"Î äîïîëíèòåëüíûõ ìåðàõ ñîâåðøåíñòâîâàíèÿ èíâåñòèöèîííîé¦ 13,224 ¦
¦ ¦ïîëèòèêè ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦"Î ïîääåðæêå êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ ãðàæäàí,¦ 17,025 ¦
¦ ¦çàðåãèñòðèâàííûõ â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 3 ¦"Î ïðîâåäåíèè çàéìà äåíåæíûõ ñðåäñòâ ó ôèçè÷åñêèõ è þðèäè-¦ 1,495 ¦
¦ ¦÷åñêèõ ëèö" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ðàçäåë 12 "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ¦ 4,200 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Î ïðîâåäåíèè â îáëàñòè êîíêóðñà "Ñàìûé áëàãîóñòðîåííûé¦ 4,200 ¦
¦ ¦íàñåëåííûé ïóíêò Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Âñåãî ïî îòðàñëÿì íàðîäíîãî õîçÿéñòâà ¦ 108,1 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ðàçäåë 14 "Îáðàçîâàíèå" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦Ðàçâèòèå îáðàçîâàíèÿ ¦ 2,760 ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦Äåòè-ñèðîòû ¦ 24,79 ¦
+------+------------------------------------------------------------+-------------+
¦ 3 ¦Îäàðåííûå äåòè ¦ 6,150 ¦
+------+------------------------------------------------------------+-------------+
¦ 4 ¦Ðóññêèé ÿçûê ¦ 0,520 ¦
+------+------------------------------------------------------------+-------------+
¦ 5 ¦Ðàçâèòèå òîëåðàíòíîãî ñîçíàíèÿ è ïðîôèëàêòèêà ýêñòðåìèçìà ¦ 0,140 ¦
+------+------------------------------------------------------------+-------------+
¦ 6 ¦Îáëàñòíàÿ êîìïëåêñíàÿ ïðîãðàììà ïðîòèâ äåéñòâèÿ çëîóïîòðåá-¦ 0,050 ¦
¦ ¦ëåíèÿ íàðêîòèêàìè ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 7 ¦Ïðîãðàììà "Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Ðîññèéñêîé¦ 0,100 ¦
¦ ¦ôåäåðàöèè íà 2001 - 2005 ãîäû" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 8 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííî-¦ 0,469 ¦
¦ ¦ëåòíèõ è çàùèòà èõ ïðàâ ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 9 ¦Î ïðîãðàììå ïðîôåññèîíàëüíîãî ðàçâèòèÿ ãîñóäàðñòâåííûõ è¦ 2,436 ¦
¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ îáëàñòè íà 2003 ãîä ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Îáðàçîâàíèå" ¦ 37,415 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Êóëüòóðà è èñêóññòâî" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà "Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû¦ 15,552 ¦
¦ ¦è èñêóññòâà â 2001 - 2005 ã.ã." ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦Î ïðîãðàììå ðàçâèòèÿ êèíåìàòîãðàôèè Áåëãîðîäñêîé îáëàñòè äî¦ 0,000 ¦
¦ ¦2005 ãîäà ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Êóëüòóðà è èñêóññòâî" ¦ 15,552 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Çäðàâîîõðàíåíèå" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦Ïðîãðàììà "Íåîòëîæíûå ìåðîïðèÿòèÿ ïî áîðüáå ñ òóáåðêóëåçîì" ¦ 26,958 ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦Ïðîãðàììà "Ñàõàðíûé äèàáåò" ¦ 1,065 ¦
+------+------------------------------------------------------------+-------------+
¦ 3 ¦Ïðîãðàììà "Î ìåðàõ ïðåäóïðåæäåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ¦ 3,204 ¦
¦ ¦ïîëîâûì ïóòåì" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 4 ¦Ïðîãðàììà "Ïðîôèëàêòèêà éîäîäåôèöèòíûõ çàáîëåâàíèé" ¦ 0,386 ¦
+------+------------------------------------------------------------+-------------+
¦ 5 ¦Ïðîãðàììà "Îá îêàçàíèè ñòîìàòîëîãè÷åñêîé ïîìîùè íàñåëåíèþ¦ 0,050 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 6 ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ïðåäóïðåæäåíèþ ðàñïðîñòðàíåíèÿ¦ 8,168 ¦
¦ ¦çàáîëåâàíèÿ, âûçûâàåìîãî âèðóñîì èììóíîäåôèöèòà ÷åëîâåêঠ¦
¦ ¦ÂÈ×-èíôåêöèè" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 7 ¦Î öåëåâûõ ïðîãðàììàõ ïî óëó÷øåíèþ ïîëîæåíèÿ äåòåé ⦠17,770 ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè íà 2001 - 2002 ã.ã. Ïðîãðàììà "Çäîðî-¦ ¦
¦ ¦âûé ðåáåíîê" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 8 ¦Ïðîãðàììà "Âàêöèíîïðîôèëàêòèêà" ¦ 0,273 ¦
+------+------------------------------------------------------------+-------------+
¦ 9 ¦Ïðîãðàììà "Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâàíèþ ïñèõèàòðè- ¦ 2,230 ¦
¦ ¦÷åñêîé ïîìîùè" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 10 ¦Êîìïëåêñíàÿ ïðîãðàììà ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ 2,970 ¦
¦ ¦íàðêîòèêàìè è èõ íåçàêîííîìó îáîðîòó íà 2001 - 2003 ãîäû ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 11 ¦Ïðîãðàììà ïî óñèëåíèþ áîðüáû ñ ïðåñòóïíîñòüþ ¦ 0,030 ¦
+------+------------------------------------------------------------+-------------+
¦ 12 ¦Ïðîãðàììà "Ïðîôèëàêòèêà âíóòðèáîëüíè÷íûõ èíôåêöèé" ¦ 27,388 ¦
+------+------------------------------------------------------------+-------------+
¦ 13 ¦Ïðîãðàììà "Îíêîëîãèÿ" ¦ 4,728 ¦
