3 èþëÿ 2006 ãîäà N 51
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ÇÀÊÎÍ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
Ïðèíÿò
Áåëãîðîäñêîé îáëàñòíîé Äóìîé
21 èþíÿ 2006 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä ïî äîõîäàì â ñóììå 19529459 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 19739853 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò îáëàñòíîãî áþäæåòà) â ñóììå 210394 òûñ. ðóáëåé, ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- ïî âíóòðåííèì èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó çàêîíó;
- ïî áþäæåòó ôîíäà óêðåïëåíèÿ ïðàâîïîðÿäêà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó çàêîíó;
- ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà â ñîîòâåòñòâèè ñ ýêîíîìè÷åñêîé êëàññèôèêàöèåé ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ðàñõîäîâ îáëàñòíîãî áþäæåòà ïî ðàñïîðÿäèòåëÿì è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó çàêîíó;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ îáëàñòíîãî áþäæåòà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ îáëàñòíîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ íà êîìïåíñàöèþ âûïàäàþùèõ äîõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ïîâûøåíèå îïëàòû òðóäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí èç Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé (èíâàëèäàì è ñåìüÿì, èìåþùèì äåòåé-èíâàëèäîâ, ëèöàì, ïîñòðàäàâøèì îò âîçäåéñòâèÿ ðàäèàöèè, èíâàëèäàì ÂΠè áîåâûõ äåéñòâèé, ó÷àñòíèêàì ÂÎÂ, âåòåðàíàì áîåâûõ äåéñòâèé, ÷ëåíàì ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû è âåòåðàíîâ áîåâûõ äåéñòâèé, ëèöàì, íàãðàæäåííûì çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà") çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 11 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè îò 9 èþíÿ 1993 ãîäà N 5142-1 "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 12 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 13 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí èç îáëàñòíîãî áþäæåòà (âåòåðàíàì òðóäà, ðåàáèëèòèðîâàííûì ëèöàì, ëèöàì, ïðèçíàííûì ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ðåïðåññèé, äîïîëíèòåëüíûå ëüãîòû âåòåðàíàì áîåâûõ äåéñòâèé íà òåððèòîðèè äðóãèõ ãîñóäàðñòâ, à òàêæå âîåííîñëóæàùèì, èñïîëíÿâøèì ñâîé äîëã â óñëîâèÿõ ÷ðåçâû÷àéíîãî ïîëîæåíèÿ â Ðîññèéñêîé Ôåäåðàöèè, ìíîãîäåòíûì ñåìüÿì, ëèöàì, ïðèâëåêàâøèìñÿ ê ðàçìèíèðîâàíèþ, ïî÷åòíûì ãðàæäàíàì Áåëãîðîäñêîé îáëàñòè) çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 14 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 15 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 16 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ öåíòðàëèçîâàííûõ ðàñõîäîâ íà âûïëàòó ñóáâåíöèé îáùåîáðàçîâàòåëüíûì øêîëàì íà ðåàëèçàöèþ ãîñóäàðñòâåííîãî ñòàíäàðòà îáùåãî îáðàçîâàíèÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 17 ê íàñòîÿùåìó çàêîíó;
- ïî áþäæåòó çäðàâîîõðàíåíèÿ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 18 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ, âûäåëåííûõ íà ðåàëèçàöèþ îáëàñòíûõ öåëåâûõ ïðîãðàìì, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 19 ê íàñòîÿùåìó çàêîíó;
- ïî ðàñïðåäåëåíèþ ñðåäñòâ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó åæåìåñÿ÷íîãî ïîñîáèÿ äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ãðàæäàí, â ïðèåìíûõ ñåìüÿõ è ñåìåéíûõ äåòñêèõ äîìàõ, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 20 ê íàñòîÿùåìó çàêîíó;
- ïî ñâîäó ãîñóäàðñòâåííûõ äîëãîâûõ îáÿçàòåëüñòâ Áåëãîðîäñêîé îáëàñòè, ñîñòàâëÿþùèõ ãîñóäàðñòâåííûé äîëã Áåëãîðîäñêîé îáëàñòè, çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 21 ê íàñòîÿùåìó çàêîíó;
- ïî ïðîãðàììå ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Áåëãîðîäñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 22 ê íàñòîÿùåìó çàêîíó;
- ïî ãîñóäàðñòâåííûì ãàðàíòèÿì Áåëãîðîäñêîé îáëàñòè çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 23 ê íàñòîÿùåìó çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð Áåëãîðîäñêîé îáëàñòè
Å.ÑÀÂ×ÅÍÊÎ
ã. Áåëãîðîä
3 èþëÿ 2006 ã.
N 51
Ïðèëîæåíèå 1
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÂÍÓÒÐÅÍÍÈÅ ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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+----+---------------------------+----------------------------------+-----------+
¦ ¦000 08 02 01 00 02 0000 510¦óâåëè÷åíèå ïðî÷èõ îñòàòêî⦠34220446¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+---------------------------+----------------------------------+-----------+
¦ ¦000 08 00 00 00 00 0000 610¦óìåíüøåíèå îñòàòêîâ ñðåäñò⦠32783852¦
¦ ¦ ¦áþäæåòîâ, â òîì ÷èñëå ¦ ¦
+----+---------------------------+----------------------------------+-----------+
¦ ¦000 08 02 01 00 02 0000 610¦óìåíüøåíèå ïðî÷èõ îñòàòêî⦠32783852¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+---------------------------+----------------------------------+-----------+
¦Èòîãî ñðåäñòâ, íàïðàâëåííûõ íঠ¦ 210394¦
¦ïîêðûòèå äåôèöèòà ¦ ¦ ¦
L--------------------------------+----------------------------------+------------
Ïðèëîæåíèå 2
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÁÞÄÆÅÒ
ÔÎÍÄÀ ÓÊÐÅÏËÅÍÈß ÏÐÀÂÎÏÎÐßÄÊÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
------T--------------------------------------------------------------T--------------¬
¦ ¦ Íàèìåíîâàíèå ñòàòåé äîõîäîâ è ðàñõîäîâ ¦ Ñóììà ¦
+-----+--------------------------------------------------------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+--------------------------------------------------------------+--------------+
¦ ¦Îñòàòîê íà 01.01.2005 ¦ 37 ¦
+-----+--------------------------------------------------------------+--------------+
¦ ¦ Äîõîäû ¦ ¦
+-----+--------------------------------------------------------------+--------------+
¦ 1.¦Øòðàôû ãîñóäàðñòâåííîé èíñïåêöèè áåçîïàñíîñòè äîðîæíîãî ¦ 1160 ¦
¦ ¦äâèæåíèÿ ÓÂÄ îáëàñòè (5%) ¦ ¦
+-----+--------------------------------------------------------------+--------------+
¦ 2.¦Ñðåäñòâà ÇÀÎ "Ðîñòýê-Áåëãîðîä" çà ïðîâåäåíèå ýêîëîãè÷åñêîãî ¦ 444 ¦
¦ ¦ðàäèàöèîííîãî êîíòðîëÿ àâòîòðàíñïîðòà, âúåçæàþùåãî íà ¦ ¦
¦ ¦òåððèòîðèþ îáëàñòè (50%) ¦ ¦
+-----+--------------------------------------------------------------+--------------+
¦ 3.¦Ïðî÷èå ¦ 11 ¦
+-----+--------------------------------------------------------------+--------------+
¦ ¦Âñåãî äîõîäîâ ¦ 1652 ¦
+-----+--------------------------------------------------------------+--------------+
¦ ¦ Ðàñõîäû ¦ ¦
+-----+--------------------------------------------------------------+--------------+
¦ 1.¦Ìåðîïðèÿòèÿ ïî ïðîôèëàêòèêå ïðàâîíàðóøåíèé ¦ 539 ¦
+-----+--------------------------------------------------------------+--------------+
¦ 2.¦Äîïîëíèòåëüíàÿ ïîääåðæêà ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ 370 ¦
+-----+--------------------------------------------------------------+--------------+
¦ 3.¦Ðåàëèçàöèÿ ñîöèàëüíî-çíà÷èìûõ ïðîåêòîâ è ìåðîïðèÿòèé ¦ 471 ¦
+-----+--------------------------------------------------------------+--------------+
¦ ¦Âñåãî ðàñõîäîâ ¦ 1380 ¦
+-----+--------------------------------------------------------------+--------------+
¦ ¦Îñòàòîê íà 01.01.2006 ¦ 272 ¦
L-----+--------------------------------------------------------------+---------------
Îñòàòêè äåíåæíûõ ñðåäñòâ ïî áþäæåòó ôîíäà óêðåïëåíèÿ ïðàâîïîðÿäêà íà íà÷àëî è êîíåö 2005 ãîäà ó÷òåíû â ïðèëîæåíèè 1 "Âíóòðåííèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà îáëàñòíîãî áþäæåòà" ï. 5 "Îñòàòêè ñðåäñòâ áþäæåòîâ".
Ïðèëîæåíèå 3
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÄÎÕÎÄÛ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T------------------------------------------------------T---------------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ 1 ¦ 2 ¦ 3¦
+----------------------+------------------------------------------------------+---------------+
¦1 00 00000 00 0000 000¦Äîõîäû ¦ 15483724¦
+----------------------+------------------------------------------------------+---------------+
¦1 01 00000 00 0000 000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 11306184¦
+----------------------+------------------------------------------------------+---------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 8083354¦
+----------------------+------------------------------------------------------+---------------+
¦1 01 01012 02 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â áþäæåòû ¦ 8083354¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 3222830¦
+----------------------+------------------------------------------------------+---------------+
¦1 03 00000 00 0000 000¦Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè), ðåàëèçóåìûå íà ¦ 1229554¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 1229554¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 05 00000 00 0000 000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 373245¦
+----------------------+------------------------------------------------------+---------------+
¦1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 373245¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 06 00000 00 0000 000¦Íàëîãè íà èìóùåñòâî ¦ 1865143¦
+----------------------+------------------------------------------------------+---------------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 1217643¦
+----------------------+------------------------------------------------------+---------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 594507¦
+----------------------+------------------------------------------------------+---------------+
¦1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 52993¦
+----------------------+------------------------------------------------------+---------------+
¦1 06 05010 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ, çà÷èñëÿåìûé â áþäæåòû ¦ 52993¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 07 00000 00 0000 000¦Íàëîãè, ñáîðû è ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå ¦ 141145¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 140839¦
+----------------------+------------------------------------------------------+---------------+
¦1 07 04000 01 000 110 ¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è ¦ 306¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 07 04010 01 0000 110¦Ñáîðû çà ïîëüçîâàíèå îáúåêòàìè æèâîòíîãî ìèðà è çà ¦ 306¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 08 00000 00 0000 000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 139048¦
+----------------------+------------------------------------------------------+---------------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà, óïëà÷èâàåìàÿ çà ñîâåðøåíèå ¦ 139048¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé â ñîîòâåòñòâèè ñ ¦ ¦
¦ ¦ïóíêòàìè 29 - 40 ÷àñòè 1 ñòàòüè 333.33 ÷àñòè âòîðîé ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 09 00000 00 0000 000¦Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî îòìåíåííûì íàëîãàì, ¦ 2333¦
¦ ¦ñáîðàì è èíûì îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 00000 00 0000 000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 265997¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ 887¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 01020 02 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ 887¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 02000 00 0000 120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòîâ ¦ 11986¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 02020 02 0000 120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ 11986¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 84938¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 03020 02 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ 84938¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 165986¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 05012 03 0000 120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦ 134876¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ¦ ¦
¦ ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ ¦ 4¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ïîñòóïëåíèÿ ¦ ¦
¦ ¦îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 05032 02 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 31106¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ñîçäàííûõ èìè ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ãîñóäàðñòâåííûõ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ 2177¦
¦ ¦ïðåäïðèÿòèé ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 07012 02 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, îñòàþùåéñÿ ¦ 2177¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ñóáúåêòîâ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, ¦ 23¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 12 00000 00 0000 000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 62965¦
+----------------------+------------------------------------------------------+---------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 62951¦
+----------------------+------------------------------------------------------+---------------+
¦1 12 04040 02 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ëåñíîãî ôîíäà ¦ 14¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 13 00000 00 0000 000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ 38909¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 71¦
+----------------------+------------------------------------------------------+---------------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 38838¦
¦ ¦îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 14 00000 00 0000 000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ ¦ 3871¦
¦ ¦àêòèâîâ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 15 00000 00 0000 000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 4479¦
+----------------------+------------------------------------------------------+---------------+
¦1 15 02020 02 0000 140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè ¦ 4479¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦1 16 00000 00 0000 000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 43712¦
+----------------------+------------------------------------------------------+---------------+
¦1 17 00000 00 0000 000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7139¦
+----------------------+------------------------------------------------------+---------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 4575¦
+----------------------+------------------------------------------------------+---------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2564¦
+----------------------+------------------------------------------------------+---------------+
¦1 17 05020 02 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 2564¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Èòîãî ñîáñòâåííûõ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ ¦ 15483724¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 1615¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Ôîíä óêðåïëåíèÿ ïðàâîïîðÿäêà ¦ 1615¦
+----------------------+------------------------------------------------------+---------------+
¦3 00 00000 00 0000 000¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ 372733¦
¦ ¦äåÿòåëüíîñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 15858072¦
+----------------------+------------------------------------------------------+---------------+
¦2 00 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3671387¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1523425¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1003816¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 01030 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 21934¦
¦ ¦âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 01060 02 0000 151¦Äîòàöèè íà îáåñïå÷åíèå ðàñõîäîâ ïî âûïëàòàì ñ 1 ìàðòà ¦ 57435¦
¦ ¦2005 ãîäà åæåìåñÿ÷íîãî äåíåæíîãî ïîîùðåíèÿ ¦ ¦
¦ ¦âîåííîñëóæàùèì è ñîòðóäíèêàì îðãàíîâ âíóòðåííèõ äåë è ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 440240¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1145522¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 04010 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 72730¦
¦ ¦ðåôîðìèðîâàíèå è îçäîðîâëåíèå ðåãèîíàëüíûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå ñîöèàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû, ïîâûøåíèå ýôôåêòèâíîñòè áþäæåòíûõ ¦ ¦
¦ ¦ðàñõîäîâ, ïîääåðæêó ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 234321¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦èç íèõ: ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 4075¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦
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¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî ¦ 24596¦
¦ ¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 04060 02 0000 151¦Ñóáñèäèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ÷àñòè÷íîå ¦ 163784¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà îñóùåñòâëåíèå ìåð ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè âåòåðàíîâ òðóäà è òðóæåíèêîâ òûëঠ¦
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¦2 02 04080 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ íà ¦ 41866¦
¦ ¦âûïëàòó ãîñóäàðñòâåííûõ ïîñîáèé ãðàæäàíàì, èìåþùèì ¦ ¦
¦ ¦äåòåé ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 04090 02 0000 151¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ñåëüñêîãî õîçÿéñòâà ¦ 811171¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 04110 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 27300¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 589193¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02060 02 0000 151¦Ñóáâåíöèè ñóáúåêòàì Ðîññèéñêîé Ôåäåðàöèè íà ¦ 13298¦
¦ ¦ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦ ¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" çà 2004 ¦ ¦
¦ ¦ãîä ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Ôåäåðàëüíûé Ôîíä êîìïåíñàöèé ¦ 569988¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 507483¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì¦ ¦
¦ ¦ãðàæäàí ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 23794¦
¦ ¦âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 38711¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè íà ¦ 1991¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ ¦
¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 02200 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â áþäæåòû ñóáúåêòîâ ¦ 3916¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ 28¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 382389¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦
