ÀÁÀÊÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 27 ôåâðàëÿ 2006 ã. N 240
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÀÁÀÊÀÍÀ ÍÀ 2003 ÃÎÄ
Ðóêîâîäñòâóÿñü ñò. ñò. 9, 265, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ï. 1 ÷àñòè 1 ñò. 16 ÔÇ îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ï. ï. 2 ï. 1 ñò. 23 Óñòàâà ãîðîäà Àáàêàíà, Àáàêàíñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ã. Àáàêàíà íà 2003 ãîä ïî äîõîäàì â ñóììå 885314 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 912527 òûñ. ðóáëåé è èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà â ñóììå 27213 òûñ. ðóáëåé (ïðèëîæåíèå N 1, 2).
2. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè ðàñõîäîâ ïî êàïèòàëüíûì âëîæåíèÿì è êàïèòàëüíîìó ðåìîíòó çà 2003 ãîä â ñóììå 58776 òûñ. ðóáëåé (ïðèëîæåíèå N 3).
3. Óòâåðäèòü îò÷åò î ôèíàíñèðîâàíèè èç áþäæåòà ã. Àáàêàíà íà 2003 ãîä öåëåâûõ ïðîãðàìì çà 2003 ãîä â ñóììå 7005,3 òûñ. ðóáëåé (ïðèëîæåíèå N 4).
4. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñ ìîìåíòà îïóáëèêîâàíèÿ.
5. Íàïðàâèòü íàñòîÿùåå ðåøåíèå äëÿ ïîäïèñàíèÿ è îáíàðîäîâàíèÿ Ãëàâå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Àáàêàí Í.Ã. Áóëàêèíó.
Ãëàâà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Àáàêàí
Í.Ã.ÁÓËÀÊÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 27.02.2006 N 240
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÀÁÀÊÀÍÀ
ÇÀ 2003 ÃÎÄ
--------T------------------------------T-------T------T----------¬
¦ Êîäû ¦ ÄÎÕÎÄÛ ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîëíåí. ¦
+-------+------------------------------+-------+------+----------+
¦1000000¦Íàëîãîâûå äîõîäû, âñåãî ¦ 726300¦669561¦ 92,2¦
+-------+------------------------------+-------+------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1010000¦Íàëîã íà ïðèáûëü (äîõîä) ¦ 10900¦ 9884¦ 90,7¦
¦ ¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 470000¦413590¦ 88 ¦
+-------+------------------------------+-------+------+----------+
¦1020200¦Àêöèçû ¦ 76750¦ 69352¦ 90,4¦
+-------+------------------------------+-------+------+----------+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 300¦ 213¦ 71 ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 31100¦ 28942¦ 93,1¦
+-------+------------------------------+-------+------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 21100¦ 22708¦ 107,6¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòঠ¦ ¦ ¦
¦ ¦è îò÷åòíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé ¦ 19900¦ 18577¦ 93,3¦
¦ ¦äîõîä äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ 5000¦ 3801¦ 76 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé¦ 61000¦ 67373¦ 110,4¦
+-------+------------------------------+-------+------+----------+
¦1040300¦Íàëîã íà èìóùåñòâî, ¦ 500¦ 156¦ 31,2¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 22650¦ 27443¦ 121,2¦
