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Постановление Администрации Брянской области от 25.05.2007 № 377

 

 

 

 

 

Утверждены

Постановлением

администрации

Брянской области

от 25 мая 2007 г. N 377

 

Предельные бюджеты главных распорядителей средств

областного бюджета на 2008 - 2010 годы

 

(тыс. рублей)


,,,

      Наименование        [1] Код [1] 2007 год                                                          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]   90000,0[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             90000,0[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]АДМИНИСТРАЦИЯ     БРЯНСКОЙ[1] 802 [1] 2148707,7[1] 2721457,6[1] 2473005,3[1]  156452,3[1]  92000,0[1] 3004757,3[1] 2638492,8[1]  292264,5[1]  74000,0[1] 3378598,4[1] 2807898,6[1]  496699,8[1]  74000,0[1]

[1]ОБЛАСТИ                                                                                                                                                       

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

[1]Справочно:                                                                                                                                                   

[1]Расходы    на   управление[1]       214411,1[1]  274245,5[1]  265402,2[1]    8843,3[1]           283279,6[1]  266583,1[1]   16696,5[1]           300545,1[1]  275203,1[1]   25342,0[1]        

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

[1]Территориальная  программа[1]     [1] 1178528,5[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 медицинского[1]                                                                                                                                    

[1]страхования                                                                                                                                                  

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

[1]Мероприятия по мобилизаци-[1]          964,0[1]    1200,0[1]    1200,0[1]                       1327,6[1]    1327,6[1]                       1440,2[1]    1440,2[1]                  

[1]онной готовности экономики[1]                                                                                                                                    

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

[1]УПРАВЛЕНИЕ ТРУДА  БРЯНСКОЙ[1] 803 [1]    4172,0[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              4172,0[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]ГОСУДАРСТВЕННАЯ   ЖИЛИЩНАЯ[1] 804 [1]    2733,0[1]    3041,8[1]    2902,7[1]     139,1[1]             3222,7[1]    2946,5[1]     276,2[1]             3417,4[1]    3003,3[1]     414,1[1]        

[1]ИНСПЕКЦИЯ БРЯНСКОЙ ОБЛАСТИ[1]                                                                                                                                    

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление              2733,0[1]    3041,8[1]    2902,7[1]     139,1[1]             3222,7[1]    2946,5[1]     276,2[1]             3417,4[1]    3003,3[1]     414,1[1]        

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

[1]УПРАВЛЕНИЕ     ВЕТЕРИНАРИИ[1] 805 [1]  126484,0[1]  141532,1[1]  130273,1[1]   11259,0[1]           151773,9[1]  126413,8[1]   25360,1[1]           163313,3[1]  125929,2[1]   37384,1[1]        

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                             

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление             10666,0[1]   11834,3[1]   11085,3[1]     749,0[1]            12608,7[1]   11132,3[1]    1476,4[1]            13383,6[1]   11183,2[1]    2200,4[1]        

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

[1]УПРАВЛЕНИЕ АРХИТЕКТУРЫ   И[1] 806 [1]   17161,0[1]   34125,1[1]   13480,8[1]   20644,3[1]            31720,5[1]   10452,9[1]   21267,6[1]            32445,8[1]   10559,3[1]   21886,5[1]         

[1]ГРАДОСТРОИТЕЛЬСТВА  БРЯНС-[1]                                                                                                                                   

[1]КОЙ ОБЛАСТИ                                                                                                                                                   

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление              9161,0[1]   10995,1[1]   10350,8[1]     644,3[1]            11720,5[1]   10452,9[1]    1267,6[1]            12445,8[1]   10559,3[1]    1886,5[1]        

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

[1]УПРАВЛЕНИЕ ПОТРЕБИТЕЛЬСКО-[1] 807 [1]    4988,1[1]    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]ГО РЫНКА И   ОБЩЕСТВЕННОГО[1]                                                                                                                                    

[1]ПИТАНИЯ БРЯНСКОЙ ОБЛАСТИ                                                                                                                                     

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление              4988,1[1]    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 ПРИРОДОПОЛЬЗОВАНИЯ[1] 808 [1]   68150,0[1]   65333,6[1]   12340,2[1]     407,9[1]  52585,5[1]   65994,4[1]    9032,6[1]     800,5[1]  56161,3[1]   54032,4[1]    8161,6[1]    1189,0[1]  44681,8[1]

[1]И ОХРАНЫ ОКРУЖАЮЩЕЙ СРЕДЫ,[1]                                                                                                                                    

[1]ЛИЦЕНЗИРОВАНИЯ   ОТДЕЛЬНЫХ[1]                                                                                                                                   

[1]ВИДОВ ДЕЯТЕЛЬНОСТИ  БРЯНС-[1]                                                                                                                                   

[1]КОЙ ОБЛАСТИ                                                                                                                                                   

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление              4904,3[1]    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]ГОСУДАРСТВЕННАЯ  ИНСПЕКЦИЯ[1] 810 [1]   10225,0[1]   10950,9[1]   10368,6[1]     582,3[1]            11596,6[1]   10450,3[1]    1146,3[1]            12242,2[1]   10535,6[1]    1706,6[1]        

[1]БРЯНСКОЙ ОБЛАСТИ ПО НАДЗО-[1]                                                                                                                                   