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¦2 02 07011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â áþäæåòû ñóáúåêòîâ ¦ 30830¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ôåäåðàëüíîãî áþäæåòà ¦ ¦
+----------------------+------------------------------------------------------+---------------+
¦ ¦Âñåãî äîõîäîâ ïî áþäæåòó ¦ 19529459¦
L----------------------+------------------------------------------------------+----------------
Ïðèëîæåíèå 4
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ
È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ 1 ¦ 2 ¦ 3 ¦
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¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1368688¦
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¦ 0104 ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ 315096¦
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¦ ¦àäìèíèñòðàöèé ¦ ¦
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¦ 0105 ¦Ñóäåáíàÿ ñèñòåìà ¦ 34813¦
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¦ 0107 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 25799¦
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¦ ¦Ïðîâåäåíèå âûáîðîâ ¦ 22466¦
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¦ 0112 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà ¦ 165409¦
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¦ 0115 ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 802373¦
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¦ ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 726245¦
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¦ 0200 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 184¦
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¦ 0203 ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 184¦
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¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 765011¦
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¦ 0302 ¦Îðãàíû âíóòðåííèõ äåë ¦ 610731¦
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¦ 0309 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ 21362¦
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¦ 0310 ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 104901¦
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¦ ¦èç íèõ: ¦ ¦
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¦ ¦Îáëàñòíàÿ ïðîãðàììà ãîñóäàðñòâåííîé ïîääåðæêè óãîëîâíî- ¦ 2000¦
¦ ¦èñïîëíèòåëüíîé ñèñòåìû Áåëãîðîäñêîé îáëàñòè íà ïåðèîä 2001 - 2005 ¦ ¦
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¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 22967¦
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¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6205348¦
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¦ 0405 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1142259¦
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¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦åäèíîâðåìåííûå âûïëàòû íà ñòðîèòåëüñòâî æèëüÿ ïî ñëó÷àþ ðîæäåíèÿ ¦ 3900¦
¦ ¦òðåòüåãî ðåáåíêà ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáñèäèðîâàíèå ÷àñòè ïðîöåíòíîé ñòàâêè ïî äîãîâîðàì çàéìà ¦ 902¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò ïðèìåíåíèÿ ðåãóëèðóåìûõ òàðèôîâ íà ¦ 206519¦
¦ ¦òåïëîâóþ ýíåðãèþ ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ 5824¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 37594¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0604 ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû ¦ 37594¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 1751465¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ ¦ 8898¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè Áåëãîðîäñêîé îáëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0702 ¦Îáùåå îáðàçîâàíèå ¦ 274929¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0703 ¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 273355¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0704 ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 143774¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0705 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 34621¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0706 ¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 50163¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0707 ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 43118¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0709 ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 931505¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 746178¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 574726¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ ¦ 14400¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè Áåëãîðîäñêîé îáëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0801 ¦Êóëüòóðà ¦ 196007¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0802 ¦Êèíåìàòîãðàôèÿ ¦ 3742¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0803 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 57915¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0804 ¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 30932¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0806 ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ 286130¦
¦ ¦èíôîðìàöèè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 282944¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2582427¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ ¦ 292¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè Áåëãîðîäñêîé îáëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0901 ¦Çäðàâîîõðàíåíèå ¦ 1895296¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0902 ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 72081¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 0904 ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ñïîðòà ¦ 615050¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 615050¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 787349¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 5380¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1002 ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 168826¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 425487¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 78¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1006 ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 187578¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 23809¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5099779¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé (âîçâðàò ñðåäñòâ ¦ 28832¦
¦ ¦Ìèíèñòåðñòâó ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Îáëàñòíîé ôîíä ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1359994¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Ðàñõîäû íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî- ¦ 4258¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1600¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Ôîíä ðåôîðìèðîâàíèÿ ìóíèöèïàëüíûõ ôèíàíñîâ ¦ 61858¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ðàñ÷åòàì â ìåñòíûå áþäæåòû, â ¦ 3044541¦
¦ ¦òîì ÷èñëå êîìïåíñàöèÿ äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè äðóãèõ óðîâíåé âëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà öåíòðàëèçîâàííîå êîìïëåêòîâàíèå áèáëèîòåê ¦ 8484¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Êðåäèòíûå ïîòðåáèòåëüñêèå êîîïåðàòèâû ãðàæäàí ¦ 6273¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå äîïîëíèòåëüíûõ ìåðîïðèÿòèé ïî ìîëîäåæíîé ïîëèòèêå çà ¦ 19¦
¦ ¦ñ÷åò îïëàòû çà ñâåðõíîðìàòèâíóþ ïëîùàäü æèëüÿ ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã ¦ 171432¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Íàãðàæäåíèå ïðåìèåé ïîáåäèòåëÿì ðåéòèíãîâîãî ñîðåâíîâàíèÿ ñðåäè ¦ 4200¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ðàéîíîâ è ãîðîäîâ îáëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Öåëåâàÿ ñóáâåíöèÿ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó ¦ 25178¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ äëÿ äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦
¦ ¦ãðàæäàí, â ïðèåìíûõ ñåìüÿõ è äåòñêèõ äîìàõ ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáâåíöèè íà âûïëàòó çàðàáîòíîé ïëàòû ñ íà÷èñëåíèÿìè è åæåìåñÿ÷íîé ¦ 1577149¦
¦ ¦äåíåæíîé êîìïåíñàöèè çà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ è ïåðèîäè÷åñêèå ¦ ¦
¦ ¦èçäàíèÿ ïåäàãîãè÷åñêèì ðàáîòíèêàì ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ó÷ðåæäåíèé îáëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Öåëåâûå ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 250268¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Öåëåâàÿ ñóáâåíöèÿ íà ïîâûøåíèå ÔÎÒà ¦ 36487¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáñèäèè ïî ñâÿçè ìíîãîäåòíûì ñåìüÿì è âåòåðàíàì áîåâûõ äåéñòâèé ¦ 2493¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáñèäèè íà ïîäâåäåíèå èòîãîâ êîíêóðñà íà çâàíèå "Ñàìûé ¦ 4439¦
¦ ¦áëàãîóñòðîåííûé íàñåëåííûé ïóíêò Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦ÅÄ íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ 1535¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦ÅÄ íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ" ¦ 156324¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáâåíöèè íà âûïëàòó ñóáñèäèé ìàëîèìóùèì ãðàæäàíàì íà îïëàòó ¦ 98209¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà çàêóï ðåìîíòíîãî ìîëîäíÿêà ¦ 23996¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Çàêóï êîðìîâûõ êóëüòóð ¦ 5196¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ôîðìèðîâàíèå ôîíäîâ ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ñåëüñêèõ ¦ 18200¦
¦ ¦òåððèòîðèé ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû çà ñ÷åò ðåçåðâíûõ ôîíäîâ îáëàñòè ¦ 278465¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ 368329¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà àâòîñòðàõîâàíèå èíâàëèäîâ ¦ 503¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî òóøåíèþ ëåñíûõ ïîæàðîâ ¦ 362¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Êîìïëåêñíîå áëàãîóñòðîéñòâî ¦ 7000¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Ñóáâåíöèè ¦ 15089¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå çàäîëæåííîñòè ïî îáÿçàòåëüñòâàì, âûòåêàþùèì ¦ 1791¦
¦ ¦èç Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé Âñåðîññèéñêîãî êîíêóðñà íà ¦ 13298¦
¦ ¦çâàíèå "Ñàìûé áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1101 ¦Åäèíîâðåìåííàÿ äåíåæíàÿ êîìïåíñàöèÿ ðåàáèëèòèðîâàííûì ëèöàì ¦ 264¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1102 ¦Ñðåäñòâà, ïåðåäàâàåìûå ìåñòíûì áþäæåòàì çà ñ÷åò îáëàñòíîãî ôîíäà ¦ 279566¦
¦ ¦êîìïåíñàöèé ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà âûïëàòó åæåìåñÿ÷íîãî ¦ 200662¦
¦ ¦ïîñîáèÿ ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ñóáâåíöèè áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé íà îïëàòó æèëèùíî- ¦ 78904¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1102 ¦Ñðåäñòâà, ïåðåäàâàåìûå ìåñòíûì áþäæåòàì çà ñ÷åò Ôåäåðàëüíîãî ôîíäà ¦ 230529¦
¦ ¦êîìïåíñàöèé ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ¦ 38711¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ 19301¦
¦ ¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ 172517¦
¦ ¦ãðàæäàí ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ 1103 ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 73248¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Âñåãî ðàñõîäîâ ïî áþäæåòó ¦ 19739853¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ïðîãðàììû ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ ¦ 33845¦
¦ ¦îáùåñòâåííûìè ôèíàíñàìè Áåëãîðîäñêîé îáëàñòè ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ ïî ïðàçäíîâàíèþ 60-é ãîäîâùèíû Ïîáåäû â ¦ 7929¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíå 1941 - 1945 ã.ã. ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 4578¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè Áåëãîðîäñêîé îáëàñòè ¦ 1102¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 462¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà Áåëãîðîäñêîé îáëàñòè ¦ 1577¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 114¦
+--------------+---------------------------------------------------------------------+-------------+
¦ ¦Óïðàâëåíèå ïå÷àòè è òåëåðàäèîâåùàíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 96¦
L--------------+---------------------------------------------------------------------+--------------
Ïðèëîæåíèå 5
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
 ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÝÊÎÍÎÌÈ×ÅÑÊÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÅÉ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦Ðàç-¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Ðàñõîäû ¦Îïëàòà ¦ â òîì ÷èñëå: ¦Ïðèîáðå-¦ ¦
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¦ïîä-¦ ¦ ¦íà÷èñëåíèÿ¦Çàðàáîò-¦Ïðî÷èå ¦Íà÷èñëåíèÿ¦óñëóã ¦Óñëóãè¦Òðàíñ- ¦
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¦äåë ¦ ¦ ¦òðóäà ¦ïëàòà ¦ ¦òðóäà ¦ ¦ ¦óñëóãè ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
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¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 510126¦ 212585¦ 167556¦ 2586¦ 42443¦ 82709¦ 16902¦ 3520¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 20578¦ 13229¦ 10357¦ 295¦ 2577¦ 4095¦ 1188¦ 198¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+--------+----------+--------+-------+----------+--------+------+-------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 255517¦ 173060¦ 136271¦ 2035¦ 34754¦ 63461¦ 13096¦ 3027¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 29422¦ 19001¦ 15163¦ 89¦ 3749¦ 10416¦ 2332¦ 124¦
+----+------------------------------------------+--------+----------+--------+-------+----------+--------+------+-------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 25553¦ 2748¦ 2171¦ 67¦ 510¦ 320¦ 86¦ 33¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0111¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 500¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0113¦Ðåçåðâíûå ôîíäû ¦ 0¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13147¦ 4547¦ 3594¦ 100¦ 853¦ 4417¦ 200¦ 138¦
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¦0200¦Íàöèîíàëüíàÿ îáîðîíà ¦ 184¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 615592¦ 479602¦ 423006¦ 37615¦ 18981¦ 80248¦ 13188¦ 566¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 513558¦ 394560¦ 353899¦ 36609¦ 4052¦ 70252¦ 11786¦ 478¦
+----+------------------------------------------+--------+----------+--------+-------+----------+--------+------+-------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 18737¦ 12159¦ 9610¦ 30¦ 2519¦ 1908¦ 735¦ 29¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 78297¦ 72883¦ 59497¦ 976¦ 12410¦ 5088¦ 667¦ 59¦
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¦0313¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 5000¦ 0¦ ¦ ¦ ¦ 3000¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5344037¦ 19548¦ 15701¦ 486¦ 3361¦ 20250¦ 1544¦ 237¦
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¦0405¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1123098¦ 19548¦ 15701¦ 486¦ 3361¦ 20250¦ 1544¦ 237¦
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¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 214207¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1864¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0700¦Îáðàçîâàíèå ¦ 714245¦ 417303¦ 325106¦ 9474¦ 82723¦ 148238¦ 4828¦ 3510¦
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¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1456378¦ 363953¦ 286726¦ 3743¦ 73484¦ 246073¦ 5057¦ 1078¦
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¦0901¦Çäðàâîîõðàíåíèå ¦ 1385960¦ 353538¦ 278463¦ 3743¦ 71332¦ 242170¦ 4900¦ 1070¦
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¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 70418¦ 10415¦ 8263¦ ¦ 2152¦ 3903¦ 157¦ 8¦
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¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 709853¦ 59380¦ 46421¦ 883¦ 12076¦ 38097¦ 556¦ 93¦
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¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 5380¦ 0¦ ¦ ¦ ¦ 0¦ ¦ ¦
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¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 115139¦ 59380¦ 46421¦ 883¦ 12076¦ 38067¦ 556¦ 63¦
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¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0113¦Ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-----------+----------+------+--------+------------+-----------+-----------+
¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 1275¦ ¦ 1928¦ 1159¦ ¦ ¦ ¦ ¦
+----+------------------------------------------+-------+-----------+----------+------+--------+------------+-----------+-----------+
¦0313¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ 3000¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1864¦ ¦
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¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 37594¦ ¦
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¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30932¦ ¦
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¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 11658¦ ¦ 19608¦ 6182¦ ¦ ¦ ¦ ¦
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¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0¦ ¦ ¦ 4183¦ 62981¦ 62549¦ 432¦ 1941382¦
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¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 92¦ 92¦ ¦ 234¦ 26604¦ 22146¦ 4458¦ ¦
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¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ 0¦ ¦ 315096¦
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ ¦ 0¦ ¦ 165409¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ 0¦ ¦ 104901¦
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¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ 0¦ ¦ 6205348¦
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¦0407¦Ëåñíîå õîçÿéñòâî ¦ ¦ ¦ ¦ 346¦
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¦0408¦Òðàíñïîðò ¦ ¦ 0¦ ¦ 3159546¦
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¦0411¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ ¦ 0¦ ¦ 1903197¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦ 0¦ ¦ 567282¦
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¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