+-------+------------------------------+-------+------+----------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû¦ 7100¦ 7522¦ 105,9¦
+-------+------------------------------+-------+------+----------+
¦2000000¦Íåíàëîãîâûå äîõîäû, âñåãî ¦ 147000¦132456¦ 90,1¦
+-------+------------------------------+-------+------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦2010000¦Äîõîäû îò èìóùåñòâà, ¦ 112900¦ 99862¦ 88,4¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 2005¦ 783¦ 39,1¦
+-------+------------------------------+-------+------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè ¦ 9000¦ 8330¦ 92,6¦
+-------+------------------------------+-------+------+----------+
¦ ¦Äîõîäû îò ïðîäàæè çåìëè ¦ -¦ -¦ - ¦
+-------+------------------------------+-------+------+----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 23095¦ 23481¦ 101,7¦
+-------+------------------------------+-------+------+----------+
¦3000000¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 7200¦ 7200¦ 100 ¦
+-------+------------------------------+-------+------+----------+
¦ ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé ¦ 50098¦ 42076¦ 84 ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦ ¦Èòîãî äîõîäîâ ¦ 930598¦851293¦ 91,5¦
+-------+------------------------------+-------+------+----------+
¦3020100¦Äîòàöèè, ïîëó÷åííûå èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ +------+----------+
¦ ¦Ôåäåðàöèè ¦ 16703¦ 17500¦ 104,8¦
+-------+------------------------------+-------+------+----------+
¦3020200¦Ñóáâåíöèè, ïîëó÷åííûå èç ¦ 14775¦ 15871¦ 107,4¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦3020400¦Ñóáñèäèè ¦ 650¦ 650¦ 100 ¦
+-------+------------------------------+-------+------+----------+
¦3020305¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ ¦ ¦ ¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦ ¦Ñóáâåíöèè, ïîëó÷åííûå èç ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+------------------------------+-------+------+----------+
¦8900000¦Âñåãî äîõîäîâ ¦ 962726¦885314¦ 92 ¦
L-------+------------------------------+-------+------+-----------
ÐÀÑÕÎÄÛ Ïëàí Ôàêò %
èñïîëíåíèÿ
Ãîñóäàðñòâåííîå óïðàâëåíèå 57551 53296 92,6
Ïðàâîîõðàíèòåëüíàÿ 35026 32141 91,8
äåÿòåëüíîñòü
Ïðîìûøëåííîñòü, ýíåðãåòèêà è 66421 60186 90,6
ñòðîèòåëüñòâî
Ñåëüñêîå õîçÿéñòâî 2925 2166 74,1
Îõðàíà îêðóæàþùåé ñðåäû - - -
Ñóäåáíàÿ âëàñòü - - -
Òðàíñïîðò 20515 16904 82,4
Ðàçâèòèå ðûíî÷íîé 18262 15083 82,6
èíôðàñòðóêòóðû
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî 195966 178845 91,3
Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ - - -
÷ðåçâû÷àéíûõ ñèòóàöèé
Îáðàçîâàíèå 338291 305040 90,2
Êóëüòóðà è èñêóññòâî 16550 14980 90,5
Ñðåäñòâà ìàññîâîé èíôîðìàöèè 13844 11802 85,2
Çäðàâîîõðàíåíèå è ôèçêóëüòóðà 182489 153271 84
Ñîöèàëüíàÿ ïîëèòèêà 14701 13234 90
