ÌÓÐÌÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
XIII ÇÀÑÅÄÀÍÈÅ ÂÒÎÐÎÃÎ ÑÎÇÛÂÀ 29 ÌÀÐÒÀ 2002 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 29 ìàðòà 2002 ã. N 13-127
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÍÀ 2002 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îò 31.07.1998 N 145-ÔÇ, ñò.ñò. 15, 35, 36 Ôåäåðàëüíîãî çàêîíà îò 28.08.1995 N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì îò 25.09.1997 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì îò 30.12.2001 N 194-ÔÇ "Î ôåäåðàëüíîì áþäæåòå íà 2002 ãîä", ñò.ñò. 18, 37, 38 Çàêîíà Ìóðìàíñêîé îáëàñòè îò 08.07.1996 N 32-02-ÇÌÎ "Î ìåñòíîì ñàìîóïðàâëåíèè â Ìóðìàíñêîé îáëàñòè", Çàêîíîì Ìóðìàíñêîé îáëàñòè îò 20.12.2001 N 316-01-ÇÌÎ "Îá îáëàñòíîì áþäæåòå íà 2002 ãîä", ðåøåíèåì Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.09.2001 N 6-80 "Î Ïîëîæåíèè "Î áþäæåòíîì ïðîöåññå â ãîðîäå-ãåðîå Ìóðìàíñêå", ñò.ñò. 15, 17 Óñòàâà ãîðîäà-ãåðîÿ Ìóðìàíñêà Ìóðìàíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü ãîðîäñêîé áþäæåò ïî äîõîäàì â ñóììå 2339845 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2546047 òûñ. ðóá.
Íàïðàâèòü, â ïðåäåëàõ îáùåé ñóììû áþäæåòíûõ àññèãíîâàíèé, íà òåêóùèå ðàñõîäû 2416046 òûñ. ðóá., êàïèòàëüíûå ðàñõîäû - 125001 òûñ. ðóá.
Óñòàíîâèòü ðàçìåð äåôèöèòà ãîðîäñêîãî áþäæåòà íà 2002 ãîä â ñóììå 206202 òûñ. ðóá. èëè 10 ïðîöåíòîâ ê äîõîäàì ãîðîäñêîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà.
2. Íàïðàâëÿòü â 2002 ãîäó íà ïîêðûòèå äåôèöèòà ãîðîäñêîãî áþäæåòà:
- ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè;
- èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ãîðîäñêîãî áþäæåòà;
- äîïîëíèòåëüíûå äîõîäû ãîðîäñêîãî áþäæåòà ñâåðõ ñóìì, óñòàíîâëåííûõ ïóíêòîì 1 íàñòîÿùåãî ðåøåíèÿ;
- çàåìíûå ñðåäñòâà.
3. Óñòàíîâèòü, ÷òî äîõîäû ãîðîäñêîãî áþäæåòà â 2002 ãîäó ôîðìèðóþòñÿ çà ñ÷åò:
- íàëîãà íà ïðèáûëü îðãàíèçàöèé ïî íîðìàòèâó 40 ïðîöåíòîâ îò ñóììû íàëîãà, ïîäëåæàùåé çà÷èñëåíèþ â áþäæåò Ìóðìàíñêîé îáëàñòè;
- íàëîãà íà ïðèáûëü îðãàíèçàöèé â ðàçìåðå 100 ïðîöåíòîâ ñóììû íàëîãà ïî ñòàâêå 2 ïðîöåíòà, ïîäëåæàùåé çà÷èñëåíèþ â ãîðîäñêîé áþäæåò;
- íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ïî íîðìàòèâó 75 ïðîöåíòîâ îò ñóììû íàëîãà;
- ãîäîâîé ñòîèìîñòè ïàòåíòà, óïëà÷èâàåìîé èíäèâèäóàëüíûìè ïðåäïðèíèìàòåëÿìè;
- åäèíîãî íàëîãà, âçèìàåìîãî â ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà è îò÷åòíîñòè: äëÿ îðãàíèçàöèé, çàíèìàþùèõñÿ òîðãîâîé, ñíàáæåí÷åñêîé, òîðãîâî-çàêóïî÷íîé äåÿòåëüíîñòüþ, - ïî ñòàâêå 10 ïðîöåíòîâ îò ñîâîêóïíîãî äîõîäà; äëÿ îðãàíèçàöèé (êðîìå çàíèìàþùèõñÿ òîðãîâîé, ñíàáæåí÷åñêîé, òîðãîâî-çàêóïî÷íîé äåÿòåëüíîñòüþ) - ïî ñòàâêå 3,35 ïðîöåíòà îò âàëîâîé âûðó÷êè;
