ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÊÀËÈÍÈÍÃÐÀÄÀ
ÐÅØÅÍÈÅ
îò 7 èþëÿ 1999 ã. N 243
Îá èñïîëíåíèè áþäæåòà ãîðîäà Êàëèíèíãðàäà çà 1998 ãîä
Çàñëóøàâ è îáñóäèâ äîêëàä âèöå-ìýðà, ïðåäñåäàòåëÿ êîìèòåòà ïî ôèíàíñàì è êîíòðîëþ ìýðèè Êàëèíèíãðàäà Çàðåìáà Ð.È. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 1998 ãîä, ãîðîäñêîé Ñîâåò
ÐÅØÈË:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Êàëèíèíãðàäà çà 1998 ãîä ïî äîõîäàì â ñóììå 645942 òûñ. ðóá., â òîì ÷èñëå ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì - 13308 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 681629 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 35687 òûñ. ðóá. ñîãëàñíî Ïðèëîæåíèþ N 1.
2. Ïîðó÷èòü ÊÑÊ ïðîäîëæèòü êîíòðîëüíóþ ðàáîòó ïî ïëàíó, óòâåðæäåííîìó ãîðîäñêèì Ñîâåòîì.
3. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèññèþ ïî áþäæåòó, ôèíàíñàì è íàëîãàì.
Ïðåäñåäàòåëü ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ Êàëèíèíãðàäà
Þ.Ë. Áîãîìîëîâ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
äåïóòàòîâ Êàëèíèíãðàäà
îò 7 èþëÿ 1999 ã. N 243
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ
ãîðîäà Êàëèíèíãðàäà çà 1998 ãîä ïî äîõîäàì è ðàñõîäàì
òûñ. ðóá.
-------T-----------------------------T-----------T--------T----------¬
¦ NN ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåí. ¦ Èñïîëí.¦ Ïðîöåíò ¦
¦ ¦ ¦ ïëàí ñ ¦ çà ¦ èñïîëí. ¦
¦ ¦ ¦ ó÷åòîì ¦ 1998 ¦ ê óòî÷í. ¦
¦ ¦ ¦ óâåä. ¦ ãîä ¦ ïëàíó çà ¦
¦ ¦ ¦ îáëôó è ¦ ¦ 1998 ãîä ¦
¦ ¦ ¦ ðåç.ôîíä ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1 ¦ 2 ¦ 4 ¦ 5 ¦ 6 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦10100 ¦ Íàëîãè íà ïðèáûëü, äîõîä ¦ 317900 ¦ 375868 ¦ 118 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - íàëîã íà ïðèáûëü ¦ 155000 ¦ 214497 ¦ 138,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïîäîõîäíûé íàëîã ñ ¦ 162900 ¦ 161371 ¦ 99 ¦
¦ ¦ ôèçè÷. ëèö ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦10200 ¦ Íàëîãè íà òîâàðû è óñëóãè ¦ 3400 ¦ 3426 ¦ 100,1 ¦
+------+-----------------------------+-----------+--------+----------+
¦10300 ¦ Íàëîãè íà òîâàðû è óñëóãè ¦ 5100 ¦ 7670 ¦ 150,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦10400 ¦ Íàëîã íà èìóùåñòâî ¦ 64660 ¦ 59934 ¦ 92,7 ¦
+------+-----------------------------+-----------+--------+----------+
¦10500 ¦ Ïëàòåæè çà èñïîëüçîâàíèå ¦ 44250 ¦ 4837 ¦ 11,0 ¦
¦ ¦ ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïëàòà çà íåäðà ¦ ¦ 27 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïëàòà çà âîäó ¦ 330 ¦ 305 ¦ 92,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - çåìåëüíûé íàëîã ¦ 43920 ¦ 4113 ¦ 9,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦14000 ¦ Ïðî÷èå íàëîãè, ñáîðû è ¦ 121000 ¦ 122233 ¦ 101 ¦
¦ ¦ ïîøëèíû ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ãîñïîøëèíà ïî ¦ 7000 ¦ 7727 ¦ 110,4 ¦
¦ ¦ äåëàì, ðàññìàòð. ñóäàìè ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðî÷èå íàëîãîâûå ïëàòåæè ¦ 114000 ¦ 114215 ¦ 100,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ ¦ 31630 ¦ 58666 ¦ 185,5 ¦
+------+-----------------------------+-----------+--------+----------+
¦20100 ¦ Äîõîäû îò ¦ 18000 ¦ 42207 ¦ â 2 ðàçà ¦
¦ ¦ ãîñóäàðñòâ. ñîáñòâåí. ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦20200 ¦ Äîõîäû îò ïðîäàæè ¦ 3000 ¦ 2711 ¦ 90,4 ¦
¦ ¦ ãîñ. èìóùåñòâà ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦20400 ¦ Äîõîäû îò ïðîäàæè çåìëè è ¦ ¦ ¦ ¦
¦ ¦ íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ 476 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦20600 ¦ Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 1100 ¦ 956 ¦ 87 ¦
+------+-----------------------------+-----------+--------+----------+
¦20700 ¦ Øòðàôíûå ñàíêöèè ¦ 6000 ¦ 7970 ¦ 132,8 ¦
+------+-----------------------------+-----------+--------+----------+
¦20900 ¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3530 ¦ 4315 ¦ 122 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÈÒÎÃÎ ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦ 587940 ¦ 632634 ¦ 107,6 ¦
+------+-----------------------------+-----------+--------+----------+
¦30203 ¦ Ñðåäñòâà, ïîëó÷åííûå ïî ¦ ¦ ¦ ¦
¦ ¦ âçàèìíûì ðàñ÷åòàì (îáëôó) ¦ ¦ 13308 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦ 587940 ¦ 645942 ¦ 109,9 ¦
+------+-----------------------------+-----------+--------+----------+
