ÌÓÐÌÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
XXV ÇÀÑÅÄÀÍÈÅ ÂÒÎÐÎÃÎ ÑÎÇÛÂÀ 30 ÌÀß 2003 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 30 ìàÿ 2003 ã. N 25-246
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 2002 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îò 31.07.1998 N 145-ÔÇ, ñòàòüåé 11 Ôåäåðàëüíîãî çàêîíà îò 25.09.1997 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüÿìè 15, 18, 19, 29 Óñòàâà ãîðîäà-ãåðîÿ Ìóðìàíñêà Ìóðìàíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ìóðìàíñêà çà 2002 ãîä" ñîãëàñíî ïðèëîæåíèÿì N 1, N 2:
- ïî äîõîäàì â ñóììå 2640850 òûñ. ðóá.;
- ïî ðàñõîäàì â ñóììå 2894999 òûñ. ðóá.;
- ñ îñòàòêîì ñðåäñòâ íà áþäæåòíîì ñ÷åòå íà 01.01.2003 â ñóììå 16821 òûñ. ðóá.
2. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
Îòâåòñòâåííûé ñåêðåòàðü
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
Ñ.Â.ÑÎÐÎÊÀ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 3 èþíÿ 2003 ã. N 25-246
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2002
ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå äîõîäîâ ¦Ïëàí íà¦Ôàêò çঠ% ¦
¦ ¦2002 ã.¦2002 ã.¦âûïîëíåíèÿ¦
¦ ¦ ¦ ¦ïëàíà ãîäà¦
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¦Íàëîãîâûå äîõîäû ¦2404269¦2048576¦ 85,2¦
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¦Íàëîãè íà ïðèáûëü ¦1963852¦1627444¦ 82,9¦
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¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 664755¦ 331375¦ 49,8¦
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¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦1299097¦1296069¦ 99,8¦
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¦Íàëîãè íà òîâàðû è óñëóãè. ¦ 235672¦ 241954¦ 102,7¦
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
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¦¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
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¦¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 1033¦ 492¦ 47,6¦
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¦¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ ¦ 2323¦ 3263¦ 140,5¦
¦¦è ïëàòåæíûõ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦ ¦
¦¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
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¦¦Íàëîã ñ ïðîäàæ ¦ 177083¦ 189288¦ 106,9¦
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¦¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 15788¦ 14412¦ 91,3¦
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¦Íàëîãè íà èìóùåñòâî ¦ 125432¦ 115312¦ 91,9¦
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¦¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1725¦ 1190¦ 69,0¦
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¦¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 123307¦ 113454¦ 92,0¦
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¦¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 400¦ 668¦ 167,0¦
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¦¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 600¦ 356¦ 59,3¦
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¦¦Çåìåëüíûé íàëîã ¦ 21848¦ 16226¦ 74,3¦
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¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 9716¦ 10986¦ 113,1¦
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¦¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ 107¦ ¦
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¦¦Ìåñòíûå íàëîãè è ñáîðû ¦ 15251¦ 10494¦ 68,8¦
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¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 61955¦ 58951¦ 95,2¦
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¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦ 27246¦ 42176¦ 154,8¦
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¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåííûõ ¦ ¦ 5¦ ¦
¦¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦
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¦¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè ìóíèöèïàëüíûõ ¦ 2600¦ 4708¦ 181,1¦
¦¦óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦¦óïëàòû íàëîãîâ è ñáîðîâ ¦ ¦ ¦ ¦
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¦¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 600¦ 559¦ 93,2¦
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¦¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ ¦ 54¦ ¦
¦¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
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¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ 657¦ ¦
¦¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦¦ñîáñòâåííîñòè (êîä 2019000) ¦ ¦ ¦ ¦
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¦¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ------------T------------------
¦¦ñîáñòâåííîñòè (êîä 2030000) ¦ ¦ ¦ ¦ ¦ 29
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¦¦Äîõîäû îò ïðîäàæè çåìëè è íåìàòåðèàëüíûõ ¦ ¦ 29¦ ¦
¦¦àêòèâîâ ¦ ¦ ¦ ¦
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Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 3 èþíÿ 2003 ã. N 25-246
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 2002 ÃÎÄ ÏÎ
ÐÀÑÕÎÄÀÌ
(òûñ. ðóá.)
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¦ N ¦ Íàèìåíîâàíèå äîõîäîâ ¦Ïëàí íà¦Ôàêò çঠ% ¦
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¦ ¦ ¦ ¦ ¦ïëàíà ãîäà¦
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¦ 1 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå (ìåñòíîå ¦ 196270¦ 171789¦ 87,5¦
¦ ¦ñàìîóïðàâëåíèå) ¦ ¦ ¦ ¦
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¦ 2 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 6054¦ ¦ 99,6¦
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¦ 3 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ñòðîèòåëüñòâî ¦ 45459¦ 40828¦ 89,8¦
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¦ 4 ¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ ¦ 1089¦ 27,2¦
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¦ 5 ¦Òðàíñïîðò, äîðîæíîå õîçÿéñòâî ¦ 476¦ 350¦ 73,5¦
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¦ 6 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦1023317¦ 938297¦ 91,6¦
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¦ 7 ¦Îáðàçîâàíèå ¦1037566¦1012290¦ 97,6¦
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¦ 8 ¦Êóëüòóðà, èñêóññòâî ¦ 31588¦ 28187¦ 89,2¦
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¦ 9 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 3500¦ 3340¦ 95,4¦
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¦10 ¦Çäðàâîîõðàíåíèå ¦ 402440¦ 386869¦ 96,1¦
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¦11 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 2503¦ 2499¦ 99,8¦
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¦12 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 307615¦ 286199¦ 93,0¦
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¦13 ¦Ðàñõîäû íà ïîãàøåíèå è îáñëóæèâàíèå êðåäèòî⦠9500¦ 9469¦ 99,7¦
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¦14 ¦Ïðî÷èå ðàñõîäû ¦ 20520¦ 7765¦ 37,8¦
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¦ ¦Âñåãî ðàñõîäîâ ¦3091308¦2894999¦ 93,6¦
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¦ ¦Â òîì ÷èñëå ñðåäñòâà ïî óâåäîìëåíèÿì èç ¦ 104492¦ 104492¦ ¦
¦ ¦Äåïàðòàìåíòà ôèíàíñîâ Ìóðìàíñêîé îáëàñòè ¦ ¦ ¦ ¦
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¦ ¦ÏÐÎÔÈÖÈÒ áþäæåòà (ñî çíàêîì "ïëþñ") èëè ¦-106802¦-254149¦ ¦
¦ ¦ÄÅÔÈÖÈÒ áþäæåòà (ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦
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