ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÊÀËÈÍÈÍÃÐÀÄÀ
ÐÅØÅÍÈÅ
îò 9 èþëÿ 2003 ã. N 307
Îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà
çà 2002 ãîä
Çàñëóøàâ è îáñóäèâ èíôîðìàöèþ âèöå-ìýðà, ïðåäñåäàòåëÿ êîìèòåòà ïî ôèíàíñàì è êîíòðîëþ ìýðèè Çàðåìáà Ð.È., ïðåäñåäàòåëÿ êîìèññèè ïî áþäæåòó, ôèíàíñàì è íàëîãàì Âèøíåâñêîé Í.Í. îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2002 ãîä, ðóêîâîäñòâóÿñü ñò. 241 Áþäæåòíîãî êîäåêñà ÐÔ, ñòàòüÿìè 6 è 129 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â Êàëèíèíãðàäå, ãîðîäñêîé Ñîâåò
ÐÅØÈË:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2002 ãîä ïî äîõîäàì â ñóììå 2304590 òûñ. ðóáëåé èñõîäÿ èç: îáúåìà ñîáñòâåííûõ äîõîäîâ â ñóììå 1950399 òûñ. ðóáëåé, äîõîäîâ öåëåâûõ áþäæåòíûõ ôîíäîâ, ñîçäàííûõ ïî ðåøåíèÿì ãîðîäñêîãî Ñîâåòà äåïóòàòîâ, - 26548 òûñ. ðóá., ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà â ñóììå 327643 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2423374 òûñ. ðóáëåé, ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè â ñóììå 118784 òûñ. ðóáëåé (ïðèëîæåíèå).
2. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Ãðàæäàíèí".
3. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî áþäæåòó, ôèíàíñàì è íàëîãàì (Âèøíåâñêàÿ Í.Í.).
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîâåòà
äåïóòàòîâ Êàëèíèíãðàäà
Å.Â. Ãàí
Ïðèëîæåíèå
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
äåïóòàòîâ Êàëèíèíãðàäà
îò 9 èþëÿ 2003 ã. N 307
Èñïîëíåíèå áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 2002 ãîä
Äîõîäû
---------T----------------------------------T-----------T-----------T--------¬
¦ Êîä ÁÊ ¦ Íàèìåíîâàíèå äîõîäîâ è ðàñõîäîâ ¦ Óòî÷íåííûé¦ Èñïîëíåíî ¦ Ïðîöåíò¦
¦ ¦ ¦ ïëàí íà ¦ íà ¦ èñïîë- ¦
¦ ¦ ¦ 2002 ãîä ¦ 01.01.2003¦ íåíèÿ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1000000¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1723008 ¦ 1718105 ¦ 99,7% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1010000¦ Íàëîãè íà ïðèáûëü (äîõîä), ¦ 1171900 ¦ 1187312 ¦ 101,3% ¦
¦ ¦ ïðèðîñò êàïèòàëà ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1010100¦ Íàëîã íà ïðèáûëü (äîõîä) ¦ 267600 ¦ 282071 ¦ 105,4% ¦
¦ ¦ ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1010200¦ Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö¦ 904300 ¦ 905241 ¦ 100,1% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1020000¦ Íàëîãè íà òîâàðû è óñëóãè ¦ 228900 ¦ 170778 ¦ 74,6% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1020200¦ àêöèçû ¦ 33800 ¦ 26150 ¦ 77,4% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1020400¦ ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ 200 ¦ 1711 ¦ 855,5% ¦
¦ ¦ ñáîðû ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1020700¦ íàëîã ñ ïðîäàæ ¦ 194900 ¦ 142917 ¦ 73,3% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1030000¦ Íàëîã íà ñîâîêóïíûé äîõîä ¦ 107000 ¦ 128364 ¦ 120,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1040000¦ Íàëîãè íà èìóùåñòâî ¦ 176608 ¦ 175648 ¦ 99,5% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1050000¦ Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 14000 ¦ 18896 ¦ 135,0% ¦
¦ ¦ ðåñóðñàìè ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1050100¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 122 ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1050500¦ Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ 400 ¦ 650 ¦ 162,5% ¦
¦ ¦ îáúåêòàìè ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1050720¦ Çåìåëüíûé íàëîã ¦ 13600 ¦ 18124 ¦ 133,3% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1400000¦ Ïðî÷èå íàëîãè. Ïîøëèíû è ñáîðû ¦ 24600 ¦ 37107 ¦ 150,8% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1400100¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 13200 ¦ 13571 ¦ 102,8% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1404000¦ Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ ¦ 16 ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1400500¦ Ìåñòíûå íàëîãè è ñáîðû ¦ 11400 ¦ 23520 ¦ 206,3% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2000000¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 227300 ¦ 232294 ¦ 102,2% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2010000¦ Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ 201800 ¦ 208011 ¦ 103,1% ¦
¦ ¦ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2040000¦ Äîõîäû îò ïðîäàæè çåìëè è ¦ 1500 ¦ 5158 ¦ 343,9% ¦
¦ ¦ íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2060000¦ Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 4000 ¦ 3438 ¦ 86,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2070000¦ Øòðàôíûå ñàíêöèè. Âîçìåùåíèå ¦ 20000 ¦ 14930 ¦ 74,7% ¦
¦ ¦ óùåðáà ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2090000¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ ¦ 757 ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦ 1950308 ¦ 1950399 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ Äîòàöèè èç îáëàñòíîãî áþäæåòà ¦ 52411 ¦ 52411 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ ¦ 74230 ¦ 74230 ¦ 100,0% ¦
¦ ¦ áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ Ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ 107577 ¦ 106821 ¦ 99,3% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ Ñóáñèäèè ¦ 38931 ¦ 38931 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ¦ 55250 ¦ 55250 ¦ 100,0% ¦
¦ ¦ ðàñ÷åòàì ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 4200000¦ Öåëåâûå áþäæåòíûå ôîíäû, ¦ 29700 ¦ 26548 ¦ 89,4% ¦
¦ ¦ ñîçäàííûå ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 2308407 ¦ 2304590 ¦ 99,8% ¦
