ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ ã. ÑÎÂÅÒÑÊÀ
ÊÀËÈÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ
ÐÅØÅÍÈÅ
îò 26 ìàðòà 2003 ã. N 518
Îá óòâåðæäåíèè îò÷åòà îá èñïîëíåíèè áþäæåòà
ãîðîäà çà 2002 ãîä
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2002 ãîä, ãîðîäñêîé Ñîâåò äåïóòàòîâ
ÐÅØÈË:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2002 ãîä â îáúåìå:
- äîõîäû - 193776 òûñ. ðóáëåé
- ðàñõîäû - 201474 òûñ. ðóáëåé
- ïðåâûøåíèå äîõîäîâ - 7698 ðóáëåé
íàä ðàñõîäàìè (äåôèöèò)
(îò÷åò ïðèëàãàåòñÿ)
Ïðåäñåäàòåëü
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Å.È. Ñîêîëîâà
Èñïîëíåíèå áþäæåòà ã. Ñîâåòñêà çà 2002 ãîä
â òûñ. ðóá.
-----------------------------------------T-----------T----------T-------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Óòî÷íåííûé¦ Èñïîëíåíî¦ % ¦
¦ ¦ ïëàí ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîãè íà ïðèáûëü ¦ 80146 ¦ 73835 ¦ 92,1 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 5656 ¦ 7390 ¦ 130,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 74490 ¦ 66445 ¦ 89,2 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîãè íà òîâàðû, óñëóãè, ëèöåíçèîííûå,¦ 5800 ¦ 6601 ¦ 113,8 ¦
¦ ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 100 ¦ 78 ¦ 78,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Àêöèçû ¦ 10 ¦ 2 ¦ 20,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîã ñ ïðîäàæ ¦ 5690 ¦ 6521 ¦ 114,6 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 3200 ¦ 2630 ¦ 82,2 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîãè íà èìóùåñòâî ¦ 8160 ¦ 7481 ¦ 91,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 350 ¦ 447 ¦ 127,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 7800 ¦ 7021 ¦ 90,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Íàëîã ñ èìóùåñòâà, ïåðåõîä. â ïîðÿäêå¦ 10 ¦ 13 ¦ 130,0 ¦
¦ íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ 3910 ¦ 3586 ¦ 91,7 ¦
¦ ðåñóðñàìè ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïëàòà çà âîäó ¦ 600 ¦ 622 ¦ 103,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ Çåìåëüíûé íàëîã ¦ 3310 ¦ 2964 ¦ 89,5 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 1616 ¦ 1813 ¦ 112,2 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 716 ¦ 918 ¦ 128,2 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ìåñòíûå íàëîãè è ñáîðû ¦ 900 ¦ 895 ¦ 99,4 ¦
+----------------------------------------+-----------+----------+-------+
¦ - íàëîã íà ðåêëàìó ¦ 350 ¦ 260 ¦ 74,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ - íàëîã íà ñîäåðæàíèå æèëôîíäà è ¦ 300 ¦ 149 ¦ 49,7 ¦
¦ îáúåêòîâ ñîöñôåðû ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 250 ¦ 486 ¦ 194,4 ¦
+----------------------------------------+-----------+----------+-------+
¦ Èòîãî íàëîãîâûõ äîõîäîâ ¦ 102832 ¦ 95946 ¦ 93,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 7055 ¦ 6250 ¦ 88,6 ¦
¦ ìóíèöèïàë. ñîáñòâ. ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Àðåíäíàÿ ïëàòà çà çåìëè ¦ 3265 ¦ 2406 ¦ 73,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 3690 ¦ 3797 ¦ 102,9 ¦
