Постановление Администрации Брянской области от 05.07.2007 № 523

Утверждены

Постановлением

администрации

Брянской области

от 5 июля 2007 г. N 523

Предельные бюджеты главных распорядителей средств

областного бюджета на 2008 - 2010 годы

(тыс. рублей)

,,

      Наименование       [1]Код [1]                                                          Плановый период                                                         

                         [1]ГРБС,,$

                                             2008 год                                    2009 год                                    2010 год                

                             ,,,<,,,<,,,$

                               Всего   [1] БДО <*>  [1] БПО <**> [1] Рих <**>   Всего   [1] БДО <*>  [1] БПО <**> [1] Рих <**>   Всего   [1] БДО <*>  [1] БПО <**> [1] Рих <**>

<<<<<<<<<<<<<$

[1]БРЯНСКАЯ ОБЛАСТНАЯ ДУМА  [1]801 [1]  104532,2[1]  100064,0[1]    4468,2[1]            111073,2[1]  102305,0[1]    8768,2[1]            117602,2[1]  104579,0[1]   13023,2[1]         

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление          104532,2[1]  100064,0[1]    4468,2[1]            111073,2[1]  102305,0[1]    8768,2[1]            117602,2[1]  104579,0[1]   13023,2[1]         

<<<<<<<<<<<<<$

[1]АДМИНИСТРАЦИЯ    БРЯНСКОЙ[1]802 [1] 2773587,3[1] 2380644,0[1]  300943,3[1]   92000,0[1] 3059109,5[1] 2522543,3[1]  462566,2[1]   74000,0[1] 3424128,5[1] 2662733,4[1]  687395,1[1]   74000,0[1]

[1]ОБЛАСТИ                                                                                                                                              

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление          276284,0[1]  267440,7[1]    8843,3[1]            287547,6[1]  270851,1[1]   16696,5[1]            305039,6[1]  279697,6[1]   25342,0[1]         

                             <<<<<<<<<<<$

[1]Территориальная программа[1]    [1] 1320000,0[1] 1281371,0[1]   38629,0[1]          [1] 1534758,0[1] 1368504,0[1]  166254,0[1]          [1] 1810757,0[1] 1454720,0[1]  356037,0[1]         

[1]обязательного медицинско-[1]                                                                                                                            

[1]го страхования                                                                                                                                      

                             <<<<<<<<<<<$

[1]Мероприятия по  мобилиза-[1]        1200,0[1]    1200,0[1]                        1327,6[1]    1327,6[1]                        1440,2[1]    1440,2[1]                   

[1]ционной готовности эконо-[1]                                                                                                                            

[1]мики                                                                                                                                                

<<<<<<<<<<<<<$

[1]УПРАВЛЕНИЕ ТРУДА БРЯНСКОЙ[1]803 [1]    5340,4[1]    5078,6[1]     261,8[1]              5687,2[1]    5167,6[1]     519,6[1]              6035,4[1]    5256,7[1]     778,7[1]         

[1]ОБЛАСТИ                                                                                                                                              

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление            5340,4[1]    5078,6[1]     261,8[1]              5687,2[1]    5167,6[1]     519,6[1]              6035,4[1]    5256,7[1]     778,7[1]         

<<<<<<<<<<<<<$

[1]ГОСУДАРСТВЕННАЯ  ЖИЛИЩНАЯ[1]804 [1]    3041,8[1]    2902,7[1]     139,1[1]              3222,7[1]    2946,5[1]     276,2[1]              3417,4[1]    3003,1[1]     414,3[1]          

[1]ИНСПЕКЦИЯ БРЯНСКОЙ ОБЛАС-[1]                                                                                                                           

[1]ТИ                                                                                                                                                   

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление            3041,8[1]    2902,7[1]     139,1[1]              3222,7[1]    2946,5[1]     276,2[1]              3417,4[1]    3003,1[1]     414,3[1]         

<<<<<<<<<<<<<$

[1]УПРАВЛЕНИЕ    ВЕТЕРИНАРИИ[1]805 [1]  197116,9[1]  185781,2[1]   11335,7[1]            206922,1[1]  181411,4[1]   25510,7[1]            221248,3[1]  183423,8[1]   37824,5[1]         

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                    

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление           12920,6[1]   12094,9[1]     825,7[1]             13769,0[1]   12142,0[1]    1627,0[1]             14617,1[1]   12192,8[1]    2424,3[1]         

<<<<<<<<<<<<<$

[1]УПРАВЛЕНИЕ АРХИТЕКТУРЫ  И[1]806 [1]   34125,1[1]   13701,5[1]   20423,6[1]             31720,5[1]   10673,6[1]   21046,9[1]             32445,8[1]   10780,0[1]   21665,8[1]         

[1]ГРАДОСТРОИТЕЛЬСТВА БРЯНС-[1]                                                                                                                            

