ÌÓÐÌÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
XXXV ÇÀÑÅÄÀÍÈÅ ÏÅÐÂÎÃÎ ÑÎÇÛÂÀ 25 ÌÀß 2000 ÃÎÄÀ
ÐÅØÅÍÈÅ
îò 2 èþíÿ 2000 ã. N 35-310
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 1999 ÃÎÄ
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè îò 31.07.1998 N 145-ÔÇ, ñòàòüåé 11 Ôåäåðàëüíîãî çàêîíà îò 25.09.1997 N 126-ÔÇ "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüÿìè 15, 18, 19, 29 Óñòàâà ãîðîäà - ãåðîÿ Ìóðìàíñêà Ìóðìàíñêèé ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò àäìèíèñòðàöèè ã. Ìóðìàíñêà "Îá èñïîëíåíèè áþäæåòà ãîðîäà Ìóðìàíñêà çà 1999 ãîä" (Ïðèëîæåíèå N 1):
- ïî äîõîäàì - â ñóììå 1610363 òûñ. ðóá.;
- ïî ðàñõîäàì - â ñóììå 1549519 òûñ. ðóá.;
- ñ îñòàòêîì ñðåäñòâ íà áþäæåòíîì ñ÷åòå íà 01.01.2000 - â ñóììå 9610 òûñ. ðóá.
2. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Âå÷åðíèé Ìóðìàíñê".
Ãëàâà ìóíèöèïàëüíîãî
îáðàçîâàíèÿ ã. Ìóðìàíñê
Î.Ï.ÍÀÉÄÅÍÎÂ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ìóðìàíñêîãî ãîðîäñêîãî Ñîâåòà
îò 2 èþíÿ 2000 ã. N 35-310
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÌÓÐÌÀÍÑÊÀ ÇÀ 1999 ÃÎÄ
I. ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ
(òûñ. ðóá.)
-------------------------------------------T-------T----------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Áþäæåò ¦Èñïîëíåíèå¦ % ¦
¦ ¦ íà ¦áþäæåòà çà¦èñïîëíåíèÿ¦
¦ ¦1999 ã.¦ 1999 ãîä ¦ ¦
+------------------------------------------+-------+----------+----------+
¦ ÄÎÕÎÄÛ ¦
+------------------------------------------T-------T----------T----------+
¦ ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1191142¦ 1208751¦ 101.5¦
+------------------------------------------+-------+----------+----------+
¦Íàëîãè íà ïðèáûëü (äîõîä), ïðèðîñò ¦ ¦ ¦ ¦
¦êàïèòàëà ¦ 720757¦ 733925¦ 101.8¦
+------------------------------------------+-------+----------+----------+
¦- íàëîã íà ïðèáûëü (äîõîä) ïðåäïðèÿòèé è¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ 393214¦ 393619¦ 100.1¦
+------------------------------------------+-------+----------+----------+
¦- ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö ¦ 327543¦ 340306¦ 103.9¦
+------------------------------------------+-------+----------+----------+
¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ 145922¦ 148838¦ 102.0¦
+------------------------------------------+-------+----------+----------+
¦- íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 25057¦ 25380¦ 101.3¦
+------------------------------------------+-------+----------+----------+
¦- àêöèçû ïî ïîäàêöèçíûì òîâàðàì ¦ 438¦ 438¦ 100.0¦
+------------------------------------------+-------+----------+----------+
¦- ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 727¦ 728¦ 100.1¦
+------------------------------------------+-------+----------+----------+
¦- íàëîã ñ ïðîäàæ ¦ 119700¦ 122292¦ 102.2¦
+------------------------------------------+-------+----------+----------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 4750¦ 4825¦ 101.6¦
+------------------------------------------+-------+----------+----------+
¦Íàëîã íà èìóùåñòâî ¦ 74113¦ 74157¦ 100.1¦
+------------------------------------------+-------+----------+----------+
¦- íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 833¦ 837¦ 100.5¦
+------------------------------------------+-------+----------+----------+
¦- íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 73149¦ 73186¦ 100.1¦
+------------------------------------------+-------+----------+----------+
