ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÐÅØÅÍÈÅ
îò 30 ÿíâàðÿ 2004 ãîäà
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÍÀËÜ×ÈÊÀ ÇÀ 2003 Ã.
Çà 2003 ãîä â áþäæåò ã. Íàëü÷èêà ïîñòóïèëî íàëîãîâûõ äîõîäîâ è äðóãèõ ïëàòåæåé 464866 òûñ. ðóá. èëè 98,4% îò ïðåäóñìîòðåííîãî îáúåìà ïîñòóïëåíèé ñîáñòâåííûõ äîõîäíûõ èñòî÷íèêîâ. Ñ ó÷åòîì âçàèìîîòíîøåíèé ñ ðåñïóáëèêàíñêèì áþäæåòîì äîõîäû ñîñòàâèëè 712311 òûñ. ðóá. èëè èñïîëíåíû íà 97,2%.
Çà îò÷åòíûé ïåðèîä ïîñòóïèëî äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè íà ñóììó 182191 òûñ. ðóá. èëè 80,6% îò ïðîãíîçîâ.
Ðàñõîäû ïðè ïëàíå 776801 òûñ. ðóá. ïðîôèíàíñèðîâàíû íà 800197 òûñ. ðóá. èëè èñïîëíåíû íà 103,0%.
Äëÿ îáåñïå÷åíèÿ ñâîåâðåìåííîé âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïðèâëå÷åíû êðåäèòû áàíêîâ íà ñóììó 196500 òûñ. ðóá. è áþäæåòíîé ññóäû - 57170 òûñ. ðóá.
Íàëü÷èêñêèé ãîðîäñêîé Ñîâåò ìåñòíîãî ñàìîóïðàâëåíèÿ ðåøèë:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà ã. Íàëü÷èêà çà 2003 ãîä.
2. Èíñïåêöèè Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî ã. Íàëü÷èêó (Í.Õ. Áàêîâ):
- îáåñïå÷èòü åæåìåñÿ÷íîå âûïîëíåíèå îáÿçàòåëüñòâ ïî ñáîðó íàëîãîâûõ ïëàòåæåé â áþäæåò;
- ïðîâåñòè ïðîâåðêó íàëîãîïëàòåëüùèêîâ, ïðåäñòàâèâøèõ ïî èòîãàì ãîäà "íóëåâîé áàëàíñ" è ïðèíÿòü ìåðû ê óâåëè÷åíèþ äîõîäîâ áþäæåòà ã. Íàëü÷èêà.
3. Ïîðó÷èòü Äåïàðòàìåíòó ôèíàíñîâ (À.À. Áèøåíîâ), èíñïåêöèè Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî ã. Íàëü÷èêó (Í.Õ. Áàêîâ), îòäåëåíèþ ôåäåðàëüíîãî êàçíà÷åéñòâà ïî ã. Íàëü÷èêó (Ã.Ì. Êî÷êàðîâ) îáåñïå÷èòü íåîáõîäèìûé êîíòðîëü çà ñîáëþäåíèåì çàêîíîäàòåëüíî óñòàíîâëåííûõ íîðìàòèâîâ îò÷èñëåíèé ðåãóëèðóþùèõ íàëîãîâ è ñáîðîâ, îïåðàòèâíî âûÿâëÿòü íàðóøåíèÿ è ïðèíèìàòü ìåðû ïî èõ óñòðàíåíèþ.
4. Äåïàðòàìåíòó ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì (Â.Ð. Ãóãîâ), èíñïåêöèè Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî ã. Íàëü÷èêó ïðèíÿòü ìåðû ïî èñïîëíåíèþ äîõîäîâ îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà è çåìåëüíûõ ó÷àñòêîâ.
5. Ãëàâíûì ðàñïîðÿäèòåëÿì êðåäèòîâ è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ ïðèíÿòü ìåðû ïî ýêîíîìèè òîïëèâíî-ýíåðãåòè÷åñêèõ ðåñóðñîâ è èõ ïðèîáðåòåíèå îñóùåñòâëÿòü ñòðîãî â ïðåäåëàõ ëèìèòà.
6. Ðóêîâîäèòåëþ Äåïàðòàìåíòà ôèíàíñîâ À.À. Áèøåíîâó:
- îáåñïå÷èòü ðàâíîìåðíîå ðàñïðåäåëåíèå ñðåäñòâ ñðåäè áþäæåòîïîëó÷àòåëåé ñ ó÷åòîì çàùèùåííûõ ñòàòåé;
- ïðîâåñòè íåîáõîäèìóþ ðàáîòó ïî îïòèìèçàöèè ðàñõîäîâ áþäæåòà ñ öåëüþ èñêëþ÷åíèÿ íåðàöèîíàëüíîãî èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ;
- ñèñòåìàòè÷åñêè àíàëèçèðîâàòü ôèíàíñîâî-õîçÿéñòâåííóþ äåÿòåëüíîñòü îðãàíèçàöèé æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ñ öåëüþ âûÿâëåíèÿ íåðàöèîíàëüíûõ çàòðàò â ñòðóêòóðå èõ ðàñõîäîâ è ñîêðàùåíèÿ áþäæåòíîãî ôèíàíñèðîâàíèÿ.
