ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÐÅØÅÍÈÅ
îò 6 ôåâðàëÿ 2003 ãîäà
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÍÀËÜ×ÈÊÀ ÇÀ 2002 Ã.
Çà 2002 ãîä â áþäæåò ã. Íàëü÷èêà ïîñòóïèëî íàëîãîâûõ äîõîäîâ è äðóãèõ ïëàòåæåé 432562 òûñ. ðóá. èëè 72,3% îò ïðåäóñìîòðåííîãî îáúåìà ïîñòóïëåíèé ñîáñòâåííûõ äîõîäíûõ èñòî÷íèêîâ.
Ñ ó÷åòîì âçàèìîîòíîøåíèé ñ ðåñïóáëèêàíñêèì áþäæåòîì äîõîäû ñîñòàâèëè 703548 òûñ. ðóá. èëè èñïîëíåíû íà 77,8%.
Çà îò÷åòíûé ïåðèîä ïîñòóïèëî äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè íà ñóììó 270986 òûñ. ðóá. èëè 88,6% îò ïðîãíîçîâ.
Ðàñõîäû ïðè ïëàíå 913830 òûñ. ðóá. ïðîôèíàíñèðîâàíû íà 777055 òûñ. ðóáëåé èëè èñïîëíåíû íà 85%.
Äëÿ îáåñïå÷åíèÿ ñâîåâðåìåííîé âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû ïðèâëå÷åíû êðåäèòû áàíêîâ íà ñóììó 128,3 ìëí. ðóá. è áþäæåòíîé ññóäû - 76,3 ìëí. ðóá.
Íàëü÷èêñêèé ãîðîäñêîé Ñîâåò ìåñòíîãî ñàìîóïðàâëåíèÿ ðåøèë:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà ã. Íàëü÷èêà çà 2002 ãîä.
2. Îòìåòèòü íåäîñòàòî÷íóþ ðàáîòó Èíñïåêöèè ÌÍÑ ÐÔ ïî ã. Íàëü÷èêó (Í.Õ. Áàêîâ) ïî ñáîðó íàëîãîâûõ ïëàòåæåé â áþäæåò.
3. Èíñïåêöèè ÌÍÑ ÐÔ ïî ã. Íàëü÷èêó (Í.Õ. Áàêîâ):
- îáåñïå÷èòü áåçóñëîâíîå åæåìåñÿ÷íîå ïîñòóïëåíèå íàëîãîâûõ ñáîðîâ â äîõîä áþäæåòà ã. Íàëü÷èêà;
- óñòàíîâèòü æåñòêèé êîíòðîëü çà ðîçíè÷íîé ðåàëèçàöèåé àëêîãîëüíîé ïðîäóêöèè áåç ðåãèîíàëüíûõ ìàðîê;
- íå äîïóñêàòü ïðîâåäåíèå àâàíñîâûõ çà÷åòîâ íà ïðåäïðèÿòèÿõ, íå èìåþùèõ çàäîëæåííîñòåé ïî ïëàòåæàì â áþäæåòíóþ ñèñòåìó.
4. Óêàçàòü íà íåäîñòàòî÷íóþ ðàáîòó Ôîíäà ïîääåðæêè ïðåäïðèíèìàòåëüñòâà (À.Õ. Íåáåæåâ) è îòäåëà ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà (À.Õ. Íåáåæåâ)
5. Çàìåñòèòåëÿì ãëàâû àäìèíèñòðàöèè Â.È. Ñîðîêèíó, Â.Ï. Ïàâëåíêî, À.À. Áèøåíîâó, Õ.Ì. Òþáååâó, Ì.Ø. Õóòîâó ïðîâåñòè ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ñîêðàùåíèå âçàèìíîé çàäîëæåííîñòè ìåæäó ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè è áþäæåòîì.
6. Ãëàâíûì ðàñïîðÿäèòåëÿì êðåäèòîâ è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ïðèíÿòü ìåðû ïî ýêîíîìèè òîïëèâíî - ýíåðãåòè÷åñêèõ ðåñóðñîâ è èõ ïðèîáðåòåíèå îñóùåñòâëÿòü ñòðîãî â ïðåäåëàõ ëèìèòà.
7. Ðóêîâîäèòåëÿì ñòðóêòóðíûõ ïîäðàçäåëåíèé àäìèíèñòðàöèè ã. Íàëü÷èêà ðàñõîäîâàíèå ñðåäñòâ ïðîèçâîäèòü ñòðîãî â ñîîòâåòñòâèè ñ áþäæåòíûìè íàçíà÷åíèÿìè.
8. Çàìåñòèòåëþ ãëàâû àäìèíèñòðàöèè À.À. Áèøåíîâó îáåñïå÷èòü ðàâíîìåðíîå ðàñïðåäåëåíèå ñðåäñòâ ñðåäè áþäæåòîïîëó÷àòåëåé ñ ó÷åòîì çàùèùåííûõ ñòàòåé.
9. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû àäìèíèñòðàöèè À.À. Áèøåíîâà.
Ïðåäñåäàòåëü Ñîâåòà
Õ.À.ÁÅÐÄÎÂ
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÍÀËÜ×ÈÊÀ ÇÀ 2002 ÃÎÄ
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