- 35 ïðîöåíòîâ åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè äëÿ îðãàíèçàöèé;
- 60 ïðîöåíòîâ åäèíîãî íàëîãà íà âìåíåííûé äîõîä äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè äëÿ èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé;
- 50 ïðîöåíòîâ àêöèçîâ, çà÷èñëÿåìûõ â áþäæåò Ìóðìàíñêîé îáëàñòè, íà ýòèëîâûé ñïèðò-ñûðåö èç ïèùåâîãî ñûðüÿ, ñïèðò ýòèëîâûé èç ïèùåâîãî ñûðüÿ, ñïèðò ïèòüåâîé, âîäêó è ëèêåðîâîäî÷íûå èçäåëèÿ, ñïèðòîñîäåðæàùóþ ïðîäóêöèþ, ïðîèçâîäèìûå íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè;
- 10 ïðîöåíòîâ àêöèçîâ íà îñòàëüíûå òîâàðû, ïðîèçâîäèìûå íà òåððèòîðèè ãîðîäà Ìóðìàíñêà, çà èñêëþ÷åíèåì àêöèçîâ íà íåôòü è ñòàáèëüíûé ãàçîâûé êîíäåíñàò, çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2001 ãîä è â ñ÷åò ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò, ïðèðîäíûé ãàç, áåíçèí àâòîìîáèëüíûé, äèçåëüíîå òîïëèâî, ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ è (èëè) êàðáþðàòîðíûõ (èíæåêòîðíûõ) äâèãàòåëåé, ëåãêîâûå àâòîìîáèëè è ìîòîöèêëû, ýòèëîâûé ñïèðò-ñûðåö è ñïèðò ýòèëîâûé èç âñåõ âèäîâ ñûðüÿ (çà èñêëþ÷åíèåì ïèùåâîãî);
- 50 ïðîöåíòîâ íàëîãà íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé âàëþòå, îò ÷àñòè äîõîäîâ, çà÷èñëÿåìûõ â áþäæåò Ìóðìàíñêîé îáëàñòè;
- 60 ïðîöåíòîâ íàëîãà ñ ïðîäàæ, èñ÷èñëåííîãî ïî ñòàâêàì, óñòàíîâëåííûì çàêîíîì Ìóðìàíñêîé îáëàñòè;
- 20 ïðîöåíòîâ ïëàòû çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè îò ñóììû äîõîäîâ, çà÷èñëÿåìîé â áþäæåò Ìóðìàíñêîé îáëàñòè â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- 50 ïðîöåíòîâ íàëîãà íà èìóùåñòâî ïðåäïðèÿòèé (îðãàíèçàöèé);
- 100 ïðîöåíòîâ íàëîãà ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ;
- 50 ïðîöåíòîâ çåìåëüíîãî íàëîãà è àðåíäíîé ïëàòû çà çåìëè ãîðîäîâ è ïîñåëêîâ;
- ïðî÷èõ íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ, ïîäëåæàùèõ çà÷èñëåíèþ â ãîðîäñêîé áþäæåò â ñîîòâåòñòâèè ñ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè;
- øòðàôîâ â ñîîòâåòñòâèè ñ ïóíêòîì 1 ñòàòüè 46 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè;
- 50 ïðîöåíòîâ íàëîãîâûõ ñàíêöèé è èíûõ øòðàôîâ, ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118, 120 (ïóíêòû 1 è 2), 124, 125, 126, 128, 129, 129.1, 132, 134, 135.1 è 135 (ïóíêò 2) ÷àñòè ïåðâîé Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
4. Ó÷åñòü â ãîðîäñêîì áþäæåòå íà 2002 ãîä ïîñòóïëåíèÿ äîõîäîâ ïî îñíîâíûì èñòî÷íèêàì â ñëåäóþùèõ ñóììàõ:
(òûñ. ðóá.)