¦- íàëîã ñ èìóù. ïåðåõîä, â ïîðÿäêå ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ 131¦ 134¦ 102.3¦
+------------------------------------------+-------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ 9014¦ 9143¦ 101.4¦
+------------------------------------------+-------+----------+----------+
¦- ïëàòà çà ïîëüçîâàíèå âîäíûìè îáúåêòàìè¦ 219¦ 219¦ 100.0¦
+------------------------------------------+-------+----------+----------+
¦- çåìåëüíûé íàëîã ¦ 8795¦ 8924¦ 101.5¦
+------------------------------------------+-------+----------+----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 236586¦ 237863¦ 100.5¦
+------------------------------------------+-------+----------+----------+
¦- ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 5090¦ 5231¦ 102.8¦
+------------------------------------------+-------+----------+----------+
¦- ìåñòíûå íàëîãè è ñáîðû ¦ 230763¦ 231858¦ 100.5¦
+------------------------------------------+-------+----------+----------+
¦- ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû ¦ 733¦ 774¦ 105.6¦
+------------------------------------------+-------+----------+----------+
¦ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 64107¦ 64960¦ 101.3¦
+------------------------------------------+-------+----------+----------+
¦Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ 50662¦ 51479¦ 101.6¦
+------------------------------------------+-------+----------+----------+
¦- àðåíäíàÿ ïëàòà çà çåìëþ ¦ 28150¦ 28612¦ 101.6¦
+------------------------------------------+-------+----------+----------+
¦- äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ 20942¦ 21109¦ 100.8¦
+------------------------------------------+-------+----------+----------+
¦- äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè¦ ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ 188¦ 189¦ 100.5¦
+------------------------------------------+-------+----------+----------+
¦- äîõîäû îò ïðîäàæè êâàðòèð ¦ 405¦ 425¦ 104.9¦
+------------------------------------------+-------+----------+----------+
¦- äîõîäû îò ðåàëèçàöèè êîíôèñêîâàííîãî, ¦ ¦ ¦ ¦
¦áåñõîçÿéíîãî èìóùåñòâà, ïåðåøåäøåãî â ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííóþ èëè ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦
¦äàðåíèÿ è êëàäîâ ¦ 85¦ 85¦ 100.0¦
+------------------------------------------+-------+----------+----------+
¦- ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò äåÿòåëüíîñòè ¦ 892¦ 1059¦ 118.7¦
+------------------------------------------+-------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 13445¦ 13481¦ 100.3¦
+------------------------------------------+-------+----------+----------+
¦â ò.÷. - ÃÈÁÄÄ çà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííî-ýêçàìåíàöèîííûõ ìåðîïðèÿòèé¦ 5300¦ 5300¦ 100.0¦
+------------------------------------------+-------+----------+----------+
¦ ÈÒÎÃÎ ÄÎÕÎÄÎÂ ¦1255249¦ 1273711¦ 101.5¦
+------------------------------------------+-------+----------+----------+
¦Äîòàöèÿ èç îáëàñòíîãî áþäæåòà ¦ 324927¦ 324927¦ 100.0¦
+------------------------------------------+-------+----------+----------+
¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ 11725¦ ¦
+------------------------------------------+-------+----------+----------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦1580176¦ 1610363¦ 101.9¦
L------------------------------------------+-------+----------+-----------
II. ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ
(òûñ. ðóá.)
