ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ
XXXVII ÇÀÑÅÄÀÍÈÅ ÒÐÅÒÜÅÃÎ ÑÎÇÛÂÀ 24 ÌÀß 2007 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 31 ìàÿ 2007 ã. N 37-456
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ðåøåíèåì Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà îò 26.09.2001 N 6-80 "Î Ïîëîæåíèè "Î áþäæåòíîì ïðîöåññå â ãîðîäå-ãåðîå Ìóðìàíñêå" (â ðåä. ðåøåíèÿ Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà îò 05.10.2006 N 24-297), ñòàòüÿìè 55, 62 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ìóðìàíñê Ñîâåò äåïóòàòîâ ãîðîäà Ìóðìàíñêà ðåøèë:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ìóðìàíñêà çà 2006 ãîä":
- ïî äîõîäàì â ñóììå 5841858,3 òûñ. ðóá.;
- ïî ðàñõîäàì â ñóììå 5861974,9 òûñ. ðóá.;
- ñ îñòàòêîì ñðåäñòâ íà áþäæåòíîì ñ÷åòå íà 01.01.2007 â ñóììå 36918,9 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèþ.
2. Íàñòîÿùåå ðåøåíèå ñ ïðèëîæåíèåì îïóáëèêîâàòü â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Ìóðìàíñê
Ì.Þ.ÑÀÂ×ÅÍÊÎ
Ïðèëîæåíèå
ê ðåøåíèþ
Ñîâåòà äåïóòàòîâ ãîðîäà Ìóðìàíñêà
îò 31 ìàÿ 2007 ã. N 37-456
ÈÑÏÎËÍÅÍÈÅ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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+----------------------------+---------------------------------+------------+-----------+-----------+
¦000 1 01 00000 00 0000 000 ¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 1417992,0¦ 1425903,6¦ 100,6¦
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++---------------------------+---------------------------------+------------+-----------+-----------+
¦000 1 05 00000 00 0000 000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 227991,0¦ 227037,0¦ 99,6¦
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++---------------------------+---------------------------------+------------+-----------+-----------+
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++---------------------------+---------------------------------+------------+-----------+-----------+
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¦¦000 1 16 21000 00 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦ ¦ 2,6¦ ¦
¦¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦
¦¦ ¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
¦+---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 16 25000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 1223,3¦ ¦
¦¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦
¦¦ ¦íåäðàõ, îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦
¦¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá îõðàíå ¦ ¦ ¦ ¦
¦¦ ¦è èñïîëüçîâàíèè æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦
¦¦ ¦îá ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ñðåäû, ¦ ¦ ¦ ¦
¦¦ ¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦
¦¦ ¦ëåñíîãî çàêîíîäàòåëüñòâà, âîäíîãî¦ ¦ ¦ ¦
¦¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦+---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 16 27000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 424,8¦ ¦
¦¦ ¦íàðóøåíèå Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦ ¦
¦¦ ¦ïîæàðíîé áåçîïàñíîñòè" ¦ ¦ ¦ ¦
¦+---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 16 28000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ 2983,3¦ ¦
¦¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦¦ ¦îáëàñòè îáåñïå÷åíèÿ ñàíèòàðíî- ¦ ¦ ¦ ¦
¦¦ ¦ýïèäåìèîëîãè÷åñêîãî áëàãîïîëó÷èÿ ¦ ¦ ¦ ¦
¦¦ ¦÷åëîâåêà è çàêîíîäàòåëüñòâà â ¦ ¦ ¦ ¦
¦¦ ¦ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
¦+---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 16 30000 01 0000 140 ¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 6422,0¦ 8770,7¦ 136,6¦
¦¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ ⦠¦ ¦ ¦
¦¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
¦+---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 16 90000 00 0000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ ¦ 14986,0¦ 7817,8¦ 52,2¦
¦¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
++---------------------------+---------------------------------+------------+-----------+-----------+
¦000 1 17 00000 00 0000 000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8000,0¦ 11818,6¦ 147,7¦
+T---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 17 01000 00 0000 180 ¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 1227,9¦ ¦
¦+---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 1 17 05000 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 8000,0¦ 10590,7¦ 132,4¦
++---------------------------+---------------------------------+------------+-----------+-----------+
¦000 1 19 00000 00 0000 151 ¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ ¦ -6490,7¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦
+----------------------------+---------------------------------+------------+-----------+-----------+
¦000 2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 3343118,3¦ 3204356,9¦ 95,8¦
+T---------------------------+---------------------------------+------------+-----------+-----------+
¦¦000 2 02 00000 00 0000 000 ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 3343118,3¦ 3204356,9¦ 95,8¦
