ÍÀËÜ×ÈÊÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß
ÐÅØÅÍÈÅ
îò 16 ôåâðàëÿ 2007 ãîäà
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÍÀËÜ×ÈÊ ÇÀ 2006 ÃÎÄ
Çà 2006 ãîä â áþäæåò ãîðîäñêîãî îêðóãà Íàëü÷èê ïîñòóïèëî íàëîãîâûõ äîõîäîâ è äðóãèõ ïëàòåæåé 567,6 ìëí. ðóáëåé èëè 81,6 ïðîöåíòà îò ïðåäóñìîòðåííîãî îáúåìà ïîñòóïëåíèé ñîáñòâåííûõ äîõîäíûõ èñòî÷íèêîâ. Ñ ó÷åòîì âçàèìîîòíîøåíèé ñ ðåñïóáëèêàíñêèì áþäæåòîì äîõîäû ñîñòàâèëè 1062,4 ìëí. ðóáëåé, èëè èñïîëíåíû íà 89,2 ïðîöåíòà.
Çà îò÷åòíûé ïåðèîä ïîñòóïèëî äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè íà ñóììó 29,0 ìëí. ðóáëåé èëè 100 ïðîöåíòîâ îò ïðîãíîçà, ñóáâåíöèè ïðè ýòîì ñîñòàâèëè 433,1 ìëí. ðóáëåé èëè 100 ïðîöåíòîâ îò ïëàíîâûõ íàçíà÷åíèé.
Ðàñõîäû ïðè ïëàíå 1245,6 ìëí. ðóáëåé ïðîôèíàíñèðîâàíû íà 971,1 ìëí. ðóáëåé, èëè èñïîëíåíû íà 78 ïðîöåíòîâ.
Äëÿ îáåñïå÷åíèÿ ñâîåâðåìåííîé âûïëàòû çàðàáîòíîé ïëàòû ðàáîòíèêàì áþäæåòíîé ñôåðû è æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ïðèâëå÷åíû êðåäèòû áàíêîâ íà ñóììó 25,5 ìëí. ðóáëåé è áþäæåòíûå ññóäû - 24,3 ìëí. ðóáëåé.
Íàëü÷èêñêèé ãîðîäñêîé ñîâåò ìåñòíîãî ñàìîóïðàâëåíèÿ ðåøèë:
1. Ïðèíÿòü ê ñâåäåíèþ îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäñêîãî îêðóãà Íàëü÷èê çà 2006 ãîä.
2. Èíñïåêöèè Ôåäåðàëüíîé íàëîãîâîé ñëóæáû Ðîññèè ïî ãîðîäó Íàëü÷èêó (Ç.À. Êàíîêîâ):
- îáåñïå÷èòü åæåìåñÿ÷íîå âûïîëíåíèå îáÿçàòåëüñòâ ïî ñáîðó íàëîãîâûõ ïëàòåæåé â áþäæåò â ñîîòâåòñòâèè ñ ïëàíîâûìè íàçíà÷åíèÿìè;
- ïðèíÿòü ìåðû ïî ëèêâèäàöèè è âçûñêàíèþ â ïîëíîì îáúåìå íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäñêîãî îêðóãà Íàëü÷èê.
3. Äåïàðòàìåíòó ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì (Â.Ð. Ãóãîâ) ïðèíÿòü ìåðû 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. Îïóáëèêîâàòü íàñòîÿùåå Ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
6. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî Ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ ãëàâû ìåñòíîé àäìèíèñòðàöèè ã. Íàëü÷èêà - ðóêîâîäèòåëÿ äåïàðòàìåíòà ôèíàíñîâ À.Õ. Êàíîêîâà.
