ÑÌÎËÅÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 30 àïðåëÿ 2004 ã. N 839
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2003 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüÿìè 153, 241 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿìè 18, 19 Óñòàâà ãîðîäà Ñìîëåíñêà, Ñìîëåíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñìîëåíñêà çà 2003 ãîä ïî äîõîäàì â ñóììå 1634782 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 1807701 òûñ. ðóáëåé (ïðèëîæåíèå 1).
1.2. Èñïîëíåíèå áþäæåòà ãîðîäà Ñìîëåíñêà ïî êîììóíàëüíûì óñëóãàì çà 2003 ãîä (ïðèëîæåíèå 2).
1.3. Èñïîëíåíèå áþäæåòà ãîðîäà Ñìîëåíñêà ïî îáúåêòàì êàïèòàëüíûõ âëîæåíèé çà 2003 ãîä (ïðèëîæåíèå 3).
1.4. Èñïîëíåíèå áþäæåòà ãîðîäà Ñìîëåíñêà çà 2003 ãîä ïî ìóíèöèïàëüíûì âíóòðåííèì çàèìñòâîâàíèÿì (ïðèëîæåíèå 4).
1.5. Îò÷åò î ìóíèöèïàëüíûõ ãàðàíòèÿõ, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì èç áþäæåòà ãîðîäà Ñìîëåíñêà â 2003 ãîäó (ïðèëîæåíèå 5).
2. Àäìèíèñòðàöèè ãîðîäà Ñìîëåíñêà ïðèíÿòü ìåðû ïî ëèêâèäàöèè çàäîëæåííîñòè â áþäæåò ãîðîäà:
- íåäîèìêè ïî íàëîãàì ó÷ðåæäåíèé, îðãàíèçàöèé è ïðåäïðèÿòèé;
- ïî âîçìåùåíèþ ëüãîò â ñîîòâåòñòâèè ñ ðåàëèçàöèåé ôåäåðàëüíûõ çàêîíîâ.
Ïðåäñåäàòåëü Ñìîëåíñêîãî
ãîðîäñêîãî Ñîâåòà
Â.Â.ÂÎÂ×ÅÍÊÎ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2004 N 839
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2003 ÃÎÄ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ¦ ¦çà 2003 ã.¦èñïîëíåíèÿ¦
+-------+---------------------------------+----------+----------+----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1524392¦ 1439216¦ 94,4¦
+-------+---------------------------------+----------+----------+----------+
¦1010000¦Íàëîã íà ïðèá. (äîõîä) - âñåãî 1102200 1036224¦ 94,0¦
+-------+---------------------------------T----------T----------+----------+
¦1010100¦Íàëîã íà ïðèáûëü ¦ 330000¦ 263995¦ 80,0¦
+-------+---------------------------------+----------+----------+----------+
¦1010200¦Ïîäîõîä. íàëîã ñ ôèç. ëèö ¦ 769200¦ 769000¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦1010400¦Íàëîã íà èãîðíûé áèçíåñ ¦ 3000¦ 3229¦ 107,6¦
+-------+---------------------------------+----------+----------+----------+
¦1020000¦Íàëîãè íà òîâàðû - âñåãî 72370 68635¦ 94,8¦
+-------+---------------------------------T----------T----------+----------+
¦1020400¦Ðåãèñòðàöèîííûé ñáîð ¦ 760¦ 455¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 71610¦ 68180¦ 95,2¦
+-------+---------------------------------+----------+----------+----------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 34800¦ 45745¦ 131,5¦
+-------+---------------------------------+----------+----------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ 10800¦ 16702¦ 154,6¦
+-------+---------------------------------+----------+----------+----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 24000¦ 29043¦ 121,0¦
+-------+---------------------------------+----------+----------+----------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 127872¦ 118034¦ 92,3¦
+-------+---------------------------------+----------+----------+----------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 3500¦ 3971¦ 113,5¦
+-------+---------------------------------+----------+----------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 124022¦ 113707¦ 91,7¦
+-------+---------------------------------+----------+----------+----------+
¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠¦ ¦ ¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 350¦ 356¦ 101,7¦
+-------+---------------------------------+----------+----------+----------+
¦1050000¦Ïëàòåæè íà ïîëüçîâàíèå ïðèðîäíûìè¦ ¦ ¦ ¦
