ÑÎÁÐÀÍÈÅ ÄÅÏÓÒÀÒÎÂ ÕÀÁÀÐÎÂÑÊÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÐÀÉÎÍÀ
ÐÅØÅÍÈÅ
îò 18 àïðåëÿ 2006 ã. N 143
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÃÎÄÎÂÎÃÎ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÐÀÉÎÍÀ ÇÀ 2005 ÃÎÄ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Ðåøåíèåì Ñîáðàíèÿ äåïóòàòîâ Õàáàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà îò 29.04.2005 N 53 ïðèíÿò íîâûé Óñòàâ Õàáàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà.
------------------------------------------------------------------
Çàñëóøàâ è îáñóäèâ èòîãè èñïîëíåíèÿ áþäæåòà ðàéîíà çà 2005 ãîä è ðóêîâîäñòâóÿñü ñòàòüåé 17 Óñòàâà Õàáàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà, Ñîáðàíèå äåïóòàòîâ Õàáàðîâñêîãî ìóíèöèïàëüíîãî ðàéîíà ðåøèëî:
1. Óòâåðäèòü ãîäîâîé îò÷åò îá èñïîëíåíèè áþäæåòà Õàáàðîâñêîãî ðàéîíà çà 2005 ãîä ïî äîõîäàì â ñóììå 626681,0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 643825,0 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ.
2. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà Õàáàðîâñêîãî ðàéîíà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ.
3. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ðàéîíà
Â.À.Àëåøêî
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ Õàáàðîâñêîãî
ìóíèöèïàëüíîãî ðàéîíà
îò 18 àïðåëÿ 2006 ã. N 143
ÃÎÄÎÂÎÉ ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÕÀÁÀÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2005 ÃÎÄ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Êîäû ýêîíîìè÷åñêîé êëàññèôèêàöèè â òàáëèöå ïðèâåäåíû â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
(òûñ. ðóáëåé)
---------------------T--------------------------T--------T-------¬
¦ ÊÝÊ ¦ Íàèìåíîâàíèå ¦Óòî÷íåí.¦Ãîäîâîé¦
¦ ¦ äîõîäîâ è ðàñõîäîâ ¦ ïëàí ¦ îò÷åò ¦
+--------------------+--------------------------+--------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+--------------------------+--------+-------+
¦ ¦ Äîõîäû ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦1010200 ¦Íàëîã íà äîõîäû ôèç. ëèö ¦ 151705¦ 134635¦
+--------------------+--------------------------+--------+-------+
¦00010102010010000110¦Íàëîã íà äîõîäû ôèç. ëèö, ¦ 1137¦ 2671¦
¦ ¦ïîëó÷åííûå â âèäå ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010102020010000110¦Íàëîã íà äîõîäû ôèç. ëèö, ¦ 150190¦ 131639¦
¦ ¦êðîìå äîõîäîâ, ïîëó÷àåìûõ ¦ ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010102030010000110¦Íàëîã íà äîõîäû ôèç. ëèö, ¦ 294¦ 274¦
¦ ¦íå ÿâëÿþùèõñÿ ðåçèäåíòàìè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010102040010000110¦Íàëîã íà äîõîäû, ¦ 34¦ 1¦
¦ ¦ïîëó÷àåìûå â âèäå ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010102050010000110¦Íàëîã íà äîõîäû ôèç. ëèö, ¦ 50¦ 50¦
¦ ¦îñóù. ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦
¦ ¦äåÿò. áåç îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011302023030000130¦Ëèöåíçèîííûå è ¦ 736¦ -¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010906010020000110¦Íàëîã ñ ïðîäàæ ¦ -¦ 24¦
+--------------------+--------------------------+--------+-------+
¦1030000 ¦Íàëîã íà ñîâîêóïíûé äîõîä ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010501000010000110¦Åäèíûé íàëîã ïî óïðîùåííîé¦ 6614¦ 2234¦
¦ ¦ñèñòåìå íàëîãîîáëîæåíèÿ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010502000010000110¦Åäèíûé íàëîã íà âìåíåííûé ¦ 13445¦ 13477¦
¦ ¦äîõîä ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010503011010000110¦Åäèíûé ñåëüõîçíàëîã ¦ -¦ 1019¦
+--------------------+--------------------------+--------+-------+
¦00010601000030000110¦Íàëîã íà èìóùåñòâî ôèç. ¦ 901¦ 3079¦
¦ ¦ëèö ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010602010020000110¦Íàëîã íà èìóùåñòâî ¦ 1232¦ 490¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010603000010000110¦Íàëîã íà íàñëåäîâàíèå èëè ¦ 220¦ 120¦
¦ ¦äàðåíèå ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010904010020000110¦Íàëîã íà èìóùåñòâî ¦ 642¦ 2¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010903000000000110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ -¦ 54¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010901000030000110¦Íàëîã íà ïðèáûëü (â ÷àñòè ¦ 500¦ 808¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè) ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010701020010000110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 2500¦ 3687¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010606000030000110¦Çåìåëüíûé íàëîã ¦ 6535¦ 7559¦
+--------------------+--------------------------+--------+-------+
¦0001090700000000110 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ 135¦ 339¦
¦ ¦ñáîðû ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00010800000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 3202¦ 1950¦
+--------------------+--------------------------+--------+-------+
¦00011108000000000120¦Äîõîäû îò èìóùåñòâà, ¦ 1900¦ 9¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 33171¦ 35806¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011200000000000120¦Ïëàòà çà íåãàòèâíîå ¦ 8685¦ 1637¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Àðåíäíàÿ ïëàòà çà ¦ 11661¦ 3369¦
¦ ¦ïîëüçîâàíèå ëåñíûì ôîíäîì ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011401030030000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 125¦ 614¦
+--------------------+--------------------------+--------+-------+
¦00011403030030000410¦Ðåàëèçàöèÿ êîíôèñêîâàííîãî¦ 28¦ -¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011402030000000 ¦Äîõîäû îò ðåàëèçàöèè ¦ -¦ 7807¦