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¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦
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¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ ¦ 0¦ ¦ 574726¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦0804¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ ¦ 0¦ ¦ 30932¦
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¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ ¦ 0¦ ¦ 286130¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 0¦ ¦ 2582427¦
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¦0901¦Çäðàâîîõðàíåíèå ¦ ¦ 0¦ ¦ 1895296¦
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¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ 0¦ ¦ 72081¦
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¦0904¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ 0¦ ¦ 615050¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 0¦ ¦ 787349¦
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¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ ¦ 0¦ ¦ 5380¦
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¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ ¦ 0¦ ¦ 168826¦
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¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ 0¦ ¦ 425487¦
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¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
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¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ ¦ 0¦ ¦ 187578¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ ¦ ¦ ¦ 5099779¦
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¦ ¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ 5099779¦
¦ ¦(âîçâðàò ñðåäñòâ Ìèíèñòåðñòâó ôèíàíñîâ ÐÔ,¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè) ¦ ¦ ¦ ¦ ¦
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¦ ¦Âñåãî ðàñõîäîâ ¦ 1941382¦ -1215137¦ -1215137¦19739853¦
L----+------------------------------------------+-------------+----------+-------------+---------
Ïðèëîæåíèå 6
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÐÀÑÏÎÐßÄÈÒÅËßÌ È ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
---------------T------------------------------------------------------------------------------T------------¬
¦Êîäû áþäæåòíîé¦ Íàèìåíîâàíèå ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ è áþäæåòîïîëó÷àòåëåé ¦ Ñóììà ¦
¦êëàññèôèêàöèè ¦ ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0100 ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1368688¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0103 ¦Îáëàñòíàÿ Äóìà ¦ 24698¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Àïïàðàò ãóáåðíàòîðà Áåëãîðîäñêîé îáëàñòè ¦ 125661¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 240¦
¦ ¦Öåíòðàëüíîãî ÷åðíîçåìíîãî ôåäåðàëüíîãî îêðóãà "Öåíòðàëüíî-÷åðíîçåìíàÿ" ïî ¦ ¦
¦ ¦îòäåëüíîìó ñ÷åòó ã. Âîðîíåæ ¦ ¦
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¦ 0104 ¦Ïðåäñòàâèòåëüñòâî Áåëãîðîäñêîé îáëàñòè ïðè Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ 9716¦
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¦ 0104 ¦Äåïàðòàìåíò ôèíàíñîâ è áþäæåòíîé ïîëèòèêè Áåëãîðîäñêîé îáëàñòè ¦ 32776¦
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¦ 0104 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà Áåëãîðîäñêîé îáëàñòè ¦ 22621¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 21468¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 7990¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 7281¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 3944¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 14951¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà Áåëãîðîäñêîé îáëàñòè ¦ 3525¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå ïî òðóäó Áåëãîðîäñêîé îáëàñòè ¦ 3292¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà Áåëãîðîäñêîé îáëàñòè ¦ 8742¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè Áåëãîðîäñêîé îáëàñòè ¦ 2887¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå ïå÷àòè è èíôîðìàöèè Áåëãîðîäñêîé îáëàñòè ¦ 2976¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èíñòèòóò ðåãèîíàëüíîé ïîëèòèêè è çàêîíîäàòåëüñòâà"¦ 3100¦
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¦ 0104 ¦Ãîñóäàðñòâåííàÿ ýêîëîãè÷åñêàÿ èíñïåêöèÿ Áåëãîðîäñêîé îáëàñòè ¦ 14137¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Áåëãîðîäñêîé îáëàñòè ¦ 3140¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Àðõèâíûé îòäåë Áåëãîðîäñêîé îáëàñòè ¦ 1231¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áåëãîðîäñêèé èíôîðìàöèîííûé ôîíä" ¦ 14965¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Óïðàâëåíèå âåòåðèíàðèè ïðè ïðàâèòåëüñòâå Áåëãîðîäñêîé îáëàñòè ¦ 7131¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ Áåëãîðîäñêîé îáëàñòè ¦ 3278¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0104 ¦Äåïàðòàìåíò èìóùåñòâåííûõ è çåìåëüíûõ îòíîøåíèé Áåëãîðîäñêîé îáëàñòè ¦ 44¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0105 ¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ïðè Âåðõîâíîì Ñóäå Ðîññèéñêîé Ôåäåðàöèè â ¦ 34813¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦
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¦ 0107 ¦Èçáèðàòåëüíàÿ êîìèññèÿ Áåëãîðîäñêîé îáëàñòè ¦ 25799¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0111 ¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ (ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì ¦ 500¦
¦ ¦öåëåâûì ïðîãðàììàì) ¦ ¦
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¦ 0112 ¦Ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî äîëãà ¦ 165409¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0115 ¦Áåëãîðîäñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ îáùåðîññèéñêîé îáùåñòâåííîé îðãàíèçàöèè ¦ 423¦
¦ ¦"Ðîññèéñêàÿ îáîðîííàÿ ñïîðòèâíî-òåõíè÷åñêàÿ îðãàíèçàöèÿ - ÐÎÑÒÎ" ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0115 ¦Àðõèâíûå ó÷ðåæäåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 9039¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0115 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 59766¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
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¦ 0115 ¦Àïïàðàò ãóáåðíàòîðà Áåëãîðîäñêîé îáëàñòè ¦ 2406¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0115 ¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ 4493¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦
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¦ 0115 ¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 726246¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0200 ¦Íàöèîíàëüíàÿ îáîðîíà ¦ 184¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0203 ¦Àïïàðàò ãóáåðíàòîðà Áåëãîðîäñêîé îáëàñòè ¦ 184¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0300 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 765011¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0302 ¦Óïðàâëåíèå âíóòðåííèõ äåë Áåëãîðîäñêîé îáëàñòè ¦ 610523¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0302 ¦8-å îòäåëåíèå ìèëèöèè ÓÂÄ ã. Áåëãîðîäà ¦ 208¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0309 ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî Áåëãîðîäñêîé îáëàñòè ¦ 21097¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0309 ¦Áåëãîðîäñêèé ôèëèàë ÎÀÎ "ÖåíòðÒåëåêîì" ¦ 265¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0310 ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî Áåëãîðîäñêîé îáëàñòè (ïîäðàçäåëåíèå ÃÏÑ) ¦ 104901¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0313 ¦Ïðî÷èå ðàñõîäû ¦ 3050¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0313 ¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ íàêàçàíèé ïî Áåëãîðîäñêîé îáëàñòè ¦ 2000¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0313 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 22967¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
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¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6205348¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0405 ¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà Áåëãîðîäñêîé îáëàñòè ¦ 947613¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0405 ¦Óïðàâëåíèå âåòåðèíàðèè ïðè ïðàâèòåëüñòâå Áåëãîðîäñêîé îáëàñòè ¦ 137088¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0405 ¦Öåíòðàëèçîâàííûå ñðåäñòâà íà ôîðìèðîâàíèå ôîíäîâ ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ 23760¦
¦ ¦ðàçâèòèÿ ñåëüñêèõ òåððèòîðèé ¦ ¦
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¦ 0407 ¦Ëåñíîå õîçÿéñòâî (ëåñõîçû) ¦ 346¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0408 ¦ÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã îáùåãî ïîëüçîâàíèÿ è òðàíñïîðòà ¦ 3132400¦
¦ ¦Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0408 ¦Öåíòðàëèçîâàííûå ðàñõîäû íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè òðàíñïîðòíûõ óñëóã ¦ 27146¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíñòâà êàäàñòðà îáúåêòîâ íåäâèæèìîñòè ïî ¦ 12168¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦Ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì öåëåâûì ïðîãðàììàì ¦ 1908¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦ÃÓ "Áåëãîðîäñêîå êà÷åñòâî" ¦ 15000¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ¦ 10604¦
¦ ¦ìàøèí ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî (ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì ¦ 42722¦
¦ ¦öåëåâûì ïðîãðàììàì) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦ÃÑÓ "Ôîíä ãîñóäàðñòâåííîãî èìóùåñòâà Áåëãîðîäñêîé îáëàñòè" ¦ 846472¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0411 ¦Äåïàðòàìåíò èìóùåñòâåííûõ è çåìåëüíûõ îòíîøåíèé Áåëãîðîäñêîé îáëàñòè ¦ 1008121¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 567282¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0502 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 1864¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0504 ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà Áåëãîðîäñêîé îáëàñòè ¦ 5824¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0504 ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ îò ïðèìåíåíèÿ ðåãóëèðóåìûõ òàðèôîâ íà òåïëîâóþ ¦ 206519¦
¦ ¦ýíåðãèþ (ÎÀÎ "Òåïëîýíåðãåòè÷åñêàÿ êîìïàíèÿ", ÎÎÎ "Áåëðåãèîíòåïëîýíåðãî") ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0504 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 353075¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0600 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 37594¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0604 ¦Ýêîëîãè÷åñêèé ôîíä Áåëãîðîäñêîé îáëàñòè ¦ 37594¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0700 ¦Îáðàçîâàíèå ¦ 1751465¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0702 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 274929¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0703 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 273355¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0704 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 69208¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0704 ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 40572¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0704 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 33994¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 13542¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 2226¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 11299¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Áåëãîðîäñêèé èíñòèòóò ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî óïðàâëåíèÿ (ÎÐÀÃÑ) ¦ 7050¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 347¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Àïïàðàò ãóáåðíàòîðà Áåëãîðîäñêîé îáëàñòè ¦ 67¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Àðõèâíûé îòäåë Áåëãîðîäñêîé îáëàñòè ¦ 10¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0705 ¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî Áåëãîðîäñêîé îáëàñòè ¦ 80¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0706 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 8037¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0706 ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 42126¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0707 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè (îçäîðîâëåíèå äåòåé) ¦ 5245¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0707 ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè Áåëãîðîäñêîé îáëàñòè ¦ 37873¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0709 ¦Óïðàâëåíèå îáðàçîâàíèÿ è íàóêè Áåëãîðîäñêîé îáëàñòè ¦ 148158¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0709 ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 1597¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0709 ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà Áåëãîðîäñêîé îáëàñòè ¦ 12341¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0709 ¦Îáëàñòíîé ëèöåé ìèëèöèè ¦ 14813¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0709 ¦Áåëãîðîäñêèé èíñòèòóò ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî óïðàâëåíèÿ (ÎÐÀÃÑ) ¦ 8418¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0709 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 746178¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0800 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 574726¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0801 ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 196007¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0802 ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áåëãîðîäêèíî" ¦ 3742¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0803 ¦ÎÃÓ "ÒÐÊ "Ìèð Áåëîãîðüÿ" ¦ 57915¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0804 ¦Óïðàâëåíèå ïå÷àòè è èíôîðìàöèè Áåëãîðîäñêîé îáëàñòè ¦ 30932¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0806 ¦Áåëãîðîäñêàÿ îðãàíèçàöèÿ ÂÒÎÎ "Ñîþç õóäîæíèêîâ Ðîññèè" ¦ 1038¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0806 ¦Áåëãîðîäñêîå ðåãèîíàëüíîå îòäåëåíèå "Ñîþç ïèñàòåëåé Ðîññèè" ¦ 2148¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0806 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 282944¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0900 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2582427¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0901 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 1137211¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0901 ¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ Áåëãîðîäñêîé ¦ 758085¦
¦ ¦îáëàñòè ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0902 ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà Áåëãîðîäñêîé îáëàñòè ¦ 62889¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0902 ¦Äâîðåö ñïîðòà "Êîñìîñ" ¦ 9192¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 0904 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 615050¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1000 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 787349¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1001 ¦Äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì ëèöàì, çàìåùàâøèì äîëæíîñòè â îðãàíàõ ¦ 5380¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è óïðàâëåíèÿ Áåëãîðîäñêîé îáëàñòè è ïðîæèâàþùèì íà ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè è ëèöàì, çàìåùàâøèì ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû Áåëãîðîäñêîé îáëàñòè ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1002 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè (ñîäåðæàíèå ¦ 168826¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1003 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè (ñîöèàëüíîå ¦ 425487¦
¦ ¦îáåñïå÷åíèå íàñåëåíèÿ) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà è ïîïå÷èòåëüñòâî ¦ 78¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1006 ¦Ãîñóäàðñòâåííîå ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå "Ôîíä ãîñóäàðñòâåííîãî ¦ 45400¦
¦ ¦èìóùåñòâà Áåëãîðîäñêîé îáëàñòè" (ïðîãðàììà "Ñîâåðøåííîëåòèå") ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1006 ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 118369¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1006 ¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è ÆÊÕ Áåëãîðîäñêîé îáëàñòè ¦ 23809¦
¦ ¦(ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1100 ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5099779¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Ìèíèñòåðñòâî ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè (ñðåäñòâà, ïåðåäàâàåìûå ¦ 28832¦
¦ ¦ôåäåðàëüíîìó áþäæåòó) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (îáëàñòíîé ôîíä ôèíàíñîâîé ¦ 1359994¦
¦ ¦ïîääåðæêè ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (ðàñõîäû íà âîçìåùåíèå ¦ 4258¦
¦ ¦óáûòêîâ îò ñîäåðæàíèÿ îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (ñðåäñòâà, ïåðå÷èñëÿåìûå ïî ¦ 3044541¦
¦ ¦âçàèìíûì ðàñ÷åòàì áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (öåëåâûå ñóáâåíöèè) ¦ 15089¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (ôîíä ðåôîðìèðîâàíèÿ ¦ 61858¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (êîìïåíñàöèÿ âûïàäàþùèõ ¦ 1600¦
¦ ¦äîõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1101 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (åäèíîâðåìåííàÿ äåíåæíàÿ ¦ 264¦
¦ ¦êîìïåíñàöèÿ ðåàáèëèòèðîâàííûì ëèöàì) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1102 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (ñðåäñòâà, ïåðåäàâàåìûå ¦ 279566¦
¦ ¦ìåñòíûì áþäæåòàì çà ñ÷åò îáëàñòíîãî ôîíäà êîìïåíñàöèé) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1102 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (ñðåäñòâà, ïåðåäàâàåìûå ¦ 230529¦
¦ ¦ìåñòíûì áþäæåòàì çà ñ÷åò Ôåäåðàëüíîãî ôîíäà êîìïåíñàöèé) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ 1103 ¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè (ôåäåðàëüíûå öåëåâûå ¦ 73248¦
¦ ¦ïðîãðàììû) ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Âñåãî ðàñõîäîâ ïî áþäæåòó ¦ 19739853¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ ïî ïðàçäíîâàíèþ 60-é ãîäîâùèíû Ïîáåäû â Âåëèêîé ¦ 7929¦
¦ ¦Îòå÷åñòâåííîé âîéíå 1941 - 1945 ã.ã. ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦èç íèõ: ¦ ¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 4578¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè Áåëãîðîäñêîé îáëàñòè ¦ 1102¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 462¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà Áåëãîðîäñêîé îáëàñòè ¦ 1577¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Óïðàâëåíèå îáðàçîâàíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 114¦
