ÌÓÐÌÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
XXXVIII ÇÀÑÅÄÀÍÈÅ ÂÒÎÐÎÃÎ ÑÎÇÛÂÀ 27 ÌÀß 2004 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 31 ìàÿ 2004 ã. N 38-343
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îò 31.07.1998 N 145-ÔÇ (ñ èçìåíåíèÿìè è äîïîëíåíèÿìè), ñòàòüåé 11 Ôåäåðàëüíîãî çàêîíà îò 25.09.1997 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè" (ñ èçìåíåíèÿìè è äîïîëíåíèÿìè), ñòàòüÿìè 15, 18, 19, 29 Óñòàâà ãîðîäà-ãåðîÿ Ìóðìàíñêà Ìóðìàíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ìóðìàíñêà çà 2003 ãîä" (ïðèëîæåíèÿ N 1, 2):
- ïî äîõîäàì â ñóììå 3225874 òûñ. ðóá.;
- ïî ðàñõîäàì â ñóììå 3421233 òûñ. ðóá.;
- ñ îñòàòêîì ñðåäñòâ íà áþäæåòíîì ñ÷åòå íà 01.01.2004 â ñóììå 37366 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 31 ìàÿ 2004 ã. N 38-343
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÄÎÕÎÄÀÌ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
--------------------------------------------------T------------T------------T----------¬
¦ Íàèìåíîâàíèå äîõîäîâ ¦ Óòî÷íåííûé ¦Èñïîëíåíî çঠ% ¦
¦ ¦ïëàí íà 2003¦ 2003 ãîä ¦èñïîëíåíèÿ¦
¦ ¦ ãîä ¦ ¦ ¦
+-------------------------------------------------+------------+------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------------------------+------------+------------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2395060¦ 2282243¦ 95,3¦
+-------------------------------------------------+------------+------------+----------+
¦Íàëîãè íà ïðèáûëü ¦ 1871224¦ 1806807¦ 96,6¦
+T------------------------------------------------+------------+------------+----------+
¦¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 301788¦ 232217¦ 76,9¦
¦+------------------------------------------------+------------+------------+----------+
¦¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 1569436¦ 1574590¦ 100,3¦
++------------------------------------------------+------------+------------+----------+
¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíç. è peã. ñáîðû ¦ 267729¦ 230994¦ 86,3¦
+T------------------------------------------------+------------+------------+----------+
¦¦Àêöèçû ïî ïîäàêöèç. òîâàðàì (ïðîä.) è îòä. âèäàì¦ 88056¦ 74846¦ 85,0¦
¦¦ìèí. ñûð., ïðîèçâ. íà òåð. ÐÔ ¦ ¦ ¦ ¦
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¦¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ 21¦ ¦
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¦¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ çíàêîâ è ¦ ¦ 10¦ ¦
¦¦ïëàò. äîê., âûðàæ. â èí. âàëþòå ¦ ¦ ¦ ¦
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¦¦Íàëîã ñ ïðîäàæ ¦ 179673¦ 156117¦ 86,9¦
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¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 34753¦ 52462¦ 151,0¦
+T------------------------------------------------+------------+------------+----------+
¦¦Åäèíûé íàëîã, âçèì. â ñâÿçè ñ ïð. óïðîù. ñèñ. ¦ 13333¦ 23677¦ 177,6¦
¦¦íàë. ó÷. ¦ ¦ ¦ ¦
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¦¦Åä. íàëîã íà âìåíåííûé äîõîä äëÿ îïðåä. âèäà ¦ 21420¦ 28785¦ 134,4¦
¦¦äåÿò. ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦ 129575¦ 130757¦ 100,9¦
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¦¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 1654¦ 1347¦ 81,4¦
¦+------------------------------------------------+------------+------------+----------+
¦¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 127196¦ 128671¦ 101,2¦
¦+------------------------------------------------+------------+------------+----------+
¦¦Íàëîã ñ èìóù., ïåðåõîä. â ïîð. íàñë. èëè äàð. ¦ 725¦ 739¦ 101,9¦
++------------------------------------------------+------------+------------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 62927¦ 32924¦ 52,3¦
+T------------------------------------------------+------------+------------+----------+
¦¦Íàëîã íà äîá. îáùåðàñï. ïîëåç. èñêîïàåì. ¦ ¦ 6¦ ¦
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¦¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè ¦ 509¦ 661¦ 129,9¦
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¦¦Çåìåëüíûé íàëîã ¦ 62418¦ 32257¦ 51,7¦
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¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 28852¦ 28299¦ 98,1¦
+T------------------------------------------------+------------+------------+----------+
¦¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 11891¦ 13595¦ 114,3¦
¦+------------------------------------------------+------------+------------+----------+
¦¦Ñáîð íà íóæäû îáðàçîâàò. ó÷ðåæäåíèé ¦ ¦ 16¦ ¦
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¦¦Ìåñòíûå íàëîãè è ñáîðû ¦ 16961¦ 14688¦ 86,6¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 209771¦ 236459¦ 112,7¦
+-------------------------------------------------+------------+------------+----------+
¦Äîõîäû îò èñïîëüç. èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñ.¦ 190343¦ 213407¦ 112,1¦
¦è ìóíèöèï. ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+T------------------------------------------------+------------+------------+----------+
¦¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 100000¦ 86322¦ 86,3¦