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ 0100 ¦ Óïðàâëåíèå ¦ 58978 ¦ 58417 ¦ 99 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îïëàòà òðóäà ¦ 35790 ¦ 35292 ¦ 98,6 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1050 ¦ 1010 ¦ 87,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 0500 ¦ Ïðàâîîõðàíèò. äåÿòåëüíîñòü ¦ 8132 ¦ 8487 ¦ 104,3 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îïëàòà òðóäà ¦ 3442 ¦ 3296 ¦ 99,2 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 0700 ¦ Òîïëèâíàÿ ïðîìûøëåííîñòü ¦ 2757 ¦ 1825 ¦ 66,2 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 0800 ¦ Ðàñõîäû çåìåëüíîãî íàëîãà ¦ 3025 ¦ 1892 ¦ 62,5 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1000 ¦ Òðàíñïîðò ¦ 29379 ¦ 30132 ¦ 102,6 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1200 ¦ Æèëèùíî - êîììóíàëüíîå ¦ 234950 ¦ 245499 ¦ 104,5 ¦
¦ ¦ õîçÿéñòâî ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 3100 ¦ 3100 ¦ 100 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - êàïèòàëüíîå ñòð-âî ¦ 12654 ¦ 12657 ¦ 100 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ñóáñèäèè ¦ 185994 ¦ 204461 ¦ 109,9 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1300 ¦ Ïðåäóïðåæä. è ëèêâèäàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ 953 ¦ 1029 ¦ 107,9 ¦
¦ ¦ ñèòóàöèé ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1400 ¦ Îáðàçîâàíèå ¦ 169629 ¦ 166104 ¦ 97,9 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îïëàòà òðóäà ¦ 73459 ¦ 73459 ¦ 100 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 13421 ¦ 8342 ¦ 62,2 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 1232 ¦ 1161 ¦ 94,2 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - êàïèò. ñòðîèòåëüñòâî ¦ 4050 ¦ 3050 ¦ 75,3 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1500 ¦ Êóëüòóðà è èñêóññòâî ¦ 7713 ¦ 7297 ¦ 94,6 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îïëàòà òðóäà ¦ 1949 ¦ 1917 ¦ 98,3 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 52 ¦ 38 ¦ 73,1 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1600 ¦ Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 170 ¦ 163 ¦ 95,9 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1700 ¦ Çäðàâîîõðàíåíèå è ¦ 88796 ¦ 80937 ¦ 91,1 ¦
¦ ¦ ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îïëàòà òðóäà ¦ 20452 ¦ 20472 ¦ 100 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ìåäèêàìåíòû ¦ 7330 ¦ 7927 ¦ 108,1 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 2950 ¦ 3124 ¦ 105 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 2898 ¦ 3057 ¦ 105,5 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - êàïèòàëüíîå ñòð-âî ¦ 950 ¦ 680 ¦ 71,6 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 1800 ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 46293 ¦ 46047 ¦ 99,5 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îïëàòà òðóäà ¦ 2913 ¦ 2559 ¦ 87,8 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ìåäèêàìåíòû ¦ 50 ¦ 9 ¦ 18 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðîäóêòû ïèòàíèÿ ¦ 430 ¦ 168 ¦ 39,0 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 703 ¦ 602 ¦ 85,6 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - äåòñêèå êîìïåíñàöèè ¦ 33200 ¦ 32177 ¦ 96,9 ¦
+------+-----------------------------+-----------+--------+----------+
¦ 3000 ¦ Ïðî÷èå ðàñõîäû ¦ 32049 ¦ 33800 ¦ 105,4 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ ¦ 682824 ¦ 681629 ¦ 99,8 ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ Ïðåâûøåíèå äîõîäîâ íàä ¦ ¦ ¦ ¦
¦ ¦ ðàñõîäàìè (äåôèöèò) ¦ -94884 ¦ 35687 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ Èñòî÷íèêè âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ áþäæåòà íà ñ÷åòàõ â áàíêàõ ¦ - ¦ -6199 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îñòàòêè íà íà÷àëî ïåðèîäà ¦ 7799 ¦ 7799 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - îñòàòêè íà êîíåö ïåðèîäà ¦ 7799 ¦ 13988 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ â òîì ÷èñëå êàññîâàÿ ¦ 5000 ¦ 5000 ¦ ¦
¦ ¦ íàëè÷íîñòü ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ ¦ ¦ ¦
¦ ¦ îò âûøåñòîÿùåãî áþäæåòà ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïîëó÷åíèå ññóä ¦ ¦ 10000 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - âîçâðàò ññóä ¦ ¦ 10000 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ Ïðî÷åå âíóòðåííåå ¦ 94884 ¦ 41876 ¦ ¦
¦ ¦ çàèìñòâîâàíèå ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïîëó÷åíèå êðåäèòîâ ¦ 94884 ¦ 89493 ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ - ïîãàøåíèå îñíîâíîé ñóììû ¦ ¦ 47617 ¦ ¦
¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+------+-----------------------------+-----------+--------+----------+
¦ ¦ ÂÑÅÃÎ îáùåå ôèíàíñèðîâàíèå ¦ 94884 ¦ 35687 ¦ ¦
L------+-----------------------------+-----------+--------+-----------
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