¦ ¦ðåñóðñàìè ¦ 163210¦ 147899¦ 90,6¦
+-------+---------------------------------+----------+----------+----------+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèÿ íåäðàìè ¦ 10¦ 8¦ 80,0¦
+-------+---------------------------------+----------+----------+----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ 200¦ 178¦ 89,0¦
+-------+---------------------------------+----------+----------+----------+
¦1050500¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè ¦ 3000¦ 4350¦ 145,0¦
+-------+---------------------------------+----------+----------+----------+
¦1050700¦Íàëîãè íà çåìëþ ¦ 160000¦ 143365¦ 89,6¦
+-------+---------------------------------+----------+----------+----------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû - âñåãî ¦ 23940¦ 22679¦ 94,7¦
+-------+---------------------------------+----------+----------+----------+
¦1400100¦Ãîñïîøëèíà ¦ 9000¦ 10010¦ 111,2¦
+-------+---------------------------------+----------+----------+----------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû - âñåãî ¦ 14940¦ 12669¦ 84,8¦
+-------+---------------------------------+----------+----------+----------+
¦1100502¦Ñáîð íà áëàãîóñòð-âî ¦ 4364¦ 3261¦ 74,7¦
+-------+---------------------------------+----------+----------+----------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 5576¦ 5602¦ 100,5¦
+-------+---------------------------------+----------+----------+----------+
¦1400505¦Ëèöåíçèîííûé ñáîð ¦ 0¦ 26¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦1400540¦Ïðî÷èå íàëîãè ¦ 5000¦ 3780¦ 75,6¦
+-------+---------------------------------+----------+----------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 86681¦ 79466¦ 91,7¦
+-------+---------------------------------+----------+----------+----------+
¦2010000¦Äîõ. îò àðåíäû èìóù., íàõîä. ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 38514¦ 36855¦ 95,7¦
+-------+---------------------------------+----------+----------+----------+
¦2010000¦Àðåíäí. ïëàòà çà çåìëþ ¦ 33067¦ 24961¦ 75,5¦
+-------+---------------------------------+----------+----------+----------+
¦2060000¦Àäìèíèñòð. ïëàòåæè è ñáîðû ¦ 4000¦ 4182¦ 104,6¦
+-------+---------------------------------+----------+----------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè ¦ 11000¦ 13448¦ 122,3¦
+-------+---------------------------------+----------+----------+----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 100¦ 20¦ 20,0¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 1611073¦ 1518682¦ 94,3¦
+-------+---------------------------------+----------+----------+----------+
¦3029000¦Âíóòðåííèå îáîðîòû ¦ 112835¦ 112836¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦3020140¦Äîòàöèè, ïîëó÷. èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦á-òà ¦ 59976¦ 59977¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦3020200¦Ñóáâåíöèÿ èç îáëàñòíîãî á-òà ¦ 34117¦ 39117¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦3020400¦Ñóáñèäèè èç îáëàñòíîãî á-òà ¦ 13742¦ 13742¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦3040000¦Ïðî÷èå ïîñòóïëåíèÿ îò îðãàíèçàöèé¦ ¦ 3264¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 1723908¦ 1634782¦ 94,8¦
L-------+---------------------------------+----------+----------+-----------
ÐÀÑÕÎÄÛ
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¦ Êîä ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ èñïîëíåíî¦ ïðîöåíò ¦
¦ ¦ ðàçäåëîâ, ïîäðàçäåëîâ ¦ ¦çà 2003 ã.¦èñïîëíåíèÿ¦
+-------+---------------------------------+----------+----------+----------+
¦ 0100 ¦Ìåñòíîå ñàìîóïðàâëåíèå, âñåãî ¦ 125622¦ 122518¦ 97,5¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ 0106 ¦Ñîäåðæàíèå ïðåäñòàâèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ñàìîóïðàâëåíèÿ ¦ 9319¦ 8679¦ 93,1¦