¦ íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïðîöåíòû, ïîëó÷åííûå îò ðàçìåùåíèÿ â ¦ 100 ¦ 47 ¦ 47,0 ¦
¦ áàíêàõ âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ ¦ ¦ 42 ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 1600 ¦ 877 ¦ 54,8 ¦
+----------------------------------------+-----------+----------+-------+
¦ Èòîãî íåíàëîãîâûõ äîõîäîâ ¦ 8655 ¦ 7169 ¦ 82,8 ¦
+----------------------------------------+-----------+----------+-------+
¦ Èòîãî ñîáñòâåííûõ äîõîäîâ áþäæåòà ¦ 111487 ¦ 103115 ¦ 92,5 ¦
+----------------------------------------+-----------+----------+-------+
¦ Äîòàöèÿ èç îáëàñòíîãî áþäæåòà ¦ 62883 ¦ 62883 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Äîòàöèÿ íà óâåëè÷åíèå ÅÒÑ ¦ 5635 ¦ 5635 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Äîòàöèÿ íà ïðåäîñòàâëåíèå ñóáñèäèé ¦ 293 ¦ 293 ¦ 100,0 ¦
¦ ïî ÆÊÓ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 524 ¦ 524 ¦ 100,0 ¦
¦ æèëèùíî - êîììóíàëüíûõ óñëóã, òîïëèâà, ¦ ¦ ¦ ¦
¦ óñëóã ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦ ¦
¦ òðàíñïîðòå ãîðîäñêîãî ñîîáùåíèÿ ¦ ¦ ¦ ¦
¦ ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦
¦ âîçäåéñòâèþ ×ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦
¦ ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" ¦ ¦ ¦ ¦
¦ è ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦
¦ ïîëèãîíå ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 1504 ¦ 1504 ¦ 100,0 ¦
¦ æèëèùíî - êîììóíàëüíûõ óñëóã è óñëóã ¦ ¦ ¦ ¦
¦ ñâÿçè âîåííîñëóæàùèì, ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ìèëèöèè, ÎÂÄ, íàëîãîâîé ïîëèöèè, ¦ ¦ ¦ ¦
¦ äîëæíîñòíûì ëèöàì òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Î ñîöèàëüíîé¦ 1138 ¦ 1138 ¦ 100,0 ¦
¦ çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáâåíöèÿ íà âûïëàòó ðåãèîíàëüíîé ¦ 9500 ¦ 9411 ¦ 99,1 ¦
¦ íàäáàâêè ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáâåíöèÿ íà áåñïëàòíûå ìîëî÷íûå ñìåñè ¦ 1085 ¦ 1085 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáâåíöèÿ íà âûïëàòó äåíåæíûõ ñðåäñòâ ¦ 2793 ¦ 2793 ¦ 100,0 ¦
¦ íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáâåíöèÿ íà ðåàëèç. Çàêîíà ÐÔ "Î ¦ 22 ¦ 22 ¦ 100,0 ¦
¦ ñòàòóñå Ãåðîåâ Ñîâ. Ñîþçà, Ãåðîåâ ÐÔ è ¦ ¦ ¦ ¦
¦ ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñóáâåíöèÿ íà ïðîâåäåíèå ïåðåïèñè ¦ 50 ¦ 49 ¦ 98,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 5324 ¦ 5324 ¦ 100,0 ¦
¦ ðàñ÷åòàì èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ÂÑÅÃÎ ¦ 202238 ¦ 193776 ¦ 95,8 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ, âñåãî ¦ 11365 ¦ 10567 ¦ 93,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ èç íèõ ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ îïëàòà òðóäà ¦ 6746 ¦ 6560 ¦ 97,2 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 498 ¦ 476 ¦ 95,6 ¦
+----------------------------------------+-----------+----------+-------+
¦ îïëàòà òðóäà ¦ 337 ¦ 332 ¦ 98,5 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 2793 ¦ 2618 ¦ 93,7 ¦
¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ, âñåãî ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - ñóáñèäèè íà òâåðäîå òîïëèâî ¦ 800 ¦ 800 ¦ 100,0 ¦
¦ íàñåëåíèþ (ìàëîèìóùèì) ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - êàïâëîæåíèÿ ¦ 1993 ¦ 1818 ¦ 91,2 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ, âñåãî ¦ 391 ¦ 156 ¦ 39,9 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - ðàñõîäû çà ñ÷åò çåìåëüíîãî íàëîãà ¦ 296 ¦ 61 ¦ 20,6 ¦
+----------------------------------------+-----------+----------+-------+
¦ - ñîäåðæàíèå âåòñëóæáû ¦ 95 ¦ 95 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ îïëàòà òðóäà, âêëþ÷àÿ ðåãèîíàëüíóþ ¦ 62 ¦ 62 ¦ 100,0 ¦
¦ íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ÒÐÀÍÑÏÎÐÒ ¦ 785 ¦ 785 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÆÈËÈÙÍÎ - ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ, ¦ 52965 ¦ 52684 ¦ 99,5 ¦
¦ âñåãî ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Æèëèùíîå õîçÿéñòâî, âñåãî ¦ 12037 ¦ 11761 ¦ 97,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå óáûòêè íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ æèëôîíäà ¦ 5863 ¦ 5862 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ êàïðåìîíò æèëîãî ôîíäà ¦ 3899 ¦ 3754 ¦ 96,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ ñóáñèäèè íàñåëåíèþ ¦ 2275 ¦ 2145 ¦ 94,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ Êîììóíàëüíîå õîçÿéñòâî, âñåãî ¦ 39393 ¦ 39388 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå îòîïëåíèå, ãîðÿ÷åå ¦ 32861 ¦ 32861 ¦ 100,0 ¦
¦ âîäîñíàáæåíèå (óáûòêè) ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ñîäåðæàíèå ãîðîäà ¦ 4724 ¦ 4723 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ êàïðåìîíò ãîðñîîðóæåíèé ¦ 1808 ¦ 1804 ¦ 99,8 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî ¦ 1535 ¦ 1535 ¦ 100,0 ¦
¦ õîçÿéñòâà, âñåãî ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ×Ñ ¦ 77 ¦ 68 ¦ 88,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ, âñåãî ¦ 76810 ¦ 75768 ¦ 98,6 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - îïëàòà òðóäà, âêëþ÷àÿ ðåãèîíàëüíóþ ¦ 37524 ¦ 37353 ¦ 99,5 ¦
¦ íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - íà÷èñëåíèÿ íà îïëàòó òðóäà, ¦ 13486 ¦ 13237 ¦ 98,2 ¦
¦ âêëþ÷àÿ ðåãèîí. íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - ïèòàíèå ¦ 5517 ¦ 5507 ¦ 99,8 ¦
+----------------------------------------+-----------+----------+-------+
¦ - êîìïåíñàöèîííûå âûïëàòû ¦ 3745 ¦ 3666 ¦ 97,9 ¦
¦ (òðàíñôåðòû) ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ, âñåãî ¦ 5538 ¦ 5480 ¦ 99,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - îïëàòà òðóäà, âêëþ÷àÿ ðåãèîíàëüíóþ ¦ 1585 ¦ 1572 ¦ 99,2 ¦
¦ íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - íà÷èñëåíèÿ íà îïëàòó òðóäà, âêëþ÷àÿ¦ 568 ¦ 562 ¦ 98,9 ¦
¦ ðåãèîí. íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - äîòàöèÿ ÒÞÇó "Ìîëîäåæíûé" ¦ 1708 ¦ 1708 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ, âñåãî ¦ 125 ¦ 113 ¦ 90,4 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ, ¦ 41282 ¦ 40161 ¦ 97,3 ¦