Ïðî÷èå ðàñõîäû 61355 54285 88,5
Îáñëóæèâàíèå ãîñóäàðñòâåííîãî 1383 1294 93,6
äîëãà
Âñåãî ðàñõîäîâ 1025279 912527 89
Ïðåâûøåíèå äîõîäîâ íàä -62553 -27213 -
ðàñõîäàìè (äåôèöèò)
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ Ïëàí Ôàêò
ÔÈÍÀÍÑÈÐÎÂÀÍÈß
Èçìåíåíèÿ îñòàòêîâ ñðåäñòâ íà 621 2234
ñ÷åòàõ áàíêà â ðóáëÿõ
îñòàòêè íà íà÷àëî îò÷åòíîãî 8621 8621
ïåðèîäà
îñòàòêè íà êîíåö îò÷åòíîãî 8000 6387
ïåðèîäà
Ãîñóäàðñòâåííûå öåííûå áóìàãè - -
ïðèâëå÷åíèå ñðåäñòâ -
ïîãàøåíèå îñíîâíîé ñóììû -
çàäîëæåííîñòè
Áþäæåòíûå ññóäû, ïîëó÷åííûå èç 15668
áþäæåòà ÐÔ
ïîëó÷åíèå áþäæåòíûõ ññóä - 29000
ïîãàøåíèå îñíîâíîé ñóììû 13332
çàäîëæåííîñòè
Ïðî÷èå èñòî÷íèêè âíóòðåííåãî
ôèíàíñèðîâàíèÿ
ïîëó÷åíèå êðåäèòîâ 5000
ïîãàøåíèå êðåäèòîâ 5000
Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû 61932 1500
ïîëó÷åíèå êðåäèòîâ 72755 48180
ïîãàøåíèå êðåäèòîâ 10823 46680
Ïîñòóïëåíèÿ îò ïðîäàæè
èìóùåñòâà, íàõîäÿùåãîñÿ â
ìóíèöèïàëüíîé ñîáñòâåííîñòè 7811
Èòîãî: 62553 27213
Ïðèëîæåíèå N 2
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 27.02.2006 N 240
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ Ã. ÀÁÀÊÀÍÀ ÇÀ 2003 ÃÎÄ
-----------------------T--T--T---T---T---------T--------T----------¬
¦ ÐÀÑÕÎÄÛ ¦Ð ¦ÏЦÖÑЦÂÐ ¦ ïëàí ¦ ôàêò ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
L----------------------+--+--+---+---+---------+--------+-----------
I. Ôóíêöèîíèðîâàíèå
îðãàíîâ ìåñòíîãî
ñàìîóïðàâëåíèÿ 01 06 026 57551 53296 92,6
II. Ïðàâîîõðàíèòåëüíàÿ
äåÿòåëüíîñòü è
îáåñïå÷åíèå
áåçîïàñíîñòè
ãîñóäàðñòâà 05 01 188 35026 32141 91,8
1. Óïðàâëåíèå
âíóòðåííèõ äåë
Àäìèíèñòðàöèè ãîðîäà 05 01 188 602 35026 32141 91,8
III. Îáðàçîâàíèå 14 00 338291 305040 90,2
1. Äîøêîëüíîå
îáðàçîâàíèå 14 01 400 259 81212 71625 87,9
2. Îáùåå îáðàçîâàíèå 14 02 401 229417 208675 90,9
â òîì ÷èñëå
2.1. Øêîëû-äåòñêèå
ñàäû, øêîëû íà÷àëüíûå,
íåïîëíûå ñðåäíèå è
ñðåäíèå 14 02 401 260 165569 155927 94,2
2.2. Âå÷åðíèå è
çàî÷íûå ñðåäíèå
îáðàçîâàòåëüíûå øêîëû 14 02 401 262 2845 2493 87,6
2.3. Ó÷ðåæäåíèÿ ïî
âíåøêîëüíîé ðàáîòå ñ
äåòüìè 14 02 401 264 43238 35162 81,3
2.4. Äåòñêèå äîìà 14 02 401 265 17765 15093 85
3. Ïåðåïîäãîòîâêà è
ïîâûøåíèå êâàëèôèêàöèè 14 05 404 270 500 300 60
4. Ïðî÷èå ðàñõîäû â
îáëàñòè îáðàçîâàíèÿ 14 07 26862 24440 90,9
â òîì ÷èñëå
4.1. Ïðî÷èå ó÷ðåæäåíèÿ
è ìåðîïðèÿòèÿ â
îáëàñòè îáðàçîâàíèÿ 14 07 407 272 23997 21602 90
4.2. Ìåðîïðèÿòèÿ ïî
îðãàíèçàöèè
îçäîðîâèòåëüíîé
êàìïàíèè äåòåé 14 07 407 319 2865 2838 99,1
IV. Êóëüòóðà,
èñêóññòâî è
êèíåìàòîãðàôèÿ 15 00 16550 14980 90,5
1. Âåäîìñòâåííûå
ðàñõîäû íà êóëüòóðó è
èñêóññòâî 15 01 410 12047 10787 89,5
â òîì ÷èñëå
1.1. Äâîðöû è äîìà
êóëüòóðû, äðóãèå
ó÷ðåæäåíèÿ êëóáíîãî
òèïà 15 01 410 280 4910 4454 90,7
1.2. Ìóçåè è
ïîñòîÿííûå âûñòàâêè 15 01 410 283 683 575 84,2
1.3. Áèáëèîòåêè 15 01 410 284 6454 5758 89,2
2. Ïðî÷èå ó÷ðåæäåíèÿ è
ìåðîïðèÿòèÿ â îáëàñòè
êóëüòóðû è èñêóññòâà 15 01 412 287 4503 4193 93,1