+------+------------------------------------------------------------+-------------+
¦ 14 ¦Ïðîãðàììà "Ðàçâèòèå íåéðîõèðóðãè÷åñêîé ïîìîùè" ¦ 1,502 ¦
+------+------------------------------------------------------------+-------------+
¦ 15 ¦Ïðîãðàììà "Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè" ¦ 3,340 ¦
+------+------------------------------------------------------------+-------------+
¦ 16 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííî-¦ 0,090 ¦
¦ ¦ëåòíèõ è çàùèòà èõ ïðàâ íà 2002 - 2003 ãîä" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Çäðàâîîõðàíåíèå" ¦ 100,152 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Îçäîðîâëåíèå äåòåé-èíâàëèäîâ" ¦ 4,013 ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦"Ñîâåðøåííîëåòèå" ¦ 67,905 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Ñîöèàëüíàÿ ïîëèòèêà" ¦ 71,918 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Ôèçè÷åñêîå âîñïèòàíèå - çäîðîâüå íàöèè" ¦ 4,408 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Áåëãîðîäñêîé îáëàñòè" ¦ 0,570 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò" ¦ 4,978 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦"Ìîëîäåæíàÿ ïîëèòèêà" ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦"Ìîëîäåæü Áåëãîðîäñêîé îáëàñòè" ¦ 14,669 ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Áåëãîðîäñêîé îáëàñòè" ¦ 0,383 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Ìîëîäåæíàÿ ïîëèòèêà": ¦ 15,052 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî ñîöñôåðå ¦ 245,067 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 1 ¦Îáëàñòíàÿ ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè óãîëîâíî-¦ 2,000 ¦
¦ ¦èñïîëíèòåëüíîé ñèñòåìû Áåëãîðîäñêîé îáëàñòè íà 2001 - 2005¦ ¦
¦ ¦ãîäû ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ 2 ¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííî-¦ 0,088 ¦
¦ ¦ëåòíèõ è çàùèòà èõ ïðàâ ¦ ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Èòîãî ïî îòðàñëè "Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü" ¦ 2,088 ¦
+------+------------------------------------------------------------+-------------+
¦ ¦Âñåãî ¦ 355,229 ¦
L------+------------------------------------------------------------+--------------
Ïðèëîæåíèå N 18
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà
çà 2003 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2003 ÃÎÄ
(òûñ. ðóáëåé)
-------T-----------------------------------T-----------¬
¦Ïîðÿä-¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Èñïîëíåíî ¦
¦êîâûé ¦ ¦çà 2003 ãîä¦
¦ N ¦ ¦ ¦
+------+-----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+------+-----------------------------------+-----------+
¦ 1 ¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ ¦
+------+-----------------------------------+-----------+
¦ 2 ¦Áåëãîðîäñêèé ¦ ¦
+------+-----------------------------------+-----------+
¦ 3 ¦Áîðèñîâñêèé ¦ 28730 ¦
+------+-----------------------------------+-----------+
¦ 4 ¦Âàëóéñêèé è ã. Âàëóéêè ¦ 28680 ¦
+------+-----------------------------------+-----------+
¦ 5 ¦Âåéäåëåâñêèé ¦ 45348 ¦
+------+-----------------------------------+-----------+
¦ 6 ¦Âîëîêîíîâñêèé ¦ 43561 ¦
+------+-----------------------------------+-----------+
¦ 7 ¦Ãðàéâîðîíñêèé ¦ 58070 ¦
+------+-----------------------------------+-----------+
¦ 8 ¦Ãóáêèíñêèé è ã. Ãóáêèí ¦ ¦
+------+-----------------------------------+-----------+
¦ 9 ¦Èâíÿíñêèé ¦ 75042 ¦
+------+-----------------------------------+-----------+
¦ 10 ¦Êîðî÷àíñêèé ¦ 60033 ¦
+------+-----------------------------------+-----------+
¦ 11 ¦Êðàñíåíñêèé ¦ 51623 ¦
+------+-----------------------------------+-----------+
¦ 12 ¦Êðàñíîãâàðäåéñêèé ¦ 82502 ¦
+------+-----------------------------------+-----------+
¦ 13 ¦Êðàñíîÿðóæñêèé ¦ 45539 ¦
+------+-----------------------------------+-----------+
¦ 14 ¦Íîâîîñêîëüñêèé ¦ 74697 ¦
+------+-----------------------------------+-----------+
¦ 15 ¦Ïðîõîðîâñêèé ¦ 62734 ¦
+------+-----------------------------------+-----------+
¦ 16 ¦Ðàêèòÿíñêèé ¦ 45341 ¦
+------+-----------------------------------+-----------+
¦ 17 ¦Ðîâåíüñêèé ¦ 28437 ¦
+------+-----------------------------------+-----------+
¦ 18 ¦×åðíÿíñêèé ¦ 58002 ¦
+------+-----------------------------------+-----------+
¦ 19 ¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 56499 ¦
+------+-----------------------------------+-----------+
¦ 20 ¦ßêîâëåâñêèé ¦ 42351 ¦
+------+-----------------------------------+-----------+
¦ 21 ¦ã. Áåëãîðîä ¦ ¦
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¦ 22 ¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ ¦
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¦ ¦Âñåãî ¦ 887189 ¦
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