ÐÎÑÑÈÉÑÊÀß ÔÅÄÅÐÀÖÈß
ÄÓÌÀ ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ
ÐÅØÅÍÈÅ
îò 24 àïðåëÿ 2003 ã. N 38
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ È ÂÍÅÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÃÎÐÎÄÀ ÊÎÑÒÐÎÌÛ ÇÀ 2002 ÃÎÄ
Îáñóäèâ èòîãè èñïîëíåíèÿ áþäæåòà è âíåáþäæåòíîãî ôîíäà ãîðîäà Êîñòðîìû çà 2002 ãîä, Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2002 ãîä ïî äîõîäàì â ñóììå 1019493,0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 1110246,0 òûñ. ðóá., ñ äåôèöèòîì â ñóììå 90753,0 òûñ. ðóá. (ïðèëîæåíèå N 1).
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè âíåáþäæåòíîãî ôîíäà ãîðîäà Êîñòðîìû çà 2002 ãîä (ïðèëîæåíèå N 2).
3. Ïðèçíàòü, ÷òî ïðîãíîçíûå ïîêàçàòåëè ñîöèàëüíî - ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà íà 2002 ãîä â îñíîâíîì âûïîëíåíû.
4. Óêàçàòü àäìèíèñòðàöèè ãîðîäà íà äîïóùåííûå íåäîñòàòêè:
- ðîñò íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäà;
- íåâûïîëíåíèå ìåðîïðèÿòèé ïî ïîëíîìó ïîêðûòèþ äåôèöèòà áþäæåòà;
- íå îáåñïå÷åíèå ôèíàíñèðîâàíèÿ â ïðåäóñìîòðåííûõ îáúåìàõ çàùèùåííûõ ñòàòåé áþäæåòà.
5. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà:
- ââåñòè â 2003 ãîäó êàçíà÷åéñêîå èñïîëíåíèå áþäæåòà;
- óïîðÿäî÷èòü ïðîöåññ óòî÷íåíèÿ ãîðîäñêîãî áþäæåòà â òå÷åíèå ôèíàíñîâîãî ãîäà, ïðè ýòîì âíîñèòü èçìåíåíèÿ â äîõîäíóþ è ðàñõîäíóþ ÷àñòè ãîðîäñêîãî áþäæåòà ïî èòîãàì èñïîëíåíèÿ áþäæåòà çà êâàðòàë;
- ðàçðàáîòàòü è íàïðàâèòü â Äóìó ïðåäëîæåíèÿ ïî ñíèæåíèþ êðåäèòîðñêîé çàäîëæåííîñòè ïî ó÷ðåæäåíèÿì, ôèíàíñèðóåìûì èç ãîðîäñêîãî áþäæåòà;
- íå äîïóñêàòü çàêëþ÷åíèÿ äîãîâîðîâ íà âûïîëíåíèå ðàáîò è óñëóã, íå îáåñïå÷åííûõ ôèíàíñèðîâàíèåì;
- çàêëþ÷èòü äîãîâîðû ñ âîèíñêèìè ÷àñòÿìè î ÷àñòè÷íîì ôèíàíñèðîâàíèè êàäåòñêèõ êëàññîâ.
6. Ñíÿòü ñ êîíòðîëÿ ðåøåíèÿ Äóìû:
- îò 18.04.2002 N 64 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2002 ãîä";
- îò 25.04.2002 N 88 "Î âíåñåíèè äîïîëíåíèé â ðåøåíèå Äóìû îò 18.04.02 N 64 "Î áþäæåòå ã. Êîñòðîìû íà 2002 ãîä";
- îò 28.11.2002 N 205 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå Äóìû îò 18.04.2002 N 64 "Î áþäæåòå ãîðîäà Êîñòðîìû íà 2002 ãîä".