------T------------------------------------------------T-------¬
¦ 4.1 ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1954269¦
+-----+------------------------------------------------+-------+
¦4.1.1¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò êàïèòàëà ¦1513852¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦íàëîã íà ïðèáûëü (äîõîä) îðãàíèçàöèé ¦ 214755¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1299097¦
+-----++-----------------------------------------------+-------+
¦4.1.2¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ 235672¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè), ¦ 55233¦
¦ ¦¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1033¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ 2323¦
¦ ¦¦ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â èíîñòðàííîé ¦ ¦
¦ ¦¦âàëþòå ¦ ¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦íàëîã ñ ïðîäàæ ¦ 177083¦
+-----++-----------------------------------------------+-------+
¦4.1.3¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 31898¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì ¦ 15788¦
¦ ¦¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòà è ¦ ¦
¦ ¦¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî ¦ ¦
¦ ¦¦ïðåäïðèíèìàòåëüñòâà ¦ ¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 16110¦
¦ ¦¦îïðåäåëåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+-----++-----------------------------------------------+-------+
¦4.1.4¦Íàëîãè íà èìóùåñòâî ¦ 125432¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1725¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 123307¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 400¦
¦ ¦¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-----++-----------------------------------------------+-------+
¦4.1.5¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 22448¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 600¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦çåìåëüíûé íàëîã ¦ 21848¦
+-----++-----------------------------------------------+-------+
¦4.1.6¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 24967¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9716¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦ìåñòíûå íàëîãè è ñáîðû ¦ 15251¦
+-----++-----------------------------------------------+-------+
¦ 4.2 ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 107752¦
+-----+------------------------------------------------+-------+
¦4.2.1¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 92401¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦
¦ ¦èëè îò äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
¦ +T-----------------------------------------------+-------+
¦ ¦¦àðåíäíàÿ ïëàòà çà çåìëþ ¦ 61955¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 27246¦
¦ ¦¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ ¦ 2600¦
¦ ¦¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦
¦ ¦¦íàëîãîâ è ñáîðîâ ¦ ¦
¦ ¦+-----------------------------------------------+-------+
¦ ¦¦äîõîäû îò ïðîäàæè êâàðòèð ¦ 600¦
+-----++-----------------------------------------------+-------+
¦4.2.2¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1100¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ঠ¦
¦ ¦òàêæå ïîñòóïëåíèè îò ðàçðåøåííûõ âèäîâ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-----+------------------------------------------------+-------+
¦4.2.3¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 501¦
+-----+------------------------------------------------+-------+
¦4.2.4¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 12250¦
+-----+------------------------------------------------+-------+
¦4.2.5¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 1500¦
+-----+------------------------------------------------+-------+
¦ 4.3 ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦2062021¦
+-----+------------------------------------------------+-------+
¦ 4.4 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 277824¦
+-----+------------------------------------------------+-------+
¦4.4.1¦Äîòàöèè ¦ 123673¦
+-----+------------------------------------------------+-------+
¦4.4.2¦Ñóáâåíöèè ¦ 116953¦
+-----+------------------------------------------------+-------+
¦4.4.3¦Ñóáñèäèè ¦ 37198¦
+-----+------------------------------------------------+-------+
¦ 4.5 ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2339845¦
L-----+------------------------------------------------+--------
5. Óòâåðäèòü íà 2002 ãîä:
- ðàñïðåäåëåíèå àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñ âûäåëåíèåì òåêóùèõ è êàïèòàëüíûõ ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ;
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Óñòàíîâèòü ëèìèò ïðåäîñòàâëåíèÿ îòñðî÷åê, ðàññðî÷åê ïî óïëàòå íàëîãîâ è ñáîðîâ þðèäè÷åñêèì ëèöàì â ïðåäåëàõ ôèíàíñîâîãî ãîäà â îáúåìå íå áîëåå 5000 òûñ. ðóá.