+-------+---------------------------------+----------+----------+----------+
¦ 0106 ¦Ñîäåðæàíèå èñïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ 116303¦ 113839¦ 97,9¦
+-------+---------------------------------+----------+----------+----------+
¦ 0500 ¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà, âñåãî ¦ 8050¦ 7324¦ 91,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 0501 ¦Îðãàíû âíóòðåííèõ äåë ¦ 8050¦ 7324¦ 91,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 0700 ¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî, âñåãî ¦ 25795¦ 25792¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 0701 ¦Òîïëèâíî-ýíåðãåòè÷åñêèé êîìïëåêñ ¦ 500¦ 500¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 0707 ¦Ñòðîèòåëüñòâî, àðõèòåêòóðà -¦ ¦ ¦ ¦
¦ ¦êàïâëîæåíèÿ ¦ 25295¦ 25292¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 0800 ¦Ñåëüñêîå õîçÿéñòâî è ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâî, âñåãî ¦ 4450¦ 4119¦ 92,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 0802 ¦Çåìåëüíûå ðåñóðñû ¦ 400¦ 89¦ 22,3¦
+-------+---------------------------------+----------+----------+----------+
¦ 0805 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáë.¦ ¦ ¦ ¦
¦ ¦ñ/õîç-âà ¦ 4050¦ 4030¦ 99,5¦
+-------+---------------------------------+----------+----------+----------+
¦ 0900 ¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû¦ ¦ ¦ ¦
¦ ¦è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦
¦ ¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦
¦ ¦ãåîäåçèÿ, âñåãî ¦ 2717¦ 2717¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 0906 ¦Ïðî÷èå ðàñõîäû â îáëàñòè îõðàíû¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ ðåñóðñîâ ¦ 2717¦ 2717¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1000 ¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà,¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 67557¦ 67550¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1001 ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 30925¦ 30924¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1005 ¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 36632¦ 36626¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1100 ¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû,¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 0¦ 0¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ 1101 ¦Ìàëûé áèçíåñ è¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ 0¦ 0¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ 1200 ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî,¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 514519¦ 503701¦ 97,9¦
+-------+---------------------------------+----------+----------+----------+
¦ 1201 ¦Æèëèùíîå õîçÿéñòâî ¦ 139061¦ 129822¦ 93,4¦
+-------+---------------------------------+----------+----------+----------+
¦ 1202 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 369148¦ 367576¦ 99,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 1203 ¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ 6310¦ 6303¦ 99,9¦
+-------+---------------------------------+----------+----------+----------+
¦ 1300 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦
¦ ¦è ñòèõèéíûõ áåäñòâèé, âñåãî ¦ 6926¦ 6121¦ 88,4¦
+-------+---------------------------------+----------+----------+----------+
¦ 1302 ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ×Ñ (ãðàæäàíñêàÿ¦ ¦ ¦ ¦