+--------------+------------------------------------------------------------------------------+------------+
¦ ¦Óïðàâëåíèå ïå÷àòè è èíôîðìàöèè Áåëãîðîäñêîé îáëàñòè ¦ 96¦
L--------------+------------------------------------------------------------------------------+-------------
Ïðèëîæåíèå 7
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------------------T-----------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîäû ¦ Ñóììà ¦
¦ +-----------------------------------------------+ ¦
¦ ¦ Âåäîìñòâåííîé êëàññèôèêàöèè ¦ ¦
¦ +-------------T------T---------T--------T-------+ ¦
¦ ¦Ìèíèñòåðñòâî,¦Ðàçäåë¦Ïîäðàçäåë¦ Öåëåâàÿ¦ Âèä ¦ ¦
¦ ¦ âåäîìñòâî ¦ ¦ ¦ ñòàòüÿ¦ðàñõîäঠ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦ 19739853¦
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¦Óïðàâëåíèå êóëüòóðû Áåëãîðîäñêîé îáëàñòè ¦ 058 ¦ ¦ ¦ ¦ ¦ 286472¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 058 ¦ 01 ¦ ¦ ¦ ¦ 3944¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 058 ¦ 01 ¦ 04 ¦ ¦ ¦ 3944¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 058 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 3944¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 058 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 3944¦
¦Îáðàçîâàíèå ¦ 058 ¦ 07 ¦ ¦ ¦ ¦ 86521¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 058 ¦ 07 ¦ 04 ¦ ¦ ¦ 40572¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 058 ¦ 07 ¦ 04 ¦ 4270000¦ ¦ 40572¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 07 ¦ 04 ¦ 4270000¦ 327 ¦ 40572¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 058 ¦ 07 ¦ 05 ¦ ¦ ¦ 2226¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 058 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 2226¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 2226¦
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¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 058 ¦ 07 ¦ 06 ¦ ¦ ¦ 42126¦
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 058 ¦ 07 ¦ 06 ¦ 4300000¦ ¦ 42126¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 07 ¦ 06 ¦ 4300000¦ 327 ¦ 42126¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 058 ¦ 07 ¦ 09 ¦ ¦ ¦ 1597¦
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 058 ¦ 07 ¦ 09 ¦ 4520000¦ ¦ 1597¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 07 ¦ 09 ¦ 4520000¦ 327 ¦ 1597¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 196007¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà ¦ 058 ¦ 08 ¦ 01 ¦ ¦ ¦ 196007¦
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 058 ¦ 08 ¦ 01 ¦ 4410000¦ ¦ 31523¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 08 ¦ 01 ¦ 4410000¦ 327 ¦ 31523¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áèáëèîòåêè ¦ 058 ¦ 08 ¦ 01 ¦ 4420000¦ ¦ 40662¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 08 ¦ 01 ¦ 4420000¦ 327 ¦ 40662¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå îðãàíèçàöèè ¦ 058 ¦ 08 ¦ 01 ¦ 4430000¦ ¦ 81238¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 058 ¦ 08 ¦ 01 ¦ 4430000¦ 327 ¦ 81238¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ 058 ¦ 08 ¦ 01 ¦ 4500000¦ ¦ 42584¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦ 058 ¦ 08 ¦ 01 ¦ 4500000¦ 198 ¦ 42584¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áåëãîðîäêèíî" ¦ 058 ¦ ¦ ¦ ¦ ¦ 3742¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 3742¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êèíåìàòîãðàôèÿ ¦ 058 ¦ 08 ¦ 02 ¦ ¦ ¦ 3742¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ 058 ¦ 08 ¦ 02 ¦ 4500000¦ ¦ 3742¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 058 ¦ 08 ¦ 02 ¦ 4500000¦ 453 ¦ 3742¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåëãîðîäñêàÿ îðãàíèçàöèÿ ÂÒÎÎ "Ñîþç õóäîæíèêîâ" ¦ 058 ¦ ¦ ¦ ¦ ¦ 1038¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 1038¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 058 ¦ 08 ¦ 06 ¦ ¦ ¦ 1038¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ 058 ¦ 08 ¦ 06 ¦ 4500000¦ ¦ 1038¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 058 ¦ 08 ¦ 06 ¦ 4500000¦ 453 ¦ 1038¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåëãîðîäñêîå ðåãèîíàëüíîå îòäåëåíèå "Ñîþç ¦ 058 ¦ ¦ ¦ ¦ ¦ 2148¦
¦ïèñàòåëåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 058 ¦ 08 ¦ ¦ ¦ ¦ 2148¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 058 ¦ 08 ¦ 06 ¦ ¦ ¦ 2148¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ 058 ¦ 08 ¦ 06 ¦ 4500000¦ ¦ 2148¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 058 ¦ 08 ¦ 06 ¦ 4500000¦ 453 ¦ 2148¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 061 ¦ ¦ ¦ ¦ ¦ 1190494¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 061 ¦ 01 ¦ ¦ ¦ ¦ 7990¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 061 ¦ 01 ¦ 04 ¦ ¦ ¦ 7990¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 061 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 7990¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 061 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 7990¦
¦Îáðàçîâàíèå ¦ 061 ¦ 07 ¦ ¦ ¦ ¦ 45293¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 061 ¦ 07 ¦ 04 ¦ ¦ ¦ 33994¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 061 ¦ 07 ¦ 04 ¦ 4270000¦ ¦ 33994¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 07 ¦ 04 ¦ 4270000¦ 327 ¦ 33994¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 061 ¦ 07 ¦ 05 ¦ ¦ ¦ 11299¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 061 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 11299¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 11299¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 061 ¦ 09 ¦ ¦ ¦ ¦ 1137211¦
¦Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ ¦ ¦ 1137211¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦ 061 ¦ 09 ¦ 01 ¦ 4690000¦ ¦ 116290¦
¦â ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4690000¦ 327 ¦ 116290¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå ¦ 061 ¦ 09 ¦ 01 ¦ 4700000¦ ¦ 818814¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4700000¦ 327 ¦ 818814¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè, äèàãíîñòè÷åñêèå öåíòðû¦ 061 ¦ 09 ¦ 01 ¦ 4710000¦ ¦ 7901¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4710000¦ 327 ¦ 7901¦
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¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦ 061 ¦ 09 ¦ 01 ¦ 4720000¦ ¦ 30369¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4720000¦ 327 ¦ 30369¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì ¦ 061 ¦ 09 ¦ 01 ¦ 4730000¦ ¦ 13852¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4730000¦ 327 ¦ 13852¦
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¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 061 ¦ 09 ¦ 01 ¦ 4740000¦ ¦ 26963¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4740000¦ 327 ¦ 26963¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðèè, ïàíñèîíàòû, äîìà îòäûõà è òóðáàçû ¦ 061 ¦ 09 ¦ 01 ¦ 4750000¦ ¦ 105228¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4750000¦ 327 ¦ 105228¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà ðåáåíêà ¦ 061 ¦ 09 ¦ 01 ¦ 4860000¦ ¦ 17794¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 09 ¦ 01 ¦ 4860000¦ 327 ¦ 17794¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 061 ¦ ¦ ¦ ¦ ¦ 758085¦
¦ñòðàõîâàíèÿ Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 061 ¦ 09 ¦ ¦ ¦ ¦ 758085¦
¦Çäðàâîîõðàíåíèå ¦ 061 ¦ 09 ¦ 01 ¦ ¦ ¦ 758085¦
¦Òåððèòîðèàëüíàÿ ïðîãðàììà îáÿçàòåëüíîãî ¦ 061 ¦ 09 ¦ 01 ¦ 7710000¦ ¦ 758085¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 061 ¦ 09 ¦ 01 ¦ 7710000¦ 775 ¦ 758085¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ (äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîïëàòû ê ãîñóäàðñòâåííûì ïåíñèÿì ëèöàì, ¦ 061 ¦ ¦ ¦ ¦ ¦ 5380¦
¦çàìåùàâøèì äîëæíîñòè â îðãàíàõ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è óïðàâëåíèÿ Áåëãîðîäñêîé îáëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèöàì, çàìåùàâøèì ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñëóæáû Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 061 ¦ 10 ¦ ¦ ¦ ¦ 5380¦
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 061 ¦ 10 ¦ 01 ¦ ¦ ¦ 5380¦
¦Ïåíñèè ¦ 061 ¦ 10 ¦ 01 ¦ 4900000¦ ¦ 5380¦
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ 061 ¦ 10 ¦ 01 ¦ 4900000¦ 714 ¦ 5380¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ 061 ¦ ¦ ¦ ¦ ¦ 728058¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 061 ¦ 01 ¦ ¦ ¦ ¦ 14951¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 061 ¦ 01 ¦ 04 ¦ ¦ ¦ 14951¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 061 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 14951¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 061 ¦ 07 ¦ ¦ ¦ ¦ 347¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 061 ¦ 07 ¦ 05 ¦ ¦ ¦ 347¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 061 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 347¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 347¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 061 ¦ 10 ¦ ¦ ¦ ¦ 712760¦
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 061 ¦ 10 ¦ 02 ¦ ¦ ¦ 168826¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ ¦ 061 ¦ 10 ¦ 02 ¦ 5060000¦ ¦ 168826¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 061 ¦ 10 ¦ 02 ¦ 5060000¦ 327 ¦ 168826¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 061 ¦ 10 ¦ 03 ¦ ¦ ¦ 425487¦
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ 061 ¦ 10 ¦ 03 ¦ 5150000¦ ¦ 90521¦
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 061 ¦ 10 ¦ 03 ¦ 5150000¦ 477 ¦ 7847¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì òðóäà çà ñ÷åò ¦ 061 ¦ 10 ¦ 03 ¦ 5150000¦ 563 ¦ 82534¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì òûëà çà ñ÷åò ¦ 061 ¦ 10 ¦ 03 ¦ 5150000¦ 565 ¦ 140¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä êîìïåíñàöèé ¦ 061 ¦ 10 ¦ 03 ¦ 5190000¦ ¦ 334966¦
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 061 ¦ 10 ¦ 03 ¦ 5190000¦ 561 ¦ 334966¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ïîïå÷èòåëüñòâî ¦ 061 ¦ 10 ¦ 04 ¦ ¦ ¦ 78¦
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ áåñïðèçîðíîñòüþ, ïî ¦ 061 ¦ 10 ¦ 04 ¦ 5110000¦ ¦ 78¦
¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ñàìîñòîÿòåëüíî ¦ 061 ¦ 10 ¦ 04 ¦ 5110000¦ 480 ¦ 78¦
¦óøåäøèõ èç ñåìåé, äåòñêèõ äîìîâ, øêîë- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàòîâ, ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 061 ¦ 10 ¦ 06 ¦ ¦ ¦ 118369¦
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 061 ¦ 10 ¦ 06 ¦ 5050000¦ ¦ 69004¦
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 061 ¦ 10 ¦ 06 ¦ 5050000¦ 483 ¦ 69004¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 061 ¦ 10 ¦ 06 ¦ 5140000¦ ¦ 49365¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 061 ¦ 10 ¦ 06 ¦ 5140000¦ 482 ¦ 49365¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ãîñóäàðñòâåííîå ñïåöèàëèçèðîâàííîå ó÷ðåæäåíèå ¦ 061 ¦ ¦ ¦ ¦ ¦ 45400¦
¦"Ôîíä ãîñóäàðñòâåííîãî èìóùåñòâà Áåëãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" (ïðîãðàììà "Ñîâåðøåííîëåòèå") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 061 ¦ 10 ¦ ¦ ¦ ¦ 45400¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 061 ¦ 10 ¦ 06 ¦ ¦ ¦ 45400¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 061 ¦ 10 ¦ 06 ¦ 5140000¦ ¦ 45400¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 061 ¦ 10 ¦ 06 ¦ 5140000¦ 482 ¦ 45400¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Áåëãîðîäñêèé ôèëèàë ÎÀÎ "ÖåíòðÒåëåêîì" ¦ 070 ¦ ¦ ¦ ¦ ¦ 265¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 070 ¦ 03 ¦ ¦ ¦ ¦ 265¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 070 ¦ 03 ¦ 09 ¦ ¦ ¦ 265¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 070 ¦ 03 ¦ 09 ¦ 2190000¦ ¦ 265¦
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì ¦ 070 ¦ 03 ¦ 09 ¦ 2190000¦ 261 ¦ 265¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå Ôåäåðàëüíîãî àãåíñòâà êàäàñòðà ¦ 072 ¦ ¦ ¦ ¦ ¦ 12168¦
¦îáúåêòîâ íåäâèæèìîñòè ïî Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 072 ¦ 04 ¦ ¦ ¦ ¦ 12168¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 072 ¦ 04 ¦ 11 ¦ ¦ ¦ 12168¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 072 ¦ 04 ¦ 11 ¦ 3400000¦ ¦ 12168¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 072 ¦ 04 ¦ 11 ¦ 3400000¦ 406 ¦ 12168¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ Áåëãîðîäñêîé îáëàñòè ¦ 073 ¦ ¦ ¦ ¦ ¦ 799755¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 073 ¦ 01 ¦ ¦ ¦ ¦ 7281¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 073 ¦ 01 ¦ 04 ¦ ¦ ¦ 7281¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 073 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 7281¦
¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦ 792474¦
¦Îáùåå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 02 ¦ ¦ ¦ 274929¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå, íåïîëíûå ¦ 073 ¦ 07 ¦ 02 ¦ 4210000¦ ¦ 39331¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 02 ¦ 4210000¦ 327 ¦ 39331¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦ 073 ¦ 07 ¦ 02 ¦ 4220000¦ ¦ 51374¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 02 ¦ 4220000¦ 327 ¦ 51374¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ äåòüìè ¦ 073 ¦ 07 ¦ 02 ¦ 4230000¦ ¦ 23071¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 02 ¦ 4230000¦ 327 ¦ 23071¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå äîìà ¦ 073 ¦ 07 ¦ 02 ¦ 4240000¦ ¦ 57812¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 02 ¦ 4240000¦ 327 ¦ 57812¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ó÷ðåæäåíèÿ ¦ 073 ¦ 07 ¦ 02 ¦ 4330000¦ ¦ 103341¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 02 ¦ 4330000¦ 327 ¦ 103341¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 03 ¦ ¦ ¦ 273355¦
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ó÷èëèùà ¦ 073 ¦ 07 ¦ 03 ¦ 4250000¦ ¦ 273355¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 03 ¦ 4250000¦ 327 ¦ 273355¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 04 ¦ ¦ ¦ 69208¦
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå çàâåäåíèÿ ¦ 073 ¦ 07 ¦ 04 ¦ 4270000¦ ¦ 69208¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 04 ¦ 4270000¦ 327 ¦ 69208¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 073 ¦ 07 ¦ 05 ¦ ¦ ¦ 13542¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 073 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 13542¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 13542¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûñøåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 073 ¦ 07 ¦ 06 ¦ ¦ ¦ 8037¦
¦Âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ 073 ¦ 07 ¦ 06 ¦ 4300000¦ ¦ 8037¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 06 ¦ 4300000¦ 327 ¦ 8037¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 073 ¦ 07 ¦ 07 ¦ ¦ ¦ 5245¦
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ 073 ¦ 07 ¦ 07 ¦ 4320000¦ ¦ 5245¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 073 ¦ 07 ¦ 07 ¦ 4320000¦ 452 ¦ 5245¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦ ¦ ¦ 148158¦
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 073 ¦ 07 ¦ 09 ¦ 4360000¦ ¦ 132180¦
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ìîëîäåæè ¦ 073 ¦ 07 ¦ 09 ¦ 4360000¦ 447 ¦ 132180¦
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, öåíòðàëèçîâàííûå ¦ 073 ¦ 07 ¦ 09 ¦ 4520000¦ ¦ 15978¦
¦áóõãàëòåðèè, ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 09 ¦ 4520000¦ 327 ¦ 15978¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè Áåëãîðîäñêîé ¦ 073 ¦ ¦ ¦ ¦ ¦ 40760¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 073 ¦ 01 ¦ ¦ ¦ ¦ 2887¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 073 ¦ 01 ¦ 04 ¦ ¦ ¦ 2887¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 073 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 2887¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 073 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 2887¦
¦Îáðàçîâàíèå ¦ 073 ¦ 07 ¦ ¦ ¦ ¦ 37873¦
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 073 ¦ 07 ¦ 07 ¦ ¦ ¦ 37873¦
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ðàáîòà ñ ìîëîäåæüþ¦ 073 ¦ 07 ¦ 07 ¦ 4310000¦ ¦ 37873¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 073 ¦ 07 ¦ 07 ¦ 4310000¦ 327 ¦ 37873¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Áåëãîðîäñêèé èíñòèòóò ãîñóäàðñòâåííîãî è ¦ 074 ¦ ¦ ¦ ¦ ¦ 15468¦
¦ìóíèöèïàëüíîãî óïðàâëåíèÿ (ÎÐÀÃÑ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáðàçîâàíèå ¦ 074 ¦ 07 ¦ ¦ ¦ ¦ 15468¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 074 ¦ 07 ¦ 05 ¦ ¦ ¦ 7050¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 074 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 7050¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 074 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 7050¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 074 ¦ 07 ¦ 09 ¦ ¦ ¦ 8418¦
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ¦ 074 ¦ 07 ¦ 09 ¦ 5180000¦ ¦ 8418¦
¦ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ¦ 074 ¦ 07 ¦ 09 ¦ 5180000¦ 515 ¦ 8418¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Äåïàðòàìåíò àãðîïðîìûøëåííîãî êîìïëåêñà ¦ 085 ¦ ¦ ¦ ¦ ¦ 970234¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 085 ¦ 01 ¦ ¦ ¦ ¦ 22621¦
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¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 947613¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 085 ¦ 04 ¦ 05 ¦ ¦ ¦ 947613¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ ¦ 947613¦
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¦õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Æèâîòíîâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 335 ¦ 31370¦
¦Ðàñòåíèåâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 336 ¦ 5074¦
¦Çàêëàäêà è óõîä çà ìíîãîëåòíèìè íàñàæäåíèÿìè ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 339 ¦ 5458¦
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî ïðèâëå÷åííûì¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 340 ¦ 567140¦