7. Ïðåäîñòàâèòü àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà ïðàâî íàïðàâëÿòü ñðåäñòâà, ïîñòóïàþùèå â 2002 ãîäó èç îáëàñòíîãî áþäæåòà â ãîðîäñêîé áþäæåò ñâåðõ ñóìì, îïðåäåëåííûõ ïóíêòîì 4 íàñòîÿùåãî ðåøåíèÿ, çà èñêëþ÷åíèåì ñðåäñòâ, èìåþùèõ öåëåâîå íàçíà÷åíèå, íà óâåëè÷åíèå çàðàáîòíîé ïëàòû ðàáîòíèêîâ ó÷ðåæäåíèé áþäæåòíîé ñôåðû, îïëàòà òðóäà êîòîðûõ ïðîèçâîäèòñÿ â ñîîòâåòñòâèè ñ Åäèíîé òàðèôíîé ñåòêîé.
8. Óòâåðäèòü â ïðåäåëàõ ñóìì, óñòàíîâëåííûõ ïóíêòîì 5 íàñòîÿùåãî ðåøåíèÿ, ðàñïðåäåëåíèå àññèãíîâàíèé èç ãîðîäñêîãî áþäæåòà íà 2002 ãîä ïî:
- ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ;
- ïîäðàçäåëó 3004 "Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ïîäðàçäåëàì" ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
9. Ìýð ãîðîäà Ìóðìàíñêà âïðàâå â õîäå èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ ïî ïðåäñòàâëåíèþ ðàñïîðÿäèòåëåé ñðåäñòâ ãîðîäñêîãî áþäæåòà âíîñèòü èçìåíåíèÿ â:
- âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà - â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
- âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ, - ïî ïðåäïèñàíèÿì êîíòðîëüíûõ îðãàíîâ Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè è Ñ÷åòíîé ïàëàòû Ðîññèéñêîé Ôåäåðàöèè, äåïàðòàìåíòà ôèíàíñîâ Ìóðìàíñêîé îáëàñòè è Êîíòðîëüíî-ñ÷åòíîé ïàëàòû Ìóðìàíñêîé îáëàñòè, óïðàâëåíèÿ ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà;
- ýêîíîìè÷åñêóþ ñòðóêòóðó ðàñõîäîâ ãîðîäñêîãî áþäæåòà - â ñëó÷àå îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ ãîðîäñêîãî áþäæåòà íà 2002 ãîä ýêîíîìèè ïî îòäåëüíûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
- ôóíêöèîíàëüíóþ è ýêîíîìè÷åñêóþ ñòðóêòóðû ðàñõîäîâ ãîðîäñêîãî áþäæåòà - â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà ãîðîäñêîãî áþäæåòà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ;
- èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè.
10. Ìýð ãîðîäà Ìóðìàíñêà íå âïðàâå ïðèíèìàòü â 2002 ãîäó ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ øòàòíîé ÷èñëåííîñòè ðàáîòíèêîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ.
11. Óñòàíîâèòü, ÷òî ôèíàíñèðîâàíèå ðàñõîäîâ íà êàïèòàëüíûå âëîæåíèÿ îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñ ãîðîäñêîé ïðîãðàììîé íà 2002 ãîä ïî ïåðå÷íþ ñòðîåê è îáúåêòîâ äëÿ ãîðîäñêèõ íóæä, óòâåðæäàåìîìó ìýðîì ãîðîäà Ìóðìàíñêà.