7. Íàñòîÿùåå ðåøåíèå îïóáëèêîâàòü â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ñàìîóïðàâëåíèÿ
ã. Êîñòðîìû
Á.Ê.ÊÎÐÎÁÎÂ
Ïðåäñåäàòåëü Ñîâåòà Äóìû
ã. Êîñòðîìû
À.Â.ÓÊÐÀÑÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 24.04.2003 N 38
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÊÎÑÒÐÎÌÛ ÇÀ 2002 ÃÎÄ
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¦ ¦ çíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
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¦ ¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ +-------------------------------+--------+-------+------+
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¦2040000¦ Äîõîäû îò ïðîäàæè çåìëè è íå- ¦ 860¦ 1352¦ 157,2¦
¦ ¦ ìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
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¦ ¦ ñáîðû ¦ ¦ ¦ ¦
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¦ ¦ - Äóìà ãîðîäà ¦ 2633¦ 2521¦ 95,7¦
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¦ +-------------------------------+--------+-------+------+
¦0707 ¦ - êàïèòàëüíûå âëîæåíèÿ ¦ 13551¦ 10342¦ 76,3¦
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¦0707 ¦ - ïðîåêòíûå ðàáîòû ¦ 800¦ 10¦ 1,3¦
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¦0707 ¦ - ÆÑÊ ¦ 144¦ 144¦ 100,0¦
+-------+-------------------------------+--------+-------+------+
¦0800 ¦ Ñåëüñêîå õîçÿéñòâî ¦ 1508¦ 751¦ 49,8¦
¦ +-------------------------------+--------+-------+------+
¦0802 ¦ - êîìïåíñàöèÿ çà çåìåëüíûå ¦ 98¦ 9¦ 93,9¦
¦ ¦ ó÷àñòêè ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦0802 ¦ - ñîâõîç "Âîëæñêèé" (ïîñåâíàÿ ¦ 900¦ 180¦ 20,0¦
¦ ¦ êîìïàíèÿ) ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦0805 ¦ - âåòåðèíàðèÿ ¦ 510¦ 479¦ 93,9¦
+-------+-------------------------------+--------+-------+------+
¦0903 ¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 1013¦ 857¦ 84,6¦
¦ ¦ ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1000 ¦ Òðàíñïîðò ¦ 9002¦ 8021¦ 89,1¦
+-------+-------------------------------+--------+-------+------+
¦1007 ¦ Ñâÿçü ¦ 20¦ 11¦ 55,0¦
+-------+-------------------------------+--------+-------+------+
¦1101 ¦ Ìàëûé áèçíåñ è ïðåäïðèíèìà- ¦ 500¦ 300¦ 60,0¦
¦ ¦ òåëüñòâî ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1200 ¦ Æèëèùíî-êîììóíàëüíîå õîçÿé- ¦ 243074¦ 81846¦ 74,8¦
¦ ¦ ñòâî ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1300 ¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 7256¦ 6674¦ 92,0¦
¦ ¦ ïîñëåäñòâèé ×Ñ è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ áåäñòâèé ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ - ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 4710¦ 4320¦ 91,7¦
¦ ¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñè- ¦ ¦ ¦ ¦
¦ ¦ òóàöèé (ñëóæáà ñïàñåíèÿ) ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ - ãðàæäàíñêàÿ îáîðîíà (óï- ¦ 2546¦ 2354¦ 92,5¦
¦ ¦ ðàâë. ïî äåëàì ÃÎ è ×Ñ) ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1400 ¦ Îáðàçîâàíèå ¦ 393869¦ 89119¦ 98,8¦