[1]РУ ЗА ТЕХСОСТОЯНИЕМ  САМО-[1]                                                                                                                                   

[1]ХОДНЫХ МАШИН И ДРУГИХ  ВИ-[1]                                                                                                                                    

[1]ДОВ ТЕХНИКИ                                                                                                                                                  

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление             10225,0[1]   10950,9[1]   10368,6[1]     582,3[1]            11596,6[1]   10450,3[1]    1146,3[1]            12242,2[1]   10535,6[1]    1706,6[1]        

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

[1]КОМИТЕТ ПО ДЕЛАМ   ПЕЧАТИ,[1] 811    41685,8[1]   44891,9[1]   37884,2[1]    1007,7[1]   6000,0[1]   47544,1[1]   38567,5[1]    2976,6[1]   6000,0[1]   44961,0[1]   39255,8[1]    5705,2[1]        

[1]ТЕЛЕРАДИОВЕЩАНИЯ И СРЕДСТВ[1]                                                                                                                                   

[1]МАССОВЫХ      КОММУНИКАЦИЙ[1]                                                                                                                                    

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                             

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление              5001,0[1]    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]   53074,4[1]  207641,2[1]   44012,2[1]  150629,0[1]  13000,0[1]  223076,8[1]   45679,8[1]  161897,0[1]  15500,0[1]  238212,3[1]   47435,2[1]  176777,1[1]  14000,0[1]

[1]ЭНЕРГЕТИЧЕСКОГО  КОМПЛЕКСА[1]                                                                                                                                   

[1]И    ЖИЛИЩНО-КОММУНАЛЬНОГО[1]                                                                                                                                    

[1]ХОЗЯЙСТВА БРЯНСКОЙ ОБЛАСТИ[1]                                                                                                                                   

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление              7570,5[1]    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 ПО[1] 813 [1]    4198,6[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]ПРАВАМ ЧЕЛОВЕКА В БРЯНСКОЙ[1]                                                                                                                                   

[1]ОБЛАСТИ                                                                                                                                                       

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление              4198,6[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]ДЕПАРТАМЕНТ  ЗДРАВООХРАНЕ-[1] 814 [1] 1401250,0[1] 1743574,1[1] 1425600,1[1]  317974,0[1]         [1] 1807012,0[1] 1487407,1[1]  319604,9[1]         [1] 2132310,7[1] 1562005,7[1]  570305,0[1]        

[1]НИЯ БРЯНСКОЙ ОБЛАСТИ                                                                                                                                         

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление             17644,3[1]   22253,5[1]   17113,1[1]    5140,4[1]            22330,1[1]   17338,4[1]    4991,7[1]            22552,2[1]   17577,0[1]    4975,2[1]        

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

[1]Мероприятия по мобилизаци-[1]         8929,1[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]онной готовности экономики[1]                                                                                                                                   

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

[1]УПРАВЛЕНИЕ КУЛЬТУРЫ БРЯНС-[1] 815 [1]  188334,0[1]  253330,9[1]  222451,3[1]   30879,6[1]           259633,1[1]  228421,5[1]   31211,6[1]           277898,0[1]  183513,9[1]   94384,1[1]        

[1]КОЙ ОБЛАСТИ                                                                                                                                                   

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

[1]Справочно:                                                                                                                                                   

[1]Расходы на управление             11368,9[1]   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] 1150809,2[1] 1456095,3[1] 1305364,3[1]  150731,0[1]         [1] 1514265,8[1] 1328178,3[1]  186087,5[1]         [1] 1704711,2[1] 1285100,8[1]  419610,4[1]        

[1]ФЕССИОНАЛЬНОГО ОБРАЗОВАНИЯ[1]                                                                                                                                   

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                              

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление             14759,5[1]   19399,8[1]   16527,6[1]    2872,2[1]            19639,7[1]   16725,3[1]    2914,4[1]            19780,8[1]   16929,0[1]    2851,8[1]        

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

[1]КОМИТЕТ ПО СЕЛЬСКОМУ   ХО-[1] 817   563435,7[1]  780262,4[1]  610460,0[1]  150302,4[1]  19500,0[1]  813796,6[1]  551191,7[1]  241778,9[1]  20826,0[1]  889375,2[1]  492137,2[1]  375100,0[1]  22138,0[1]

[1]ЗЯЙСТВУ И   ПРОДОВОЛЬСТВИЮ[1]                                                                                                                                    

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                             

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление             29239,0[1]   31515,3[1]   29734,2[1]    1781,1[1]            33600,6[1]   30047,6[1]    3553,0[1]            35752,7[1]   30406,5[1]    5346,2[1]        

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

[1]ФИНАНСОВОЕ      УПРАВЛЕНИЕ[1] 818 [1] 4657105,4[1] 4971970,1[1] 4684294,4[1]  287675,7[1]         [1] 5105074,2[1] 4647120,1[1]  457954,1[1]         [1] 5400014,1[1] 4662069,9[1]  737944,2[1]        

[1]БРЯНСКОЙ ОБЛАСТИ                                                                                                                                              

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

[1]Справочно:                                                                                                                                                    

[1]Расходы на управление             36584,9[1]   42933,0[1]   39403,1[1]    3529,9[1]            44466,1[1]   38863,6[1]    5602,5[1]            47113,6[1]   39189,4[1]    7924,2[1]        


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