Ðàñïîðÿäèòåëè è ïîëó÷àòåëè ñðåäñòâ ãîðîäñêîãî áþäæåòà - ãëàâíûå çàêàç÷èêè, îïðåäåëåííûå ìýðîì ãîðîäà Ìóðìàíñêà íà 2002 ãîä, âïðàâå íàïðàâëÿòü ñðåäñòâà, ïðåäóñìîòðåííûå èì íà ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé, íà îïëàòó îáÿçàòåëüñòâ, âîçíèêøèõ ó íèõ äî 1 ÿíâàðÿ 2002 ãîäà ïî ñòðîéêàì è îáúåêòàì, âêëþ÷åííûì â ïåðå÷åíü ñòðîåê è îáúåêòîâ äëÿ ãîðîäñêèõ íóæä.
12. Ìýð ãîðîäà Ìóðìàíñêà â 2002 ãîäó âïðàâå, â ñëó÷àå íåîáõîäèìîñòè, íà îñíîâàíèè ðåøåíèÿ êîìèññèè ïî ïðåäîñòàâëåíèþ áþäæåòíûõ êðåäèòîâ, ïðåäîñòàâëÿòü èç ãîðîäñêîãî áþäæåòà êðåäèòû (ïðîöåíòíûå è áåñïðîöåíòíûå) ìóíèöèïàëüíûì óíèòàðíûì ïðåäïðèÿòèÿì, ðîññèéñêèì þðèäè÷åñêèì ëèöàì, íå ÿâëÿþùèìñÿ ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè (ïðîöåíòíûå), ïîä âûñîêîýôôåêòèâíûå êîíòðàêòû, çàêëþ÷åííûå íà ïðîèçâîäñòâî è ïîñòàâêó ïðîäóêöèè, íà ãîðîäñêèå öåëåâûå ïðîãðàììû, íà îñóùåñòâëåíèå èíâåñòèöèîííûõ ïðîåêòîâ è èíûå íóæäû.
Áþäæåòíûå êðåäèòû þðèäè÷åñêèì ëèöàì, íå ÿâëÿþùèìñÿ ìóíèöèïàëüíûìè óíèòàðíûìè ïðåäïðèÿòèÿìè, ïðåäîñòàâëÿþòñÿ íà óñëîâèÿõ âîçìåçäíîñòè è òîëüêî ïîä áàíêîâñêèå ãàðàíòèè, ïîðó÷èòåëüñòâà, çàëîã èìóùåñòâà, â òîì ÷èñëå â âèäå àêöèé, èíûõ öåííûõ áóìàã, ïàåâ, â ðàçìåðå 100 ïðîöåíòîâ ïðåäîñòàâëÿåìîãî áþäæåòíîãî êðåäèòà ñ ó÷åòîì íà÷èñëåííûõ ïðîöåíòîâ ïî íåìó. Îáåñïå÷åíèå èñïîëíåíèÿ îáÿçàòåëüñòâ äîëæíî èìåòü âûñîêóþ ñòåïåíü ëèêâèäíîñòè.
Óñòàíîâèòü ëèìèò ïðåäîñòàâëÿåìûõ êðåäèòîâ íà ñðîê â ïðåäåëàõ ôèíàíñîâîãî ãîäà 5000 òûñ. ðóá.
13. Óñòàíîâèòü, ÷òî:
- íåöåëåâîå èñïîëüçîâàíèå îðãàíèçàöèÿìè ñðåäñòâ ãîðîäñêîãî áþäæåòà, ïðåäîñòàâëåííûõ íà áþäæåòíîé îñíîâå, ñëóæèò îñíîâàíèåì äëÿ âûïëàòû øòðàôà, ðàçìåð êîòîðîãî îïðåäåëÿåòñÿ äîãîâîðîì î ïðåäîñòàâëåíèè êðåäèòà;
- çà ïðîñðî÷êó óïëàòû îðãàíèçàöèÿìè îñíîâíîé ñóììû äîëãà, à òàêæå ïðîöåíòîâ çà ïîëüçîâàíèå ñðåäñòâàìè ãîðîäñêîãî áþäæåòà, ïðåäîñòàâëåííûìè íà âîçâðàòíîé îñíîâå, âçèìàåòñÿ ïåíÿ â ðàçìåðå îäíîé òðåõñîòîé ó÷åòíîé ñòàâêè Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè, äåéñòâóþùåé â òå÷åíèå 2002 ãîäà, çà êàæäûé äåíü ïðîñðî÷êè;
- âîçâðàò ïðåäîñòàâëåííûõ íà âîçâðàòíîé îñíîâå îðãàíèçàöèÿì ñðåäñòâ ãîðîäñêîãî áþäæåòà, à òàêæå ïëàòà çà ïîëüçîâàíèå ýòèìè ñðåäñòâàìè ïðèðàâíèâàþòñÿ ê îáÿçàòåëüíûì ïëàòåæàì â ãîðîäñêîé áþäæåò.