L--------+----------------------------------+-----------+-----------+---------
Ðàñõîäû
---------T----------------------------------T-----------T-----------T--------¬
¦ Êîä ÁÊ ¦ Íàèìåíîâàíèå äîõîäîâ è ðàñõîäîâ ¦ Óòî÷íåííûé¦ Èñïîëíåíî ¦ Ïðîöåíò¦
¦ ¦ ¦ ïëàí íà ¦ íà ¦ èñïîë- ¦
¦ ¦ ¦ 2002 ãîä ¦ 01.01.2003¦ íåíèÿ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0100 ¦ Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 164011 ¦ 157024 ¦ 95,7% ¦
¦ ¦ ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0106 ¦ Ìåñòíîå ñàìîóïðàâëåíèå ¦ 163800 ¦ 156813 ¦ 95,7% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0105 ¦ Àðõèâ ¦ 211 ¦ 211 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0500 ¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ 25690 ¦ 24889 ¦ 96,9% ¦
¦ ¦ îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0700 ¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 91005 ¦ 88797 ¦ 97,6% ¦
¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0800 ¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 1006 ¦ 1006 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 0900 ¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ 630 ¦ 571 ¦ 90,6% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1000 ¦ Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ 43942 ¦ 43890 ¦ 99,9% ¦
¦ ¦ ñâÿçü, èíôîðìàòèêà ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1200 ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 894801 ¦ 889692 ¦ 99,4% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1300 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ×Ñ ¦ 15341 ¦ 14164 ¦ 92,3% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1400 ¦ Îáðàçîâàíèå ¦ 701197 ¦ 687043 ¦ 98,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1500 ¦ Êóëüòóðà, èñêóññòâî è ¦ 32886 ¦ 32262 ¦ 98,1% ¦
¦ ¦ êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1600 ¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 2224 ¦ 2224 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1700 ¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 320322 ¦ 299480 ¦ 93,5% ¦
¦ ¦ êóëüòóðà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1701 ¦ Çäðàâîîõðàíåíèå, â òîì ÷èñëå: ¦ 293790 ¦ 272965 ¦ 92,9% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1703 ¦ Ôèçè÷åñêàÿ êóëüòóðà ¦ 26532 ¦ 26515 ¦ 99,9% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1800 ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 103091 ¦ 97290 ¦ 94,4% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1803 ¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 24636 ¦ 23099 ¦ 93,8% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 1900 ¦ Îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãঠ13306 ¦ 13301 ¦ 100,0% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 2300 ¦ Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ 946 ¦ 701 ¦ 74,1% ¦
¦ ¦ ýêîíîìèêè ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 3000 ¦ Ïðî÷èå ðàñõîäû ¦ 20027 ¦ 18111 ¦ 90,4% ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ 3130 ¦ Öåëåâûå áþäæåòíûå ôîíäû, ¦ 32700 ¦ 29830 ¦ 91,2% ¦
¦ ¦ ñîçäàííûå ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ïðåäñòàâèòåëüíîãî îðãàíà ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+--------+----------------------------------+-----------+-----------+--------+
¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 2487761 ¦ 2423374 ¦ 97,4% ¦
L--------+----------------------------------+-----------+-----------+---------
Äåôèöèò è èñòî÷íèêè åãî ïîêðûòèÿ
----T-----------------------------------T--------T--------T-------¬
¦ ¦ Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦-179354 ¦-118784 ¦ ¦
¦ ¦ (äåôèöèò) ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ Èñòî÷íèêè ïîêðûòèÿ äåôèöèòà ¦ 179354 ¦ 118784 ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ 1 ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòঠ24947 ¦ -8591 ¦ ¦
¦ ¦ íà ñ÷åòàõ â áàíêàõ ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ - îñòàòêè íà íà÷àëî ãîäà ¦ 24947 ¦ 24947 ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ - îñòàòêè íà êîíåö ãîäà ¦ ¦ 33538 ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ 2 ¦ Ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ¦ -2683 ¦ 0 ¦ ¦
¦ ¦ öåííûå áóìàãè ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ ïîãàøåíèå îñíîâíîé ñóììû ¦ 2683 ¦ ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ 3 ¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ 0 ¦ 0 ¦ ¦
¦ ¦ áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ - ïîëó÷åíèå ñðåäñòâ ¦ ¦ 15000 ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ 15000 ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ 4 ¦ Êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ ¦ 146090 ¦ 23740 ¦ ¦
¦ ¦ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äàííîãî äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
îïóùåíû ïîñëåäóþùèå 4 ñòðîêè òàáëèöû.
------------------------------------------------------------------
¦ ¦ - ïîëó÷åíèå êðåäèòîâ ¦ 203090 ¦ 273920 ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ 57000 ¦ 250180 ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ 5 ¦ Ïîñòóïëåíèå îò ïðîäàæè èìóùåñòâà, ¦ 11000 ¦ 103635 ¦ ¦
¦ ¦ íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+-----------------------------------+--------+--------+-------+
¦ ¦ Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ 179354 ¦ 118784 ¦ ¦
¦ ¦ ïîêðûòèÿ äåôèöèòà ¦ ¦ ¦ ¦
L---+-----------------------------------+--------+--------+--------
--------------------------------------------------------------------
|