¦ +-------------------------------+--------+-------+------+
¦1402 ¦ Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 13990¦ 13600¦ 97,2¦
¦ +-------------------------------+--------+-------+------+
¦1403 ¦ Öåíòð îáó÷åíèÿ è ïîâûøåíèÿ ¦ 700¦ 670¦ 95,7¦
¦ ¦ êâàëèôèêàöèè "Êîñòðîìà-Ñå- ¦ ¦ ¦ ¦
¦ ¦ âåðíûé Ðåéí-Âåñòôàëèÿ" ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦1407 ¦ Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 3900¦ 3771¦ 96,7¦
¦ ¦ îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦1407 ¦ ÑÄÞØÎÐ ¦ 2400¦ 2262¦ 94,3¦
¦ +-------------------------------+--------+-------+------+
¦1407 ¦ Êîìèòåò ïî äåëàì ôèçè÷åñêîé ¦ 2084¦ 1423¦ 68,3¦
¦ ¦ êóëüòóðû è ñïîðòà - ÄÞÑØ ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1500 ¦ Êóëüòóðà, èñêóññòâî, êèíåìà- ¦ 15800¦ 14592¦ 92,4¦
¦ ¦ òîãðàôèÿ ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ - êóëüòóðà è èñêóññòâî ¦ 15300¦ 14092¦ 92,1¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ - êèíåìàòîãðàôèÿ (êèíîôèêà- ¦ 500¦ 500¦ 100,0¦
¦ ¦ öèÿ) ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1600 ¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1000¦ 960¦ 96,0¦
¦ ¦ (îáåñïå÷åíèå ôóíêöèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ èíôîðìèð. íàñåëåíèÿ) ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1701 ¦ Çäðàâîîõðàíåíèå ¦ 271680¦ 258842¦ 95,3¦
¦ +-------------------------------+--------+-------+------+
¦1701 ¦ Ôàðìêîìèòåò - áåñïëàòíûå ¦ 3500¦ 3500¦ 100,0¦
¦ ¦ ìåäèêàìåíòû ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦1703 ¦ Ôèçè÷åñêàÿ êóëüòóðà (êëóáû è ¦ 1102¦ 1034¦ 93,8¦
¦ ¦ ìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦1800 ¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 138335¦ 110435¦ 79,8¦
¦ +-------------------------------+--------+-------+------+
¦1801 ¦ - ñîöèàëüíàÿ çàùèòà ¦ 15378¦ 14611¦ 95,0¦
¦ +-------------------------------+--------+-------+------+
¦1801 ¦ - ñîöèàëüíàÿ ïîìîùü ¦ 2200¦ 1939¦ 88,1¦
¦ +-------------------------------+--------+-------+------+
¦1802 ¦ - ïåíñèè è ïîñîáèÿ ¦ 940¦ 888¦ 94,5¦
¦ +-------------------------------+--------+-------+------+
¦1803 ¦ - ìîëîäåæíàÿ ïîëèòèêà ¦ 1960¦ 1887¦ 96,3¦
¦ +-------------------------------+--------+-------+------+
¦1806 ¦ - ïðî÷èå ìåðîïðèÿòèÿ â îáëàñ- ¦ 92890¦ 67695¦ 72,9¦
¦ ¦ òè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦ ¦â ò.÷. Çàêîí "Î âåòåðàíàõ" ¦ 49598¦ 24267¦ 48,9¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ Çàêîí "Îá èíâàëèäàõ" ¦ 27690¦ 27690¦ 100,0¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ Çàêîí "Î ÷åðíîáûëüöàõ" ¦ 3732¦ 3732¦ 100,0¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ Çàêîí "Î ðåàáèëèòàöèè ¦ 2027¦ 2162¦ 106,7¦
¦ ¦ æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ðåïðåññèé" ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ Çàêîí "Î âîåííîñëóæàùèõ"¦ 9800¦ 9800¦ 100,0¦
¦ +-------------------------------+--------+-------+------+
¦ ¦ Çàêîí "Î ñòàòóñå Ãåðîåâ ¦ 43 ¦ 44¦102,3 ¦
¦ ¦ Ñîâåòñêîãî Ñîþçà" ¦ ¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦1807 ¦ - ïîñîáèÿ íà äåòåé ¦ 24967¦ 23415¦ 93,8¦