¦ ¦îáîðîíà) ¦ 5126¦ 4321¦ 84,3¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦ èç íèõ: ¦ ¦ ¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ 50¦ 25¦ 50,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1304 ¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ ¦ ¦ ¦
¦ ¦ñëóæáà ¦ 1800¦ 1800¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1400 ¦Îáðàçîâàíèå, âñåãî ¦ 498948¦ 490534¦ 98,3¦
+-------+---------------------------------+----------+----------+----------+
¦ 1401 ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 135697¦ 134627¦ 99,2¦
+-------+---------------------------------+----------+----------+----------+
¦ 1402 ¦Îáùåå îáðàçîâàíèå ¦ 290763¦ 285696¦ 98,3¦
+-------+---------------------------------+----------+----------+----------+
¦ 1405 ¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ¦ 500¦ 413¦ 82,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 1407 ¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ 71988¦ 69798¦ 97,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1500 ¦Êóëüòóðà, èñêóññòâî è¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèÿ, âñåãî ¦ 34792¦ 32184¦ 92,3¦
+-------+---------------------------------+----------+----------+----------+
¦ 1501 ¦Êóëüòóðà è èñêóññòâî ¦ 25354¦ 23144¦ 91,5¦
+-------+---------------------------------+----------+----------+----------+
¦ 1502 ¦Êèíåìàòîãðàôèÿ ¦ 9182¦ 8909¦ 97,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1503 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ 256¦ 131¦ 51,2¦
+-------+---------------------------------+----------+----------+----------+
¦ 1600 ¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè,¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ 4336¦ 3786¦ 87,3¦
+-------+---------------------------------+----------+----------+----------+
¦ 1601 ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 1877¦ 1721¦ 91,7¦
+-------+---------------------------------+----------+----------+----------+
¦ 1603 ¦Ïðî÷èå ðàñõîäû ¦ 2459¦ 2065¦ 84,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1700 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà, âñåãî ¦ 361043¦ 352226¦ 97,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 265641¦ 257412¦ 96,9¦
+-------+---------------------------------+----------+----------+----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 22627¦ 22039¦ 97,4¦
+-------+---------------------------------+----------+----------+----------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå ¦ 72775¦ 72775¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1800 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 111733¦ 114641¦ 102,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 1801 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ¦ 16020¦ 15930¦ 99,4¦
+-------+---------------------------------+----------+----------+----------+
¦ 1802 ¦Ñîöèàëüíàÿ ïîìîùü ¦ 2852¦ 2678¦ 93,9¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû ïî âûïëàòå äîïëàòû ê¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ïåíñèÿì ¦ 1552¦ 1548¦ 99,7¦
+-------+---------------------------------+----------+----------+----------+
¦ 1803 ¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 2745¦ 2009¦ 73,2¦
+-------+---------------------------------+----------+----------+----------+
¦ 1806 ¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ 90116¦ 94024¦ 104,3¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 10945¦ 9779¦ 89,3¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî çàêîíà "Î âåòåðàíàõ"¦ 26369¦ 31113¦ 118,0¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Îᦠ¦ ¦ ¦
¦ ¦îñíîâàõ ôåäåðàëüíîé æèëèùíîé¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè" è äð. çàêîíû ÐÔ â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû îïëàòû¦ ¦ ¦ ¦