¦êðåäèòàì â ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 342 ¦ 191272¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âåòåðèíàðèè ïðè ïðàâèòåëüñòâå ¦ 085 ¦ ¦ ¦ ¦ ¦ 144219¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 085 ¦ 01 ¦ ¦ ¦ ¦ 7131¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 085 ¦ 01 ¦ 04 ¦ ¦ ¦ 7131¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 085 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 7131¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 085 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 7131¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 085 ¦ 04 ¦ 05 ¦ ¦ ¦ 137088¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ ¦ 71655¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ñåëüñêîõîçÿéñòâåííîãî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 342 ¦ 71655¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦ 085 ¦ 04 ¦ 05 ¦ 2610000¦ ¦ 65433¦
¦â îáëàñòè ñåìåíîâîäñòâà, ñîõðàíåíèÿ ïëîäîðîäèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷â è çàùèòû ðàñòåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 085 ¦ 04 ¦ 05 ¦ 2610000¦ 327 ¦ 65433¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ëåñíîå õîçÿéñòâî ¦ 085 ¦ ¦ ¦ ¦ ¦ 346¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 346¦
¦Ëåñíîå õîçÿéñòâî ¦ 085 ¦ 04 ¦ 07 ¦ ¦ ¦ 346¦
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¦Ëåñîîõðàííûå è ëåñîâîññòàíîâèòåëüíûå ìåðîïðèÿòèÿ¦ 085 ¦ 04 ¦ 07 ¦ 2900000¦ 353 ¦ 346¦
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¦Ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì ¦ 085 ¦ ¦ ¦ ¦ ¦ 23760¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 23760¦
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 085 ¦ 04 ¦ 05 ¦ ¦ ¦ 23760¦
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ ¦ 23760¦
¦Æèâîòíîâîäñòâî ¦ 085 ¦ 04 ¦ 05 ¦ 2600000¦ 335 ¦ 23760¦
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¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ ïî íàäçîðó çà ¦ 085 ¦ ¦ ¦ ¦ ¦ 10604¦
¦òåõíè÷åñêèì ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 10604¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 085 ¦ 04 ¦ 11 ¦ ¦ ¦ 10604¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 085 ¦ 04 ¦ 11 ¦ 3400000¦ ¦ 10604¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ïðîìûøëåííîñòè¦ 085 ¦ 04 ¦ 11 ¦ 3400000¦ 407 ¦ 10604¦
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¦Ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì ¦ 085 ¦ ¦ ¦ ¦ ¦ 1908¦
¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 1908¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 085 ¦ 04 ¦ 11 ¦ ¦ ¦ 1908¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 085 ¦ 04 ¦ 11 ¦ 3400000¦ ¦ 1908¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ïðîìûøëåííîñòè¦ 085 ¦ 04 ¦ 11 ¦ 3400000¦ 407 ¦ 1908¦
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¦ÃÓ "Áåëãîðîäñêîå êà÷åñòâî" ¦ 085 ¦ ¦ ¦ ¦ ¦ 15000¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 085 ¦ 04 ¦ ¦ ¦ ¦ 15000¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 085 ¦ 04 ¦ 11 ¦ ¦ ¦ 15000¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 085 ¦ 04 ¦ 11 ¦ 3400000¦ ¦ 15000¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ãðàæäàíñêîé ïðîìûøëåííîñòè¦ 085 ¦ 04 ¦ 11 ¦ 3400000¦ 407 ¦ 15000¦
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¦Äåïàðòàìåíò ôèíàíñîâ è áþäæåòíîé ïîëèòèêè ¦ 092 ¦ ¦ ¦ ¦ ¦ 32776¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 32776¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 092 ¦ 01 ¦ 04 ¦ ¦ ¦ 32776¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 092 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 32776¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 092 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 32776¦
¦Ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî äîëãà ¦ 092 ¦ ¦ ¦ ¦ ¦ 165409¦
¦(ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ïðîãðàììàì, óòâåðæäåííûì Ãóáåðíàòîðîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áåëãîðîäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 165409¦
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ 092 ¦ 01 ¦ 12 ¦ ¦ ¦ 165409¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ 092 ¦ 01 ¦ 12 ¦ 0650000¦ ¦ 165409¦
¦Ïðîöåíòíûå ïëàòåæè ïî ãîñóäàðñòâåííîìó äîëãó ¦ 092 ¦ 01 ¦ 12 ¦ 0650000¦ 151 ¦ 165409¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 092 ¦ ¦ ¦ ¦ ¦ 726246¦
¦(ïîëó÷àòåëè áþäæåòíûõ ñðåäñòâ ïî ðàñïîðÿæåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãóáåðíàòîðà Áåëãîðîäñêîé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ ¦ ¦ ¦ 726246¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 092 ¦ 01 ¦ 15 ¦ ¦ ¦ 726246¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 092 ¦ 01 ¦ 15 ¦ 0920000¦ ¦ 726246¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé îñíîâå ¦ 092 ¦ 01 ¦ 15 ¦ 0920000¦ 520 ¦ 726246¦
¦Ìèíèñòåðñòâî Ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè ¦ 092 ¦ ¦ ¦ ¦ ¦ 28832¦
¦(ñðåäñòâà, ïåðåäàâàåìûå ôåäåðàëüíîìó áþäæåòó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦ 28832¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦ 28832¦
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 092 ¦ 11 ¦ 01 ¦ 5200000¦ ¦ 28832¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 092 ¦ 11 ¦ 01 ¦ 5200000¦ 522 ¦ 28832¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàöèè ìóíèöèïàëüíûõ îáðàçîâàíèé îáëàñòè ¦ 092 ¦ ¦ ¦ ¦ ¦ 5070947¦
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¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ ¦ ¦ ¦ 5070947¦
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ óðîâíåé ¦ 092 ¦ 11 ¦ 01 ¦ ¦ ¦ 4487604¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 092 ¦ 11 ¦ 01 ¦ 5140000¦ ¦ 264¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîâðåìåííûå äåíåæíûå êîìïåíñàöèè ¦ 092 ¦ 11 ¦ 01 ¦ 5140000¦ 478 ¦ 264¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè è ñóáâåíöèè ¦ 092 ¦ 11 ¦ 01 ¦ 5170000¦ ¦ 20947¦
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòîâ ïî ¦ 092 ¦ 11 ¦ 01 ¦ 5170000¦ 479 ¦ 1791¦
¦îáÿçàòåëüñòâàì, âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ 092 ¦ 11 ¦ 01 ¦ 5170000¦ 505 ¦ 1600¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âîçìåùåíèå óáûòêîâ îò ñîäåðæàíèÿ ¦ 092 ¦ 11 ¦ 01 ¦ 5170000¦ 503 ¦ 4258¦
¦îáúåêòîâ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèÿ íà ïðåìèðîâàíèå ïîáåäèòåëåé ¦ 092 ¦ 11 ¦ 01 ¦ 5170000¦ 509 ¦ 13298¦
¦Âñåðîññèéñêîãî êîíêóðñà íà çâàíèå "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîåííûé ãîðîä Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ðåôîðìèðîâàíèÿ ðåãèîíàëüíûõ è ¦ 092 ¦ 11 ¦ 01 ¦ 5180000¦ ¦ 61858¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå è îçäîðîâëåíèå ¦ 092 ¦ 11 ¦ 01 ¦ 5180000¦ 515 ¦ 61858¦
¦ðåãèîíàëüíûõ è ìóíèöèïàëüíûõ ôèíàíñîâ, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû, ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ, ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêèõ ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ 092 ¦ 11 ¦ 01 ¦ 5200000¦ ¦ 3044541¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 092 ¦ 11 ¦ 01 ¦ 5200000¦ 522 ¦ 3044541¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ïîääåðæêè ìåñòíûõ ¦ 092 ¦ 11 ¦ 01 ¦ 5210000¦ ¦ 1359994¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ 092 ¦ 11 ¦ 01 ¦ 5210000¦ 501 ¦ 1359994¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíäû êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦ ¦ ¦ 510095¦
¦Ôîíä êîìïåíñàöèé ¦ 092 ¦ 11 ¦ 02 ¦ 5190000¦ ¦ 510095¦
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦ 092 ¦ 11 ¦ 02 ¦ 5190000¦ 518 ¦ 19301¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà âûïîëíåíèå ¦ 092 ¦ 11 ¦ 02 ¦ 5190000¦ 523 ¦ 279566¦
¦ïåðåäàâàåìûõ ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 092 ¦ 11 ¦ 02 ¦ 5190000¦ 560 ¦ 38711¦
¦ïîääåðæêè äëÿ ëèö, íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 092 ¦ 11 ¦ 02 ¦ 5190000¦ 561 ¦ 172517¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå ìåæáþäæåòíûå òðàíñôåðòû ¦ 092 ¦ 11 ¦ 03 ¦ ¦ ¦ 73248¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 092 ¦ 11 ¦ 03 ¦ 5220000¦ ¦ 73248¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 092 ¦ 11 ¦ 03 ¦ 5220000¦ 213 ¦ 73248¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Öåíòðàëèçîâàííûå ðàñõîäû íà îáåñïå÷åíèå ðàâíîé ¦ 103 ¦ ¦ ¦ ¦ ¦ 27146¦
¦äîñòóïíîñòè òðàíñïîðòíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 103 ¦ 04 ¦ ¦ ¦ ¦ 27146¦
¦Òðàíñïîðò ¦ 103 ¦ 04 ¦ 08 ¦ ¦ ¦ 27146¦
¦Äðóãèå âèäû òðàíñïîðòà ¦ 103 ¦ 04 ¦ 08 ¦ 3170000¦ ¦ 27146¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì âèäàì òðàíñïîðòঠ103 ¦ 04 ¦ 08 ¦ 3170000¦ 366 ¦ 27146¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà, òðàíñïîðòà è æèëèùíî-¦ 132 ¦ ¦ ¦ ¦ ¦ 2127121¦
¦êîììóíàëüíîãî õîçÿéñòâà Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 81234¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 132 ¦ 01 ¦ 04 ¦ ¦ ¦ 21468¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 132 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 21468¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 21468¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ 15 ¦ ¦ ¦ 59766¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 01 ¦ 15 ¦ 5220000¦ ¦ 59766¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 01 ¦ 15 ¦ 5220000¦ 213 ¦ 59766¦
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 132 ¦ 03 ¦ ¦ ¦ ¦ 22967¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 132 ¦ 03 ¦ 13 ¦ ¦ ¦ 22967¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 03 ¦ 13 ¦ 5220000¦ ¦ 22967¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 03 ¦ 13 ¦ 5220000¦ 213 ¦ 22967¦
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 1864¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ 1864¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 02 ¦ ¦ ¦ 1864¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 02 ¦ 5220000¦ ¦ 1864¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 05 ¦ 02 ¦ 5220000¦ 213 ¦ 1864¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ 353075¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 05 ¦ 04 ¦ 5220000¦ ¦ 353075¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 05 ¦ 04 ¦ 5220000¦ 213 ¦ 353075¦
¦Îáðàçîâàíèå ¦ 132 ¦ 07 ¦ ¦ ¦ ¦ 746178¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 07 ¦ 09 ¦ 5220000¦ ¦ 746178¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 07 ¦ 09 ¦ 5220000¦ 213 ¦ 746178¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 132 ¦ 08 ¦ ¦ ¦ ¦ 282944¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 132 ¦ 08 ¦ 06 ¦ ¦ ¦ 282944¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 08 ¦ 06 ¦ 5220000¦ ¦ 282944¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 08 ¦ 06 ¦ 5220000¦ 213 ¦ 282944¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132 ¦ 09 ¦ ¦ ¦ ¦ 615050¦
¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ è ¦ 132 ¦ 09 ¦ 04 ¦ ¦ ¦ 615050¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 09 ¦ 04 ¦ 5220000¦ ¦ 615050¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 09 ¦ 04 ¦ 5220000¦ 213 ¦ 615050¦
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 ¦ 10 ¦ ¦ ¦ ¦ 23809¦
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ 132 ¦ 10 ¦ 06 ¦ ¦ ¦ 23809¦
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 132 ¦ 10 ¦ 06 ¦ 5220000¦ ¦ 23809¦
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä îòðàñëè ¦ 132 ¦ 10 ¦ 06 ¦ 5220000¦ 213 ¦ 23809¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 132 ¦ ¦ ¦ ¦ ¦ 5824¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 5824¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ 5824¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 132 ¦ 05 ¦ 04 ¦ 0010000¦ ¦ 5824¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 04 ¦ 0010000¦ 197 ¦ 5824¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Äîòàöèè íà ïîêðûòèå óáûòêîâ îò ïðèìåíåíèÿ ¦ 132 ¦ ¦ ¦ ¦ ¦ 206519¦
¦ðåãóëèðóåìûõ òàðèôîâ íà òåïëîâóþ ýíåðãèþ (ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåïëîýíåðãåòè÷åñêàÿ êîìïàíèÿ", ÎÎÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áåëðåãèîíòåïëîýíåðãî") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 132 ¦ 05 ¦ ¦ ¦ ¦ 206519¦
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-êîììóíàëüíîãî ¦ 132 ¦ 05 ¦ 04 ¦ ¦ ¦ 206519¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 132 ¦ 05 ¦ 04 ¦ 0010000¦ ¦ 206519¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè ¦ 132 ¦ 05 ¦ 04 ¦ 0010000¦ 197 ¦ 206519¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦ÃÓ "Óïðàâëåíèå àâòîìîáèëüíûõ äîðîã îáùåãî ¦ 132 ¦ ¦ ¦ ¦ ¦ 3132400¦
¦ïîëüçîâàíèÿ è òðàíñïîðòà Áåëãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 132 ¦ 04 ¦ ¦ ¦ ¦ 3132400¦
¦Òðàíñïîðò ¦ 132 ¦ 04 ¦ 08 ¦ ¦ ¦ 3132400¦
¦Äîðîæíîå õîçÿéñòâî ¦ 132 ¦ 04 ¦ 08 ¦ 3150000¦ ¦ 3132400¦
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè äîðîæíîãî ¦ 132 ¦ 04 ¦ 08 ¦ 3150000¦ 365 ¦ 3132400¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 132 ¦ ¦ ¦ ¦ ¦ 8742¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 8742¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 132 ¦ 01 ¦ 04 ¦ ¦ ¦ 8742¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 132 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 8742¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 8742¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ èíñïåêöèÿ Áåëãîðîäñêîé ¦ 132 ¦ ¦ ¦ ¦ ¦ 3140¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 3140¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 132 ¦ 01 ¦ 04 ¦ ¦ ¦ 3140¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 132 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 3140¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 132 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 3140¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå ïå÷àòè è èíôîðìàöèè Áåëãîðîäñêîé ¦ 135 ¦ ¦ ¦ ¦ ¦ 33908¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 135 ¦ 01 ¦ ¦ ¦ ¦ 2976¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 135 ¦ 01 ¦ 04 ¦ ¦ ¦ 2976¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 135 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 2976¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 135 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 2976¦
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 135 ¦ 08 ¦ ¦ ¦ ¦ 30932¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà ¦ 135 ¦ 08 ¦ 04 ¦ ¦ ¦ 30932¦
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, êèíåìàòîãðàôèè è ¦ 135 ¦ 08 ¦ 04 ¦ 4500000¦ ¦ 30932¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå êóëüòóðû, ¦ 135 ¦ 08 ¦ 04 ¦ 4500000¦ 453 ¦ 30932¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦ÎÃÓ "ÒÐÊ" Ìèð Áåëîãîðüÿ" ¦ 135 ¦ ¦ ¦ ¦ ¦ 57915¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé ¦ 135 ¦ 08 ¦ ¦ ¦ ¦ 57915¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 135 ¦ 08 ¦ 03 ¦ ¦ ¦ 57915¦
¦Òåëåðàäèîêîìïàíèè ¦ 135 ¦ 08 ¦ 03 ¦ 4530000¦ ¦ 57915¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 135 ¦ 08 ¦ 03 ¦ 4530000¦ 327 ¦ 57915¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî (ïîëó÷àòåëè ¦ 140 ¦ ¦ ¦ ¦ ¦ 42722¦
¦áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 140 ¦ 04 ¦ ¦ ¦ ¦ 42722¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 140 ¦ 04 ¦ 11 ¦ ¦ ¦ 42722¦
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 140 ¦ 04 ¦ 11 ¦ 3450000¦ ¦ 42722¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 140 ¦ 04 ¦ 11 ¦ 3450000¦ 521 ¦ 42722¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ (ïîëó÷àòåëè ¦ 144 ¦ ¦ ¦ ¦ ¦ 500¦
¦áþäæåòíûõ ñðåäñòâ ïî îòäåëüíûì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 144 ¦ 01 ¦ ¦ ¦ ¦ 500¦
¦Ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ 144 ¦ 01 ¦ 11 ¦ ¦ ¦ 500¦
¦Ïîääåðæêà îðãàíèçàöèé, îñóùåñòâëÿþùèõ ¦ 144 ¦ 01 ¦ 11 ¦ 0610000¦ ¦ 500¦
¦ôóíäàìåíòàëüíûå èññëåäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáâåíöèè íà ãðàíòû â îáëàñòè íàóêè, êóëüòóðû, ¦ 144 ¦ 01 ¦ 11 ¦ 0610000¦ 198 ¦ 500¦
¦èñêóññòâà è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå ïî òðóäó Áåëãîðîäñêîé îáëàñòè ¦ 150 ¦ ¦ ¦ ¦ ¦ 3292¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 150 ¦ 01 ¦ ¦ ¦ ¦ 3292¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 150 ¦ 01 ¦ 04 ¦ ¦ ¦ 3292¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 150 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 3292¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 150 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 3292¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Àðõèâíûé îòäåë Áåëãîðîäñêîé îáëàñòè ¦ 155 ¦ ¦ ¦ ¦ ¦ 10280¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦ 01 ¦ ¦ ¦ ¦ 10270¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 155 ¦ 01 ¦ 04 ¦ ¦ ¦ 1231¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 155 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 1231¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 155 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 1231¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 155 ¦ 01 ¦ 15 ¦ ¦ ¦ 9039¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 155 ¦ 01 ¦ 15 ¦ 0010000¦ ¦ 9039¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 155 ¦ 01 ¦ 15 ¦ 0010000¦ 005 ¦ 9039¦
¦Îáðàçîâàíèå ¦ 155 ¦ 07 ¦ ¦ ¦ ¦ 10¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 155 ¦ 07 ¦ 05 ¦ ¦ ¦ 10¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 155 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 10¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 155 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 10¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦ÃÑÓ "Ôîíä ãîñóäàðñòâåííîãî èìóùåñòâà ¦ 166 ¦ ¦ ¦ ¦ ¦ 846472¦
¦Áåëãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 846472¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 846472¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 166 ¦ 04 ¦ 11 ¦ 3400000¦ ¦ 846472¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 166 ¦ 04 ¦ 11 ¦ 3400000¦ 216 ¦ 846472¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ è çåìåëüíûõ îòíîøåíèé ¦ 166 ¦ ¦ ¦ ¦ ¦ 1008165¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 166 ¦ 01 ¦ ¦ ¦ ¦ 44¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 166 ¦ 01 ¦ 04 ¦ ¦ ¦ 44¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 166 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 44¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 166 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 44¦
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 166 ¦ 04 ¦ ¦ ¦ ¦ 1008121¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ 166 ¦ 04 ¦ 11 ¦ ¦ ¦ 1008121¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé â îáëàñòè ¦ 166 ¦ 04 ¦ 11 ¦ 3400000¦ ¦ 1008121¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 166 ¦ 04 ¦ 11 ¦ 3400000¦ 216 ¦ 1008121¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ 167 ¦ ¦ ¦ ¦ ¦ 78755¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 167 ¦ 01 ¦ ¦ ¦ ¦ 3525¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 167 ¦ 01 ¦ 04 ¦ ¦ ¦ 3525¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 167 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 3525¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 167 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 3525¦
