×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 18 àïðåëÿ 2000 ã. N 59
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 1999 ÃÎÄ
Ðàññìîòðåâ îò÷åò Ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà íà 1999 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ïîñòàíîâèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà íà 1999 ãîä: ïî äîõîäàì â ñóììå 1229477.0 òûñ. ðóáëåé è ñðåäñòâàì, ïîëó÷åííûì èç îáëàñòíîãî áþäæåòà â ñóììå 6500.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 1205559.0 òûñ. ðóáëåé (ïðèëîæåíèÿ 1, 2).
2. Ïîñòàíîâëåíèå ãîðîäñêîé Äóìû îò 27.04.99 N 54 "Î ãîðîäñêîì áþäæåòå íà 1999 ãîä" (ñ ïîñëåäóþùèìè äîïîëíåíèÿìè è èçìåíåíèÿìè) ñ êîíòðîëÿ ñíÿòü.
3. Íàñòîÿùåå ïîñòàíîâëåíèå îïóáëèêîâàòü â ïå÷àòè.
Ìýð ãîðîäà
Ì.Ñ.ÑÒÀÂÐÎÂÑÊÈÉ
Ïðèëîæåíèå 1
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 18 àïðåëÿ 2000 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÄÎÕÎÄÍÎÉ ×ÀÑÒÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 1999 Ã.
(òûñ. ðóáëåé)
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¦ Íàèìåíîâàíèå íàëîãà ¦Óòâåðæäåíî¦Èñïîëíåíî¦%% âûïîëíåíèÿ¦
¦ ¦íà ãîä ¦çà ãîä ¦ ¦
+-------------------------------------------+----------+---------+-------------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1182200 ¦ 1191444 ¦ 100.8 ¦
¦1. Íàëîã íà ïðèáûëü ¦ 502500 ¦ 506168 ¦ 100.7 ¦
¦2. Ïîäîõîäíûé íàëîã ¦ 361900 ¦ 357288 ¦ 98.7 ¦
¦3. Íàëîã íà èìóùåñòâî ¦ 140800 ¦ 141268 ¦ 100.3 ¦
¦4. Ïëàòà çà ïîëüçîâ. âîäí. îáúåêòàìè ¦ 3300 ¦ 2261 ¦ 68.5 ¦
¦5. Çåìåëüíûé íàëîã è àðåíäí. ïëàòà ¦ 23300 ¦ 23357 ¦ 100.2 ¦
¦6. Ñáîð íà ñîäåðæàíèå ìèëèöèè ¦ 2700 ¦ 2675 ¦ 99.1 ¦
¦7. Ñáîð íà íóæäû îáðàç. ó÷ðåæä. ¦ 700 ¦ 1545 ¦ 220.7 ¦
¦8. Ñáîð íà ïðàâî òîðãîâëè ¦ 1300 ¦ 1436 ¦ 110.5 ¦
¦9. Íàëîã íà ðåêëàìó ¦ 700 ¦ 1105 ¦ 157.9 ¦
¦10. Ñáîð íà ñîäåðæàíèå ÆÊÕ ¦ 101900 ¦ 106433 ¦ 104.4 ¦
¦11. Íàëîã íà äàðåíèå ¦ 200 ¦ 200 ¦ 100.0 ¦
¦12. Ãîñïîøëèíà ¦ 2000 ¦ 2276 ¦ 113.8 ¦
¦13. Íàëîã ñ ïðîäàæ ¦ 23000 ¦ 22427 ¦ 97.5 ¦
¦14. Ïðî÷èå íàëîãîâûå ïëàòåæè ¦ 17900 ¦ 23005 ¦ 128.5 ¦
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 31000 ¦ 38033 ¦ 122.7 ¦
¦15. Äîõîäû îò ïðîäàæè èìóùåñòâà, ¦ 24000 ¦ 31367 ¦ 130.7 ¦
¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦ñðåäñòâà îò ïðèâàòèçàöèè, àðåíäíîé ïëàòû ¦ ¦ ¦ ¦
¦16. Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 7000 ¦ 6666 ¦ 95.2 ¦
+-------------------------------------------+----------+---------+-------------+
¦ÑÎÁÑÒÂÅÍÍÛÅ ÄÎÕÎÄÛ ¦1213200 ¦ 1229477 ¦ 101.3 ¦
+-------------------------------------------+----------+---------+-------------+
¦Ñðåäñòâà, ïîëó÷åííûå ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ 6500 ¦ ¦
¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------------------------------------+----------+---------+-------------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦1213200.0 ¦ 1235977 ¦ 101.9 ¦
+-------------------------------------------+----------+---------+-------------+
¦Âíåøíèå èíâåñòèöèè ¦ ¦ 328945 ¦ ¦
+-------------------------------------------+----------+---------+-------------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦1213200 ¦ 1564922 ¦ 129.0 ¦
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Ïðèëîæåíèå 2
ê Ïîñòàíîâëåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 18 àïðåëÿ 2000 ã. N 59
ÈÑÏÎËÍÅÍÈÅ
ÐÀÑÕÎÄÍÎÉ ×ÀÑÒÈ ÁÞÄÆÅÒÀ ÇÀ 1999 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòî÷íåííûé ¦Èñïîëíåíî íà¦
¦ ¦áþäæåò ¦01.01.2000 ¦
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¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ ¦ 42816.6 ¦ 39454.2 ¦
¦Ãîðîäñêàÿ Äóìà ¦ 867.4 ¦ 759.8 ¦
¦Êîíòðîëüíàÿ ïàëàòà ¦ 1687.0 ¦ 1367.6 ¦
¦Èñïîëíèòåëüíûå îðãàíû ãîñóäàðñòâåííîé âëàñòè ¦ 39224.6 ¦ 36289.2 ¦
¦Àðõèâ ¦ 1037.6 ¦ 1037.6 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ÄÅßÒÅËÜÍÎÑÒÜ ¦ 10523.0 ¦ 10362.2 ¦
¦Ìóíèöèïàëüíàÿ ìèëèöèÿ ¦ 8664.0 ¦ 8532.9 ¦
¦Ìåäâûòðåçâèòåëü ¦ 1493.4 ¦ 1492.4 ¦
¦Ïðîêóðàòóðà ¦ 232.6 ¦ 232.6 ¦
¦Íàðîäíûé ñóä ¦ 133.0 ¦ 104.3 ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 892.0 ¦ 892.0 ¦
¦Öåíòð òåõíè÷åñêîé èíâåíòàðèçàöèè ¦ 892.0 ¦ 892.0 ¦
¦Ñåëüñêîå õîçÿéñòâî ¦ 13350.3 ¦ 12775.8 ¦
¦Âåòåðèíàðíàÿ ñëóæáà ¦ 486.8 ¦ 477.9 ¦
¦Óïðàâëåíèå ñåëüñêîãî õîçÿéñòâà - ãîñòåõíàäçîð ¦ 340.8 ¦ 321.1 ¦
¦Èíâåíòàðèçàöèÿ çåìåëü ¦ 520.0 ¦ 520.0 ¦
¦ÌÃÈÑ "Çåìåëüíî-èìóùåñòâåííûé êàäàñòð" ¦ 10600.0 ¦ 10054.1 ¦
¦Êîìèòåò ïî çåìåëüíûì ðåñóðñàì ¦ 1402.7 ¦ 1402.7 ¦
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ 1646.7 ¦ 1646.7 ¦
¦Ìîíèòîðèíãè ¦ 571.7 ¦ 571.7 ¦
¦Êîìèòåò ïî ýêîëîãèè ¦ 275.0 ¦ 275.0 ¦
¦(ìàçóòîõðàíèëèùå) ¦ 800.0 ¦ 800.0 ¦
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ ¦ 46273.0 ¦ 46273.0 ¦
¦Óïëàòà % çà ìåæäóíàðîäíûé òðàíñï. êðåäèò ¦ 35233.0 ¦ 35233.0 ¦
¦Ñóáñèäèè íà ïàññàæèðñêèå ïåðåâîçêè â ïîåçäàõ ¦ 2000.0 ¦ 2000.0 ¦
¦Ñóáñèäèè íà ïàññàæèðñêèå ïåðåâîçêè âîäíîãî ñîîáù. ¦ 2240.0 ¦ 2240.0 ¦
¦Ïðèîáðåòåíèå ýë. ïîåçäà ¦ 6800.0 ¦ 6800.0 ¦
¦ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ 2112.5 ¦ 2086.8 ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 397410.7 ¦ 396930.0 ¦
¦Æèëèùíîå õîçÿéñòâî ¦ 309065.0 ¦ 308932.4 ¦
¦Îáñë. æèëèùíîãî ñóáçàéìà ¦ 6755.3 ¦ 6755.2 ¦
¦Ðàñõîäû ïî áëàãîóñòðîéñòâó ¦ 77604.3 ¦ 77604.3 ¦