¦ ¦æèëüÿ è êîììóíàëüíûõ óñëóã ¦ 36738¦ 36738¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè" ¦ 10172¦ 10172¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà âîçìåùåíèå ëüãîò ïî¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦
¦ ¦óñëóã, óñëóã ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦
¦ ¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íঠ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ 3570¦ 3570¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦
¦ ¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ 2281¦ 2575¦ 112,9¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦
¦ ¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ ÐÔ è ïîëíûõ¦ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" ¦ 40¦ 77¦ 192,5¦
+-------+---------------------------------+----------+----------+----------+
¦ 1900 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ 39321¦ 39321¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 1901 ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ 39321¦ 39321¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 3000 ¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 36770¦ 35167¦ 95,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 3001 ¦Ðåçåðâíûå ôîíäû ¦ 7298¦ 6642¦ 91,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 3002 ¦Ïðîâåäåíèå âûáîðîâ ¦ 2530¦ 2530¦ 100,0¦
+-------+---------------------------------+----------+----------+----------+
¦ 3003 ¦Áþäæåòíûå êðåäèòû ¦ 17490¦ 17289¦ 98,9¦
+-------+---------------------------------+----------+----------+----------+
¦ 3004 ¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ ¦ ¦ ¦
¦ ¦äðóãèì ïîäðàçäåëàì ¦ 8952¦ 8383¦ 93,6¦
+-------+---------------------------------+----------+----------+----------+
¦ 3005 ¦Òóðèçì ¦ 500¦ 323¦ 64,6¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Âñåãî ðàñõîäîâ: ¦ 1842579¦ 1807701¦ 98,1¦
+-------+---------------------------------+----------+----------+----------+
¦ ¦Äåôèöèò ¦ -118671¦ -172919¦ ¦
L-------+---------------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2004 N 839
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÏÎ
ÊÎÌÌÓÍÀËÜÍÛÌ ÓÑËÓÃÀÌ, ÏÐÎÔÈÍÀÍÑÈÐÎÂÀÍÍÛÌ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦ ¦ ¦ ïëàí ¦ 2003 ã. +---------------------------------------------------------------------------------------------------------------------------------------+
¦ ¦ ¦2003 ã.¦ ¦ èç íèõ ¦
¦ ¦ ¦ ¦ +-----------T----------------T-----------------T------------------T-------------------T-----------------T-----------------T-------------+
¦ ¦ ¦ ¦ ¦ Îïëàòà ¦Îïëàòà îòîïëåíèÿ¦ Îïëàòà ¦Îïëàòà ïîòðåáëåíèÿ¦Îïëàòà ïîòðåáëåíèÿ ¦ Îïëàòà ¦ Îïëàòà àðåíäû ¦ Ïðî÷èå ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèÿ ¦òåõíîëîãè÷åñêèõ ¦ ïîòðåáëåíèÿ ¦ êîòåëüíî-ïå÷íîãî ¦ ýëåêòðè÷åñêîé ¦ âîäîñíàáæåíèÿ ¦ ïîìåùåíèé ¦êîììóíàëüíûå ¦
¦ ¦ ¦ ¦ ¦ ïîìåùåíèé ¦ íóæä ¦ ãàçà ¦ òîïëèâà ¦ ýíåðãèè ¦ ïîìåùåíèé ¦ ¦ óñëóãè ¦
¦ ¦ ¦ ¦ +-----T-----+-------T--------+--------T--------+---------T--------+---------T---------+--------T--------+--------T--------+-------T-----+
¦ ¦ ¦ ¦ ¦ïëàí ¦ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ôàêò ¦
¦ ¦ ¦ ¦ +-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦ ¦ ¦ ¦ ¦ 110710 ¦ 110721 ¦ 110722 ¦ 110723 ¦ 110730 ¦ 110740 ¦ 110750 ¦ 110770 ¦
+----+------------------------------+-------+----------+-----T-----+-------T--------+--------T--------+---------T--------+---------T---------+--------T--------+--------T--------+-------T-----+