¦Îáðàçîâàíèå ¦ 167 ¦ 07 ¦ ¦ ¦ ¦ 12341¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 167 ¦ 07 ¦ 09 ¦ ¦ ¦ 12341¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦ 167 ¦ 07 ¦ 09 ¦ 4350000¦ ¦ 12341¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 167 ¦ 07 ¦ 09 ¦ 4350000¦ 327 ¦ 12341¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ 62889¦
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ 62889¦
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ¦ 167 ¦ 09 ¦ 02 ¦ 5120000¦ ¦ 62889¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 167 ¦ 09 ¦ 02 ¦ 5120000¦ 455 ¦ 62889¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Äâîðåö ñïîðòà "Êîñìîñ" ¦ 167 ¦ ¦ ¦ ¦ ¦ 9192¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 167 ¦ 09 ¦ ¦ ¦ ¦ 9192¦
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 167 ¦ 09 ¦ 02 ¦ ¦ ¦ 9192¦
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà è ñïîðòèâíûå¦ 167 ¦ 09 ¦ 02 ¦ 5120000¦ ¦ 9192¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà ¦ 167 ¦ 09 ¦ 02 ¦ 5120000¦ 455 ¦ 9192¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ãëàâíîå óïðàâëåíèå Ì×Ñ Ðîññèè ïî Áåëãîðîäñêîé ¦ 177 ¦ ¦ ¦ ¦ ¦ 126078¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 177 ¦ 03 ¦ ¦ ¦ ¦ 125998¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 177 ¦ 03 ¦ 09 ¦ ¦ ¦ 21097¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 ¦ 09 ¦ 2020000¦ ¦ 16449¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 09 ¦ 2020000¦ 220 ¦ 138¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 09 ¦ 2020000¦ 240 ¦ 11865¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 177 ¦ 03 ¦ 09 ¦ 2020000¦ 253 ¦ 4446¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 177 ¦ 03 ¦ 09 ¦ 2190000¦ ¦ 4648¦
¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ê äåéñòâèÿì ¦ 177 ¦ 03 ¦ 09 ¦ 2190000¦ 261 ¦ 4648¦
¦â ÷ðåçâû÷àéíîé ñèòóàöèè â ìèðíîå è âîåííîå âðåìÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ 177 ¦ 03 ¦ 10 ¦ ¦ ¦ 104901¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ ¦ 104901¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ 220 ¦ 1028¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ 221 ¦ 769¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ 239 ¦ 10650¦
¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ 240 ¦ 61257¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ 253 ¦ 30989¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 177 ¦ 03 ¦ 10 ¦ 2020000¦ 472 ¦ 208¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáðàçîâàíèå ¦ 177 ¦ 07 ¦ ¦ ¦ ¦ 80¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 177 ¦ 07 ¦ 05 ¦ ¦ ¦ 80¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 177 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 80¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 177 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 80¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Áåëãîðîäñêàÿ ðåãèîíàëüíàÿ îðãàíèçàöèÿ ÎÎÎ ÐÎÑÒÎ ¦ 187 ¦ ¦ ¦ ¦ ¦ 423¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 187 ¦ 01 ¦ ¦ ¦ ¦ 423¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 187 ¦ 01 ¦ 15 ¦ ¦ ¦ 423¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 187 ¦ 01 ¦ 15 ¦ 0920000¦ ¦ 423¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 187 ¦ 01 ¦ 15 ¦ 0920000¦ 216 ¦ 423¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå âíóòðåííèõ äåë Áåëãîðîäñêîé îáëàñòè ¦ 188 ¦ ¦ ¦ ¦ ¦ 610523¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 610523¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 610523¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ ¦ 610523¦
¦Âåùåâîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 220 ¦ 9593¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 221 ¦ 25078¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 239 ¦ 337635¦
¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 240 ¦ 20960¦
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ îðãàíîâ â ñôåðå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 253 ¦ 204208¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 472 ¦ 12111¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 473 ¦ 938¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦8 îòäåëåíèå ìèëèöèè ÓÂÄ ã. Áåëãîðîäà ¦ 188 ¦ 3 ¦ ¦ ¦ ¦ 208¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 208¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 03 ¦ 02 ¦ ¦ ¦ 208¦
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ïîäðàçäåëåíèÿ) ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ ¦ 208¦
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 221 ¦ 15¦
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ïðàâîîõðàíèòåëüíûõ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 239 ¦ 191¦
¦îðãàíîâ, èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ¦ 188 ¦ 03 ¦ 02 ¦ 2020000¦ 472 ¦ 2¦
¦ïðèðàâíåííûì ê íèì ëèöàì, à òàêæå óâîëåííûì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáëàñòíîé ëèöåé ìèëèöèè ¦ 188 ¦ ¦ ¦ ¦ ¦ 14813¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáðàçîâàíèå ¦ 188 ¦ 07 ¦ ¦ ¦ ¦ 14813¦
¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 188 ¦ 07 ¦ 09 ¦ ¦ ¦ 14813¦
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ïðåäîñòàâëåíèå óñëóã ¦ 188 ¦ 07 ¦ 09 ¦ 4350000¦ ¦ 14813¦
¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 188 ¦ 07 ¦ 09 ¦ 4350000¦ 327 ¦ 14813¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 189 ¦ ¦ ¦ ¦ ¦ 3050¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 03 ¦ ¦ ¦ ¦ 3050¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 189 ¦ 03 ¦ 13 ¦ ¦ ¦ 3050¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 189 ¦ 03 ¦ 13 ¦ 2470000¦ ¦ 3050¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 189 ¦ 03 ¦ 13 ¦ 2470000¦ 216 ¦ 3050¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Àïïàðàò ãóáåðíàòîðà Áåëãîðîäñêîé îáëàñòè ¦ 303 ¦ ¦ ¦ ¦ ¦ 128318¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 128067¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 125661¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 125661¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 125661¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 2406¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 303 ¦ 01 ¦ 15 ¦ 0010000¦ ¦ 2406¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ïîìîùíèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000¦ 021 ¦ 763¦
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû è èõ ïîìîùíèêè ¦ 303 ¦ 01 ¦ 15 ¦ 0010000¦ 023 ¦ 1643¦
¦Íàöèîíàëüíàÿ îáîðîíà ¦ 303 ¦ 02 ¦ ¦ ¦ ¦ 184¦
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ýêîíîìèêè ¦ 303 ¦ 02 ¦ 03 ¦ ¦ ¦ 184¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé ïî ¦ 303 ¦ 02 ¦ 03 ¦ 2090000¦ ¦ 184¦
¦ìîáèëèçàöèîííîé ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ìîáèëèçàöèîííîé ¦ 303 ¦ 02 ¦ 03 ¦ 2090000¦ 237 ¦ 184¦
¦ãîòîâíîñòè ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáðàçîâàíèå ¦ 303 ¦ 07 ¦ ¦ ¦ ¦ 67¦
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå êâàëèôèêàöèè ¦ 303 ¦ 07 ¦ 05 ¦ ¦ ¦ 67¦
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ïåðåïîäãîòîâêå ¦ 303 ¦ 07 ¦ 05 ¦ 4290000¦ ¦ 67¦
¦êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ïîäâåäîìñòâåííûõ ¦ 303 ¦ 07 ¦ 05 ¦ 4290000¦ 327 ¦ 67¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Àññîöèàöèÿ ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ ¦ 303 ¦ ¦ ¦ ¦ ¦ 240¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðíîçåìíîãî ôåäåðàëüíîãî îêðóãà "Öåíòðàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åðíîçåìíàÿ" ïî îòäåëüíîìó ñ÷åòó ã. Âîðîíåæ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 240¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 240¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 240¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 240¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ïðåäñòàâèòåëüñòâî Áåëãîðîäñêîé îáëàñòè ïðè ¦ 303 ¦ ¦ ¦ ¦ ¦ 9716¦
¦Ïðàâèòåëüñòâå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 9716¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 9716¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 9716¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 9716¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Èíñòèòóò ¦ 303 ¦ ¦ ¦ ¦ ¦ 3100¦
¦ðåãèîíàëüíîé ïîëèòèêè è çàêîíîäàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 3100¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 3100¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 3100¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 3100¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå "Áåëãîðîäñêèé ¦ 303 ¦ ¦ ¦ ¦ ¦ 14965¦
¦èíôîðìàöèîííûé ôîíä" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 14965¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 303 ¦ 01 ¦ 04 ¦ ¦ ¦ 14965¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 14965¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 303 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 14965¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦ 303 ¦ ¦ ¦ ¦ ¦ 4493¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 4493¦
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 303 ¦ 01 ¦ 15 ¦ ¦ ¦ 4493¦
¦Ôîíä êîìïåíñàöèé ¦ 303 ¦ 01 ¦ 15 ¦ 5190000¦ ¦ 4493¦
¦Ñóáâåíöèè íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ¦ 303 ¦ 01 ¦ 15 ¦ 5190000¦ 518 ¦ 4493¦
¦ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ 307 ¦ ¦ ¦ ¦ ¦ 3278¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 307 ¦ 01 ¦ ¦ ¦ ¦ 3278¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 307 ¦ 01 ¦ 04 ¦ ¦ ¦ 3278¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 307 ¦ 01 ¦ 04 ¦ 0010000¦ ¦ 3278¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 307 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 3278¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ Áåëãîðîäñêîé îáëàñòè ¦ 308 ¦ ¦ ¦ ¦ ¦ 25799¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 308 ¦ 01 ¦ ¦ ¦ ¦ 25799¦
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦ ¦ ¦ 25799¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 308 ¦ 01 ¦ 07 ¦ 0010000¦ ¦ 3333¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ñóáúåêòîâ ¦ 308 ¦ 01 ¦ 07 ¦ 0010000¦ 091 ¦ 3333¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 308 ¦ 01 ¦ 07 ¦ 0200000¦ ¦ 22466¦
¦Ïðîâåäåíèå âûáîðîâ â çàêîíîäàòåëüíûå ¦ 308 ¦ 01 ¦ 07 ¦ 0200000¦ 095 ¦ 22466¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ ¦ 320 ¦ ¦ ¦ ¦ ¦ 2000¦
¦íàêàçàíèé ïî Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 320 ¦ 03 ¦ ¦ ¦ ¦ 2000¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 320 ¦ 03 ¦ 13 ¦ ¦ ¦ 2000¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé, ñâÿçàííûõ ñ ¦ 320 ¦ 03 ¦ 13 ¦ 2470000¦ ¦ 2000¦
¦îáåñïå÷åíèåì íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ 320 ¦ 03 ¦ 13 ¦ 2470000¦ 216 ¦ 2000¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáëàñòíàÿ Äóìà ¦ 330 ¦ ¦ ¦ ¦ ¦ 24698¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 24698¦
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 330 ¦ 01 ¦ 03 ¦ ¦ ¦ 24698¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 330 ¦ 01 ¦ 03 ¦ 0010000¦ ¦ 24698¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 330 ¦ 01 ¦ 03 ¦ 0010000¦ 005 ¦ 23318¦
¦Ãëàâà çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) âëàñòè ¦ 330 ¦ 01 ¦ 03 ¦ 0010000¦ 024 ¦ 533¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ëåíû çàêîíîäàòåëüíîé (ïðåäñòàâèòåëüíîé) âëàñòè ¦ 330 ¦ 01 ¦ 03 ¦ 0010000¦ 025 ¦ 847¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Óïðàâëåíèå Ñóäåáíîãî äåïàðòàìåíòà ïðè Âåðõîâíîì ¦ 438 ¦ ¦ ¦ ¦ ¦ 34813¦
¦Ñóäå Ðîññèéñêîé Ôåäåðàöèè â Áåëãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 438 ¦ 01 ¦ ¦ ¦ ¦ 34813¦
¦Ñóäåáíàÿ ñèñòåìà ¦ 438 ¦ 01 ¦ 05 ¦ ¦ ¦ 34813¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ 438 ¦ 01 ¦ 05 ¦ 0010000¦ ¦ 34813¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îáåñïå÷åíèå äåÿòåëüíîñòè àïïàðàòîâ ñóäîâ ¦ 438 ¦ 01 ¦ 05 ¦ 0010000¦ 068 ¦ 34813¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ãîñóäàðñòâåííàÿ ýêîëîãè÷åñêàÿ èíñïåêöèÿ ¦ 498 ¦ ¦ ¦ ¦ ¦ 14137¦
¦Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 498 ¦ 01 ¦ ¦ ¦ ¦ 14137¦
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 498 ¦ 01 ¦ 04 ¦ ¦ ¦ 14137¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå óñòàíîâëåííûõ ¦ ¦ 01 ¦ 04 ¦ 0010000¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíûé àïïàðàò ¦ 498 ¦ 01 ¦ 04 ¦ 0010000¦ 005 ¦ 14137¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Ýêîëîãè÷åñêèé ôîíä Áåëãîðîäñêîé îáëàñòè ¦ 498 ¦ ¦ ¦ ¦ ¦ 37594¦
+------------------------------------------------+-------------+------+---------+--------+-------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 498 ¦ 06 ¦ ¦ ¦ ¦ 37594¦
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû îêðóæàþùåé ñðåäû¦ 498 ¦ 06 ¦ 04 ¦ ¦ ¦ 37594¦
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Ïðèëîæåíèå 8
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÎÁËÀÑÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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L-----------------------------------------------------------+---------------------
Ïðèëîæåíèå 9
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÂÛÏÀÄÀÞÙÈÕ ÄÎÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ñóììà ¦
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L------------------------------------------------------------+-------------------
Ïðèëîæåíèå 10
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÏÎÂÛØÅÍÈÅ ÎÏËÀÒÛ ÒÐÓÄÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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L------------------------------------------------------------+-------------------
Ïðèëîæåíèå 11
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ ÃÐÀÆÄÀÍ
ÈÇ ÔÅÄÅÐÀËÜÍÎÃÎ ÔÎÍÄÀ ÊÎÌÏÅÍÑÀÖÈÉ (ÈÍÂÀËÈÄÀÌ È ÑÅÌÜßÌ, ÈÌÅÞÙÈÌ
ÄÅÒÅÉ-ÈÍÂÀËÈÄÎÂ, ËÈÖÀÌ ÏÎÑÒÐÀÄÀÂØÈÌ ÎÒ ÂÎÇÄÅÉÑÒÂÈß ÐÀÄÈÀÖÈÈ,
ÈÍÂÀËÈÄÀÌ ÂÎÂ È ÁÎÅÂÛÕ ÄÅÉÑÒÂÈÉ, Ó×ÀÑÒÍÈÊÀÌ ÂÎÂ,
ÂÅÒÅÐÀÍÀÌ ÁÎÅÂÛÕ ÄÅÉÑÒÂÈÉ, ×ËÅÍÀÌ ÑÅÌÅÉ ÏÎÃÈÁØÈÕ (ÓÌÅÐØÈÕ)
ÈÍÂÀËÈÄÎÂ ÂÎÉÍÛ È ÂÅÒÅÐÀÍÎÂ ÁÎÅÂÛÕ ÄÅÉÑÒÂÈÉ, ËÈÖÀÌ,
ÍÀÃÐÀÆÄÅÍÍÛÌ ÇÍÀÊÎÌ "ÆÈÒÅËÞ ÁËÎÊÀÄÍÎÃÎ ËÅÍÈÍÃÐÀÄÀ") ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ñóììà ¦
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¦ 22.¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 33271¦
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L------------------------------------------------------------+-------------------
Ïðèëîæåíèå 12
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÐÅÀËÈÇÀÖÈÞ ÇÀÊÎÍÀ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ 9 ÈÞÍß 1993 ÃÎÄÀ N 5142-1
"Î ÄÎÍÎÐÑÒÂÅ ÊÐÎÂÈ È ÅÅ ÊÎÌÏÎÍÅÍÒÎÂ" ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ 2.¦Áåëãîðîäñêèé ¦ 1477¦
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¦ 3.¦Áîðèñîâñêèé ¦ 263¦
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¦ 5.¦Âåéäåëåâñêèé ¦ 809¦
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L------------------------------------------------------------+-------------------
Ïðèëîæåíèå 13
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÂÛÏÎËÍÅÍÈÅ ÔÅÄÅÐÀËÜÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ
ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒΠÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
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¦ 2.¦Áåëãîðîäñêèé ¦ 369¦
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¦ 3.¦Áîðèñîâñêèé ¦ 525¦
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¦ 4.¦ã. Âàëóéêè è Âàëóéñêèé ¦ 700¦
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L------------------------------------------------------------+-------------------
Ïðèëîæåíèå 14
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÎÏËÀÒÓ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓà ÎÒÄÅËÜÍÛÌ ÊÀÒÅÃÎÐÈßÌ
ÃÐÀÆÄÀÍ ÈÇ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ (ÂÅÒÅÐÀÍÀÌ ÒÐÓÄÀ,
ÐÅÀÁÈËÈÒÈÐÎÂÀÍÍÛÌ ËÈÖÀÌ, ËÈÖÀÌ, ÏÐÈÇÍÀÍÍÛÌ ÏÎÑÒÐÀÄÀÂØÈÌÈ
ÎÒ ÏÎËÈÒÈ×ÅÑÊÈÕ ÐÅÏÐÅÑÑÈÉ, ÄÎÏÎËÍÈÒÅËÜÍÛÅ ËÜÃÎÒÛ ÂÅÒÅÐÀÍÀÌ
ÁÎÅÂÛÕ ÄÅÉÑÒÂÈÉ ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÄÐÓÃÈÕ ÃÎÑÓÄÀÐÑÒÂ, À ÒÀÊÆÅ
ÂÎÅÍÍÎÑËÓÆÀÙÈÌ, ÈÑÏÎËÍßÂØÈÌ ÑÂÎÉ ÄÎËà  ÓÑËÎÂÈßÕ ×ÐÅÇÂÛ×ÀÉÍÎÃÎ
ÏÎËÎÆÅÍÈß Â ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÌÍÎÃÎÄÅÒÍÛÌ ÑÅÌÜßÌ,
ËÈÖÀÌ, ÏÐÈÂËÅÊÀÂØÈÌÑß Ê ÐÀÇÌÈÍÈÐÎÂÀÍÈÞ, ÏÎ×ÅÒÍÛÌ ÃÐÀÆÄÀÍÀÌ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ) ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T-------------------------------------------------------T------------------¬
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¦ 2.¦Áåëãîðîäñêèé ¦ 3574¦
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¦ 3.¦Áîðèñîâñêèé ¦ 452¦
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¦ 4.¦ã. Âàëóéêè è Âàëóéñêèé ¦ 1430¦
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¦ 8.¦Èâíÿíñêèé ¦ 1017¦
+----+-------------------------------------------------------+------------------+
¦ 9.¦Êîðî÷àíñêèé ¦ 534¦
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¦ 10.¦Êðàñíåíñêèé ¦ 76¦
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¦ 11.¦Êðàñíîãâàðäåéñêèé ¦ 358¦
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¦ 12.¦Êðàñíîÿðóæñêèé ¦ 268¦
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¦ 13.¦Íîâîîñêîëüñêèé ¦ 1256¦
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¦ 14.¦Ïðîõîðîâñêèé ¦ 389¦
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¦ 15.¦Ðàêèòÿíñêèé ¦ 879¦
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¦ 16.¦Ðîâåíüñêèé ¦ 325¦
+----+-------------------------------------------------------+------------------+
¦ 17.¦×åðíÿíñêèé ¦ 273¦
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¦ 18.¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 3041¦
+----+-------------------------------------------------------+------------------+
¦ 19.¦ßêîâëåâñêèé ¦ 2006¦
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¦ 20.¦ã. Áåëãîðîä ¦ 21843¦
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¦ 21.¦ã. Ãóáêèí è Ãóáêèíñêèé ¦ 6738¦
+----+-------------------------------------------------------+------------------+
¦ 22.¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 32069¦
+----+-------------------------------------------------------+------------------+