7. Ðóêîâîäèòåëÿì ñòðóêòóðíûõ ïîäðàçäåëåíèé àäìèíèñòðàöèè ã. Íàëü÷èêà ðàñõîäîâàíèå äåíåæíûõ ñðåäñòâ ïðîèçâîäèòü ñòðîãî â ñîîòâåòñòâèè ñ áþäæåòíûìè íàçíà÷åíèÿìè.
8. 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 2003 ÃÎÄ
----T------------------------T-------T----------T----------T----------¬
¦ N ¦Íàèìåíîâàíèå ïîêàçàòåëåé¦ Ïëàí ¦Èñïîëíåíèå¦Îòêëîíåíèå¦ % ¦
¦ï/ï¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+------------------------+-------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦Íàëîãîâûå äîõîäû ¦ 452688¦ 456326¦ +3638¦ 100,8¦
+---+------------------------+-------+----------+----------+----------+
¦ 1 ¦Íàëîãè íà ïðèáûëü ¦ 240422¦ 342367¦ +101945¦ 142,4¦
¦ ¦(äîõîä) ïðèðîñò êàïèòàëঠ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- íàëîã íà ïðèáûëü ¦ 62283¦ 111927¦ +49644¦ 179,7¦
¦ ¦(äîõîä) ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ïîäîõîäíûé íàëîã ñ ¦ 177806¦ 230455¦ +52649¦ 129,6¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- íàëîã íà èãîðíûé ¦ 333¦ -15¦ -348¦ ¦
¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 2 ¦Íàëîãè íà òîâàðû è ¦ 130022¦ 39324¦ -90698¦ 30,2¦
¦ ¦óñëóãè, ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- àêöèçû ïî ïîäàêöèçíûì ¦ 92341¦ 19895¦ -72446¦ 21,6¦
¦ ¦òîâàðàì ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ëèöåíçèîííûå è ¦ 656¦ 290¦ -366¦ 44,2¦
¦ ¦ðåãèñòðàö. ñáîðû ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- íàëîãè íà ïîêóïêó ¦ ¦ 11¦ +11¦ ¦
¦ ¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- íàëîã ñ ïðîäàæ ¦ 37025¦ 19128¦ -17897¦ 51,7¦
+---+------------------------+-------+----------+----------+----------+
¦ 3 ¦Íàëîãè íà ñîâîêóïíûé ¦ 34374¦ 32346¦ -2028¦ 94,1¦
¦ ¦äîõîä ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- åäèíûé íàëîã íà ¦ 8724¦ 15116¦ +6392¦ 173,3¦
¦ ¦ñîâîêóïíûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ ìàëîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- åäèíûé íàëîã íà ¦ 25650¦ 17230¦ -8420¦ 67,2¦
¦ ¦âìåíåííûé äîõîä ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 4 ¦Íàëîãè íà èìóùåñòâî ¦ 24638¦ 21081¦ -3557¦ 85,7¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ôèçè÷åñêèõ ëèö ¦ 2062¦ 537¦ -1525¦ 26,0¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ïðåäïðèÿòèé ¦ 22552¦ 20452¦ -2100¦ 90,7¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ïðî÷èå íàëîãè íà ¦ 24¦ 92¦ +68¦ 383,3¦
¦ ¦èìóùåñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 5 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 13785¦ 18332¦ +4547¦ 133,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- íàëîã íà äîáû÷ó ¦ 281¦ 82¦ -199¦ 29,2¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ïëàòåæè çà ïîëüçîâàíèå¦ - ¦ 2¦ +2¦ ¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ïëàòà çà ïîëüçîâàíèå ¦ 4638¦ 1805¦ -2833¦ 38,9¦
¦ ¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- çåìåëüíûé íàëîã ¦ 8866¦ 16443¦ +7577¦ 185,5¦
+---+------------------------+-------+----------+----------+----------+
¦ 6 ¦Ïðî÷èå íàëîãè, ïîøëèíû è¦ 9447¦ 2876¦ -6571¦ 30,4¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ãîñóäàðñòâåííàÿ ¦ 2400¦ 2367¦ -33¦ 98,6¦
¦ ¦ïîøëèíà ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ìåñòíûå íàëîãè è ñáîðû¦ 7047¦ 509¦ -6538¦ 7,2¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦Íåíàëîãîâûå äîõîäû ¦ 19639¦ 8540¦ -11099¦ 43,5¦
+---+------------------------+-------+----------+----------+----------+
¦ 1 ¦Äîõîäû îò ¦ 12888¦ 5476¦ -7412¦ 42,5¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 2 ¦Øòðàôíûå ñàíêöèè, ¦ 6751¦ 3064¦ -3687¦ 45,4¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 472327¦ 464866¦ -7461¦ 98,4¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦Áåçâîçìåçäíûå ¦ 260474¦ 247445¦ -13029¦ 95,0¦