¦0100¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîå ñàìîóïðàâëåíèå ¦ 4290¦ 3927¦ 353¦ 274¦ 1312¦ 1209¦ ¦ ¦ ¦ ¦ 949¦ 860¦ 172¦ 157¦ 1504¦ 1427¦ ¦ ¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ 83¦ 70¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 229¦ 218¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 91¦ 91¦ 5¦ 5¦ 50¦ 52¦ ¦ ¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦1300¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 216¦ 145¦ 19¦ 7¦ 97¦ 81¦ ¦ ¦ ¦ ¦ 80¦ 34¦ 20¦ 23¦ ¦ ¦ ¦ ¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
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+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦1500¦Êóëüòóðà, èñêóññòâî ¦ 3536¦ 2805¦ 25¦ 28¦ 1635¦ 1536¦ 14¦ 12¦ 87¦ 74¦ 1329¦ 928¦ 154¦ 175¦ 292¦ 52¦ ¦ ¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦1700¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà ¦ 39050¦ 35808¦ 2590¦ 2095¦ 16911¦ 15297¦ 71¦ 59¦ 88¦ 89¦ 8997¦ 8045¦ 9700¦ 9368¦ 383¦ 463¦ 310¦ 392¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 156¦ 153¦ 1¦ 1¦ 32¦ 26¦ ¦ ¦ ¦ ¦ 36¦ 34¦ 7¦ 5¦ 80¦ 87¦ ¦ ¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦3000¦Ïðî÷èå ðàñõîäû ¦ 854¦ 547¦ 40¦ 40¦ 355¦ 260¦ ¦ ¦ ¦ ¦ 183¦ 184¦ 40¦ 42¦ 236¦ 21¦ ¦ ¦
+----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+-----+
¦ ¦Âñåãî ðàñõîäîâ: ¦ 123530¦ 112909¦ 7025¦ 6149¦ 57250¦ 53195¦ 97¦ 83¦ 187¦ 171¦ 27572¦ 25432¦ 26038¦ 24238¦ 5051¦ 3249¦ 310¦ 392¦
L----+------------------------------+-------+----------+-----+-----+-------+--------+--------+--------+---------+--------+---------+---------+--------+--------+--------+--------+-------+------
-----T------------------------------T-------T----------T-----------------------------------------------------¬
¦Êîä ¦ Íàèìåíîâàíèå ðàçäåëà ¦ Âñåãî ¦Èñïîëíåíèå¦ â òîì ÷èñëå ïî êîäàì ýêîíîìè÷åñêîé êëàññèôèêàöèè ¦
¦ ¦ ¦ ïëàí ¦ 2003 ã. +-----------------------------------------------------+
¦ ¦ ¦2003 ã.¦ ¦ èç íèõ ¦
¦ ¦ ¦ ¦ +-------------------T----------------T----------------+
¦ ¦ ¦ ¦ ¦Îïëàòà îòîïëåíèÿ è ¦ Îïëàòà ¦ Îïëàòà ¦
¦ ¦ ¦ ¦ ¦ òåõíîëîãè÷åñêèõ ¦ïîòðåáëåíèÿ ãàçঠïîòðåáëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ íóæä ¦ ¦ ýëåêòðè÷åñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ýíåðãèè ¦
¦ ¦ ¦ ¦ +--------T----------+-------T--------+--------T-------+
¦ ¦ ¦ ¦ ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦ ïëàí ¦ ôàêò ¦
+----+------------------------------+-------+----------+--------+----------+-------+--------+--------+-------+
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+----+------------------------------+-------+----------+--------+----------+-------+--------+--------+-------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà (áàññåéí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåëüôèí") ¦ 259¦ 203¦ 214¦ 181¦ ¦ ¦ 45¦ 22¦
+----+------------------------------+-------+----------+--------+----------+-------+--------+--------+-------+
¦1000¦Òðàíñïîðò, ñâÿçü ¦ 28202¦ 26278¦ 1860¦ 838¦ ¦ ¦ 26342¦ 25440¦
+----+------------------------------+-------+----------+--------+----------+-------+--------+--------+-------+
¦1200¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 230443¦ 221132¦ 189951¦ 189440¦ 1345¦ 1225¦ 39147¦ 30467¦
+----+------------------------------+-------+----------+--------+----------+-------+--------+--------+-------+
¦ ¦ÈÒÎÃÎ ¦ 259124¦ 247770¦ 192130¦ 190549¦ 1345¦ 1225¦ 65649¦ 55996¦
L----+------------------------------+-------+----------+--------+----------+-------+--------+--------+--------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2004 N 839
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÎÁÚÅÊÒÀÌ, ÐÀÁÎÒÛ ÍÀ ÊÎÒÎÐÛÕ ÏÐÎÈÇÂÎÄßÒÑß
ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ
òûñ. ðóá.