[1]КОЙ ОБЛАСТИ                                                                                                                                         

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление           11226,9[1]   10571,5[1]     655,4[1]             11963,4[1]   10673,6[1]    1289,8[1]             12699,9[1]   10780,0[1]    1919,9[1]         

<<<<<<<<<<<<<$

[1]УПРАВЛЕНИЕ  ПОТРЕБИТЕЛЬС-[1]807 [1]    5616,0[1]    5334,5[1]     281,5[1]              6001,4[1]    5430,5[1]     570,9[1]              6400,3[1]    5530,8[1]     869,5[1]         

[1]КОГО РЫНКА И ОБЩЕСТВЕННО-[1]                                                                                                                           

[1]ГО ПИТАНИЯ БРЯНСКОЙ ОБЛА-[1]                                                                                                                            

[1]СТИ                                                                                                                                                 

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление            5516,0[1]    5234,5[1]     281,5[1]              5891,4[1]    5320,5[1]     570,9[1]              6280,3[1]    5410,8[1]     869,5[1]         

<<<<<<<<<<<<<$

[1]КОМИТЕТ  ПРИРОДОПОЛЬЗОВА-[1]808 [1]  100967,4[1]   47974,0[1]     407,9[1]   52585,5[1]  147137,6[1]   49915,8[1]     800,5[1]   96421,3[1]  142655,8[1]   53908,1[1]    1189,0[1]   87558,7[1]

[1]НИЯ И ОХРАНЫ   ОКРУЖАЮЩЕЙ[1]                                                                                                                            

[1]СРЕДЫ, ЛИЦЕНЗИРОВАНИЯ ОТ-[1]                                                                                                                           

[1]ДЕЛЬНЫХ ВИДОВ  ДЕЯТЕЛЬНО-[1]                                                                                                                            

[1]СТИ БРЯНСКОЙ ОБЛАСТИ                                                                                                                                 

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление            7674,1[1]    7266,2[1]     407,9[1]              8178,1[1]    7377,6[1]     800,5[1]              8680,6[1]    7491,6[1]    1189,0[1]         

<<<<<<<<<<<<<$

[1]УПРАВЛЕНИЕ ЗАПИСИ   АКТОВ[1]809 [1]   34239,1[1]   34239,1[1]                       39746,9[1]   39746,9[1]                       43650,6[1]   43650,6[1]                   

[1]ГРАЖДАНСКОГО    СОСТОЯНИЯ[1]                                                                                                                           

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                     

<<<<<<<<<<<<<$

[1]ГОСУДАРСТВЕННАЯ ИНСПЕКЦИЯ[1]810 [1]   11836,0[1]   10368,6[1]    1467,4[1]             12221,3[1]   10450,3[1]    1771,0[1]             12906,1[1]   10535,6[1]    2370,5[1]         

[1]БРЯНСКОЙ ОБЛАСТИ ПО  НАД-[1]                                                                                                                            

[1]ЗОРУ ЗА ТЕХСОСТОЯНИЕМ СА-[1]                                                                                                                            

[1]МОХОДНЫХ МАШИН И   ДРУГИХ[1]                                                                                                                           

[1]ВИДОВ ТЕХНИКИ                                                                                                                                        

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление           11836,0[1]   10368,6[1]    1467,4[1]             12221,3[1]   10450,3[1]    1771,0[1]             12906,1[1]   10535,6[1]    2370,5[1]         

<<<<<<<<<<<<<$

[1]КОМИТЕТ ПО ДЕЛАМ  ПЕЧАТИ,[1]811 [1]   44891,9[1]   40884,2[1]    1007,7[1]    3000,0[1]   47544,1[1]   44567,5[1]    2976,6[1]             44961,0[1]   39255,8[1]    5705,2[1]         

[1]ТЕЛЕРАДИОВЕЩАНИЯ        И[1]                                                                                                                           

[1]СРЕДСТВ МАССОВЫХ КОММУНИ-[1]                                                                                                                            

[1]КАЦИЙ БРЯНСКОЙ ОБЛАСТИ                                                                                                                              

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление            5912,1[1]    5393,6[1]     518,5[1]              6320,3[1]    5462,6[1]     857,7[1]              6698,1[1]    5532,6[1]    1165,5[1]         

<<<<<<<<<<<<<$

[1]ДЕПАРТАМЕНТ     ТОПЛИВНО-[1]812 [1]  207641,2[1]   43492,2[1]  154149,0[1]   10000,0[1]  223076,8[1]   43323,1[1]  167483,7[1]   12270,0[1]  238212,3[1]   43699,6[1]  178868,7[1]   15644,0[1]

[1]ЭНЕРГЕТИЧЕСКОГО КОМПЛЕКСА[1]                                                                                                                           

[1]И   ЖИЛИЩНО-КОММУНАЛЬНОГО[1]                                                                                                                            

[1]ХОЗЯЙСТВА БРЯНСКОЙ  ОБЛА-[1]                                                                                                                           

