1 èþëÿ 2000 ãîäà N 84-ÇÑ
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ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
ÐÎÑÒÎÂÑÊÎÉ ÎÁËÀÑÒÈ
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
15 èþíÿ 2000 ãîäà
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 1999 ãîä ïî äîõîäàì â ñóììå 3 648 870,0 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 3 652 501 òûñ. ðóáëåé.
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ïëàí ¦ Ôàêò ¦
¦ ¦ ¦ ¦
+------------------------------------+------------+--------------+
¦ ÄÎÕÎÄÛ ¦
¦ ¦
¦ Íàëîãîâûå äîõîäû, âñåãî ¦1 410 056,0 ¦ 1 654 832,0 ¦
¦ ¦ ¦ ¦
¦ Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò ¦ 527 538,0 ¦ 863 863,0 ¦
¦ êàïèòàëà ¦ ¦ ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Íàëîã íà ïðèáûëü ïðåäïðèÿòèé è ¦ ¦ ¦
¦ îðãàíèçàöèé ¦ 266 680,0 ¦ 564 560,0 ¦
¦ ¦ ¦ ¦
¦ Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 258 372,0 ¦ 296 172,0 ¦
¦ ¦ ¦ ¦
¦ Íàëîã íà èãîðíûé áèçíåñ ¦ 2 486,0 ¦ 3 131,0 ¦
¦ ¦ ¦ ¦
¦ Íàëîãè íà òîâàðû, óñëóãè, ¦ ¦ ¦
¦ ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦
¦ ñáîðû ¦ 446 521,0 ¦ 485 953,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 214 025,0 ¦ 224 374,0 ¦
¦ ¦ ¦ ¦
¦ Àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ ¦ ¦
¦ (ïðîäóêöèè) è îòäåëüíûì âèäàì ¦ ¦ ¦
¦ ìèíåðàëüíîãî ñûðüÿ, ïðîèçâåäåííîãî ¦ ¦ ¦
¦ íà òåððèòîðèè ÐÔ ¦ 127 962,0 ¦ 64 473,0 ¦
¦ ¦ ¦ ¦
¦ Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦
¦ ñáîðû ¦ 16 534,0 ¦ 18 396,0 ¦
¦ ¦ ¦ ¦
¦ Íàëîã íà ïîêóïêó èíîñòðàííûõ ¦ ¦ ¦
¦ äåíåæíûõ çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦
¦ äîêóìåíòîâ, âûðàæåííûõ â ¦ ¦ ¦
¦ èíîñòðàííîé âàëþòå ¦ - ¦ 260,0 ¦
¦ ¦ ¦ ¦
¦ Íàëîã ñ ïðîäàæ ¦ 88 000,0 ¦ 178 450,0 ¦
¦ ¦ ¦ ¦
¦ Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä ¦ ¦ ¦
¦ äëÿ îïðåäåëåííûõ âèäîâ ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ 124 550,0 ¦ 105 133,0 ¦
¦ ¦ ¦ ¦
¦ Íàëîã íà èìóùåñòâî ¦ 152 105,0 ¦ 109 654,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 152 105,0 ¦ 109 654,0 ¦
¦ ¦ ¦ ¦
¦ Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ïðèðîäíûìè ðåñóðñàìè ¦ 101 342,0 ¦ 81 223,0 ¦
¦ èç íèõ: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 6 922,0 ¦ 7 198,0 ¦
¦ ¦ ¦ ¦
¦ Çåìåëüíûé íàëîã ¦ 43 044,0 ¦ 46 077,0 ¦
¦ ¦ ¦ ¦
¦ Ïëàòåæè çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦
¦ îáúåêòàìè ¦ 51 376,0 ¦ 27 929,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦
¦ ïðèðîäíûìè ðåñóðñàìè ¦ - ¦ 19,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 58 000,0 ¦ 9 006,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 58 000,0 ¦ 9 006,0 ¦
¦ ¦ ¦ ¦
¦ Íåíàëîãîâûå äîõîäû, âñåãî ¦ 634 635,0 ¦ 437 771,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Äîõîäû îò èìóùåñòâà, ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ 69 036,0 ¦ 35 525,0 ¦
¦ ¦ ¦ ¦
¦ Äîõîäû îò ïðîäàæè èìóùåñòâà, ¦ ¦ ¦
¦ íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 6 020,0 ¦ 6 077,0 ¦
¦ ¦ ¦ ¦