V. Çäðàâîîõðàíåíèå è
ôèçè÷åñêàÿ êóëüòóðà 17 00 182489 153271 84
1. Çäðàâîîõðàíåíèå 17 01 430 112439 94793 84,3
â òîì ÷èñëå
1.1. Ðîäèëüíûå äîìà 17 01 430 295 8088 6470 80,0
1.2. Áîëüíèöû, êëèíèêè 17 01 430 300 57190 46398 81,1
1.3. Ïîëèêëèíèêè,
àìáóëàòîðèè 17 01 430 301 6316 5591 88,5
1.4. Äîìà ðåáåíêà 17 01 430 304 9650 7788 80,7
1.5. Ñòàíöèÿ ñêîðîé è
íåîòëîæíîé ïîìîùè 17 01 430 305 28030 26133 93,2
1.6. Ïðî÷èå ó÷ðåæäåíèÿ
è ìåðîïðèÿòèÿ â
îáëàñòè
çäðàâîîõðàíåíèÿ 17 01 430 310 3165 2413 76,2
1.7. Íà âûðàâíèâàíèå
ïîäóøåâîãî íîðìàòèâà
íà íåðàáîòàþùåå
íàñåëåíèå äëÿ
ãîðîäñêèõ ó÷ðåæäåíèé,
ðàáîòàþùèõ â ñèñòåìå
îáÿçàòåëüíîãî
ìåäèöèíñêîãî
ñòðàõîâàíèÿ 17 01 430 316 68000 57129 84,0
2. Ïðî÷èå ìåðîïðèÿòèÿ
â îáëàñòè ñàíèòàðíî-
ýïèäåìèîëîãè÷åñêîãî
íàäçîðà 17 02 432 313 1000 417 41,7
3. Ôèçè÷åñêàÿ êóëüòóðà
è ñïîðò 17 03 434 314 1050 932 88,8
VI. Ñîöèàëüíàÿ
ïîëèòèêà 18 00 14701 13234 90
1. Âåäîìñòâåííûå 18 01 440 7333 6282 85,7
ðàñõîäû â îáëàñòè
ñîöèàëüíîãî
îáåñïå÷åíèÿ
â òîì ÷èñëå
1.1. Òåððèòîðèàëüíûå
öåíòðû è îòäåëåíèÿ
îêàçàíèÿ ñîöèàëüíîé
ïîìîùè íà äîìó 18 01 440 318 5628 48899 87
1.2. Ïðî÷èå ó÷ðåæäåíèÿ 18 01 440 323 1705 1383 81,1
è ìåðîïðèÿòèÿ â
îáëàñòè ñîöèàëüíîé
ïîëèòèêè
2. Ñîöèàëüíàÿ ïîìîùü 18 02 1135 941 82,9
â òîì ÷èñëå
2.1. Ïîñîáèÿ è
ñîöèàëüíàÿ ïîìîùü 18 02 440 322 735 627 85,3
2.2. Âûïëàòà ïåíñèé è
ïîñîáèé 18 02 442 326 400 314 78,5
3. Ïðî÷èå ìåðîïðèÿòèÿ
â îáëàñòè ñîöèàëüíîé
ïîëèòèêè 18 06 6233 6011 96,4
3.1. Ðàñõîäû íà
ðåàëèçàöèþ ëüãîò,
óñòàíîâëåííûõ Çàêîíîì
ÐÔ "Î ðåàáèëèòàöèè
æåðòâ ïîëèòè÷åñêèõ
ðåïðåññèé" 18 06 350 290 4022 4022 100,0
3.2. Ðàñõîäû ïî
ðåàëèçàöèè ëüãîò,
óñòàíîâëåííûõ Çàêîíîì
"Î ñòàòóñå Ãåðîåâ
Ñîâåòñêîãî Ñîþçà,
Ãåðîåâ ÐÔ è ïîëíûõ
Êàâàëåðîâ Îðäåíà
Ñëàâû" 18 06 351 290 129 91 70,5
â òîì ÷èñëå
3.3. Ïðî÷èå ó÷ðåæäåíèÿ 18 06 445 323 166 166 100,0
è ìåðîïðèÿòèÿ â
îáëàñòè ñîöèàëüíîé
ïîëèòèêè
3.4. Ðàñõîäû íà
ðåàëèçàöèþ ëüãîò,
óñòàíîâëåííûõ
Ôåäåðàëüíûì çàêîíîì "Î
ñîöèàëüíîé çàùèòå
èíâàëèäîâ â ÐÔ" 18 06 484 345 38 19 50,0
3.5. Ïðî÷èå ðàñõîäû, 18 06 515 397 1878 1713 91,2
íå îòíåñåííûå ê äðóãèì
âèäàì ðàñõîäîâ
ïðîãðàììà
VII. Óïðàâëåíèå
êîììóíàëüíîãî
õîçÿéñòâà è òðàíñïîðòà 00 00 00 63714 52321 82,1
ÌÏ "Àáàêàíñêèå 07 01 020 293 1794 1410 78,6
òåïëîâûå ñåòè"
Òðàíñïîðò 10 00 104 20515 16904 82,4
1. Àâòîêîëîííà-2038 10 01 104 372 11215 9797 87,4
2. ÌÏ "Òðîëëåéáóñíîå
óïðàâëåíèå" 10 05 104 380 9300 7107 76,4
ÌÏ "Ðèòóàëüíûå óñëóãè" 00 00 000 2439 2096 85,9
12 02 133 311 2439 1996 85,3
07 07 313 198 100 100 100
ÌÏ "Àáàêàíñêèå
ýëåêòðè÷åñêèå ñåòè" 12 02 133 311 5500 4577 83,2
ÌÏ "Ñïåöàâòîáàçà ÆÊÕ" 12 02 133 311 18300 15750 86,1
Óïðàâëåíèå
êîììóíàëüíîãî
õîçÿéñòâà è òðàíñïîðòà
- ïðî÷èå ðàñõîäû 12 02 133 311 5500 5010 91,1
Âå÷íûé îãîíü 12 02 133 311 60 50 83,3
ÓÏ Õàêàñãîñòðàíññèãíàë
ÃÎÑÑÌÝÏ ÌÂÄ 5 01 188 515 5200 3969 76,3
Êâàðòàëüíûå êîìèòåòû 12 03 133 311 324 289 89,2
Ðåñïóáëèêàíñêîå