¦ âñåãî ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ èç íèõ: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ îïëàòà òðóäà, âêëþ÷àÿ ðåãèîíàëüíóþ ¦ 13037 ¦ 12793 ¦ 98,1 ¦
¦ íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ íà÷èñëåíèÿ íà îïëàòó òðóäà, ¦ 4653 ¦ 4489 ¦ 96,5 ¦
¦ âêëþ÷àÿ ðåãèîí. íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ìåäèêàìåíòû ¦ 2966 ¦ 2834 ¦ 95,5 ¦
+----------------------------------------+-----------+----------+-------+
¦ ïèòàíèå ¦ 2347 ¦ 2274 ¦ 96,9 ¦
+----------------------------------------+-----------+----------+-------+
¦ ìîëî÷íûå ñìåñè äåòÿì 1-ãî - 2-ãî ¦ 1085 ¦ 1085 ¦ 100,0 ¦
¦ ãîäà æèçíè ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ïðîãðàììà ¦ 4049 ¦ 3567 ¦ 88,1 ¦
+----------------------------------------+-----------+----------+-------+
¦ ïëàòåæè â ÔÎÌÑ ¦ 1373 ¦ 1373 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ, âñåãî ¦ 10441 ¦ 10163 ¦ 97,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - îïëàòà òðóäà, âêëþ÷àÿ ðåãèîíàëüíóþ ¦ 2011 ¦ 1902 ¦ 94,6 ¦
¦ íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - íà÷èñëåíèÿ íà îïëàòó òðóäà, ¦ 719 ¦ 676 ¦ 94,0 ¦
¦ âêëþ÷àÿ ðåãèîí. íàäáàâêó ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ - ïèòàíèå (ïðèþò) ¦ 236 ¦ 236 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÔÇ "Î âåòåðàíàõ", "Î ñîöèàëüíîé çàùèòå ¦ 5213 ¦ 5213 ¦ 100,0 ¦
¦ èíâàëèäîâ", "Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦
¦ Ñîâåòñêîãî Ñîþçà", âîåííîñëóæàùèå, ¦ ¦ ¦ ¦
¦ ìèëèöèÿ, íàëîãîâàÿ ïîëèöèÿ è òàìîæåííûå¦ ¦ ¦ ¦
¦ îðãàíû, ãðàæäàíå ×ÀÝÑ, îáúåäèíåíèÿ ¦ ¦ ¦ ¦
¦ "Ìàÿê", Ñåìèïàëàòèíñêèé ïîëèãîí, âñåãî ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÄÎËÃÀ ¦ 495 ¦ 0 ¦ 0,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, âñåãî ¦ 3134 ¦ 2435 ¦ 77,7 ¦
+----------------------------------------+-----------+----------+-------+
¦ â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----------------------------------------+-----------+----------+-------+
¦ ðåçåðâíûå ôîíäû ¦ 2192 ¦ 1607 ¦ 73,3 ¦
+----------------------------------------+-----------+----------+-------+
¦ ïðîâåäåíèå âûáîðîâ ¦ 207 ¦ 207 ¦ 100,0 ¦
+----------------------------------------+-----------+----------+-------+
¦ ïðî÷èå ðàñõîäû ¦ 735 ¦ 621 ¦ 84,5 ¦
+----------------------------------------+-----------+----------+-------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 206699 ¦ 201474 ¦ 97,5 ¦
+----------------------------------------+-----------+----------+-------+
¦ Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦ -4461 ¦ -7698 ¦ ¦
¦ (äåôèöèò) ¦ ¦ ¦ ¦
L----------------------------------------+-----------+----------+--------
Ïîñòóïëåíèå ñðåäñòâ îò ïðîäàæè
èìóùåñòâà, íàõîäÿùåãîñÿ â
ìóíèöèïàëüíîé ñîáñòâåííîñòè 850 4873
Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà
íà ñ÷åòàõ
îñòàòêè íà íà÷àëî îò÷åòíîãî ïåðèîäà 5317
îñòàòêè íà êîíåö îò÷åòíîãî ïåðèîäà 2492
Çàâ. ôèíàíñîâûì îòäåëîì
Ò.È. Âîäîâîçîâà
--------------------------------------------------------------------
|