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L------------------------------------------------------------+-------------------
Ïðèëîæåíèå 15
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÂÛÏËÀÒÓ ÅÆÅÌÅÑß×ÍÎÃÎ ÏÎÑÎÁÈß ÃÐÀÆÄÀÍÀÌ, ÈÌÅÞÙÈÌ ÄÅÒÅÉ, ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
------T-----------------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ñóììà ¦
¦ ï/ï ¦ ¦ ¦
+-----+-----------------------------------------------------------+-------------------+
¦ 1¦ 2 ¦ 3 ¦
+-----+-----------------------------------------------------------+-------------------+
¦ 1.¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 9622¦
+-----+-----------------------------------------------------------+-------------------+
¦ 2.¦Áåëãîðîäñêèé ¦ 13719¦
+-----+-----------------------------------------------------------+-------------------+
¦ 3.¦Áîðèñîâñêèé ¦ 3607¦
+-----+-----------------------------------------------------------+-------------------+
¦ 4.¦ã. Âàëóéêè è Âàëóéñêèé ¦ 6894¦
+-----+-----------------------------------------------------------+-------------------+
¦ 5.¦Âåéäåëåâñêèé ¦ 4565¦
+-----+-----------------------------------------------------------+-------------------+
¦ 6.¦Âîëîêîíîâñêèé ¦ 5874¦
+-----+-----------------------------------------------------------+-------------------+
¦ 7.¦Ãðàéâîðîíñêèé ¦ 4959¦
+-----+-----------------------------------------------------------+-------------------+
¦ 8.¦Èâíÿíñêèé ¦ 4376¦
+-----+-----------------------------------------------------------+-------------------+
¦ 9.¦Êîðî÷àíñêèé ¦ 6671¦
+-----+-----------------------------------------------------------+-------------------+
¦ 10.¦Êðàñíåíñêèé ¦ 2473¦
+-----+-----------------------------------------------------------+-------------------+
¦ 11.¦Êðàñíîãâàðäåéñêèé ¦ 7053¦
+-----+-----------------------------------------------------------+-------------------+
¦ 12.¦Êðàñíîÿðóæñêèé ¦ 3058¦
+-----+-----------------------------------------------------------+-------------------+
¦ 13.¦Íîâîîñêîëüñêèé ¦ 7230¦
+-----+-----------------------------------------------------------+-------------------+
¦ 14.¦Ïðîõîðîâñêèé ¦ 4439¦
+-----+-----------------------------------------------------------+-------------------+
¦ 15.¦Ðàêèòÿíñêèé ¦ 6150¦
+-----+-----------------------------------------------------------+-------------------+
¦ 16.¦Ðîâåíüñêèé ¦ 4733¦
+-----+-----------------------------------------------------------+-------------------+
¦ 17.¦×åðíÿíñêèé ¦ 6453¦
+-----+-----------------------------------------------------------+-------------------+
¦ 18.¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 13629¦
+-----+-----------------------------------------------------------+-------------------+
¦ 19.¦ßêîâëåâñêèé ¦ 7841¦
+-----+-----------------------------------------------------------+-------------------+
¦ 20.¦ã. Áåëãîðîä ¦ 38639¦
+-----+-----------------------------------------------------------+-------------------+
¦ 21.¦ã. Ãóáêèí è Ãóáêèíñêèé ¦ 11258¦
+-----+-----------------------------------------------------------+-------------------+
¦ 22.¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 27419¦
+-----+-----------------------------------------------------------+-------------------+
¦Èòîãî ¦ 200662¦
L-----------------------------------------------------------------+--------------------
Ïðèëîæåíèå 16
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÐÀÆÄÀÍÀÌ ÑÓÁÑÈÄÈÉ ÍÀ ÎÏËÀÒÓ ÆÈËÜß
È ÊÎÌÌÓÍÀËÜÍÛÕ ÓÑËÓÃ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T------------------------------------------------------------T-------------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ñóììà ¦
¦ï/ï ¦ ¦ ¦
+----+------------------------------------------------------------+-------------------+
¦ 1¦ 2 ¦ 3 ¦
+----+------------------------------------------------------------+-------------------+
¦ 1.¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 4126¦
+----+------------------------------------------------------------+-------------------+
¦ 2.¦Áåëãîðîäñêèé ¦ 2287¦
+----+------------------------------------------------------------+-------------------+
¦ 3.¦Áîðèñîâñêèé ¦ 2319¦
+----+------------------------------------------------------------+-------------------+
¦ 4.¦ã. Âàëóéêè è Âàëóéñêèé ¦ 1633¦
+----+------------------------------------------------------------+-------------------+
¦ 5.¦Âåéäåëåâñêèé ¦ 2876¦
+----+------------------------------------------------------------+-------------------+
¦ 6.¦Âîëîêîíîâñêèé ¦ 1519¦
+----+------------------------------------------------------------+-------------------+
¦ 7.¦Ãðàéâîðîíñêèé ¦ 2588¦
+----+------------------------------------------------------------+-------------------+
¦ 8.¦Èâíÿíñêèé ¦ 7784¦
+----+------------------------------------------------------------+-------------------+
¦ 9.¦Êîðî÷àíñêèé ¦ 2257¦
+----+------------------------------------------------------------+-------------------+
¦ 10.¦Êðàñíåíñêèé ¦ 1741¦
+----+------------------------------------------------------------+-------------------+
¦ 11.¦Êðàñíîãâàðäåéñêèé ¦ 1573¦
+----+------------------------------------------------------------+-------------------+
¦ 12.¦Êðàñíîÿðóæñêèé ¦ 1232¦
+----+------------------------------------------------------------+-------------------+
¦ 13.¦Íîâîîñêîëüñêèé ¦ 2249¦
+----+------------------------------------------------------------+-------------------+
¦ 14.¦Ïðîõîðîâñêèé ¦ 3443¦
+----+------------------------------------------------------------+-------------------+
¦ 15.¦Ðàêèòÿíñêèé ¦ 2405¦
+----+------------------------------------------------------------+-------------------+
¦ 16.¦Ðîâåíüñêèé ¦ 1304¦
+----+------------------------------------------------------------+-------------------+
¦ 17.¦×åðíÿíñêèé ¦ 2389¦
+----+------------------------------------------------------------+-------------------+
¦ 18.¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 6158¦
+----+------------------------------------------------------------+-------------------+
¦ 19.¦ßêîâëåâñêèé ¦ 5245¦
+----+------------------------------------------------------------+-------------------+
¦ 20.¦ã. Áåëãîðîä ¦ 24273¦
+----+------------------------------------------------------------+-------------------+
¦ 21.¦ã. Ãóáêèí è Ãóáêèíñêèé ¦ 6021¦
+----+------------------------------------------------------------+-------------------+
¦ 22.¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 12787¦
+----+------------------------------------------------------------+-------------------+
¦Èòîãî ¦ 98209¦
L-----------------------------------------------------------------+--------------------
Ïðèëîæåíèå 17
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÖÅÍÒÐÀËÈÇÎÂÀÍÍÛÕ ÐÀÑÕÎÄÎÂ ÍÀ ÂÛÏËÀÒÓ
ÑÓÁÂÅÍÖÈÉ ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÌ ØÊÎËÀÌ ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÑÒÀÍÄÀÐÒÀ ÎÁÙÅÃÎ ÎÁÐÀÇÎÂÀÍÈß ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T-------------------------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ñóììà ¦
¦ï/ï ¦ ¦ ¦
+----+-------------------------------------------------------------+------------------+
¦ 1¦ 2 ¦ 3 ¦
+----+-------------------------------------------------------------+------------------+
¦ 1.¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 79471¦
+----+-------------------------------------------------------------+------------------+
¦ 2.¦Áåëãîðîäñêèé ¦ 96833¦
+----+-------------------------------------------------------------+------------------+
¦ 3.¦Áîðèñîâñêèé ¦ 32179¦
+----+-------------------------------------------------------------+------------------+
¦ 4.¦ã. Âàëóéêè è Âàëóéñêèé ¦ 72436¦
+----+-------------------------------------------------------------+------------------+
¦ 5.¦Âåéäåëåâñêèé ¦ 36563¦
+----+-------------------------------------------------------------+------------------+
¦ 6.¦Âîëîêîíîâñêèé ¦ 44416¦
+----+-------------------------------------------------------------+------------------+
¦ 7.¦Ãðàéâîðîíñêèé ¦ 44041¦
+----+-------------------------------------------------------------+------------------+
¦ 8.¦Èâíÿíñêèé ¦ 43762¦
+----+-------------------------------------------------------------+------------------+
¦ 9.¦Êîðî÷àíñêèé ¦ 51501¦
+----+-------------------------------------------------------------+------------------+
¦ 10.¦Êðàñíåíñêèé ¦ 26013¦
+----+-------------------------------------------------------------+------------------+
¦ 11.¦Êðàñíîãâàðäåéñêèé ¦ 62738¦
+----+-------------------------------------------------------------+------------------+
¦ 12.¦Êðàñíîÿðóæñêèé ¦ 27440¦
+----+-------------------------------------------------------------+------------------+
¦ 13.¦Íîâîîñêîëüñêèé ¦ 59849¦
+----+-------------------------------------------------------------+------------------+
¦ 14.¦Ïðîõîðîâñêèé ¦ 42266¦
+----+-------------------------------------------------------------+------------------+
¦ 15.¦Ðàêèòÿíñêèé ¦ 41898¦
+----+-------------------------------------------------------------+------------------+
¦ 16.¦Ðîâåíüñêèé ¦ 43222¦
+----+-------------------------------------------------------------+------------------+
¦ 17.¦×åðíÿíñêèé ¦ 51791¦
+----+-------------------------------------------------------------+------------------+
¦ 18.¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 95882¦
+----+-------------------------------------------------------------+------------------+
¦ 19.¦ßêîâëåâñêèé ¦ 66145¦
+----+-------------------------------------------------------------+------------------+
¦ 20.¦ã. Áåëãîðîä ¦ 236472¦
+----+-------------------------------------------------------------+------------------+
¦ 21.¦ã. Ãóáêèí è Ãóáêèíñêèé ¦ 118628¦
+----+-------------------------------------------------------------+------------------+
¦ 22.¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 203603¦
+----+-------------------------------------------------------------+------------------+
¦Èòîãî ¦ 1577149¦
L------------------------------------------------------------------+-------------------
Ïðèëîæåíèå 18
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÁÞÄÆÅÒ
ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
----T----------------------------T-----------------------------------------------------¬
¦ N ¦ Âèäû äîõîäîâ ¦ Äîõîäû ¦
¦ï/ï¦ +-----------------------------------------------------+
¦ ¦ ¦ â ò.÷. ¦
¦ ¦ +--------T--------T--------T--------T-------T---------+
¦ ¦ ¦ Âñåãî ¦îáëàñò- ¦ìåñòíûé ¦ ÔÎÌÑ ¦Ïåíñè- ¦ Ôåäåð. ¦
¦ ¦ ¦ ¦íîé ¦ ¦ ¦îííûé ¦ áþäæåò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíä ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 1.¦Ñðåäñòâà èç áþäæåòà íà ¦2966025 ¦1907569 ¦1058456 ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ ¦â ò.÷. âçíîñû íà ¦ 758085 ¦ 758085 ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 2.¦Åäèíûé ñîöèàëüíûé íàëîã, ¦ 645860 ¦ ¦ ¦ 645860 ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 3.¦Íàëîã íà âìåíåííûé äîõîä ¦ 23227 ¦ ¦ ¦ 23227 ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 4.¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 18695 ¦ ¦ ¦ 18695 ¦ ¦ ¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 5.¦Åäèíûé ìèíèìàëüíûé íàëîã, ¦ 4863 ¦ ¦ ¦ 4863 ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 6.¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 278 ¦ ¦ ¦ 278 ¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 7.¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîã, óïëà÷èâàåìûé ¦ 13 ¦ ¦ ¦ 13 ¦ ¦ ¦
¦ ¦êðåñòüÿíñêèìè (ôåðìåðñêèìè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 8.¦Ïðî÷èå íåíàëîãîâûå ¦ 30192 ¦ ¦ ¦ 30192 ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ 9.¦Ñðåäñòâà äîïîëíèòåëüíûõ ¦ 111242 ¦ ¦ ¦ ¦111242 ¦ ¦
¦ ¦ïëàòåæåé Ïåíñèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÔ íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùèõ ïåíñèîíåðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàðîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦10.¦Íåäîèìêà è ïåíè ïî ñòðàõîâûì¦ 2522 ¦ ¦ ¦ 2522 ¦ ¦ ¦
¦ .¦âçíîñàì íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦11.¦Äîòàöèè òåððèòîðèàëüíûì ¦ 282845 ¦ ¦ ¦ 282845 ¦ ¦ ¦
¦ .¦ôîíäàì ÎÌÑ íà âûðàâíèâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦12.¦Ñóáñèäèè íà îáÿçàòåëüíîå ¦ 30834 ¦ ¦ ¦ 30834 ¦ ¦ ¦
¦ .¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦13.¦Ñóáñèäèè òåððèòîðèàëüíûì ¦ 15847 ¦ ¦ ¦ 15847 ¦ ¦ ¦
¦ .¦ôîíäàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦14.¦Ïðî÷èå áåçâîçìåçäíûå ¦ 21000 ¦ ¦ ¦ 21000 ¦ ¦ ¦
¦ .¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦15.¦Íåäîèìêà, ïåíè, øòðàôû ïî ¦ 151 ¦ ¦ ¦ 151 ¦ ¦ ¦
¦ .¦âçíîñàì â òåððèòîðèàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäû îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦16.¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 65 ¦ ¦ ¦ 65 ¦ ¦ ¦
¦ .¦è èíûå ñóììû, âçûñêèâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦17.¦Ïðî÷èå ñóáâåíöèè, ¦ 697589 ¦ ¦ ¦ 697589 ¦ ¦ ¦
¦ .¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ ôîíäîâ ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------+--------+--------+--------+-------+---------+
¦ ¦Èòîãî äîõîäîâ ¦4851248 ¦1907569 ¦1058456 ¦1773981 ¦111242 ¦ ¦
L---+----------------------------+--------+--------+--------+--------+-------+----------
(òûñ. ðóá.)
----T----------------------------T-----------------------------------------------------------¬
¦ N ¦Íàèìåíîâàíèå ñòàòåé ðàñõîäî⦠Ðàñõîäû ¦
¦ï/ï¦ +-----------------------------------------------------------+
¦ ¦ ¦ â ò.÷. ¦
¦ ¦ +---------T---------T--------T----------T--------T----------+
¦ ¦ ¦ âñåãî ¦îáëàñò- ¦ìåñòíûé ¦ ÔÎÌÑ ¦Ïåíñèîí-¦ Ôåäåð. ¦
¦ ¦ ¦ ¦íîé ¦ ¦ ¦íûé ôîíä¦ áþäæåò ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦1. ¦Ðàñõîäû èç áþäæåòà íà ¦ 2966025 ¦ 1907569 ¦ 1058456¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦ ¦â ò.÷. âçíîñû íà ¦ 758085 ¦ 758085 ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è îáëàñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìå îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦2. ¦Ñîäåðæàíèå ëå÷åáíî- ¦ 1100592 ¦ ¦ ¦ 989350 ¦ 111242 ¦ ¦
¦ ¦ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦3. ¦Ñîäåðæàíèå âåäîìñòâåííûõ ËÏÓ¦ 14116 ¦ ¦ ¦ 14116 ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦4. ¦Ñîäåðæàíèå ÑÌÎ ¦ 30900 ¦ ¦ ¦ 30900 ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦5. ¦Ñîäåðæàíèå òåððèòîðèàëüíîãî ¦ 22020 ¦ ¦ ¦ 22020 ¦ ¦ ¦
¦ ¦ôîíäà è åãî ôèëèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦6. ¦Íîðìèðîâàííûé ñòðàõîâîé ¦ 60000 ¦ ¦ ¦ 60000 ¦ ¦ ¦
¦ ¦çàïàñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦7. ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ 506 ¦ ¦ ¦ 506 ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦8. ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 492614 ¦ ¦ ¦ 492614 ¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+----------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 4686773 ¦ 1907569 ¦ 1058456¦ 1609506 ¦ 111242 ¦ ¦
L---+----------------------------+---------+---------+--------+----------+--------+-----------
(òûñ. ðóá.)
----T----------------------------T----------------------------------------------------------¬
¦ N ¦Íàèìåíîâàíèå ñòàòåé ðàñõîäî⦠ ò.÷. ïî ýêîíîìè÷åñêèì ñòàòüÿì ¦
¦ï/ï¦ +---------T------------------T----------T--------T---------+
¦ ¦ ¦ Èòîãî: ¦ â ò.÷. ¦ ÔÎÌÑ ¦Ïåíñèîí.¦ Ôåäåð. ¦
¦ ¦ ¦ +------------------+ ¦ ôîíä ¦ áþäæåò ¦
¦ ¦ ¦ ¦ êîíñîëèäèðîâàííûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ áþäæåò ¦ ¦ ¦ ¦
¦ ¦ ¦ +---------T--------+ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîé¦ ìåñòíûé¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ - ¦ç/ïëàòà âñåãî ¦ 1538035¦ 820237¦ 333835¦ 375168¦ 8795¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦â ò.÷: ñîäåðæàíèå ¦ 4984¦ ¦ ¦ 4870¦ 114¦ ¦
¦ ¦âåäîìñòâåííûõ ËÏÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ - ¦íà÷èñëåíèÿ íà ç/ïëàòó, ¦ 396385¦ 213262¦ 82524¦ 98294¦ 2305¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦â ò.÷: ñîäåðæàíèå ¦ 1306¦ ¦ ¦ 1276¦ 30¦ ¦
¦ ¦âåäîìñòâåííûõ ËÏÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦Èòîãî ôîíä îïëàòû òðóäà ¦ 1934420¦ 1033499¦ 416359¦ 473462¦ 11100¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦â ò.÷: ñîäåðæàíèå ¦ 6290¦ ¦ ¦ 6146¦ 144¦ ¦
¦ ¦âåäîìñòâåííûõ ËÏÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ - ¦ïèòàíèå âñåãî ¦ 231757¦ 115042¦ 31073¦ ¦ 85642¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ - ¦ìåäèêàìåíòû âñåãî ¦ 724048¦ 244020¦ 74224¦ 405804¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦â ò.÷: ñîäåðæàíèå ¦ 7970¦ ¦ ¦ 7970¦ ¦ ¦
¦ ¦âåäîìñòâåííûõ ËÏÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 245131¦ 160687¦ 84444¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ - ¦êàï. ðåìîíò âñåãî ¦ 197599¦ 112604¦ 84995¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ - ¦ìàò. çàòðàòû âñåãî ¦ 770304¦ 241717¦ 367361¦ 146726¦ 14500¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦â òîì ÷èñëå: ñîäåðæàíèå ¦ 22020¦ ¦ ¦ 22020¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîãî ôîíäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî ôèëèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦Íîðìèðîâàííûé ñòðàõîâîé ¦ 60000¦ ¦ ¦ 60000¦ ¦ ¦
¦ ¦çàïàñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦Ñîäåðæàíèå ñòðàõîâîé ¦ 30900¦ ¦ ¦ 30900¦ ¦ ¦
¦ ¦ìåäèöèíñêîé îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 492614¦ ¦ ¦ 492614¦ ¦ ¦
¦ ¦ïîääåðæêè îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+---------+---------+--------+----------+--------+---------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 4686773¦ 1907569¦ 1058456¦ 1609506¦ 111242¦ ¦
L---+----------------------------+---------+---------+--------+----------+--------+----------
Ïðèëîæåíèå 19
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ, ÂÛÄÅËÅÍÍÛÕ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÁËÀÑÒÍÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÇÀ 2005 ÃÎÄ
(ìëí. ðóáëåé)
------T----------------------------------------------------------------------T--------¬
¦ N ¦ Íàèìåíîâàíèå îòðàñëè è ïðîãðàììû ¦ Ñóììà ¦
¦ ï/ï ¦ ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----+----------------------------------------------------------------------+--------+
¦ Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10,3¦
+----------------------------------------------------------------------------+--------+
¦ Ïðîãðàììà ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè ¦ 10,3¦
¦ Áåëãîðîäñêîé îáëàñòè ¦ ¦
+----------------------------------------------------------------------------+--------+