Ïðåäñåäàòåëü Ñîâåòà
È.Â.ÁÅÇÁÎÐÎÄÛÉ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÅÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ ÍÀËÜ×ÈÊ ÍÀ 2006 ÃÎÄ
(â òûñ. ðóáëåé)
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¦ ÊÁÊ ¦Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ïëàí ¦ Ôàêò ¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+-------+-------------------------+---------+---------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-------+-------------------------+---------+---------+----------+
¦1 00 00¦ÍÀËÎÃÈ È ÑÁÎÐÛ ¦ 568562,3¦ 505973,7¦ 89,0%¦
+-------+-------------------------+---------+---------+----------+
¦1 01 00¦Íàëîãè íà ïðèáûëü, äîõîäû¦ 266524,0¦ 298390,1¦ 112,0%¦
+-------+-------------------------+---------+---------+----------+
¦1 01 02¦Íàëîã íà äîõîäû ¦ 266524,0¦ 298390,1¦ 112,0%¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 05 00¦Íàëîãè íà ñîâîêóïíûé ¦ 124249,0¦ 75292,0¦ 60,6%¦
¦ ¦äîõîä ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 05 02¦Åäèíûé íàëîã íà âìåíåííûé¦ 122965,0¦ 75232,9¦ 61,2%¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 05 03¦Åäèíûé ¦ 1284,0¦ 59,1¦ 4,6%¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 06 00¦Íàëîãè íà èìóùåñòâî ¦ 95337,0¦ 28624,1¦ 30,0%¦
+-------+-------------------------+---------+---------+----------+
¦1 06 01¦Íàëîã íà èìóùåñòâî ¦ 12700,0¦ 823,1¦ 6,5%¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 06 06¦Çåìåëüíûé íàëîã ¦ 82637,0¦ 27801,0¦ 33,6%¦
+-------+-------------------------+---------+---------+----------+
¦1 08 00¦Ãîñóäàðñòâåííàÿ ïîøëèíà, ¦ 20735,0¦ 20054,3¦ 96,7%¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 08 03¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 2200,0¦ 4281,7¦ 194,6%¦
¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì¦ ¦ ¦ ¦
¦ ¦â ñóäàõ îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 08 07¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 18535,0¦ 15772,6¦ 85,1%¦
¦ ¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 09 00¦Çàäîëæåííîñòü è ¦ ¦ -19155,0¦ ¦
¦ ¦ïåðåðàñ÷åòû ïî îòìåíåííûì¦ ¦ ¦ ¦
¦ ¦íàëîãàì ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 09 01¦Íàëîã íà ïðèáûëü ¦ ¦ -18520,1¦ ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûå ¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 09 04¦Íàëîãè íà èìóùåñòâî ¦ ¦ 1116,1¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 09 07¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ -1751,0¦ ¦
¦ ¦îòìåíåííûì ìåñòíûì ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì): íàëîã ¦ ¦ ¦ ¦
¦ ¦íà ðåêëàìó, êóðîðòíûé ¦ ¦ ¦ ¦
¦ ¦ñáîð, öåëåâûå ñáîðû ñ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí è ïðåäïðèÿòèé íà ¦ ¦ ¦ ¦
¦ ¦îáðàç-å è äð. ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 11 00¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 20976,0¦ 20941,3¦ 99,8%¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 11 05¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 7584,0¦ 6645,8¦ 87,6%¦
+-------+-------------------------+---------+---------+----------+
¦1 11 05¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 13157,0¦ 14291,2¦ 108,6%¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 11 07¦Ïëàòåæè îò ¦ 235,0¦ 4,3¦ 1,8%¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 12 00¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 2105,0¦ 2920,6¦ 138,7%¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 12 01¦Ïëàòà çà íåãàòèâíîå ¦ 2105,0¦ 2920,6¦ 138,7%¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 13 00¦Äîõîäû îò îêàçàíèÿ ¦ ¦ 0,4¦ ¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 14 00¦Äîõîäû îò ïðèâàòèçàöèè ¦ 35312,3¦ 74205,4¦ 210,1%¦
+-------+-------------------------+---------+---------+----------+
¦1 14 01¦Äîõîäû îò ïðîäàæè êâàðòè𦠦 38,4¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 14 02¦Äîõîäû îò ðåàëèçàöèè ¦ 35312,3¦ 74167,0¦ 210,0%¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦1 16 00¦Øòðàôû, ñàíêöèè, ¦ 3324,0¦ 4700,5¦ 141,4%¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦3 00 00¦ÄÎÕÎÄÛ ÎÒ ¦ 127148,9¦ 61597,7¦ 48,4%¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦3 02 00¦Äîõîäû îò ïðîäàæè òîâàðî⦠69741,7¦ 32974,0¦ 47,3%¦
¦ ¦è óñëóã ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦3 02 01¦Äîõîäû îò ïðîäàæè óñëóã ¦ 68735,5¦ 32958,9¦ 48,0%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ¦ 19862,3¦ 14105,3¦ 71,0%¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 11114,0¦ 8323,1¦ 74,9%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 34980,2¦ 10141,0¦ 29,0%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ìåñòíàÿ àäìèíèñòðàöèÿ ã. ¦ 2779,0¦ 389,5¦ 14,0%¦
