ÌÎÍ×ÅÃÎÐÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 15 àïðåëÿ 2004 ã. N 16
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÌÎÍ×ÅÃÎÐÑÊ ÇÀ 2003 ÃÎÄ
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìîí÷åãîðñê çà 2003 ãîä ïî äîõîäàì â ñóììå 726754 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 744816 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 18062 òûñ. ðóáëåé.
2. Óòâåðäèòü â ãîðîäñêîì áþäæåòå íà 2003 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
òûñ. ðóáëåé
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¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Óòâåðæäåíî ¦Èñïîëíåíî¦
¦ ¦ðåøåíèåì ãîð.¦ ¦
¦ ¦cîâåòà N 5 îò¦ ¦
¦ ¦ 19.02.2004 ¦ ¦
+------------------------------------------+-------------+---------+
¦ÄÎÕÎÄÛ: ¦ ¦ ¦
+------------------------------------------+-------------+---------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ÂÑÅÃÎ, ¦ 481124¦ 477227¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+------------------------------------------+-------------+---------+
¦Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàíèçàöèé¦ 117556¦ 178308¦
+------------------------------------------+-------------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 241270¦ 201135¦
+------------------------------------------+-------------+---------+
¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ¦ 2327¦ 3554¦
¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ó÷åòà è îò÷åòíîñòè ¦ ¦ ¦
+------------------------------------------+-------------+---------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 4000¦ 5182¦
¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦
+------------------------------------------+-------------+---------+
¦Íàëîãè íà òîâàðû è óñëóãè ¦ 22309¦ 11617¦
+T-----------------------------------------+-------------+---------+
¦¦àêöèçû ¦ 7¦ 7¦
¦+-----------------------------------------+-------------+---------+
¦¦ëèöåíçèîííûå ñáîðû ¦ 36¦ 37¦
¦+-----------------------------------------+-------------+---------+
¦¦íàëîã ñ ïðîäàæ ¦ 22266¦ 11573¦
++-----------------------------------------+-------------+---------+
¦Íàëîãè íà èìóùåñòâî ¦ 56492¦ 58261¦
+T-----------------------------------------+-------------+---------+
¦¦íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 56133¦ 57824¦
¦+-----------------------------------------+-------------+---------+
¦¦íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 316¦ 377¦
¦+-----------------------------------------+-------------+---------+
¦¦íàëîã íà èìóùåñòâî, ïåðåõîäÿùåãî â ¦ 43¦ 60¦
¦¦ïîðÿäêå íàñëåäîâàíèÿ ¦ ¦ ¦
++-----------------------------------------+-------------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 27958¦ 9957¦
¦ðåñóðñàìè ¦ ¦ ¦
+T-----------------------------------------+-------------+---------+
¦¦íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ, ¦ 26668¦ 7917¦
¦¦ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è ¦ ¦ ¦
¦¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦
¦+-----------------------------------------+-------------+---------+
¦¦ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 922¦ 793¦
¦+-----------------------------------------+-------------+---------+
¦¦çåìåëüíûé íàëîã ¦ 368¦ 1247¦
++-----------------------------------------+-------------+---------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 9212¦ 9213¦
+T-----------------------------------------+-------------+---------+
¦¦ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1700¦ 1701¦
¦+-----------------------------------------+-------------+---------+
¦¦ìåñòíûå íàëîãè ¦ 7512¦ 7512¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ÂÑÅÃÎ: ¦ 158329¦ 73094¦
+------------------------------------------+-------------+---------+
¦äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 155056¦ 69821¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+------------------------------------------+-------------+---------+
¦øòðàôíûå ñàíêöèè ¦ 2672¦ 2672¦
+------------------------------------------+-------------+---------+
¦ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 601¦ 601¦
+------------------------------------------+-------------+---------+
¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄÎÂ: ¦ 639453¦ 550321¦
+------------------------------------------+-------------+---------+
¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé ¦ 36107¦ 33188¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦
+------------------------------------------+-------------+---------+
¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 28040¦ 28040¦
+------------------------------------------+-------------+---------+
¦Äîòàöèÿ ¦ 56896¦ 56896¦
+------------------------------------------+-------------+---------+
¦Äîòàöèÿ èç ôîíäà ñîôèíàíñèðîâàíèÿ ¦ 10414¦ 10414¦
+------------------------------------------+-------------+---------+
¦Ñóáâåíöèÿ, ñóáñèäèÿ ¦ 47895¦ 47895¦
+------------------------------------------+-------------+---------+
¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦ 818605¦ 726754¦
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3. Óòâåðäèòü èñïîëíåíèå áþäæåòà ïî ðàñõîäàì â ñëåäóþùèõ ñóììàõ:
òûñ. ðóáëåé
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¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ðåøåíèåì ãîð.¦ ¦
¦ ¦cîâåòà N 5 îò¦ ¦
¦ ¦ 19.02.1994 ¦ ¦
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¦ÐÀÑÕÎÄÛ: ¦ ¦ ¦
+-------------------------------------------+-------------+-----------+
¦Ìåñòíîå ñàìîóïðàâëåíèå ¦ 46539¦ 45391¦
+-------------------------------------------+-------------+-----------+
¦Ñåëüñêîå õîçÿéñòâî, ¦ 3330¦ 3330¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦çåìåëüíûå ðåñóðñû ¦ 1030¦ 1030¦
¦+------------------------------------------+-------------+-----------+