¦Ñîäåðæàíèå ñïàñàòåëüíîé ñòàíöèè ¦ 686.1 ¦ 686.1 ¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî õîçÿéñòâà ¦ 3300.0 ¦ 2952.0 ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ×Ñ ¦ 2250.6 ¦ 2225.7 ¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 263574.9 ¦ 263779.6 ¦
¦Äîøêîëüíîå âîñïèòàíèå, íà÷àëüíîå è ñðåäíåå îáðàçîâ.¦ 250395.9 ¦ 250395.8 ¦
¦Äåòñêèå ìóçûêàëüíûå øêîëû ¦ 5280.3 ¦ 5533.1 ¦
¦ÄÞÑØ ¦ 6193.7 ¦ 6170.7 ¦
¦×åðåïîâåöêèé ãîñóíèâåðñèòåò ¦ 1705.0 ¦ 1680.0 ¦
¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 28810.9 ¦ 28323.5 ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 2848.6 ¦ 2786.6 ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 246444.9 ¦ 246397.2 ¦
¦Çäðàâîîõðàíåíèå ¦ 208535.4 ¦ 208472.2 ¦
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1201.1 ¦ 1199.7 ¦
¦ÎÌÑ ¦ 32664.1 ¦ 32664.1 ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4044.3 ¦ 4061.2 ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 77959.3 ¦ 77879.6 ¦
¦Ó÷ðåæäåíèÿ ñîöîáñëóæèâàíèÿ ¦ 4875.3 ¦ 4827.8 ¦
¦Ïðîãðàììà ñîöçàùèòû íàñåëåíèÿ ¦ 43574.0 ¦ 43544.8 ¦
¦Êîìïåíñàöèîííûå âûïëàòû ñåìüÿì ñ äåòüìè ¦ 29000.0 ¦ 29000.0 ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 330.0 ¦ 327.0 ¦
¦Ïîääåðæêà îáùåñòâåííûõ îðãàíèçàöèé ¦ 180.0 ¦ 180.0 ¦
¦ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 34094.0 ¦ 33931.0 ¦
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 23182.3 ¦ 20805.2 ¦
¦Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ ¦ 9240.3 ¦ 8601.1 ¦
¦Ôåäåðàëüíîå êàçíà÷åéñòâî ¦ 100.0 ¦ 100.0 ¦
¦Íàëîãîâàÿ èíñïåêöèÿ ¦ 7160.0 ¦ 5641.3 ¦
¦Íàëîãîâàÿ ïîëèöèÿ ¦ 1700.0 ¦ 1510.1 ¦
¦Âîåíêîìàò ¦ 165.3 ¦ 164.9 ¦
¦Ïðîâåäåíèå âûáîðîâ ¦ 125.8 ¦ 125.8 ¦
¦Âíåøíåýêîíîìè÷åñêàÿ äåÿòåëüíîñòü ¦ 450.0 ¦ 442.0 ¦
¦Ñëåäñòâåííûé èçîëÿòîð ¦ 220.0 ¦ 218.4 ¦
¦Ïðîòèâîïîæàðíàÿ ñëóæáà ¦ 3401.7 ¦ 3382.4 ¦
¦Âîéñêîâàÿ ÷àñòü 5547 ¦ 612.0 ¦ 612.0 ¦
¦Ãîñòîðãèíñïåêöèÿ ¦ 7.2 ¦ 7.2 ¦
¦ÏÐÎÅÊÒÍÛÅ ÐÀÁÎÒÛ ÇÄÀÍÈß, ÑÎÂÅÒÑÊÈÉ ÏÐ. 10 ¦ 16.0 ¦ 16.0 ¦
¦ÔÎÍÄ ÈÏÎÒÅ×ÍÎÃÎ ÊÐÅÄÈÒÎÂÀÍÈß (ÆÈËÈÙÍ. ÑÒÐ-ÂÎ) ¦ 15000.0 ¦ 15000.0 ¦
¦ÂÎÇÂÐÀÒ ÊÐÅÄÈÒÎÂ È ÓÏËÀÒÀ % ÇÀ ÏÎËÜÇ. ÊÐÅÄÈÒ. ¦ 3794.0 ¦ 3793.9 ¦
¦ÎÁÑËÓÆÈÂÀÍÈÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÇÀÉÌÀ ¦ 200.0 ¦ 200.0 ¦
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¦ÈÒÎÃÎ: ¦ 1213200.3 ¦ 1205559.0 ¦
¦Ïðåâûøåíèå äîõîäîâ íàä ðàñõîäàìè (äåôèöèò) ¦ ¦ 30418.0 ¦
¦Áàëàíñ ¦ 1213200.3 ¦ 1235977.0 ¦
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¦Âíåøíèå èíâåñòèöèè â òîì ÷èñëå: ¦ ¦ 328945 ¦
¦àâòîìîáèëüíûé òðàíñïîðò ¦ ¦ 276453 ¦
¦æèëèùíîå õîçÿéñòâî ¦ ¦ 52492 ¦
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 1213200.3 ¦ 1534504.0 ¦
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