ÑÎÂÅÒ ÑÀÌÎÓÏÐÀÂËÅÍÈß Ã. ÂÎËÎÃÄÛ

ÐÅØÅÍÈÅ
îò 27 ìàÿ 1999 ã. N 197

ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 1998 ÃÎÄ

Ðóêîâîäñòâóÿñü ñòàòüåé 15 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüåé 17 Óñòàâà ãîðîäà Âîëîãäû, Ñîâåò ñàìîóïðàâëåíèÿ ã. Âîëîãäû ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 1998 ãîä ïî äîõîäàì âñåãî â ñóììå 590936.5 òûñ. ðóá., èç íèõ ïî ñîáñòâåííûì äîõîäàì â ñóììå 581104.6 òûñ. ðóá., â òîì ÷èñëå çà ñ÷åò ïîñòóïëåíèé:

                                                      (òûñ. ðóá.)
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¦                                            ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦                                            ¦ïëàí      ¦         ¦
+--------------------------------------------+----------+---------+
¦1.1. Íàëîãîâûå äîõîäû - âñåãî:              ¦571583.0  ¦559754.5 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦1.1.1. Íàëîã íà ïðèáûëü ïðåäïðèÿòèé,        ¦          ¦         ¦
¦       îðãàíèçàöèé, îáúåäèíåíèé, ñòðàõîâûõ  ¦          ¦         ¦
¦       îðãàíîâ, áàíêîâ, áèðæ, áðîêåðñêèõ    ¦          ¦         ¦
¦       êîíòîð                               ¦ 93410.0  ¦ 84214.5 ¦
¦1.1.2. Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö    ¦179959.0  ¦197164.9 ¦
¦1.1.3. Ïîäîõîäíûé íàëîã, âçèìàåìûé          ¦          ¦         ¦
¦       íàëîãîâûìè îðãàíàìè                  ¦ 10700.0  ¦  8400.1 ¦
¦1.1.4. Íàëîãè íà òîâàðû è óñëóãè,           ¦          ¦         ¦
¦       ëèöåíçèîííûå è ðåãèñòðàöèîííûå       ¦          ¦         ¦
¦       ñáîðû - âñåãî:                       ¦132015.0  ¦102437.6 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Íàëîã íà äîáàâëåííóþ ñòîèìîñòü       ¦ 52842.0  ¦ 48708.6 ¦
¦       Àêöèçû íà ñïèðò, âîäêó è             ¦          ¦         ¦
¦       ëèêåðîâîäî÷íûå èçäåëèÿ               ¦ 57407.0  ¦ 28096.5 ¦
¦       Àêöèçû íà âèíî è ïèâî                ¦  3270.0  ¦  4833.5 ¦
¦       Àêöèçû íà ïðî÷èå òîâàðû              ¦   200.0  ¦   329.8 ¦
¦       Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 18296.0  ¦ 20469.2 ¦
¦1.1.5. Íàëîã ñ ïðîäàæ                       ¦     0.0  ¦     0.1 ¦
¦1.1.6. Íàëîãè íà ñîâîêóïíûé äîõîä - âñåãî:  ¦  1500.0  ¦  1296.1 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ ¦          ¦         ¦
¦       ñóáúåêòîâ ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦  1500.0  ¦   752.1 ¦
¦       Åäèíûé íàëîã íà ïðèáûëü þðèäè÷åñêèõ  ¦          ¦         ¦
¦       ëèö                                  ¦     0.0  ¦   544.0 ¦
¦1.1.7. Íàëîãè íà èìóùåñòâî - âñåãî:         ¦ 61453.0  ¦ 57647.5 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö    ¦  1340.0  ¦  1412.5 ¦
¦       Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé       ¦ 60113.0  ¦ 56235.0 ¦
¦1.1.8. Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè    ¦          ¦         ¦
¦       ðåñóðñàìè - âñåãî:                   ¦  4884.0  ¦  5776.6 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè       ¦   175.0  ¦    77.7 ¦
¦       Ïëàòà çà ïîëüçîâàíèå âîäíûìè         ¦          ¦         ¦
¦       ðåñóðñàìè                            ¦    95.0  ¦    87.8 ¦
¦       Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ     ¦  4614.0  ¦  5611.1 ¦
¦1.1.9. Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû -     ¦          ¦         ¦