¦¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦¦¦000 2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 272263,0¦ 271745,2¦ 99,8¦
¦¦¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦¦¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦¦¦000 2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2364125,6¦ 2244684,5¦ 94,9¦
¦¦¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦¦¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦¦¦000 2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 9466,5¦ 9464,1¦ 100,0¦
¦¦¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦¦¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦
¦¦¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦¦¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦¦¦000 2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 697263,2¦ 678463,1¦ 97,3¦
¦¦¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦¦¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+++--------------------------+---------------------------------+------------+-----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 5938536,3¦ 5841858,3¦ 98,4¦
L----------------------------+---------------------------------+------------+-----------+------------
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ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2006 ÃÎÄ
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¦ Íàèìåíîâàíèå ðàçäåëîâ ¦Óòî÷íåííûé¦Èñïîëíåíèå¦ % ¦
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+------------------------------------------------------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 332836,2¦ 331293,2¦ 99,5¦
+------------------------------------------------------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦ 10196,0¦ 10079,7¦ 98,9¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+------------------------------------------------------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 86465,0¦ 86343,5¦ 99,9¦
+------------------------------------------------------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1594162,0¦ 1541775,4¦ 96,7¦
+------------------------------------------------------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 3936,0¦ 3717,2¦ 94,4¦
+------------------------------------------------------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 2089998,8¦ 2067808,0¦ 98,9¦
+------------------------------------------------------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 77262,4¦ 76134,2¦ 98,5¦
+------------------------------------------------------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 581722,5¦ 575793,7¦ 99,0¦
+------------------------------------------------------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1243414,4¦ 1169030,0¦ 94,0¦
+------------------------------------------------------+----------+----------+----------+
¦Âñåãî ðàñõîäîâ ¦ 6019993,3¦ 5861974,9¦ 97,4¦
+------------------------------------------------------+----------+----------+----------+
¦Ïðîôèöèò áþäæåòà (ñî çíàêîì "ïëþñ") èëè äåôèöèò ¦ -81457,0¦ -20116,6¦ ¦
¦áþäæåòà (ñî çíàêîì "ìèíóñ") ¦ ¦ ¦ ¦
L------------------------------------------------------+----------+----------+-----------
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Î ×ÈÑËÅÍÍÎÑÒÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÑËÓÆÀÙÈÕ, ÐÀÁÎÒÍÈÊÎÂ
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¦ Íàèìåíîâàíèå ¦Ñðåäíåñïèñî÷íàÿ¦ Îïëàòà ¦
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+-------------------------------------------------+---------------+-----------+
¦Ìóíèöèïàëüíûå ñëóæàùèå ¦ 633¦ 188165,3¦
+-------------------------------------------------+---------------+-----------+
¦Íå ìóíèöèïàëüíûå ñëóæàùèå ¦ 79¦ 8990,8¦
+-------------------------------------------------+---------------+-----------+
¦Ðàáîòíèêè ìóíèöèïàëüíûõ ó÷ðåæäåíèé (ñ ó÷åòîì ¦ 12483¦ 1449081,6¦
¦âûïëàò êîìïåíñàöèîííîãî õàðàêòåðà), ¦ ¦ ¦
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+T------------------------------------------------+---------------+-----------+
¦¦Êîìèòåòà ïî çäðàâîîõðàíåíèþ àäìèíèñòðàöèè ãîðîäঠ1248¦ 216148,5¦
¦¦Ìóðìàíñêà ¦ ¦ ¦
¦+------------------------------------------------+---------------+-----------+
¦¦Êîìèòåòà ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ãîðîäà ¦ 130¦ 9366,4¦
¦¦Ìóðìàíñêà ¦ ¦ ¦
¦+------------------------------------------------+---------------+-----------+
¦¦Êîìèòåòà ïî êóëüòóðå àäìèíèñòðàöèè ãîðîäà ¦ 689¦ 65336,0¦
¦¦Ìóðìàíñêà ¦ ¦ ¦
¦+------------------------------------------------+---------------+-----------+
¦¦Êîìèòåòà ïî ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ 227¦ 23959,9¦
¦¦àäìèíèñòðàöèè ãîðîäà Ìóðìàíñêà ¦ ¦ ¦
¦+------------------------------------------------+---------------+-----------+
¦¦Êîìèòåòà ïî îáðàçîâàíèþ àäìèíèñòðàöèè ãîðîäà ¦ 10137¦ 1124941,4¦
¦¦Ìóðìàíñêà ¦ ¦ ¦
¦+------------------------------------------------+---------------+-----------+
¦¦ÌÌÓ "Öåíòð æèëèùíûõ ñóáñèäèé" ¦ 36¦ 5276,1¦
¦+------------------------------------------------+---------------+-----------+
¦¦ÌÌÓ "Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ 16¦ 4053,3¦
++------------------------------------------------+---------------+-----------+
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