¦ ¦Íàëü÷èêà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦3 02 02¦Äîõîäû îò ïðîäàæè òîâàðî⦠1006,2¦ 15,1¦ 1,5%¦
+-------+-------------------------+---------+---------+----------+
¦3 03 00¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 57407,2¦ 28623,7¦ 49,9%¦
¦ ¦îò ïðåäïðèíèìàòåëüñêîé è ¦ ¦ ¦ ¦
¦ ¦èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦3 03 02¦Ïðî÷èå áåçâîçìåçäíûå ¦ 57407,2¦ 28623,7¦ 49,9%¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ¦ 20398,0¦ 15709,3¦ 77,0%¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 29371,5¦ 6793,5¦ 23,1%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ìåñòíàÿ àäìèíèñòðàöèÿ ã. ¦ 7637,7¦ 6120,9¦ 80,1%¦
¦ ¦Íàëü÷èêà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ÄÎÕÎÄΦ 695711,2¦ 567571,4¦ 81,6%¦
+-------+-------------------------+---------+---------+----------+
¦2 00 00¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 494780,1¦ 494780,1¦ 100,0%¦
+-------+-------------------------+---------+---------+----------+
¦2 02 01¦Äîòàöèè îò äðóãèõ ¦ 29018,7¦ 29018,7¦ 100,0%¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦2 02 02¦Ñóáâåíöèè íà ¦ 5105,0¦ 5105,0¦ 100,0%¦
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¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦2 02 02¦Ñóáâåíöèè áþäæåòàì íà ¦ 16437,0¦ 16437,0¦ 100,0%¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦2 02 02¦Ñóáâåíöèè áþäæåòàì íà ¦ 187,0¦ 187,0¦ 100,0%¦
¦ ¦ïðåäîñòàâëåíèå ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëîãî¦ ¦ ¦ ¦
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¦ ¦óñëóã ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦2 02 02¦Ïðî÷èå ñóáâåíöèè ¦ 433098,2¦ 433098,2¦ 100,0%¦
+-------+-------------------------+---------+---------+----------+
¦2 02 03¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 606,6¦ 606,6¦ 100,0%¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦2 02 04¦Ñóáñèäèè íà âíåäðåíèå ¦ 4100,0¦ 4100,0¦ 100,0%¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦2 02 04¦Ñóáñèäèè íà äåíåæíûå ¦ 6227,6¦ 6227,6¦ 100,0%¦
¦ ¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1190491,3¦1062351,5¦ 89,2%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ñïðàâî÷íî: äîõîäû, ¦ ¦1087801,5¦ ¦
¦ ¦âêëþ÷àÿ ïîëó÷åííûå ¦ ¦ ¦ ¦
¦ ¦êðåäèòû (1062351,5 + ¦ ¦ ¦ ¦
¦ ¦25450,0) ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ïî àäìèíèñòðàòîðàì ¦ 695711,2¦ 567571,4¦ 81,6%¦
¦ ¦ñîáñòâåííûõ äîõîäîâ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦ÈÔÍÑ Ðîññèè ïî ã. ¦ 488760,0¦ 388748,8¦ 79,5%¦
¦ ¦Íàëü÷èêó ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Äåïàðòàìåíò ïî óïðàâëåíèþ¦ 20976,0¦ 20941,3¦ 99,8%¦
¦ ¦ãîðîäñêèì èìóùåñòâîì ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Öåíòð ïðèâàòèçàöèè ¦ 35312,3¦ 74205,3¦ 210,1%¦
¦ ¦ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦ÓÂÄ, ÃÈÁÄÄ ¦ 20951,0¦ 16693,0¦ 79,7%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ïî ¦ 2090,0¦ 3212,9¦ 153,7%¦
¦ ¦òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó íàäçîðó ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû ïî ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîìó, ¦ ¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦
¦ ¦àòîìíîìó íàäçîðó ÐÔ ïî ¦ ¦ ¦ ¦
¦ ¦ÊÁÐ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ïðî÷èå àäìèíèñòðàòîðû ¦ 473,0¦ 2172,4¦ 459,3%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Óïðàâëåíèå ¦ 40260,3¦ 29814,6¦ 74,1%¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 11114,0¦ 8323,1¦ 74,9%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 65357,9¦ 16934,5¦ 25,9%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ìåñòíàÿ àäìèíèñòðàöèÿ ã. ¦ 10416,7¦ 6525,5¦ 62,6%¦
¦ ¦Íàëü÷èêà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 00 ¦Îáùåãîñóäàðñòâåííûå ¦ 96105,4¦ 69535,0¦ 72,4%¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 03 ¦Ôóíêöèîíèðîâàíèå ¦ 470,0¦ 293,3¦ 62,4%¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 04 ¦Ôóíêöèîíèðîâàíèå ¦ 39004,0¦ 36665,8¦ 94,0%¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 07 ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 282,0¦ ¦ ¦
¦ ¦âûáîðîâ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 12 ¦Îáñëóæèâàíèå ¦ 18000,0¦ 13619,6¦ 75,7%¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 13 ¦Ðåçåðâíûå ôîíäû ¦ 4574,9¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦01 15 ¦Äðóãèå ¦ 33774,5¦ 18956,3¦ 56,1%¦
¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦03 00 ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü¦ 5105,0¦ 5105,0¦ 100,0%¦