14. Àäìèíèñòðàöèÿ ãîðîäà Ìóðìàíñêà âïðàâå ïðîèçâîäèòü çà÷åò âñòðå÷íûõ òðåáîâàíèé ìåæäó îáëàñòíûì áþäæåòîì è áþäæåòîì ãîðîäà Ìóðìàíñêà, â òîì ÷èñëå â ñâÿçè ñ íàñòóïëåíèåì ñðîêà è óñëîâèÿìè èñïîëíåíèÿ ãàðàíòèðîâàííûõ îáÿçàòåëüñòâ, à òàêæå ìåæäó ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè, ÿâëÿþùèìèñÿ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ.
15. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Ìóðìàíñêà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2003 ãîäà â ðàçìåðå 1200000 òûñ. ðóá., â òîì ÷èñëå ïðåäåëüíûé îáúåì ïî ìóíèöèïàëüíûì ãàðàíòèÿì - 30000 òûñ. ðóá.
16. Ïðåäîñòàâèòü ïðàâî àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà, â ïðåäåëàõ óòâåðæäåííîãî îáúåìà ìóíèöèïàëüíîãî äîëãà, ïðèâëåêàòü êðåäèòû êîììåð÷åñêèõ áàíêîâ äëÿ ïîêðûòèÿ äåôèöèòà áþäæåòà è âðåìåííûõ êàññîâûõ ðàçðûâîâ áþäæåòà.
Óñòàíîâèòü, ÷òî ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ãîðîäà Ìóðìàíñêà îñóùåñòâëÿåòñÿ â ñîîòâåòñòâèè ñî ñòàòüåé 113 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
17. Äîâåñòè äî ñâåäåíèÿ, ÷òî ñòàòüåé 136 Ôåäåðàëüíîãî çàêîíà "Î ôåäåðàëüíîì áþäæåòå íà 2002 ãîä" ïî 31 äåêàáðÿ 2002 ãîäà ïðèîñòàíîâëåíî äåéñòâèå ñòàòüè 237, ñòàòüè 238, àáçàöà âòîðîãî ñòàòüè 239 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
18.Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
19. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî ïðèíÿòèÿ.
20. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è ôèíàíñîâîìó ðåãóëèðîâàíèþ (Ïîáåäèíñêàÿ Â.Í.)
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ã. Ìóðìàíñê
Î.Ï.ÍÀÉÄÅÍÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 29 ìàðòà 2002 ã. N 13-127
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2002 ÃÎÄ ÏÎ
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L---++-----------------------------------+--+--+----------+--------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
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ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÈÇ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2001 ÃÎÄ ÏÎ
ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
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Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 29 ìàðòà 2002 ã. N 13-127
ÐÀÑÏÐÅÄÅËÅÍÈÅ
ÀÑÑÈÃÍÎÂÀÍÈÉ ÏÎ ÐÀÇÄÅËÓ 3004 "ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ
ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ÏÎÄÐÀÇÄÅËÀÌ" ÍÀ 2002 ÃÎÄ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ
ÁÞÄÆÅÒÀ
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¦ èç íèõ òåêóùèå ðàñõîäû:¦ 100000¦ 7870¦
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L+-----------------------------------------------+----------+------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 29 ìàðòà 2002 ã. N 13-127
ÂÅÄÎÌÑÒÂÅÍÍÀß
ÑÒÐÓÊÒÓÐÀ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2002 ÃÎÄ
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