[1]СТИ                                                                                                                                                  

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление            7926,9[1]    7492,2[1]     434,7[1]              8446,1[1]    7593,1[1]     853,0[1]              8966,7[1]    7699,6[1]    1267,1[1]         

<<<<<<<<<<<<<$

[1]АППАРАТ   УПОЛНОМОЧЕННОГО[1]813 [1]    5029,0[1]    4775,9[1]     253,1[1]              5354,7[1]    4854,8[1]     499,9[1]              5597,4[1]    4935,2[1]     662,2[1]         

[1]ПО ПРАВАМ    ЧЕЛОВЕКА   В                                                                                                                           

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                     

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление            5029,0[1]    4775,9[1]     253,1[1]              5354,7[1]    4854,8[1]     499,9[1]              5597,4[1]    4935,2[1]     662,2[1]         

<<<<<<<<<<<<<$

[1]ДЕПАРТАМЕНТ ЗДРАВООХРАНЕ-[1]814 [1] 1885089,6[1] 1566948,0[1]  318141,6[1]          [1] 1950285,8[1] 1533238,9[1]  417046,9[1]          [1] 2172774,6[1] 1492365,6[1]  680409,0[1]         

[1]НИЯ БРЯНСКОЙ ОБЛАСТИ                                                                                                                                 

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление           22638,9[1]   17471,2[1]    5167,7[1]             22741,8[1]   17696,5[1]    5045,3[1]             22990,5[1]   17935,2[1]    5055,3[1]         

                             <<<<<<<<<<<$

[1]Мероприятия по  мобилиза-[1]       16023,6[1]   10235,4[1]    5788,2[1]             17320,9[1]   10754,7[1]    6566,2[1]             18845,7[1]   11310,8[1]    7534,9[1]         

[1]ционной готовности эконо-[1]                                                                                                                           

[1]мики                                                                                                                                                 

<<<<<<<<<<<<<$

[1]УПРАВЛЕНИЕ       КУЛЬТУРЫ[1]815 [1]  263623,5[1]  223011,9[1]   40611,6[1]            269925,7[1]  246306,1[1]   23619,6[1]            288190,6[1]  252683,5[1]   35507,1[1]          

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                    

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление           13776,6[1]   12667,0[1]    1109,6[1]             14356,6[1]   12800,0[1]    1556,6[1]             15324,1[1]   12919,0[1]    2405,1[1]         

<<<<<<<<<<<<<$

[1]ДЕПАРТАМЕНТ ОБЩЕГО И ПРО-[1]816 [1] 1599868,6[1] 1406669,3[1]  193199,3[1]          [1] 1629039,1[1] 1398022,5[1]  231016,6[1]          [1] 1704756,2[1] 1255151,2[1]  449605,0[1]         

[1]ФЕССИОНАЛЬНОГО  ОБРАЗОВА-[1]                                                                                                                            

[1]НИЯ БРЯНСКОЙ ОБЛАСТИ                                                                                                                                

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление           19399,8[1]   16607,6[1]    2792,2[1]             19639,7[1]   16805,3[1]    2834,4[1]             19780,8[1]   16928,7[1]    2852,1[1]         

<<<<<<<<<<<<<$

[1]КОМИТЕТ ПО СЕЛЬСКОМУ  ХО-[1]817 [1]  830262,4[1]  651497,1[1]  150265,3[1]   28500,0[1]  813796,6[1]  554489,5[1]  240481,1[1]   18826,0[1]  889375,2[1]  495387,0[1]  373850,2[1]   20138,0[1]

[1]ЗЯЙСТВУ И  ПРОДОВОЛЬСТВИЮ[1]                                                                                                                            

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                    

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                          

[1]Расходы на управление           32912,0[1]   31032,0[1]    1880,0[1]             35092,0[1]   31345,4[1]    3746,6[1]             37292,4[1]   31656,3[1]    5636,1[1]         

<<<<<<<<<<<<<$

[1]ФИНАНСОВОЕ     УПРАВЛЕНИЕ[1]818 [1] 4867205,7[1] 4580733,0[1]  286472,7[1]          [1] 5527530,8[1] 4533752,7[1]  993778,1[1]          [1] 6569503,7[1] 4637708,5[1] 1931795,2[1]         

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                     

<<<<<<<<<<<<<$

[1]Справочно:                                                                                                                                           

[1]Расходы на управление           42933,0[1]   40660,1[1]    2272,9[1]             44466,1[1]   40120,6[1]    4345,5[1]             47113,6[1]   40446,4[1]    6667,2[1]         

<<<<<<<<<<<<<$

[1]ДЕПАРТАМЕНТ ПО СТРОИТЕЛЬ-[1]819 [1] 1020771,9[1]  250180,9[1]     591,0[1]  770000,0[1] 1131544,5[1]  260381,6[1]    1162,9[1]  870000,0[1] 1242713,9[1]  270983,1[1]    1730,8[1]  970000,0[1]