+-------+-------------------------------+--------+-------+------+
¦1900 ¦ Îáñëóæèâàíèå âíóòðåííåãî ¦ 10000¦ 8064¦ 80,6¦
¦ ¦ äîëãà ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦3000 ¦ Ïðî÷èå ðàñõîäû ¦ 12652¦ 10345¦ 81,8¦
¦ +-------------------------------+--------+-------+------+
¦3001 ¦ - ðåçåðâíûé ôîíä ¦ 79¦ ¦ ¦
¦ +-------------------------------+--------+-------+------+
¦3002 ¦ - ïðîâåäåíèå âûáîðîâ ¦ 730¦ 611¦ 83,7¦
¦ +-------------------------------+--------+-------+------+
¦3003 ¦ - ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 1488¦ 1288¦ 86,6¦
¦ ¦ ññóä ¦ ¦ ¦ ¦
¦ ¦-------------------------------+--------+-------+------+
¦3004 ¦ - ïðî÷èå ðàñõîäû, íå îòíåñåí- ¦ 10355¦ 8446¦ 81,6¦
¦ ¦ íûå ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+-------------------------------+--------+-------+------+
¦ ¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 1234954¦1110246¦ 89,9¦
L-------+-------------------------------+--------+-------+-------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ãîðîäà Êîñòðîìû
îò 24.04.2003 N 38
ÎÒ×ÅÒ
ÏÎ ÂÍÅÁÞÄÆÅÒÍÎÌÓ ÔÎÍÄÓ ÍÀ 01.01.2003
------T---------------------------------------------T------------¬
¦ ¦ Îñòàòîê íà 01.01.2002 ¦ 5726=42 ¦
+-----+---------------------------------------------+------------+
¦ ¦ Äîõîäû ¦ ¦
+-----+---------------------------------------------+------------+
¦1. ¦ Âîçâðàò ññóäû, âûäàííîé â ïðîøëîì ãîäó ¦ 49160= ¦
+-----+---------------------------------------------+------------+
¦ ¦ Âñåãî äîõîäîâ ¦ 49160= ¦
+-----+---------------------------------------------+------------+
¦ ¦ Ðàñõîäû ¦ ¦
+-----+---------------------------------------------+------------+
¦1. ¦ Ññóäà (ñ ó÷åòîì ïîãàøåíèÿ â îò÷åòíîì ãîäó) ¦ 35975= ¦
+-----+---------------------------------------------+------------+
¦2. ¦ Íà ïðîâåäåíèå ãîðîäñêîãî êîíêóðñà ñòóäåí÷åñ-¦ 1500= ¦
¦ ¦ êèõ ðàáîò ¦ ¦
+-----+---------------------------------------------+------------+
¦3. ¦ ÇÀÎ "Áåðåíäååâêà". Äëÿ Êîñòðîìñêîé àññîöèà- ¦ 10000= ¦
¦ ¦ öèè êóëèíàðîâ ãîðîäà íà ôåñòèâàëü ¦ ¦
¦ ¦ "Ñîäðóæåñòâî". ¦ ¦
¦-----+---------------------------------------------+------------+
¦4. ¦ Öåíòð ïîäãîòîâêè ðàáîòíèêîâ ñëóæáû áåçîïàñ- ¦ 1000= ¦
¦ ¦ íîñòè "Çàñòàâà" äëÿ óñòàâíîé äåÿòåëüíîñòè ¦ ¦
¦ ¦ ôîíäà "Ãàðàíòèÿ". ¦ ¦
+-----+---------------------------------------------+------------+
¦5. ¦ Êîñòðîìñêîå ìîðñêîå ñîáðàíèå. Íà ñòðîèòåëü- ¦ 1000= ¦
¦ ¦ ñòâî ïàìÿòíèêà ñîëîâåöêèì þíãàì è ãîðîäå ¦ ¦
¦ ¦ Ìîñêâå. ¦ ¦
+-----+---------------------------------------------+------------+
¦6. ¦ Óïðàâëåíèå ïî äåëàì ÃÎ è ×Ñ. Íà ïðîâåäåíèå ¦ 5000= ¦
¦ ¦ ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ ¦
+-----+---------------------------------------------+------------+
¦ ¦ Âñåãî ðàñõîäîâ ¦ 54475= ¦
+-----+---------------------------------------------+------------+
¦ ¦ Îñòàòîê íà 01.01.2003 ¦ 411=42 ¦
¦ ¦ ¦ ¦
L-----+---------------------------------------------+-------------
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