¦ ¦ïåðå÷èñëåíèÿ: ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- äîòàöèè ¦ 27633¦ 58043¦ +30410¦ 210,1¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ñóáâåíöèè ¦ ¦ 1145¦ - ¦ - ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- äîòàöèè íà ¦ 229775¦ 185191¦ -44584¦ 80,6¦
¦ ¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- ñóáñèäèè ¦ ¦ ¦ - ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦Ñðåäñòâà ïî âçàèìíûì ¦ 3066¦ 3066¦ - ¦ 100¦
¦ ¦ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 732801¦ 712311¦ -20490¦ 97,2¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 10000¦ 26067¦ +16067¦ â 2,6 ð.¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦ ¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 1 ¦Óïðàâëåíèå ¦ 26317¦ 21321¦ -4996¦ 81¦
+---+------------------------+-------+----------+----------+----------+
¦ 2 ¦Ïðàâîîõðàíèòåëüíàÿ ¦ - ¦ - ¦ - ¦ - ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 3 ¦Ïðîìûøëåííîñòü, ¦ 12236¦ 3363¦ -8873¦ 27,5¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 4 ¦Ñåëüñêîå õîçÿéñòâî ¦ 1066¦ 2087¦ +1021¦ 195,8¦
+---+------------------------+-------+----------+----------+----------+
¦ 5 ¦Òðàíñïîðò ¦ 1500¦ 1500¦ - ¦ 100¦
+---+------------------------+-------+----------+----------+----------+
¦ 6 ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 150¦ 110¦ -40¦ 73,3¦
+---+------------------------+-------+----------+----------+----------+
¦ 7 ¦Æèëèùíî-êîììóíàëüíîå ¦ 166870¦ 243461¦ +76591¦ 145,9¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- áëàãîóñòðîéñòâî ¦ 109307¦ 163422¦ +54115¦ 149,5¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- âîçìåùåíèå ïî âîäå ¦ 5639¦ 6387¦ +748¦ 113,3¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- âîçìåùåíèå ïî òåïëó ¦ 449¦ - ¦ -449¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- âîçìåùåíèå óáûòêîâ ïî ¦ 16170¦ 20020¦ +3850¦ 123,8¦
¦ ¦æèëüþ ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- êàïèòàëüíûé ðåìîíò ¦ 7637¦ 3761¦ -3876¦ 49,2¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦- æèëèùíûå ñóáñèäèè ¦ 27668¦ 49871¦ +22203¦ 180,2¦
+---+------------------------+-------+----------+----------+----------+
¦ 8 ¦Ðàçâèòèå ðûíî÷íîé ¦ 1500¦ 269¦ -1231¦ 17,9¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ 9 ¦Îáðàçîâàíèå ¦ 299916¦ 276631¦ -23285¦ 92,2¦
+---+------------------------+-------+----------+----------+----------+
¦10 ¦Êóëüòóðà ¦ 12109¦ 8790¦ -3319¦ 72,6¦
+---+------------------------+-------+----------+----------+----------+
¦11 ¦Çäðàâîîõðàíåíèå ¦ 176760¦ 157371¦ -19389¦ 89¦
+---+------------------------+-------+----------+----------+----------+
¦12 ¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 41518¦ 44476¦ +2958¦ 107,1¦
+---+------------------------+-------+----------+----------+----------+
¦13 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 16280¦ 14372¦ -1908¦ 88,3¦
+---+------------------------+-------+----------+----------+----------+
¦14 ¦Ïðî÷èå ðàñõîäû ¦ 14579¦ 8487¦ -6092¦ 58,2¦
+---+------------------------+-------+----------+----------+----------+
¦15 ¦Îáñëóæèâàíèå âíóòðåííåãî¦ 6000¦ 17959¦ +11959¦ 299,3¦
¦ ¦äîëãà ¦ ¦ ¦ ¦ ¦
+---+------------------------+-------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 776801¦ 800197¦ +23396¦ 103,0¦
L---+------------------------+-------+----------+----------+-----------
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÎ Ñ. ÊÅÍÆÅ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----T---------------T------T------T----------T----------¬