óïðàâëåíèå òåõíè÷åñêîé
èíâåíòàðèçàöèè 12 03 133 311 201 197 98,0
ÌÏ "Õèìè÷åñêàÿ ÷èñòêà
è êðàøåíèå îäåæäû" 12 03 133 311 3881 2069 53,3
ÔÃÓ "Àáàêàíñêèé 08 02 82 342 25 16 64,0
ãîðîäñêîé ÑÁÁÆ"
ÌÓ "Ñëóæáà çàêàç÷èêà 00 00 00 121917 108031 88,6
ÆÊÕ"
1. Æèëèùíîå õîçÿéñòâî 12 01 133 310 59937 50473 84,2
2. Êîììóíàëüíîå
õîçÿéñòâî 12 02 133 311 51480 50212 97,5
3. Ðåêîíñòðóêöèÿ
æèëîãî ôîíäà 07 07 133 313 10500 7346 70,0
Ìóíèöèïàëüíûé æèëèùíûé
ôîíä 00 00 00 710 489 68,9
1. Æèëèùíîå õîçÿéñòâî 12 01 133 310 256 221 86,3
2. Êîììóíàëüíîå 12 02 133 311 454 268 59
õîçÿéñòâî
Ñðåäñòâà ìàññîâîé
èíôîðìàöèè 16 00 00 13844 11802 85,2
1. Òåëåâèäåíèå è 16 01 134 420 8397 6785 80,8
ðàäèîâåùàíèå
2. Ïåðèîäè÷åñêàÿ
ïå÷àòü è èçäàòåëüñòâà
"Àáàêàí" 16 02 134 422 5447 5017 92,1
3. Êàïèòàëüíîå
ñòðîèòåëüñòâî 07 07 134 313 330 306 92,7
Ðàçâèòèå ðûíî÷íîé
èíôðàñòðóêòóðû 11 02 162 515 18262 15083 82,6
ÌÓ "Àáàêàíñêèé ðûíîê" 11 02 162 515 18262 15083 82,6
ÌÓ "Àðõîãðàä" 124112 119400 96,2
1. Èíâåíòàðèçàöèÿ
çåìåëü 08 02 082 344 2900 2150 74,1
2. Êàïèòàëüíîå
ñòðîèòåëüñòâî 07 07 000 000 53697 51024 95,0
3. Êàïèòàëüíûé ðåìîíò 00 00 000 000 67515 66226 98,1
VIII. Îáñëóæèâàíèå
ãîñóäàðñòâåííîãî äîëãà 19 01 1383 1294 93,6
1. Ïðîöåíò ïî
áàíêîâñêîìó êðåäèòó 19 1 460 330 1383 1294 93,6
IX. Ïðî÷èå ðàñõîäû 30 00 61355 54285 88,5
1. Ðåçåðâíûé ôîíä 30 01 510 435 3000 1194 39,8
2. Áþäæåòíûå êðåäèòû
(ññóäû) 30 03 514 399 1000 230,0 23,0
Âîåíêîìàò 30 04 515 397 768 626,9 81,6
Àäìèíèñòðàöèÿ (èñêîâûå
ïî ñóäàì) 30 04 515 397 666 665,5 99,9
Êîìèòåò ïî èìóùåñòâó
(âûêóï çåìåëü) 30 04 515 397 2000 2146,9 107,3
ÌÓ "Àðõîãðàä" 30 04 515 397 15216 13167,4 86,5
ÌÓ ÃÏÑ "Êîäåêñ" 30 04 515 397 2437 2300,5 94,4
ÌÓ "Ñëóæáà çàêàç÷èêà
ÆÊÕ" 30 04 515 397 820 657 80,1
Óïðàâëåíèå ñîöèàëüíîé
çàùèòû íàñåëåíèÿ 30 04 515 397 50
ÃÓÂÄ 30 04 515 397 17280 15372,4 89,0
ÓÊÕÒ 30 04 515 397 38,0
Öåíòð
Ãîññàíýïèäíàäçîðà 30 04 515 397 50
Öåëåâûå ñ÷åòà 30 04 515 397 17200 17102,5 99,4
Öåíòð çàíÿòîñòè 30 04 515 397 368 368 100
Èíñïåêöèÿ ÌÍÑ Ðîññèè 30 04 515 397 500,0 415,9 83,2
Âñåãî ðàñõîäîâ 1025279 912527 89,0
Ïðèëîæåíèå N 3
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 27.02.2006 N 240
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÐÀÑÕÎÄÎÂ
ÏÎ ÊÀÏÈÒÀËÜÍÛÌ ÂËÎÆÅÍÈßÌ È ÊÀÏÈÒÀËÜÍÎÌÓ ÐÅÌÎÍÒÓ
ÇÀ 2003 ÃÎÄ
----------------------------------------T------T------T----------¬
¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---------------------------------------+------+------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Àðõîãðàä" ¦123812¦119400¦ 96,4¦
+---------------------------------------+------+------+----------+
¦1. Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 53397¦ 51024¦ 95,4¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 16397¦ 15648¦ 95,4¦
+---------------------------------------+------+------+----------+
¦ ÏÄÏ ìèêðîðàéîíà 8, 9 æèëîãî ¦ 510¦ 458¦ 89,8¦