¦+------------------------------------------------+------------+------------+----------+
¦¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà ¦ 85793¦ 121225¦ 141,3¦
¦+------------------------------------------------+------------+------------+----------+
¦¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåä. áþäæ. êðåäèòîâ ¦ ¦ 10¦ ¦
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¦¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ -40¦ ¦
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¦¦Ïåðå÷. ÷àñòè ïðèá., îñò. ïîñëå óïë. íàëîãîâ è ¦ 4000¦ 3707¦ 92,7¦
¦¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé ìóí. óíèò. ïð. ¦ ¦ ¦ ¦
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¦¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 450¦ 1468¦ 326,2¦
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¦¦Äîõîäû îò ðåàë. êîíôèñêîâàííîãî èìóùåñòâà ¦ ¦ 4¦ ¦
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¦¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîë. èìóù., íàõ. â ì.ñ. ¦ 100¦ 711¦ 711,0¦
++------------------------------------------------+------------+------------+----------+
¦Äîõîä îò ïðîäàæè íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ 448¦ ¦
+-------------------------------------------------+------------+------------+----------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 13068¦ 14395¦ 110,2¦
+-------------------------------------------------+------------+------------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 6360¦ 8209¦ 129,1¦
+-------------------------------------------------+------------+------------+----------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 2604831¦ 2518702¦ 96,7¦
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¦Äîòàöèè ¦ 408458¦ 408458¦ 100,0¦
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¦Ñóáâåíöèè ¦ 149692¦ 149692¦ 100,0¦
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¦Ñóáñèäèè ¦ 60823¦ 60823¦ 100,0¦
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¦ÈÒÎÃÎ ÈÇ ÎÁË. ÁÞÄÆÅÒÀ ¦ 618973¦ 618973¦ 100,0¦
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L-------------------------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 31 ìàÿ 2004 ã. N 38-343
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÐÀÑÕÎÄÀÌ
ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ Íàèìåíîâàíèå ðàñõîäîâ ¦Óòî÷íåííûé ïëàí ¦Èñïîëíåíèå çà¦% èñïîëíåíèÿ¦
¦ ¦ ¦ íà 2003 ã. ¦ 2003 ã. ¦ ¦
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¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 1¦Ãîñóäàðñòâåííîå óïðàâëåíèå (ìåñòíîå ¦ 201767¦ 197976¦ 98,1¦
¦ ¦ñàìîóïðàâëåíèå) ¦ ¦ ¦ ¦
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¦ 2¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 49721¦ 44128¦ 88,8¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
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¦ 3¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 2578¦ 2578¦ 100,0¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 4¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 373¦ 373¦ 100,0¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 5¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 988581¦ 953723¦ 96,5¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 6¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 9165¦ 9163¦ 100,0¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 7¦Îáðàçîâàíèå ¦ 1147217¦ 1144920¦ 99,8¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 8¦Êóëüòóðà, èñêóññòâî ¦ 37045¦ 34291¦ 92,6¦
+--+---------------------------------------+----------------+-------------+------------+
¦ 9¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 5500¦ 5500¦ 100,0¦
+--+---------------------------------------+----------------+-------------+------------+
¦10¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà, ¦ 603700¦ 567890¦ 94,1¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
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¦ ¦¦Çäðàâîîõðàíåíèå ¦ 389405¦ 383595¦ 98,5¦
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¦ ¦¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 5000¦ 5000¦ 100,0¦
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¦ ¦¦Ôîíä îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ 209295¦ 179295¦ 85,7¦
¦ ¦¦ñòðàõîâàíèÿ íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦11¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 437539¦ 436581¦ 99,8¦
+--+---------------------------------------+----------------+-------------+------------+
¦12¦Ðàñõîäû íà ïîãàøåíèå è îáñëóæèâàíèå ¦ 8579¦ 8482¦ 98,9¦
¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦
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¦13¦Ïðî÷èå ðàñõîäû ¦ 14024¦ 15628¦ 111,4¦
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¦ ¦Âñåãî ðàñõîäîâ ¦ 3505789¦ 3421233¦ 97,6¦
+--+---------------------------------------+----------------+-------------+------------+
¦ ¦ÏÐÎÔÈÖÈÒ áþäæåòà (ñî çíàêîì "ïëþñ") èëè¦ -189314¦ -195359¦ ¦
¦ ¦ÄÅÔÈÖÈÒ áþäæåòà (ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦
L--+---------------------------------------+----------------+-------------+-------------
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