¦ ¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦03 04 ¦Îðãàíû þñòèöèè ¦ 5105,0¦ 5105,0¦ 100,0%¦
+-------+-------------------------+---------+---------+----------+
¦04 00 ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 3865,0¦ 1227,2¦ 31,8%¦
+-------+-------------------------+---------+---------+----------+
¦04 02 ¦Òîïëèâî è ýíåðãåòèêà ¦ 95,0¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦04 11 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 3770,0¦ 1227,2¦ 32,6%¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦05 00 ¦Æèëèùíî-êîììóíàëüíîå ¦ 262893,0¦ 146974,4¦ 55,9%¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦05 01 ¦Æèëèùíîå õîçÿéñòâî ¦ 31587,6¦ 6305,3¦ 20,0%¦
+-------+-------------------------+---------+---------+----------+
¦05 02 ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 231305,4¦ 140669,1¦ 60,8%¦
+-------+-------------------------+---------+---------+----------+
¦07 00 ¦Îáðàçîâàíèå ¦ 629929,8¦ 554618,4¦ 88,0%¦
+-------+-------------------------+---------+---------+----------+
¦07 02 ¦Îáùåå îáðàçîâàíèå ¦ 611173,8¦ 544117,1¦ 89,0%¦
+-------+-------------------------+---------+---------+----------+
¦07 09 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18756,0¦ 10501,3¦ 56,0%¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦08 00 ¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦ 24922,0¦ 18079,0¦ 72,5%¦
¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦08 01 ¦Êóëüòóðà ¦ 24922,0¦ 18079,0¦ 72,5%¦
+-------+-------------------------+---------+---------+----------+
¦09 00 ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 199706,4¦ 155251,2¦ 77,7%¦
+-------+-------------------------+---------+---------+----------+
¦09 01 ¦Çäðàâîîõðàíåíèå ¦ 192787,5¦ 151243,2¦ 78,5%¦
+-------+-------------------------+---------+---------+----------+
¦09 02 ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 6918,9¦ 4008,0¦ 57,9%¦
¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦10 00 ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 23102,7¦ 20450,6¦ 88,5%¦
+-------+-------------------------+---------+---------+----------+
¦10 01 ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2700,0¦ 2115,8¦ 78,4%¦
+-------+-------------------------+---------+---------+----------+
¦10 03 ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 975,0¦ 962,8¦ 98,7%¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦10 04 ¦Áîðüáà ñ áåñïðèçîðíîñòüþ,¦ 11670,0¦ 10970,0¦ 94,0%¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦10 06 ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7757,7¦ 6402,0¦ 82,5%¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+-------+-------------------------+---------+---------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦1245629,3¦ 971240,8¦ 78,0%¦
+-------+-------------------------+---------+---------+----------+
¦ ¦Ñïðàâî÷íî: ðàñõîäû, ¦ ¦1072540,8¦ ¦
¦ ¦âêëþ÷àÿ ïîãàøåííûå ¦ ¦ ¦ ¦
¦ ¦êðåäèòû (971240,8 + ¦ ¦ ¦ ¦
¦ ¦101300,0) ¦ ¦ ¦ ¦
L-------+-------------------------+---------+---------+-----------
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
(â òûñ. ðóáëåé)
----------------------------T-----------------------T----------T----------¬
¦ ÊÁÊ ¦ Âèä çàèìñòâîâàíèÿ ¦ Ïëàí ¦ Ôàêò ¦
+---------------------------+-----------------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 46921,5¦ -98963,7¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ 265000,0¦ 49750,0¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 01 00 04 0000 710¦Áþäæåòíûå êðåäèòû, ¦ 60000,0¦ 24300,0¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 02 00 04 0000 710¦Êðåäèòû, ïîëó÷åííûå â ¦ 205000,0¦ 25450,0¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ -218078,5¦ -148713,7¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ¦ -66528,5¦ -47413,7¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 02 01 02 00 04 0000 810¦Êðåäèòû, ïîëó÷åííûå â ¦ -151550,0¦ -101300,0¦
¦ ¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, ¦ 500,0¦ 23328,4¦
¦ ¦íàõîäÿùèåñÿ â ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 7716,5¦ -15475,5¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ ¦-1455991,2¦-1087333,7¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦000 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ ¦ 1463707,8¦ 1071858,2¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+
¦ ¦ÈÒÎÃÎ: ¦ 55138,0¦ -91110,8¦
L---------------------------+-----------------------+----------+-----------
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