ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÐÅØÅÍÈÅ
îò 21 ôåâðàëÿ 2006 ãîäà
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÍÀËÜ×ÈÊÀ ÇÀ 2005 ÃÎÄ
Çà 2005 ãîä â áþäæåò ãîðîäà Íàëü÷èêà ïîñòóïèëî íàëîãîâûõ äîõîäîâ è äðóãèõ ïëàòåæåé 664095 òûñ. ðóáëåé èëè 92,9 ïðîöåíòà îò ïðåäóñìîòðåííîãî îáúåìà ïîñòóïëåíèé ñîáñòâåííûõ äîõîäíûõ èñòî÷íèêîâ. Ñ ó÷åòîì âçàèìîîòíîøåíèé ñ ðåñïóáëèêàíñêèì áþäæåòîì äîõîäû ñîñòàâèëè 1012669 òûñ. ðóáëåé, èëè èñïîëíåíû íà 94 ïðîöåíòà. Îáùàÿ ñóììà çàäîëæåííîñòè ïî ìåñòíûì íàëîãàì è ñáîðàì â ãîðîäñêîé áþäæåò (ñ ó÷åòîì ïåíè è øòðàôîâ) íà 1 ÿíâàðÿ 2006 ã. ñîñòàâèëà 136,0 ìëí. ðóáëåé.
Çà îò÷åòíûé ïåðèîä ïîñòóïèëî äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè íà ñóììó 26080 òûñ. ðóáëåé èëè 83,1 ïðîöåíòà îò ïðîãíîçà, ñóáâåíöèè ïðè ýòîì ñîñòàâèëè 307231 òûñ. ðóáëåé èëè 97,4 ïðîöåíòà îò ïëàíîâûõ íàçíà÷åíèé.
Ðàñõîäû ïðè ïëàíå 1122307 òûñ. ðóáëåé ïðîôèíàíñèðîâàíû íà 1046103 òûñ. ðóáëåé èëè èñïîëíåíû íà 93 ïðîöåíòà.
Äëÿ îáåñïå÷åíèÿ ñâîåâðåìåííîé âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïðèâëå÷åíû êðåäèòû áàíêîâ íà ñóììó 212733 òûñ. ðóáëåé è áþäæåòíûå ññóäû - 50686 òûñ. ðóáëåé.
Íàëü÷èêñêèé ãîðîäñêîé Ñîâåò ìåñòíîãî ñàìîóïðàâëåíèÿ ðåøèë:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà ã. Íàëü÷èêà çà 2005 ãîä.
2. Èíñïåêöèè Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî ãîðîäó Íàëü÷èêó (Ò.Á. Àõîõîâ) ïðèíÿòü ìåðû ïî ïîâûøåíèþ ñîáèðàåìîñòè äîõîäîâ, ñîêðàùåíèå íåäîèìêè ïî ïëàòåæàì â áþäæåò ã. Íàëü÷èêà.
3. Äåïàðòàìåíòó ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì (Â.Ð. Ãóãîâ) îáåñïå÷èòü åæåìåñÿ÷íîå âûïîëíåíèå îáÿçàòåëüñòâ ïî èñïîëíåíèþ äîõîäîâ îò ñäà÷è â àðåíäó ìóíèöèïàëüíîãî èìóùåñòâà è çåìåëüíûõ ó÷àñòêîâ.
4. Ãëàâíûì ðàñïîðÿäèòåëÿì êðåäèòîâ è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ óñèëèòü êîíòðîëü çà öåëåâûì è ýêîíîìíûì èñïîëüçîâàíèåì ñðåäñòâ ïî êàæäîé ñòàòüå ðàñõîäîâ.
5. Íàñòîÿùåå Ðåøåíèå ïîäëåæèò îáÿçàòåëüíîìó îïóáëèêîâàíèþ â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
6. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû ìåñòíîé àäìèíèñòðàöèè Í.Õ. Áàêîâà.