¦¦ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ ¦ ¦
¦+T-----------------------------------------+-------------+-----------+
¦¦¦îêàçàíèå ïîääåðæêè ÑÌÏ "Ìîí÷åãîðñêîå" ¦ 2300¦ 2300¦
+++-----------------------------------------+-------------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ 111¦ 111¦
+-------------------------------------------+-------------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî, ¦ 221979¦ 144047¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦ñóáñèäèè íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé ¦ 74581¦ 51527¦
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¦ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå. ¦
¦Â îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ñóììà ¦
¦ñóáñèäèé íà ïîêðûòèå óáûòêîâ îðãàíèçàöèé, óòâåðæäåííàÿ ðåøåíèåì ¦
¦Ìîí÷åãîðñêîãî ãîðîäñêîãî Ñîâåòà N 5 îò 19.02.2004, ðàâíà "64167", à ¦
¦íå "74581" ¦
+T------------------------------------------T-------------T-----------+
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¦¦ñóáñèäèè ïî òåïëîñíàáæåíèþ æèëèùíîãî ôîíäঠ52252¦ 13708¦
¦+------------------------------------------+-------------+-----------+
¦¦ðàñõîäû íà áëàãîóñòðîéñòâî òåððèòîðèé ¦ 61145¦ 53002¦
¦+------------------------------------------+-------------+-----------+
¦¦íà êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà ¦ 34001¦ 25810¦
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¦Ñòðîèòåëüñòâî ¦ 20200¦ 19162¦
+T------------------------------------------+-------------+-----------+
¦¦ãîñ. êàïèòàëüíûå âëîæåíèÿ ¦ 20200¦ 19162¦
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¦Îáðàçîâàíèå, ¦ 293321¦ 277067¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ 255691¦ 240807¦
¦+------------------------------------------+-------------+-----------+
¦¦Äåòñêàÿ ìóçûêàëüíàÿ è õóäîæåñòâåííàÿ øêîëû¦ 7551¦ 7139¦
¦+------------------------------------------+-------------+-----------+
¦¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó ¦ 30079¦ 29121¦
¦¦(âíåøêîëüíûå ó÷ðåæä.) ¦ ¦ ¦
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¦Êóëüòóðà è èñêóññòâî ¦ 16830¦ 16418¦
+-------------------------------------------+-------------+-----------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1347¦ 1347¦
+-------------------------------------------+-------------+-----------+
¦Çäðàâîîõðàíåíèå, ¦ 176095¦ 158003¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦Ìîí÷åãîðñêàÿ öåíòðàëüíàÿ ãîðîäñêàÿ ¦ 139550¦ 127206¦
¦¦áîëüíèöà ¦ ¦ ¦
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¦¦ÒÔÎÌÑ (îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 36545¦ 30797¦
¦¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ) ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 2285¦ 2285¦
+-------------------------------------------+-------------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà, ¦ 95403¦ 69388¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 10962¦ 10730¦
¦¦íàñåëåíèÿ ¦ ¦ ¦
¦+------------------------------------------+-------------+-----------+
¦¦Äîì "Ìèëîñåðäèå" ¦ 3882¦ 3875¦
¦+------------------------------------------+-------------+-----------+
¦¦Áþðî ìåäèêî-ñîöèàëüíîé ýêñïåðòèçû ¦ 1374¦ 1305¦
¦+------------------------------------------+-------------+-----------+
¦¦ñîöèàëüíàÿ ïîìîùü ¦ 11726¦ 11649¦
¦+------------------------------------------+-------------+-----------+
¦¦ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 55788¦ 30159¦
¦¦ïîëèòèêè ¦ ¦ ¦
¦+------------------------------------------+-------------+-----------+
¦¦íà ðåàëèçàöèþ ÔÇ "Î ãîñóäàðñòâåííûõ ¦ 11560¦ 11560¦
¦¦ïîñîáèÿõ ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦
¦+------------------------------------------+-------------+-----------+
¦¦ìîëîäåæíàÿ ïîëèòèêà ¦ 111¦ 110¦
++------------------------------------------+-------------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 5650¦ 5473¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé, ¦ ¦ ¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 2028¦ 2028¦
¦+------------------------------------------+-------------+-----------+
¦¦àâàðèéíî-ñïàñàòåëüíàÿ ñëóæáà ¦ 3622¦ 3445¦
++------------------------------------------+-------------+-----------+
¦Âûïëàòà ïðîöåíòîâ íî ìóíèöèïàëüíîìó äîëãó ¦ 1105¦ 1105¦
+-------------------------------------------+-------------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 1689¦ 1689¦
+-------------------------------------------+-------------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ, ¦ 885884¦ 744816¦
¦ â òîì ÷èñëå:¦ ¦ ¦
+T------------------------------------------+-------------+-----------+
¦¦çà ñ÷åò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè ¦ 36107¦ 33362¦
++------------------------------------------+-------------+-----------+
¦Äåôèöèò áþäæåòà ¦ -67079¦ -18062¦
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4. Óòâåðäèòü èñïîëíåíèå ïî:
ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 1 (íå ïðèâîäèòñÿ); ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ ÐÔ ñ âûäåëåíèåì òåêóùèõ è êàïèòàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 2 (íå ïðèâîäèòñÿ); îáúåìàì ôèíàíñîâîé ïîìîùè, âûäåëåííîé â 2003 ãîäó áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ èç îáëàñòíîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 3 (íå ïðèâîäèòñÿ); ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2003 ãîä, ïîëó÷åííûì îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 4 (íå ïðèâîäèòñÿ); âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 (íå ïðèâîäèòñÿ); ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 (íå ïðèâîäèòñÿ); èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 (íå ïðèâîäèòñÿ).
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
È.ÅÐÌÀÊÎÂ
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