¦ìèêðîðàéîíà è óë. Êðûëîâà ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå ï/ñ ¦ 2129¦ 1303¦ 61,2¦
¦"Ïîëÿðíàÿ" ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ Íàïîðíûé êàíàëèçàöèîííûé êîëëåêòîð îò¦ 13758¦ 13887¦ 100,9¦
¦ÊÍÑ-13 äî ÊÍÑ-14 â ã. Àáàêàíå ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Îáðàçîâàíèå ¦ 6000¦ 5922¦ 98,7¦
+---------------------------------------+------+------+----------+
¦ øêîëà N 26 ¦ 6000¦ 5922¦ 98,7¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Çäðàâîîõðàíåíèå ¦ 5000¦ 3415¦ 68,3¦
+---------------------------------------+------+------+----------+
¦ ãèíåêîëîãè÷åñêàÿ áîëüíèöà ¦ 5000¦ 3415¦ 68,3¦
+---------------------------------------+------+------+----------+
¦Êóëüòóðà ¦ 26000¦ 25972¦ 99,9¦
+---------------------------------------+------+------+----------+
¦ Ðåêîíñòðóêöèÿ êèíîòåàòðà íà 800 ìåñò ¦ 26000¦ 25972¦ 99,9¦
¦ïîä ÌÊÖ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦2. Êàïèòàëüíûé ðåìîíò ¦ 67515¦ 66226¦ 98,1¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 47734¦ 47734¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ïðîãðàììà ïî áëàãîóñòðîéñòâó óëèö ¦ 37470¦ 37468¦ 100,0¦
¦ãîðîäà Àáàêàíà ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ðåêîíñòðóêöèÿ êîòåëüíîé N 11 ¦ 793¦ 793¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ êàïèòàëüíûé ðåìîíò òåïëîñåòåé (ì/ð ¦ 65¦ 65¦ 100,0¦
¦Ïîëÿðíûé) ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ âûíîñ àâòîäîðîãè èç çîíû ãîðíîëûæíîé ¦ 98¦ 98¦ 100,0¦
¦òðàññû ÏÈÐ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ðåìîíò òåïëîñåòåé ¦ 2920¦ 2922¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ êîòåëüíàÿ N 12 ÏÈÐ ¦ 120¦ 120¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ïåðåâîä òåõíîëîãèè îáåççàðàæèâàíèÿ ¦ 3000¦ 3000¦ 100,0¦
¦âîäû ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ áåðåãîóêðåïëåíèå âîäîçàáîðà N 1 ¦ 300¦ 300¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ÂË-10 ê îò ï/ñ "Þæíàÿ" äî ÐÏ-13 ¦ 1477¦ 1477¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ëèíèè óëè÷íîãî îñâåùåíèÿ ¦ 630¦ 630¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ñåòè âîäîïðîâîäà è êàíàëèçàöèè â VI ¦ 500¦ 500¦ 100,0¦
¦æ. ðàéîíå ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ Ïàðê ó Ïðåîáðàæåíñêîãî ñîáîðà ¦ 361¦ 361¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Çäðàâîîõðàíåíèå ¦ 5373¦ 5218¦ 97,1¦
+---------------------------------------+------+------+----------+
¦ òðàâìïóíêò îòäåëåíèÿ ãîðîäñêîé ¦ 77¦ 77¦ 100,0¦
¦áîëüíèöû ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ðåêîíñòðóêöèÿ çäàíèÿ ïîä äåòñêóþ ¦ 2373¦ 2330¦ 98,2¦
¦ñòîìàòîëîãè÷åñêóþ ïîëèêëèíèêó ïî óëèöå ¦ ¦ ¦ ¦
¦×åðòûãàøåâà, 67 ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ïðèåìíûé ïîêîé ãîðîäñêîé áîëüíèöû ¦ 797¦ 797¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ïàíäóñ ïðèåìíîãî ïîêîÿ ãîðîäñêîé ¦ 913¦ 913¦ 100,0¦