¦ N ¦ ¦ Ïëàí ¦ Ôàêò ¦Îòêëîíåíèå¦ % ¦
¦ï/ï¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+---------------+------+------+----------+----------+
¦ 1 ¦Óïðàâëåíèå ¦ 432¦ 388¦ -44¦ 90¦
+---+---------------+------+------+----------+----------+
¦ 2 ¦Îáðàçîâàíèå ¦ 9766¦ 9170¦ -596¦ 94¦
+---+---------------+------+------+----------+----------+
¦ 3 ¦Êóëüòóðà ¦ 344¦ 170¦ -174¦ 49¦
+---+---------------+------+------+----------+----------+
¦ 4 ¦Çäðàâîîõðàíåíèå¦ 1547¦ 1247¦ -300¦ 81¦
+---+---------------+------+------+----------+----------+
¦ 5 ¦Áëàãîóñòðîéñòâî¦ 340¦ 680¦ -340¦ 200¦
+---+---------------+------+------+----------+----------+
¦ 6 ¦Ïðî÷èå ðàñõîäû ¦ - ¦ 47¦ - ¦ ¦
+---+---------------+------+------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 12429¦ 11702¦ -727¦ 94¦
L---+---------------+------+------+----------+-----------
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÎ Ñ. ÁÅËÀß ÐÅ×ÊÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----T---------------T------T------T----------T----------¬
¦ N ¦ ¦ Ïëàí ¦ Ôàêò ¦Îòêëîíåíèå¦ % ¦
¦ï/ï¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+---------------+------+------+----------+----------+
¦ 1 ¦Óïðàâëåíèå ¦ 414¦ 311¦ -103¦ 75¦
+---+---------------+------+------+----------+----------+
¦ 2 ¦Îáðàçîâàíèå ¦ 4738¦ 4925¦ +187¦ 104¦
+---+---------------+------+------+----------+----------+
¦ 3 ¦Êóëüòóðà ¦ 237¦ 181¦ -56¦ 76¦
+---+---------------+------+------+----------+----------+
¦ 4 ¦Çäðàâîîõðàíåíèå¦ 1029¦ 660¦ -369¦ 64¦
+---+---------------+------+------+----------+----------+
¦ 5 ¦Áëàãîóñòðîéñòâî¦ 190¦ 250¦ +60¦ 132¦
+---+---------------+------+------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 6608¦ 6327¦ -281¦ 96¦
L---+---------------+------+------+----------+-----------
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÎ Ï. ÀÄÈÞÕ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----T---------------T------T------T----------T----------¬
¦ N ¦ ¦ Ïëàí ¦ Ôàêò ¦Îòêëîíåíèå¦ % ¦
¦ï/ï¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+---------------+------+------+----------+----------+
¦ 1 ¦Óïðàâëåíèå ¦ 455¦ 427¦ -28¦ 94¦
+---+---------------+------+------+----------+----------+
¦ 2 ¦Îáðàçîâàíèå ¦ 2928¦ 3102¦ +174¦ 106¦
+---+---------------+------+------+----------+----------+
¦ 3 ¦Çäðàâîîõðàíåíèå¦ 429¦ 220¦ -209¦ 51¦
+---+---------------+------+------+----------+----------+
¦ 4 ¦Áëàãîóñòðîéñòâî¦ 100¦ - ¦ -100¦ ¦
+---+---------------+------+------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 3912¦ 3749¦ -163¦ 96¦
L---+---------------+------+------+----------+-----------
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÏÎ Ñ. ÕÀÑÀÍÜß ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----T---------------T------T------T----------T----------¬
¦ N ¦ ¦ Ïëàí ¦ Ôàêò ¦Îòêëîíåíèå¦ % ¦
¦ï/ï¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---+---------------+------+------+----------+----------+
¦ 1 ¦Óïðàâëåíèå ¦ 416¦ 414¦ -2¦ 100¦
+---+---------------+------+------+----------+----------+
¦ 2 ¦Îáðàçîâàíèå ¦ 10447¦ 10125¦ -322¦ 97¦
+---+---------------+------+------+----------+----------+
¦ 3 ¦Êóëüòóðà ¦ 173¦ 93¦ -80¦ 54¦
+---+---------------+------+------+----------+----------+
¦ 4 ¦Çäðàâîîõðàíåíèå¦ 1508¦ 1123¦ -385¦ 74¦
+---+---------------+------+------+----------+----------+
¦ 5 ¦Áëàãîóñòðîéñòâî¦ 370¦ 200¦ -170¦ 54¦
+---+---------------+------+------+----------+----------+
¦ ¦ÂÑÅÃÎ ¦ 12914¦ 11955¦ -959¦ 93¦
L---+---------------+------+------+----------+-----------
------------------------------------------------------------------
|