¦ Äîõîäû îò ïðîäàæè çåìëè è ¦ ¦ ¦
¦ íåìàòåðèàëüíûõ àêòèâîâ ¦ - ¦ 79,0 ¦
¦ ¦ ¦ ¦
¦ Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáঠ250,0 ¦ 659,0 ¦
¦ ¦ ¦ ¦
¦ Äîõîäû îò âíåøíåýêîíîìè÷åñêîé ¦ ¦ ¦
¦ äåÿòåëüíîñòè ¦ 7 775,0 ¦ 14 624,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 551 554,0 ¦ 380 807,0 ¦
¦ ¦ ¦ ¦
¦ Îò áþäæåòîâ äðóãèõ óðîâíåé, âñåãî ¦1 239 762,0 ¦ 1 546 909,0 ¦
¦ â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Òðàíñôåðòû ¦1 048 437,0 ¦ 1 355 584,0 ¦
¦ ¦ ¦ ¦
¦ Ñóáâåíöèè ¦ 30 600,0 ¦ 30 600,0 ¦
¦ ¦ ¦ ¦
¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦
¦ âçàèìíûì ðàñ÷åòàì èç ôåäåðàëüíîãî ¦ ¦ ¦
¦ áþäæåòà ¦ 110 657,0 ¦ 110 657,0 ¦
¦ ¦ ¦ ¦
¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî ¦ ¦ ¦
¦ âçàèìíûì ðàñ÷åòàì íèæåñòîÿùèìè ¦ ¦ ¦
¦ áþäæåòàìè ¦ 50 068,0 ¦ 50 068,0 ¦
¦ ¦ ¦ ¦
¦ Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ 7 700,0 ¦ 9 358,0 ¦
¦ ¦ ¦ ¦
¦ Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî- ¦ ¦ ¦
¦ ñûðüåâîé áàçû ¦ 7 700,0 ¦ 9 358,0 ¦
¦ ¦ ¦ ¦
¦ Âñåãî äîõîäîâ ¦3 292 153,0 ¦ 3 648 870,0 ¦
¦ ¦
¦ ÐÀÑÕÎÄÛ ¦
¦ ¦
¦ Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ ¦ ¦
¦ ìåñòíîå ñàìîóïðàâëåíèå ¦ 188 456,0 ¦ 152 474,0 ¦
¦ ¦ ¦ ¦
¦ Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 16 901,0 ¦ 15 817,0 ¦
¦ ¦ ¦ ¦
¦ Ôóíêöèîíèðîâàíèå èñïîëíèòåëüíûõ ¦ ¦ ¦
¦ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ¦ 151 249,0 ¦ 126 055,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû íà ¦ ¦ ¦
¦ îáùåãîñóäàðñòâåííîå óïðàâëåíèå ¦ 20 306,0 ¦ 10 602,0 ¦
¦ ¦ ¦ ¦
¦ Ñóäåáíàÿ âëàñòü ¦ 3 490,0 ¦ 2 527,0 ¦
¦ ¦ ¦ ¦
¦ Ìåæäóíàðîäíàÿ äåÿòåëüíîñòü ¦ 1 297,0 ¦ 1 248,0 ¦
¦ ¦ ¦ ¦
¦ Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî ¦ 1 297,0 ¦ 1 248,0 ¦
¦ ¦ ¦ ¦
¦ Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü è ¦ ¦ ¦
¦ îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦
¦ ãîñóäàðñòâà ¦ 159 248,0 ¦ 143 075,0 ¦
¦ ¦ ¦ ¦
¦ Îðãàíû âíóòðåííèõ äåë ¦ 120 595,0 ¦ 104 430,0 ¦
¦ ¦ ¦ ¦
¦ Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ ¦ ¦ ¦
¦ ñëóæáà ¦ 38 653,0 ¦ 38 645,0 ¦
¦ ¦ ¦ ¦
¦ Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ ¦ ¦
¦ ñòðîèòåëüñòâî ¦ 4 456,0 ¦ 4 178,0 ¦
¦ ¦ ¦ ¦
¦ Ñòðîèòåëüíàÿ èíäóñòðèÿ ¦ 4 456,0 ¦ 4 178,0 ¦
¦ ¦ ¦ ¦
¦ Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 358 718,0 ¦ 245 192,0 ¦
¦ ¦ ¦ ¦
¦ Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 45 206,0 ¦ 33 941,0 ¦
¦ ¦ ¦ ¦
¦ Çåìåëüíûå ðåñóðñû ¦ 11 487,0 ¦ 9 575,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦
¦ ñåëüñêîãî õîçÿéñòâà ¦ 302 025,0 ¦ 201 676,0 ¦
¦ ¦ ¦ ¦
¦ Îõðàíà îêðóæàþùåé ïðèðîäíîé ñðåäû è¦ ¦ ¦
¦ ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦
¦ ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è ¦ ¦ ¦
¦ ãåîäåçèÿ ¦ 2 343,0 ¦ 2 343,0 ¦
¦ ¦ ¦ ¦
¦ Òðàíñïîðò, äîðîæíîå õîçÿéñòâî, ¦ ¦ ¦
¦ ñâÿçü è èíôîðìàòèêà ¦ 27 473,0 ¦ 27 473,0 ¦
¦ ¦ ¦ ¦
¦ Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû ¦ 1 612,0 ¦ 442,0 ¦
¦ ¦ ¦ ¦