¦áîëüíèöû ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ðåíòãåíêàáèíåò ãîðîäñêîé áîëüíèöû ¦ 677¦ 677¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ áëàãîóñòðîéñòâî áîëüíè÷íîãî ãîðîäêà ¦ 492¦ 380¦ ¦
¦ïî óëèöå ×åðòûãàøåâà ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ øàòðîâàÿ êðîâëÿ äåòñêîé ïîëèêëèíèêè ¦ 44¦ 44¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Êóëüòóðà ¦ 2306¦ 2143¦ 92,9¦
+---------------------------------------+------+------+----------+
¦ ïàðê "Îðëåíîê" ¦ 1175¦ 1090¦ 92,7¦
+---------------------------------------+------+------+----------+
¦ äåòñêàÿ áèáëèîòåêà ôèëèàë N 1 ¦ 652¦ 600¦ 96,0¦
+---------------------------------------+------+------+----------+
¦ ÃÖÊ "Ïîáåäà" ¦ 479¦ 453¦ 94,6¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Îáðàçîâàíèå ¦ 8673¦ 8631¦ 99,5¦
+---------------------------------------+------+------+----------+
¦ øàòðîâàÿ êðîâëÿ øêîëû N 24 ¦ 1252¦ 1252¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ øàòðîâàÿ êðîâëÿ øêîëû N 25 ¦ 1116¦ 1116¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ øàòðîâàÿ êðîâëÿ øêîëû N 12 ¦ 1031¦ 1031¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ øàòðîâàÿ êðîâëÿ øêîëû N 9 ¦ 1334¦ 1334¦ 100,0¦
+---------------------------------------+------+------+----------+
¦ áàññåéí øêîëû N 14 ¦ 1425¦ 1411¦ 99,0¦
+---------------------------------------+------+------+----------+
¦ áàññåéí øêîëû N 4 ¦ 1160¦ 1156¦ 99,7¦
+---------------------------------------+------+------+----------+
¦ øàòðîâàÿ êðîâëÿ øêîëû N 20 ¦ 1341¦ 1331¦ 99,2¦
+---------------------------------------+------+------+----------+
¦ ÖÄÒ (ÏÈÐ) ¦ 14¦ -¦ -¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦Ïðî÷èå îáúåêòû ¦ 3429¦ 2500¦ 72,9¦
+---------------------------------------+------+------+----------+
¦ Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 500¦ 496¦ 99,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦ ÃÓÂÄ ¦ 229¦ 128¦ 55,9¦
+---------------------------------------+------+------+----------+
¦ Àäìèíèñòðàöèÿ ãîðîäà ¦ 1500¦ 718¦ 47,0¦
+---------------------------------------+------+------+----------+
¦ ÌÓ "Àáàêàíñêèé ðûíîê" ¦ 1200¦ 1158¦ 96,5¦
+---------------------------------------+------+------+----------+
¦ ¦ ¦ ¦ ¦
+---------------------------------------+------+------+----------+
¦3. Èíâåíòàðèçàöèÿ çåìåëü ¦ 2900¦ 2150¦ 74,1¦
L---------------------------------------+------+------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ Àáàêàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 27.02.2006 N 240
ÎÒ×ÅÒ
Î ÔÈÍÀÍÑÈÐÎÂÀÍÈÈ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÀÁÀÊÀÍÀ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
-------------------------------------------------T-------T-------¬
¦ Íàèìåíîâàíèå ¦ïëàí â ¦ ôàêò ¦