¦ Êàïèòàëüíûå âëîæåíèÿ ¦ 240,4¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Î ìåðàõ ïî îáåñïå÷åíèþ æèëüåì ëèö èç ÷èñëà äåòåé-ñèðîò è äåòåé, ¦ 25,1¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Î öåëåâîé ïðîãðàììå ðàçâèòèÿ èïîòå÷íîãî æèëèùíîãî êðåäèòîâàíèÿ â ¦ 19,7¦
¦ ¦Áåëãîðîäñêîé îáëàñòè íà 2003-2007 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 3.¦Ñîöèàëüíîå ðàçâèòèå ñåëà äî 2010 ãîäà ¦ 175,6¦
+-----+----------------------------------------------------------------------+--------+
¦ 4.¦Î ðåêîíñòðóêöèè îáùåæèòèé ïîä áëàãîóñòðîåííîå æèëüå ¦ 20,0¦
+-----+----------------------------------------------------------------------+--------+
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 63,4¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Êîíöåïöèÿ íàðàùèâàíèÿ îáúåìîâ ïðîèçâîäñòâà ìîëîêà â 2005-2014 ãîäàõ ¦ 58,4¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Ïðîãðàììà ðàçâèòèÿ ñåëüñêîõîçÿéñòâåííîãî ìàøèíîñòðîåíèÿ â Áåëãîðîäñêîé¦ 5,0¦
¦ ¦îáëàñòè íà 2005-2008 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ãèäðîìåòåîðîëîãèÿ, ¦ 5,6¦
¦ êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Îá óòâåðæäåíèè ïðîãðàììû ëåñîâîññòàíîâëåíèÿ â ëåñíîì ôîíäå ¦ 5,6¦
¦ ¦Áåëãîðîäñêîé îáëàñòè íà 2003 - 2010 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 32,7¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Î äîïîëíèòåëüíûõ ìåðàõ ñîâåðøåíñòâîâàíèÿ èíâåñòèöèîííîé ïîëèòèêè ¦ 16,8¦
¦ ¦ðàçâèòèÿ ïðåäïðèíèìàòåëüñòâà â Áåëãîðîäñêîé îáëàñòè ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Î ïîääåðæêå ðàçâèòèÿ êðåäèòíûõ ïîòðåáèòåëüñêèõ êîîïåðàòèâîâ ãðàæäàí, ¦ 15,9¦
¦ ¦çàðåãèñòðèðîâàííûõ â ñåëüñêèõ íàñåëåííûõ ïóíêòàõ, ïîñåëêàõ ãîðîäñêîãî ¦ ¦
¦ ¦òèïà è ãîðîäàõ ðàéîííîãî ïîä÷èíåíèÿ ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è çåìëåïîëüçîâàíèþ ¦ 18,4¦
+-----T----------------------------------------------------------------------+--------+
¦ 1.¦Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû ââåäåíèÿ ãîñóäàðñòâåííîãî ¦ 18,4¦
¦ ¦çåìåëüíîãî êàäàñòðà è ãîñóäàðñòâåííîãî ó÷åòà îáúåêòîâ íåäâèæèìîñòè â ¦ ¦
¦ ¦Áåëãîðîäñêîé îáëàñòè íà 2002-2007 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 4,4¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Î ïðîâåäåíèè â îáëàñòè êîíêóðñà íà çâàíèå "Ñàìûé áëàãîóñòðîåííûé ¦ 4,4¦
¦ ¦íàñåëåííûé ïóíêò Áåëãîðîäñêîé îáëàñòè" ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦Âñåãî ïî îòðàñëÿì íàðîäíîãî õîçÿéñòâà: ¦ 364,9¦
+----------------------------------------------------------------------------+--------+
¦ Îáðàçîâàíèå ¦ 68,9¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Ðàçâèòèå îáðàçîâàíèÿ Áåëãîðîäñêîé îáëàñòè íà 2002 - 2005 ãîäû ¦ 32,6¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Ïðîãðàììà "Äåòè Áåëãîðîä÷èíû" ¦ 15,3¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Äåòè-ñèðîòû" ¦ 3,9¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Îäàðåííûå äåòè" ¦ 11,4¦
+-----+----------------------------------------------------------------------+--------+
¦ 3.¦Ðàçâèòèå åäèíîé îáðàçîâàòåëüíîé èíôîðìàöèîííîé ñðåäû Áåëãîðîäñêîé ¦ 3,0¦
¦ ¦îáëàñòè ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 4.¦Ôîðìèðîâàíèå òîëåðàíòíîãî ñîçíàíèÿ è ïðîôèëàêòèêà ýêñòðåìèçìà â ¦ 0,2¦
¦ ¦Áåëãîðîäñêîé îáëàñòè (2002 - 2005 ãîäû) ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 5.¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ 0,3¦
¦ ¦íåçàêîííîìó îáîðîòó íà 2005 - 2007 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 6.¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ è ¦ 0,8¦
¦ ¦çàùèòà èõ ïðàâ ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 7.¦Ïàòðèîòè÷åñêîå âîñïèòàíèå ãðàæäàí Áåëãîðîäñêîé îáëàñòè íà 2001 - 2005 ¦ 0,4¦
¦ ¦ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 8.¦Ðåôîðìèðîâàíèå ãîñóäàðñòâåííîé ñëóæáû Áåëãîðîäñêîé îáëàñòè (2004 - ¦ 6,9¦
¦ ¦2005 ãîäû) ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 9.¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè ¦ 8,9¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 10.¦Êîíêóðñ ãðàíòîâ "Öåíòðàëüíàÿ Ðîññèÿ" ¦ 0,5¦
+-----+----------------------------------------------------------------------+--------+
¦ Êóëüòóðà è èñêóññòâî ¦ 30,1¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Ðàçâèòèå è ñîõðàíåíèå êóëüòóðû è èñêóññòâà Áåëãîðîäñêîé îáëàñòè â ¦ 15,7¦
¦ ¦2001 - 2005 ãîäàõ ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè ¦ 14,4¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦ 157,0¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Ïðîãðàììà "Ïðåäóïðåæäåíèå è áîðüáà ñ çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ 63,2¦
¦ ¦õàðàêòåðà" ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå ïîäïðîãðàììû: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Ñàõàðíûé äèàáåò" ¦ 14,6¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Íåîòëîæíûå ìåðû ïî áîðüáå ñ òóáåðêóëåçîì" ¦ 8,4¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ 11,4¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Îíêîëîãèÿ" ¦ 11,5¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"ÂÈ×-èíôåêöèÿ" ¦ 14,4¦
+-----+----------------------------------------------------------------------+--------+
¦ ¦"Î ìåðàõ ïðåäóïðåæäåíèÿ çàáîëåâàíèé, ïåðåäàâàåìûõ ïîëîâûì ïóòåì" ¦ 2,9¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Ïðîôèëàêòèêà âíóòðèáîëüíè÷íûõ èíôåêöèé ¦ 6,1¦
+-----+----------------------------------------------------------------------+--------+
¦ 3.¦Ïðîôèëàêòèêà è ëå÷åíèå àðòåðèàëüíîé ãèïåðòîíèè ¦ 2,5¦
+-----+----------------------------------------------------------------------+--------+
¦ 4.¦Ïðîôèëàêòèêà éîäîäåôèöèòíûõ çàáîëåâàíèé ¦ 1,1¦
+-----+----------------------------------------------------------------------+--------+
¦ 5.¦Ðàçâèòèå íåéðîõèðóãè÷åñêîé ñëóæáû ¦ 0,9¦
+-----+----------------------------------------------------------------------+--------+
¦ 6.¦Íåîòëîæíûå ìåðû ïî ñîâåðøåíñòâîâàíèþ ïñèõèàòðè÷åñêîé ïîìîùè ¦ 2,2¦
+-----+----------------------------------------------------------------------+--------+
¦ 7.¦Ïðîãðàììà "Äåòè Áåëãîðîä÷èíû" ïîäïðîãðàììà "Çäîðîâûé ðåáåíîê" ¦ 18,1¦
+-----+----------------------------------------------------------------------+--------+
¦ 8.¦Îáùàÿ âðà÷åáíàÿ (ñåìåéíàÿ) ïðàêòèêà ¦ 1,2¦
+-----+----------------------------------------------------------------------+--------+
¦ 9.¦Ïðîãðàììà ïî óëó÷øåíèþ êà÷åñòâà ìåäèöèíñêîé ïîìîùè è óñèëåíèþ ¦ 0,3¦
¦ ¦ïðîôèëàêòèêè çàáîëåâàíèé ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 10.¦Îõðàíà è óêðåïëåíèå çäîðîâüÿ çäîðîâûõ ¦ 0,4¦
+-----+----------------------------------------------------------------------+--------+
¦ 11.¦Ðàçâèòèå êàðäèîõèðóðãè÷åñêîé ïîìîùè íàñåëåíèþ ¦ 27,6¦
+-----+----------------------------------------------------------------------+--------+
¦ 12.¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ è ¦ 0,1¦
¦ ¦çàùèòà èõ ïðàâ ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 13.¦Óïðàâëåíèå êà÷åñòâîì çäðàâîîõðàíåíèÿ ¦ 0,2¦
+-----+----------------------------------------------------------------------+--------+
¦ 14.¦Ïðîôèëàêòèêà è ëå÷åíèå õðîíè÷åñêîé ïî÷å÷íîé íåäîñòàòî÷íîñòè ¦ 30,0¦
+-----+----------------------------------------------------------------------+--------+
¦ 15.¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ 2,8¦
¦ ¦íåçàêîííîìó îáîðîòó íà 2005 - 2007 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 16.¦Ïðîãðàììà ðåôîðìèðîâàíèÿ ñèñòåìû óïðàâëåíèÿ îáùåñòâåííûìè ôèíàíñàìè ¦ 0,3¦
¦ ¦Áåëãîðîäñêîé îáëàñòè ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 58,0¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Îçäîðîâëåíèå äåòåé-èíâàëèäîâ ¦ 6,5¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Æåíùèíû Áåëãîðîä÷èíû ¦ 6,1¦
+-----+----------------------------------------------------------------------+--------+
¦ 3.¦Ñîâåðøåííîëåòèå ¦ 45,4¦
+-----+----------------------------------------------------------------------+--------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 27,4¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Ìîëîäîñòü Áåëãîðîä÷èíû ¦ 27,4¦
+-----+----------------------------------------------------------------------+--------+
¦Èòîãî ïî ñîöèàëüíî-êóëüòóðíîé ñôåðå ¦ 341,4¦
+----------------------------------------------------------------------------+--------+
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 33,1¦
+-----T----------------------------------------------------------------------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 1.¦Îáëàñòíàÿ ïðîãðàììà Ãîñóäàðñòâåííîé ïîääåðæêè óãîëîâíî-èñïîëíèòåëüíîé ¦ 2,0¦
¦ ¦ñèñòåìû Áåëãîðîäñêîé îáëàñòè íà ïåðèîä 2001 - 2005 ãîäîâ ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 2.¦Êîìïëåêñíûå ìåðû ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ íàðêîòèêàìè è èõ ¦ 0,4¦
¦ ¦íåçàêîííîìó îáîðîòó íà 2005 - 2007 ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 3.¦Ðàçâèòèå èíñòèòóòà ìèðîâûõ ñóäåé Áåëãîðîäñêîé îáëàñòè íà 2005 - 2007 ¦ 10,7¦
¦ ¦ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦ 4.¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè è çàùèòà íàñåëåíèÿ íà 2003 - 2007 ¦ 20,0¦
¦ ¦ãîäû ¦ ¦
+-----+----------------------------------------------------------------------+--------+
¦Âñåãî ¦ 749,7¦
L----------------------------------------------------------------------------+---------
Ïðèëîæåíèå 20
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÑÐÅÄÑÒÂ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÍÀ ÂÛÏËÀÒÓ ÅÆÅÌÅÑß×ÍÎÃÎ ÏÎÑÎÁÈß ÄËß ÄÅÒÅÉ-ÑÈÐÎÒ È ÄÅÒÅÉ,
ÎÑÒÀÂØÈÕÑß ÁÅÇ ÏÎÏÅ×ÅÍÈß ÐÎÄÈÒÅËÅÉ, ÍÀÕÎÄßÙÈÕÑß
ÏÎÄ ÎÏÅÊÎÉ (ÏÎÏÅ×ÈÒÅËÜÑÒÂÎÌ) ÃÐÀÆÄÀÍ,  ÏÐÈÅÌÍÛÕ ÑÅÌÜßÕ
È ÑÅÌÅÉÍÛÕ ÄÅÒÑÊÈÕ ÄÎÌÀÕ, ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T----------------------------------------------T------------------¬
¦ N ¦ Íàèìåíîâàíèå ðàéîíîâ è ãîðîäîâ ¦ Ñóììà ¦
¦ï/ï ¦ ¦ ¦
+----+----------------------------------------------+------------------+
¦ 1¦2 ¦ 3¦
+----+----------------------------------------------+------------------+
¦ 1.¦Àëåêñååâñêèé è ã. Àëåêñååâêà ¦ 1034¦
+----+----------------------------------------------+------------------+
¦ 2.¦Áåëãîðîäñêèé ¦ 1181¦
+----+----------------------------------------------+------------------+
¦ 3.¦Áîðèñîâñêèé ¦ 871¦
+----+----------------------------------------------+------------------+
¦ 4.¦ã. Âàëóéêè è Âàëóéñêèé ¦ 1080¦
+----+----------------------------------------------+------------------+
¦ 5.¦Âåéäåëåâñêèé ¦ 695¦
+----+----------------------------------------------+------------------+
¦ 6.¦Âîëîêîíîâñêèé ¦ 1080¦
+----+----------------------------------------------+------------------+
¦ 7.¦Ãðàéâîðîíñêèé ¦ 361¦
+----+----------------------------------------------+------------------+
¦ 8.¦Èâíÿíñêèé ¦ 750¦
+----+----------------------------------------------+------------------+
¦ 9.¦Êîðî÷àíñêèé ¦ 962¦
+----+----------------------------------------------+------------------+
¦ 10.¦Êðàñíåíñêèé ¦ 323¦
+----+----------------------------------------------+------------------+
¦ 11.¦Êðàñíîãâàðäåéñêèé ¦ 907¦
+----+----------------------------------------------+------------------+
¦ 12.¦Êðàñíîÿðóæñêèé ¦ 222¦
+----+----------------------------------------------+------------------+
¦ 13.¦Íîâîîñêîëüñêèé ¦ 693¦
+----+----------------------------------------------+------------------+
¦ 14.¦Ïðîõîðîâñêèé ¦ 293¦
+----+----------------------------------------------+------------------+
¦ 15.¦Ðàêèòÿíñêèé ¦ 519¦
+----+----------------------------------------------+------------------+
¦ 16.¦Ðîâåíüñêèé ¦ 292¦
+----+----------------------------------------------+------------------+
¦ 17.¦×åðíÿíñêèé ¦ 418¦
+----+----------------------------------------------+------------------+
¦ 18.¦Øåáåêèíñêèé è ã. Øåáåêèíî ¦ 1999¦
+----+----------------------------------------------+------------------+
¦ 19.¦ßêîâëåâñêèé ¦ 1231¦
+----+----------------------------------------------+------------------+
¦ 20.¦ã. Áåëãîðîä ¦ 4991¦
+----+----------------------------------------------+------------------+
¦ 21.¦ã. Ãóáêèí è Ãóáêèíñêèé ¦ 1852¦
+----+----------------------------------------------+------------------+
¦ 22.¦ã. Ñòàðûé Îñêîë è Ñòàðîîñêîëüñêèé ¦ 3424¦
+----+----------------------------------------------+------------------+
¦Èòîãî ¦ 25178¦
L---------------------------------------------------+-------------------
Ïðèëîæåíèå 21
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÑÂÎÄ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÄÎËÃÎÂÛÕ ÎÁßÇÀÒÅËÜÑÒ ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ,
ÑÎÑÒÀÂËßÞÙÈÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÉ ÄÎËÃ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ, ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T-----------------------------T-----------------------T-----------------------¬
¦ N ¦ Íàèìåíîâàíèå âèäà ¦ Ãîñóäàðñòâåííûå ¦Îáúåì ãîñóäàðñòâåííîãî ¦
¦ï/ï ¦ ãîñóäàðñòâåííîãî äîëãîâîãî ¦ ãàðàíòèè Áåëãîðîäñêîé ¦ äîëãîâîãî ¦
¦ ¦ îáÿçàòåëüñòâà Áåëãîðîäñêîé ¦ îáëàñòè, ¦ îáÿçàòåëüñòâà ¦
¦ ¦ îáëàñòè ¦ïðåäîñòàâëåííûå â 2005 ¦ Áåëãîðîäñêîé ¦
¦ ¦ ¦ ãîäó ¦ îáëàñòè íà 1 ÿíâàðÿ ¦
¦ ¦ ¦ ¦ 2006 ãîäà ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ 1. ¦Âñåãî, ¦ ¦ 4378117¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ 2. ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ 102308¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦
¦ ¦èìåíè Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ 3. ¦Ãîñóäàðñòâåííûå öåííûå ¦ ¦ 2320000¦
¦ ¦áóìàãè Áåëãîðîäñêîé îáëàñòè ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ 4. ¦Ãîñóäàðñòâåííûå ãàðàíòèè, ¦ 618940¦ 1955809¦
¦ ¦ïðåäîñòàâëåííûå Áåëãîðîäñêîé ¦ ¦ ¦
¦ ¦îáëàñòüþ, ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦ÎÀÎ "ÎÝÌÊ" ¦ ¦ 1096869¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ 164337¦
¦ ¦àäìèíèñòðàöèè Áåëãîðîäñêîé ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦Îáëàñòíîé ôîíä ïîääåðæêè ¦ 85000¦ 110000¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦ÊÔÕ "Ãîðáè" ¦ 13940¦ 67253¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦ÎÎÎ "Ëóöåíêîâî" ¦ 10000¦ -¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦ÎÀÎ "Êðàñíîÿðóæñêèé ¦ 250000¦ 250000¦
¦ ¦ñâèíîêîìïëåêñ" ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦ÎÎÎ "Ñòðèãóíîâñêèé ¦ 250000¦ 250000¦
¦ ¦ñâèíîêîìïëåêñ" ¦ ¦ ¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦ÎÎÎ "Ðàêèòà" ¦ 10000¦ 10000¦
+----+-----------------------------+-----------------------+-----------------------+
¦ ¦Ïðî÷èå ãàðàíòèè ¦ ¦ 7350¦
L----+-----------------------------+-----------------------+------------------------
Ïðèëîæåíèå 22
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÏÐÎÃÐÀÌÌÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ ÇÀ 2005 ÃÎÄ
(òûñ. ðóáëåé)
-----T--------------------------------------------------------------T-------------¬
¦ N ¦ Âèäû äîëãîâûõ îáÿçàòåëüñòâ ¦ Èòîãî ¦
¦ï/ï ¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦
+----+--------------------------------------------------------------+-------------+
¦ 1. ¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ 1622008¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûå â ¦ ¦
¦ ¦öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé Ôåäåðàöèè,¦ 2000000¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ 2000000¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé Ôåäåðàöèè,¦ 377992¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, óêàçàííûõ â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦ãîñóäàðñòâåííûå öåííûå áóìàãè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ 377992¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ 2. ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ -47841¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì,¦ - ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ - ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì è äîãîâîðàì,¦ 47841¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ ¦áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 47841¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè ñóáúåêòîâ Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+----+--------------------------------------------------------------+-------------+
¦ 3. ¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòঠ1574167¦
¦ ¦áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
L----+--------------------------------------------------------------+--------------
Ïðèëîæåíèå 23
ê çàêîíó Áåëãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2005 ãîä"
ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÃÀÐÀÍÒÈÈ ÁÅËÃÎÐÎÄÑÊÎÉ ÎÁËÀÑÒÈ
ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
------T-------------------T-----------T----------------T----------------T--------------------¬
¦ N ¦ Ïåðå÷åíü ¦ Âûäàííûå ¦ Ñðîê ïëàòåæà ¦ Îáúåì ¦ Ñðîê ïîãàøåíèÿ ¦
¦ ï/ï ¦ ïîëó÷àòåëåé ¦ ãàðàíòèè ¦ äîëãîâûõ ¦ îáÿçàòåëüñòâ ¦ äîëãîâîãî ¦
¦ ¦ ãàðàíòèè ¦ â 2005 ¦ îáÿçàòåëüñòâ, ¦ íà 1 ÿíâàðÿ ¦ îáÿçàòåëüñòâà ¦
¦ ¦ ¦ ãîäó ¦êîòîðûé íàñòóïèë¦ 2006 ãîäà ¦ ¦
¦ ¦ ¦ ¦â 2005 ãîäó ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ ¦Ãîñóäàðñòâåííûå ¦ 618940¦ 232045¦ 1955809¦ ¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè âñåãî, ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 1. ¦ÎÀÎ "ÎÝÌÊ" ¦ - ¦ 99256¦ 1096869¦ 31 äåêàáðÿ 2011 ã.¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 2. ¦Óïðàâëåíèå ¦ - ¦ 58921¦ 164337¦ 25 äåêàáðÿ 2008 ã.¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦Áåëãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 3. ¦Îáëàñòíîé ôîíä ¦ 85000¦ - ¦ 110000¦ 18 ñåíòÿáðÿ 2007 ã.¦
¦ ¦ïîääåðæêè ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 4. ¦ÊÔÕ "Ãîðáè" ¦ 13940¦ ¦ 67253¦ 1 àïðåëÿ 2008 ã. ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 5. ¦ÎÎÎ "Èâíÿíñêèé ¦ - ¦ 60000¦ - ¦ 19 èþëÿ 2007 ã. ¦
¦ ¦ñâèíîêîìïëåêñ" ¦ ¦ ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 6. ¦ÎÎÎ "Ëóöåíêîâî" ¦ 10000¦ 10000¦ - ¦8 äåêàáðÿ 2005 ã. ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 7. ¦ÎÀÎ "Êðàñíîÿðóæñêèé¦ 250000¦ - ¦ 250000¦ 15 ìàÿ 2008 ã. ¦
¦ ¦ñâèíîêîìïëåêñ" ¦ ¦ ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 8. ¦ÎÎÎ "Ñòðèãóíîâñêèé ¦ 250000¦ - ¦ 250000¦ 15 ìàÿ 2008 ã. ¦
¦ ¦ñâèíîêîìïëåêñ" ¦ ¦ ¦ ¦ ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 9. ¦ÎÎÎ "Ðàêèòà" ¦ 10000¦ - ¦ 10000¦20 àâãóñòà 2008 ã. ¦
+-----+-------------------+-----------+----------------+----------------+--------------------+
¦ 10. ¦Ïðî÷èå ãàðàíòèè ¦ - ¦ 3868¦ 7350¦ ¦
L-----+-------------------+-----------+----------------+----------------+---------------------
Ïðèìå÷àíèå: Ïîãàøåíèå ïî äîëãîâûì îáÿçàòåëüñòâàì çà òðåòüèõ ëèö èç ñðåäñòâ îáëàñòíîãî áþäæåòà â 2005 ãîäó íå îñóùåñòâëÿëîñü.
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