-------------------------------------------T-------T----------T----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Áþäæåò ¦Èñïîëíåíèå¦ % ¦
¦ ¦ íà ¦áþäæåòà çà¦èñïîëíåíèÿ¦
¦ ¦1999 ã.¦ 1999 ãîä ¦ ¦
+------------------------------------------+-------+----------+----------+
¦ÐÀÑÕÎÄÛ ¦
+------T-----------------------------------T-------T----------T----------+
¦102 ¦Ãîñóäàðñòâåííîå óïðàâëåíèå (ìåñòíîå¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå), ¦ 86233¦ 79988¦ 92.8¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
¦ +-----------------------------------+-------+----------+----------+
¦ ¦Îðãàíû ïðåäñòàâèòåëüíîé âëàñòè ¦ 2120¦ 1947¦ 91.8¦
¦ +-----------------------------------+-------+----------+----------+
¦ ¦Îðãàíû èñïîëíèòåëüíîé âëàñòè ¦ 84113¦ 78041¦ 92.8¦
+------+-----------------------------------+-------+----------+----------+
¦500 ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ 45924¦ 43405¦ 94.5¦
+------+-----------------------------------+-------+----------+----------+
¦800 ¦ñåëüñêîå õîçÿéñòâî ¦ 500¦ 300¦ 60.0¦
+------+-----------------------------------+-------+----------+----------+
¦1000 ¦òðàíñïîðò, äîðîæíîå õîçÿéñòâî ¦ 14066¦ 14066¦ 100.0¦
+------+-----------------------------------+-------+----------+----------+
¦1200 ¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 693982¦ 691606¦ 99.7¦
+------+-----------------------------------+-------+----------+----------+
¦1400 ¦îáðàçîâàíèå ¦ 453721¦ 432336¦ 95.3¦
+------+-----------------------------------+-------+----------+----------+
¦1500 ¦êóëüòóðà è èñêóññòâî ¦ 12536¦ 11517¦ 91.9¦
+------+-----------------------------------+-------+----------+----------+
¦1600 ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 3300¦ 3300¦ 100.0¦
+------+-----------------------------------+-------+----------+----------+
¦1701 ¦çäðàâîîõðàíåíèå ¦ 233478¦ 229142¦ 98.1¦
¦ +-----------------------------------+-------+----------+----------+
¦ ¦Áþäæåò ¦ 160281¦ 155945¦ 97.3¦
¦ +-----------------------------------+-------+----------+----------+
¦ ¦ÒÔÎÌÑ ¦ 73197¦ 73197¦ 100.0¦
+------+-----------------------------------+-------+----------+----------+
¦1703 ¦ôèçè÷åñêàÿ êóëüòóðà ¦ 1478¦ 1476¦ 99.9¦
+------+-----------------------------------+-------+----------+----------+
¦1800 ¦ñîöèàëüíàÿ ïîëèòèêà, ¦ 17666¦ 17261¦ 97.7¦
¦ ¦ â òîì ÷èñëå:¦ ¦ ¦ ¦
+------+-----------------------------------+-------+----------+----------+
¦1803 ¦ìîëîäåæíàÿ ïîëèòèêà ¦ 4094¦ 4094¦ 100.0¦
+------+-----------------------------------+-------+----------+----------+
¦3000 ¦ïðî÷èå ðàñõîäû ¦ 27005¦ 14229¦ 52.7¦
+------+-----------------------------------+-------+----------+----------+
¦240200¦êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 13595¦ 10893¦ 80.1¦
+------+-----------------------------------+-------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦1603484¦ 1549519¦ 96.6¦
+------------------------------------------+-------+----------+----------+
¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè ¦ - ¦ 60844¦ ¦
+------------------------------------------+-------+----------+----------+
¦Äåôèöèò ¦ 23308¦ - ¦ ¦
+------------------------------------------+-------+----------+----------+
¦Îñòàòêè íà 01.01.1999 ¦ 1590¦ 1590¦ ¦
+------------------------------------------+-------+----------+----------+
¦Îñòàòêè íà 01.01.2000 ¦ - ¦ 9610¦ ¦
+------------------------------------------+-------+----------+----------+
¦Îáîðîòíàÿ êàññîâàÿ íàëè÷íîñòü ¦ 20000¦ 20000¦ ¦
L------------------------------------------+-------+----------+-----------
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