Ïðåäñåäàòåëü Ñîâåòà
Õ.À.ÁÅÐÄÎÂ
ÑÏÐÀÂÊÀ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ Ã. ÍÀËÜ×ÈÊÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦îáúåêòîâ íåäâèæèìî-¦ ¦ ¦ ¦ ¦
¦ ¦ñòè ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 079 ¦Óïðàâëåíèå ôåäå- ¦ ¦ 33¦ +33¦ ¦
¦ ¦ðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðó â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ïî ÊÁÐ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 141 ¦Ôåäåðàëüíàÿ ñëóæáà ¦ ¦ 9¦ +9¦ ¦
¦ ¦ïî íàäçîðó â ñôåðå ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðå- ¦ ¦ ¦ ¦ ¦
¦ ¦áèòåëåé è áëàãîïî- ¦ ¦ ¦ ¦ ¦
¦ ¦ëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 161 ¦Àíòèìîíîïîëüíàÿ ¦ -¦ 5¦ +5¦ ¦
¦ ¦ñëóæáà ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 192 ¦Îòäåë ïî äåëàì ¦ -¦ 73¦ +73¦ ¦
¦ ¦ìèãðàöèè ÌÂÄ ÊÁÐ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 322 ¦Óïðàâëåíèå ôåäå- ¦ -¦ 1506¦ +1506¦ -¦
¦ ¦ðàëüíîé ñëóæáû ñó- ¦ ¦ ¦ ¦ ¦
¦ ¦äåáíûõ ïðèñòàâîâ ïî¦ ¦ ¦ ¦ ¦
¦ ¦ÊÁÐ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 498 ¦Óïðàâëåíèå ïî òåõ- ¦ ¦ 63¦ +63¦ ¦
¦ ¦íîëîã, è ýêîëîãè- ¦ ¦ ¦ ¦ ¦
¦ ¦÷åñêîìó íàäçîðó ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦ ¦
¦ ¦àòîìíîìó íàäçîðó ÐÔ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ÊÁÐ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ ¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 01 00 ¦Îáùåãîñóäàðñòâåííûå¦ 75562¦ 69525¦ -6037¦ 92,0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 01 04 ¦Ôóíêöèîíèðîâàíèå ¦ 37148¦ 35145¦ -2003¦ 95,0¦
¦ ¦Ïðàâèòåëüñòâà Ðîñ- ¦ ¦ ¦ ¦ ¦
¦ ¦ñèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðà- ¦ ¦ ¦ ¦ ¦
¦ ¦öèè, ìåñòíûõ àäìè- ¦ ¦ ¦ ¦ ¦
¦ ¦íèñòðàöèé ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 01 12 ¦Îáñëóæèâàíèå ìóíè- ¦ 24484¦ 20452¦ -4032¦ 83,5¦
¦ ¦öèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 01 15 ¦Äðóãèå îáùåãîñó- ¦ 13930¦ 13928¦ -2¦ 99,9¦
¦ ¦äàðñòâåííûå âîïðîñû¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 04 00 ¦Íàöèîíàëüíàÿ ¦ 11818¦ 10990¦ -828¦ 93,0¦
¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 04 05 ¦Ñåëüñêîå õîçÿéñòâî ¦ 103¦ 103¦ -¦ 100,0¦
¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 04 11 ¦Äðóãèå âîïðîñû â ¦ 11715¦ 10887¦ -828¦ 93,0¦
¦ ¦îáëàñòè íàöèîíàëü- ¦ ¦ ¦ ¦ ¦
¦ ¦íîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 05 00 ¦Æèëèùíî-êîììóíàëü- ¦ 269900¦ 265917¦ -3983¦ 98,0¦
¦ ¦íîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 27334¦ 27240¦ -94¦ 99,7¦
+-------+-------------------+---------+---------+----------+------+
¦ 05 02 ¦Êîììóíàëüíîå ¦ 234166¦ 230277¦ -3889¦ 98,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 05 04 ¦Äðóãèå âîïðîñû ⦠8400¦ 8400¦ ¦ 100,0¦
¦ ¦îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 07 00 ¦Îáðàçîâàíèå ¦ 503740¦ 465771¦ -37969¦ 92,0¦
+-------+-------------------+---------+---------+----------+------+
¦ 07 02 ¦Îáùåå îáðàçîâàíèå ¦ 490864¦ 453067¦ -37797¦ 92,0¦
+-------+-------------------+---------+---------+----------+------+
¦ 07 09 ¦Äðóãèå âîïðîñû â ¦ 12876¦ 12704¦ -172¦ 98,7¦
¦ ¦îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 08 00 ¦Êóëüòóðà, êèíåìàòî-¦ 21091¦ 12797¦ -8294¦ 61,0¦
¦ ¦ãðàôèÿ, ñðåäñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 08 01 ¦Êóëüòóðà ¦ 21091¦ 12797¦ -8294¦ 61,0¦
+-------+-------------------+---------+---------+----------+------+
¦ 09 00 ¦Çäðàâîîõðàíåíèå è ¦ 199525¦ 191226¦ -8299¦ 96,0¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 09 01 ¦Çäðàâîîõðàíåíèå ¦ 133004¦ 125206¦ -7798¦ 94,0¦
+-------+-------------------+---------+---------+----------+------+
¦ 09 02 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 66521¦ 66020¦ -501¦ 99,2¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 10 00 ¦Ñîöèàëüíàÿ ïîëèòèêঠ40671¦ 29877¦ -10794¦ 73,0¦
+-------+-------------------+---------+---------+----------+------+
¦ 10 01 ¦Ïåíñèîííîå îáåñïå- ¦ 1730¦ 1730¦ -¦ 100,0¦
¦ ¦÷åíèå ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 10 02 ¦Ñîöèàëüíîå îáñëóæè-¦ 7650¦ 6871¦ -779¦ 89,8¦
¦ ¦âàíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 10 04 ¦Áîðüáà ñ áåñïðèçîð-¦ 14127¦ 11193¦ -2934¦ 79,2¦
¦ ¦íîñòüþ, îïåêà, ïî- ¦ ¦ ¦ ¦ ¦
¦ ¦ïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ 10 06 ¦Äðóãèå âîïðîñû â ¦ 17164¦ 10083¦ -7081¦ 58,7¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+-------+-------------------+---------+---------+----------+------+
¦ ¦Èòîãî ðàñõîäîâ ¦ 1122307¦ 1046103¦ -76204¦ 93,2¦
L-------+-------------------+---------+---------+----------+-------
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