-----------------------------T-------T----------------T----------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦Ïëàí ïî¦ Ôàêòè÷åñêè ¦ ïðîöåíò ¦
¦ ¦áþäæåòó¦ïðîôèíàíñèðîâàíî¦èñïîëíåíèÿ¦
+----------------------------+-------+----------------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî, ⦠12528¦ 12526¦ 100¦
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
¦- íåçàâåðøåííîå¦ 2763¦ 2763¦ 100¦
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
¦- äîëåâîå ó÷àñòèå ⦠9713¦ 9711¦ 100¦
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+----------------------------+-------+----------------+----------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 12767¦ 12766¦ 100¦
+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
¦- ïðèîáðåòåíèå çäàíèÿ¦ 662¦ 662¦ 100¦
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
¦Ôèðìà "Ñòðîéçàêàç÷èê" ¦ 456¦ 456¦ 100¦
+----------------------------+-------+----------------+----------+
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+----------------------------+-------+----------------+----------+
¦Âñåãî ¦ 25295¦ 25292¦ 100¦
L----------------------------+-------+----------------+-----------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2004 N 839
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÂÍÓÒÐÅÍÍÈÌ ÇÀÈÌÑÒÂÎÂÀÍÈßÌ
(òûñ. ðóá.)
-----------------------T------------T-------------T--------¬
¦ Âèäû çàèìñòâîâàíèé ¦ Ïëàí 2003 ¦ Ôàêò 2003 ¦% ê ãîäó¦
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+----------------------+------------+-------------+--------+
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¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----------------------+------------+-------------+--------+
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+----------------------+------------+-------------+--------+
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+----------------------+------------+-------------+--------+
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L----------------------+------------+-------------+---------
Ïåðå÷åíü êðåäèòíûõ îðãàíèçàöèé, ïðåäîñòàâèâøèõ êðåäèòû â 2003 ãîäó
(òûñ. ðóá.)
-----------------------T------------T-------------T--------¬
¦ Îðãàíèçàöèÿ ¦Ñóììà äîëã. ¦ Ôàêò 2003 ¦% ê ãîäó¦
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+----------------------+------------+-------------+--------+
¦Ô-ë "Ñìîëåíñêèé¦ 150000¦ 100000¦ 67 ¦
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+----------------------+------------+-------------+--------+
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¦áàíêà N 8609 ¦ ¦ ¦ ¦
+----------------------+------------+-------------+--------+
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+----------------------+------------+-------------+--------+
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+----------------------+------------+-------------+--------+
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+----------------------+------------+-------------+--------+
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+----------------------+------------+-------------+--------+
¦ÈÒÎÃÎ: ¦ 550000¦ 578000¦ 105,1¦
L----------------------+------------+-------------+---------
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ñìîëåíñêîãî ãîðîäñêîãî Ñîâåòà
îò 30.04.2004 N 839
ÎÒ×ÅÒ
Î ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÞÐÈÄÈ×ÅÑÊÈÌ ËÈÖÀÌ
 2003 ÃÎÄÓ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01 ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÌÎËÅÍÑÊÀ
(òûñ. ðóá.)
-----------------------T----------------T-------------¬
¦ ¦ Ñóììà ãàðàíòèé ¦ Ôàêòè÷åñêè ¦
¦ ¦(ïëàí 2003 ãîäà)¦ïðåäîñòàâëåíî¦
+----------------------+----------------+-------------+
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+----------------------+----------------+-------------+
¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 29500¦ 14000¦
+----------------------+----------------+-------------+
¦ÌÏ "Êîìáèíàò¦ 400¦ 100¦
¦ñòóäåí÷åñêîãî ïèòàíèÿ"¦ ¦ ¦
+----------------------+----------------+-------------+
¦ÎÎÎ "ÒÀÑÈÑ-ÀÃÐÎ" ¦ 1500¦ 1500¦
+----------------------+----------------+-------------+
¦ÈÒÎÃÎ: ¦ 41400¦ 15700¦
L----------------------+----------------+--------------
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