¦ ¦ ãîä ¦ ¦
+------------------------------------------------+-------+-------+
¦1. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïî áîðüáå ñ ¦ 461 ¦ 147,3 ¦
¦òóáåðêóëåçîì" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦2. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 202 ¦ 62 ¦
¦éîä-äåôèöèòíûõ ñîñòîÿíèé â ãîðîäå Àáàêàíå" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦3. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Äåòè-èíâàëèäû" ¦ 48 ¦ 17 ¦
¦ ¦ ¦ ¦
¦4. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Áåçîïàñíîå ¦ 390,8 ¦ 0 ¦
¦ìàòåðèíñòâî" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦5. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ïðîôèëàêòèêà ¦ 138,5 ¦ 56,1 ¦
¦áåçíàäçîðíîñòè è ïðàâîíàðóøåíèé ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦6. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 787,4 ¦ 786,6 ¦
¦"Ñîâåðøåíñòâîâàíèå ñêîðîé è íåîòëîæíîé ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦7. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î çàùèòå ¦ 81,55¦ 66,25¦
¦íàñåëåíèÿ îò ïåðåíîñ÷èêîâ âîçáóäèòåëåé ¦ ¦ ¦
¦ïðèðîäíî-î÷àãîâûõ òðàíñìèññèâíûõ çàáîëåâàíèé è ¦ ¦ ¦
¦èõ ïðîôèëàêòèêå" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦8. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò"¦ 474 ¦ 463,3 ¦
¦ ¦ ¦ ¦
¦9. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 184,4 ¦ 137,95¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦10. Ìóíèöèïàëüíàÿ ïðîãðàììà ïîääåðæêè ðàçâèòèÿ ¦ 120 ¦ 110 ¦
¦øàõìàòíîãî äâèæåíèÿ â ãîðîäå Àáàêàíå ¦ ¦ ¦
¦ ¦ ¦ ¦
¦11. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäåæíîå ¦ 30 ¦ 12 ¦
¦äîáðîâîëü÷åñòâî â ãîðîäå Àáàêàíå" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦12. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Õóäîæåñòâåííûå ¦ 160,5 ¦ 55,3 ¦
¦âûñòàâêè Àáàêàíà" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦13. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "ß - àáàêàíåö" ¦ 69 ¦ 37 ¦
¦ ¦ ¦ ¦
¦14. Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Ìîëîäûå ëèäåðû ¦ 116 ¦ 54 ¦
¦Àáàêàíà" ¦ ¦ ¦
¦ ¦ ¦ ¦
¦15. Äåòè-ñèðîòû ¦ 5 ¦ 0 ¦
¦ ¦ ¦ ¦
¦16. Ðàçâèòèå ñîöèàëüíîãî îáñëóæèâàíèÿ ñåìåé è ¦ 4 ¦ 0 ¦
¦äåòåé ¦ ¦ 995 ¦
¦ ¦ ¦ ¦
¦17. Ãîðîäñêàÿ ïðîãðàììà ñîöèàëüíîé çàùèòû ¦1305 ¦1142 ¦
¦íåòðóäîñïîñîáíîãî íàñåëåíèÿ è ñåìåé ñ äåòüìè ¦ ¦ ¦
¦ ¦ ¦ ¦
¦18. Îäàðåííûå äåòè ¦ 35 ¦ 0 ¦
¦ ¦ ¦ ¦
¦19. Îðãàíèçàöèÿ îòäûõà, îçäîðîâëåíèÿ è çàíÿòîñòè¦2865 ¦2837,7 ¦
¦äåòåé ¦ ¦ ¦
¦ ¦ ¦ ¦
¦20. Ïðîãðàììà áëàãîóñòðîéñòâà òåððèòîðèé ¦1510 ¦1019,8 ¦
¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé "Ìîé ¦ ¦ ¦
¦øêîëüíûé è äåòñàäîâñêèé äâîð" ¦ ¦ ¦
+------------------------------------------------+-------+-------+
¦ÈÒÎÃÎ ÏÐÎÃÐÀÌÌÛ ÏÎ ÃÎÐÎÄÓ ÀÁÀÊÀÍÓ ¦8987,15¦7005,3 ¦
L------------------------------------------------+-------+--------
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