×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 1 èþíÿ 2004 ã. N 76
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2003 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ïîñòàíîâèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2003 ãîä: ïî äîõîäàì â ñóììå 2821042.0 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 2724317.0 òûñ. ðóá., ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò ãîðîäñêîãî áþäæåòà) â ñóììå 96725.0 òûñ. ðóá., ñ ïîêàçàòåëÿìè:
ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2003 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
2. Ïîñòàíîâëåíèå ãîðîäñêîé Äóìû îò 24.12.2002 N 163 "Î ãîðîäñêîì áþäæåòå íà 2003 ãîä" (ñ ïîñëåäóþùèìè äîïîëíåíèÿìè è èçìåíåíèÿìè îò 25.03.2003 N 25, 30.06.2003 N 71, 18.09.2003 N 114, 02.12.2003 N 150, 24.02.2004 N 27) ñ êîíòðîëÿ ñíÿòü.
3. Íàñòîÿùåå ïîñòàíîâëåíèå ïîäëåæèò îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Ì.Ñ.ÑÒÀÂÐÎÂÑÊÈÉ
Ïðèëîæåíèå 1
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 1 èþíÿ 2004 ã. N 76
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ
ÁÞÄÆÅÒÀ ÇÀ 2003 ÃÎÄ
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¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ¦ 76000.0¦ 82822.0¦
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¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ - ¦ 270.0¦
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¦2010500¦Âîçìåùåíèå ïîòåðü ñåëüñêîõîçÿéñòâåííîãî ¦ - ¦ 208.0¦
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¦ ¦ñåëüñêîõîçÿéñòâåííûõ óãîäèé ¦ ¦ ¦
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 6400.0¦ 6805.0¦
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ ¦ - ¦ 192.0¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦
¦2013000¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ - ¦ 113.0¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, îáðàùåííîãî ⦠¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦
¦2019000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 1500.0¦ 2386.0¦
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¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦ ¦
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 4785.0¦ 6510.0¦
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¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ - ¦ 13560.0¦
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Ïðèëîæåíèå 2
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 1 èþíÿ 2004 ã. N 76
ÈÑÏÎËÍÅÍÈÅ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ 15 ¦ 00 ¦ 72116.80¦ 57658.30¦ 14458.50 ¦ 71401.10¦ 56987.50¦ 14413.60 ¦
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 72116.80¦ 57658.30¦ 14458.50 ¦ 71401.10¦ 56987.50¦ 14413.60 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 5744.40¦ 5744.40¦ ¦ 5681.00¦ 5681.00¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 00 ¦ 495359.20¦ 415807.20¦ 79552.00 ¦ 494504.90¦ 415351.10¦ 79153.80 ¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 343798.20¦ 265450.20¦ 78348.00 ¦ 343546.30¦ 265367.90¦ 78178.40 ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 17 ¦ 02 ¦ 3900.00¦ 3560.00¦ 340.00 ¦ 3762.50¦ 3422.50¦ 340.00 ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 8832.10¦ 7968.10¦ 864.00 ¦ 8367.20¦ 7731.80¦ 635.40 ¦
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 17 ¦ 04 ¦ 138828.90¦ 138828.90¦ ¦ 138828.90¦ 138828.90¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 284771.30¦ 282448.80¦ 2322.50 ¦ 285191.40¦ 282886.00¦ 2305.40 ¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ 18 ¦ 01 ¦ 36682.90¦ 35074.90¦ 1608.00 ¦ 35759.70¦ 34168.80¦ 1590.90 ¦
¦Ñîäåðæàíèå ÌÓ "Öåíòð ñîöèàëüíîé ïîìîùè äëÿ ¦ 18 ¦ 01 ¦ 1073.00¦ 795.00¦ 278.00 ¦ 1073.00¦ 795.00¦ 278.00 ¦
¦ëèö áåç îïðåäåëåííîãî ìåñòà æèòåëüñòâà" (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 11062.20¦ 11062.20¦ ¦ 11061.90¦ 11061.90¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 1644.80¦ 1208.30¦ 436.50 ¦ 1631.30¦ 1194.80¦ 436.50 ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ 134195.50¦ 134195.50¦ ¦ 135485.70¦ 135485.70¦ ¦
¦ïîëèòèêè (çà ñ÷åò ñóáâåíöèé, ñóáñèäèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 18 ¦ 06 ¦ 100112.90¦ 100112.90¦ ¦ 100179.80¦ 100179.80¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÄÎËÃÀ ¦ 19 ¦ 00 ¦ 24698.10¦ 24698.10¦ ¦ 24697.10¦ 24697.10¦ ¦
¦Îáñëóæèâàíèå âíóòðåííåãî ìóíèöèïàëüíîãî äîëãঠ19 ¦ 01 ¦ 24698.10¦ 24698.10¦ ¦ 24697.10¦ 24697.10¦ ¦
¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 21 ¦ 00 ¦ 951.00¦ 951.00¦ ¦ 951.00¦ 951.00¦ ¦
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ êîìïåíñàöèè ¦ 21 ¦ 01 ¦ 951.00¦ 951.00¦ ¦ 951.00¦ 951.00¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ (âîçâðàò) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30 ¦ 00 ¦ 53894.00¦ 45270.00¦ 8624.00 ¦ 48527.50¦ 41643.10¦ 6884.40 ¦
¦Ðåçåðâíûé ôîíä ¦ 30 ¦ 01 ¦ 25886.30¦ 25886.30¦ ¦ 23760.00¦ 23760.00¦ ¦
¦Âûáîðû ¦ 30 ¦ 02 ¦ 2000.00¦ 2000.00¦ ¦ 1920.10¦ 1920.10¦ ¦
¦Âîçâðàò ïðî÷èõ êðåäèòîâ ¦ 30 ¦ 03 ¦ -2953.60¦ -2953.60¦ ¦ -2953.60¦ -2953.60¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê äðóãèì ¦ 30 ¦ 04 ¦ 28961.30¦ 20337.30¦ 8624.00 ¦ 25801.00¦ 18916.60¦ 6884.40 ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÈÒÎÃÎ: ¦ ¦ ¦2580246.10¦2024768.70¦ 555477.40 ¦2552946.70¦2007350.10¦ 545596.60 ¦
+---------------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû, â òîì ÷èñëå: ¦ ¦ ¦ 54882.00¦ 6455.00¦ 48427.00 ¦ 49206.00¦ 5575.00¦ 43631.00 ¦
¦ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ 31 ¦ ¦ 54882.00¦ 6455.00¦ 48427.00 ¦ 49206.00¦ 5575.00¦ 43631.00 ¦
¦ðàñõîäû ãîðîäñêîãî áþäæåòà çà ñ÷åò äîõîäîâ îò¦ ¦ ¦ 127293.70¦ 127293.70¦ ¦ 122164.30¦ 122164.30¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ ¦2762421.80¦2158517.40¦ 603904.40 ¦2724317.00¦2135089.40¦ 589227.60 ¦
+---------------------------------------------+------+---------+----------+----------+-----------+----------+----------+-----------+
¦Ðàñõîäû ïî ðåàëèçàöèè æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ 440884.00¦ 440884.00¦ ¦
¦ðåôîðìèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------------------------+------+---------+----------+----------+-----------+----------+----------+------------
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