¦ Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1 612,0 ¦ 442,0 ¦
¦ ¦ ¦ ¦
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 40 236,0 ¦ 39 199,0 ¦
¦ ¦ ¦ ¦
¦ Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦
¦ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦
¦ ñòèõèéíûõ áåäñòâèé ¦ 12 894,0 ¦ 12 894,0 ¦
¦ ¦ ¦ ¦
¦ Ãðàæäàíñêàÿ îáîðîíà ¦ 12 894,0 ¦ 12 894,0 ¦
¦ ¦ ¦ ¦
¦ Îáðàçîâàíèå ¦ 161 734,0 ¦ 160 629,0 ¦
¦ ¦ ¦ ¦
¦ Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦
¦ êèíåìàòîãðàôèÿ ¦ 252 464,0 ¦ 251 483,0 ¦
¦ ¦ ¦ ¦
¦ Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 12 368,0 ¦ 12 274,0 ¦
¦ ¦ ¦ ¦
¦ Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦
¦ êóëüòóðà ¦ 493 526,0 ¦ 481 387,0 ¦
¦ ¦ ¦ ¦
¦ Çäðàâîîõðàíåíèå ¦ 451 243,0 ¦ 439 104,0 ¦
¦ èç íèõ: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - äåòñêèå öåíòðû ¦ 20 000,0 ¦ 20 000,0 ¦
¦ ¦ ¦ ¦
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 42 283,0 ¦ 42 283,0 ¦
¦ èç íèõ: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ - ôèíàíñîâàÿ ïîääåðæêà ÔÊ ¦ ¦ ¦
¦ "Ðîñòñåëüìàø" ¦ 30 000,0 ¦ 30 000,0 ¦
¦ ¦ ¦ ¦
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ 132 846,0 ¦ 131 032,0 ¦
¦ ¦ ¦ ¦
¦ Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 93 490,0 ¦ 91 790,0 ¦
¦ ¦ ¦ ¦
¦ Ñîöèàëüíàÿ ïîìîùü ¦ 38 561,0 ¦ 38 447,0 ¦
¦ ¦ ¦ ¦
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦ 750,0 ¦ 750,0 ¦
¦ ¦ ¦ ¦
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî äîëãঠ99 218,0 ¦ 49 255,0 ¦
¦ ¦ ¦ ¦
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ âíóòðåííåãî äîëãà ¦ 86 461,0 ¦ 39 725,0 ¦
¦ ¦ ¦ ¦
¦ Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦ âíåøíåãî äîëãà ¦ 12 757,0 ¦ 9 530,0 ¦
¦ ¦ ¦ ¦
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦
¦ óðîâíåé ¦1 327 351,0 ¦ 1 327 351,0 ¦
¦ ¦ ¦ ¦
¦ Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ ¦ ¦
¦ óðîâíåé ¦ 993 020,0 ¦ 993 020,0 ¦
¦ ¦ ¦ ¦
¦ Ñðåäñòâà, ïåðåäàâàåìûå ïî âçàèìíûì ¦ ¦ ¦
¦ ðàñ÷åòàì ¦ 334 331,0 ¦ 334 331,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû ¦1 296 268,0 ¦ 598 673,0 ¦
¦ èç íèõ: ¦ ¦ ¦
¦ ¦ ¦ ¦
¦ Ðåçåðâíûå ôîíäû ¦ 550 063,0 ¦ 20,0 ¦
¦ ¦ ¦ ¦
¦ Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 544,0 ¦ 544,0 ¦
¦ ¦ ¦ ¦
¦ Áþäæåòíûå ññóäû ¦ 245 753,0 ¦ 245 753,0 ¦
¦ ¦ ¦ ¦
¦ Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê ¦ ¦ ¦
¦ äðóãèì ïîäðàçäåëàì ¦ 499 908,0 ¦ 294 592,0 ¦
¦ ¦ ¦ ¦
¦ Ðàñõîäû öåëåâûõ âíåáþäæåòíûõ ¦ ¦ ¦
¦ ôîíäîâ ¦ 7 800,0 ¦ 9 372,0 ¦
¦ ¦ ¦ ¦
¦ Ôîíä âîñïðîèçâîäñòâà ìèíåðàëüíî- ¦ ¦ ¦
¦ ñûðüåâîé áàçû ¦ 7 800,0 ¦ 9 372,0 ¦
¦ ¦ ¦ ¦
¦ Âñåãî ðàñõîäîâ ¦4 583 798,0 ¦ 3 652 501,0 ¦
¦ ¦ ¦ ¦
¦ Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè ¦1 291 645,0 ¦ 3 631,0 ¦
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Ñòàòüÿ 2. Íàñòîÿùèé Îáëàñòíîé çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà Àäìèíèñòðàöèè
(Ãóáåðíàòîð) îáëàñòè
Â.×ÓÁ
ã. Ðîñòîâ-íà-Äîíó
1 èþëÿ 2000 ãîäà
N 84-ÇÑ
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