¦ ¦èìóùåñòâà ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011202030010000120¦Ïëàòåæè çà ïîëüçîâàíèå ¦ -¦ 6¦
¦ ¦íåäðàìè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011630030030000140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 4205¦ 8743¦
¦ ¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦00011700000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 110¦ 29¦
+--------------------+--------------------------+--------+-------+
¦00011603030010000140¦Àäìèíèñòðàòèâíûå ¦ -¦ 24¦
+--------------------+--------------------------+--------+-------+
¦00011603010000000140¦Øòðàôíûå ñàíêöèè, ¦ 135¦ 379¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦0001130303003000013 ¦Ïðî÷èå äîõîäû ¦ -¦ 1911¦
+--------------------+--------------------------+--------+-------+
¦5000000 ¦Äîõîäû îò ¦ 34091¦ 25405¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ¦ 374168¦ 371465¦
+--------------------+--------------------------+--------+-------+
¦00020201030030000151¦Äîòàöèÿ îò äðóãèõ áþäæåòî⦠1271¦ 1271¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦020201010030000151 ¦Äîòàöèÿ íà âûðàâíèâàíèå ¦ 68339¦ 68339¦
¦ ¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ñóáâåíöèè îò äðóãèõ ¦ 256463¦ 253760¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦ÐÔ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Âçàèìíûå ðàñ÷åòû ¦ 47533¦ 47533¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 562¦ 562¦
¦ ¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Âñåãî äîõîäîâ: ¦ 656646¦ 626681¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ðàñõîäû ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 0100 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 81223¦ 89556¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 0300 ¦Ïðàâîîõðàíèòåëüíàÿ ¦ -¦ -¦
¦ ¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦
¦ ¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 0400 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 4183¦ 3209¦
+--------------------+--------------------------+--------+-------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Çåìåëüíûå ðåñóðñû ¦ 2650¦ 1390¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1531¦ 1819¦
¦ ¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 0602 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 456¦ 430¦
+--------------------+--------------------------+--------+-------+
¦ 0500 ¦Æèëèùíî-êîììóíàëüíîå ¦ 122494¦ 112843¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦â ò.÷. áëàãîóñòðîéñòâî ¦ 600¦ 5453¦
+--------------------+--------------------------+--------+-------+
¦ ¦Îáðàçîâàíèå ¦ 342736¦ 336502¦
+--------------------+--------------------------+--------+-------+
¦ ¦Êóëüòóðà ¦ 40772¦ 38977¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ñðåäñòâà ìàññîâîé ¦ 2597¦ 3061¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Çäðàâîîõðàíåíèå è ¦ 53802¦ 47453¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Â òîì ÷èñëå: âåäîìñòâåííûå¦ 53262¦ 46991¦
¦ ¦ðàñõîäû ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 540¦ 462¦
¦ ¦ñïîðò ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 12035¦ 11794¦
+--------------------+--------------------------+--------+-------+
¦ 1002 ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 9507¦ 9494¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 1001 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2270¦ 2269¦
+--------------------+--------------------------+--------+-------+
¦ 1003 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ -¦ -370¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 1006 ¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 258¦ 254¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 1004 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ -¦ 147¦
¦ ¦îïåêà è ïîïå÷èòåëüñòâî ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 0107 ¦Ïðîâåäåíèå âûáîðîâ è ¦ 1015¦ 1181¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ 0115 ¦Èíâåíòàðèçàöèÿ ¦ 2128¦ 1191¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+--------------------+--------------------------+--------+-------+
¦ ¦Âñåãî ðàñõîäîâ: ¦ 660297¦ 643825¦
+--------------------+--------------------------+--------+-------+
¦ ¦Ïðåâûøåíèå äîõîäîâ íàä ¦ -3651¦ -17144¦
¦ ¦ðàñõîäàìè (+ -) ¦ ¦ ¦
L--------------------+--------------------------+--------+--------
Ãëàâà ðàéîíà
Â.À.Àëåøêî
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ñîáðàíèÿ äåïóòàòîâ Õàáàðîâñêîãî
ìóíèöèïàëüíîãî ðàéîíà
îò 18 àïðåëÿ 2006 ã. N 143
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÕÀÁÀÐÎÂÑÊÎÃÎ ÐÀÉÎÍÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóáëåé
---------------------T-------------------------------------T-----¬
¦ Êîä ¦ Íàèìåíîâàíèå èñòî÷íèêîâ ¦Ñóììà¦
+--------------------+-------------------------------------+-----+
¦00002010000000000000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû ¦13096¦
+--------------------+-------------------------------------+-----+
¦00006010000030000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 282¦
¦ ¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦çåìëþ, íà êîòîðîé ðàñïîëîæåíû èíûå ¦ ¦
¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
+--------------------+-------------------------------------+-----+
¦00008000000000000000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 3766¦
+--------------------+-------------------------------------+-----+
¦ ¦Èòîãî: ¦17144¦
L--------------------+-------------------------------------+------
Ãëàâà ðàéîíà
Â.À.Àëåøêî
------------------------------------------------------------------
|