¦âñåãî:                                      ¦  4140.0  ¦  4221.5 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Ãîñóäàðñòâåííàÿ ïîøëèíà              ¦  1540.0  ¦  1682.6 ¦
¦       Ñáîð íà íóæäû îáðàçîâàòåëüíûõ        ¦          ¦         ¦
¦       ó÷ðåæäåíèé ñ þðèäè÷åñêèõ ëèö         ¦  2600.0  ¦  2538.9 ¦
¦1.1.10. Ìåñòíûå íàëîãè è ñáîðû - âñåãî:     ¦ 82685.0  ¦ 97737.7 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Íàëîã íà ñîäåðæàíèå æèëèùíîãî ôîíäà è¦          ¦         ¦
¦       îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé ñôåðû  ¦ 80896.0  ¦ 96020.5 ¦
¦       Öåëåâîé ñáîð íà ñîäåðæàíèå ìèëèöèè,  ¦          ¦         ¦
¦       áëàãîóñòðîéñòâî òåððèòîðèè è íóæäû   ¦          ¦         ¦
¦       îáðàçîâàíèÿ                          ¦   653.0  ¦   719.0 ¦
¦       Öåëåâîé ñáîð çà ïðåáûâàíèå           ¦          ¦         ¦
¦       èíîñòðàííûõ ãðàæäàí è ëèö áåç        ¦          ¦         ¦
¦       ãðàæäàíñòâà                          ¦    25.0  ¦     2.9 ¦
¦       Íàëîã íà ðåêëàìó                     ¦   731.0  ¦   670.1 ¦
¦       Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû        ¦   380.0  ¦   325.2 ¦
¦1.1.11. Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû    ¦   837.0  ¦   857.9 ¦
¦1.2. Íåíàëîãîâûå äîõîäû - âñåãî             ¦ 17361.0  ¦ 21350.1 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦1.2.1. Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â  ¦          ¦         ¦
¦       ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé      ¦          ¦         ¦
¦       ñîáñòâåííîñòè è äåÿòåëüíîñòè - âñåãî:¦ 11875.0  ¦ 13847.4 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ      ¦  2875.0  ¦  6373.5 ¦
¦       Àðåíäíàÿ ïëàòà çà íåæèëûå ïîìåùåíèÿ  ¦  9000.0  ¦  7473.9 ¦
¦1.2.2. Äîõîäû îò ãîñóäàðñòâåííîé            ¦          ¦         ¦
¦       ñîáñòâåííîñòè èëè îò äåÿòåëüíîñòè    ¦     0.0  ¦   527.7 ¦
¦1.2.3. Äîõîäû îò ïðîäàæè èìóùåñòâà,         ¦          ¦         ¦
¦       íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è     ¦          ¦         ¦
¦       ìóíèöèïàëüíîé ñîáñòâåííîñòè - âñåãî: ¦   718.0  ¦   885.4 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦       Ïîñòóïëåíèÿ îò ïðèâàòèçàöèè          ¦          ¦         ¦
¦       îðãàíèçàöèé, íàõîäÿùèõñÿ â ãîñ.      ¦          ¦         ¦
¦       ñîáñòâåííîñòè                        ¦   488.0  ¦   259.8 ¦
¦       Äîõîäû îò ïðîäàæè êâàðòèð            ¦   150.0  ¦   318.2 ¦
¦       Äîõîäû îò ïðîäàæè ãîñóäàðñòâåííûõ    ¦          ¦         ¦
¦       ïðîèçâîäñòâåííûõ è íåïðîèçâîäñòâåííûõ¦          ¦         ¦
¦       ôîíäîâ, òðàíñïîðòíûõ ñðåäñòâ,        ¦          ¦         ¦
¦       èíîãî îáîðóäîâàíèÿ                   ¦     0.0  ¦   196.9 ¦
¦       Äîõîäû îò ðåàëèçàöèè êîíôèñêîâàííîãî ¦          ¦         ¦
¦       áåñõîçíîãî èìóùåñòâà                 ¦    80.0  ¦   110.5 ¦
¦1.2.4. Äîõîäû îò ïðîäàæè çåìëè è            ¦          ¦         ¦
¦       íåìàòåðèàëüíûõ àêòèâîâ               ¦   560.0  ¦   849.0 ¦
¦1.2.5. Àäìèíèñòðàòèâíûå ïëàòåæè             ¦     0.0  ¦     0.3 ¦
¦1.2.6. Øòðàôíûå ñàíêöèè                     ¦  2700.0  ¦  4481.3 ¦
¦1.2.7. Ïðî÷èå íåíàëîãîâûå äîõîäû            ¦  1508.0  ¦   759.0 ¦
¦1.3. Ñóáâåíöèÿ èç îáëàñòíîãî áþäæåòà        ¦  8000.0  ¦  8000.0 ¦
¦Èòîãî äîõîäîâ                               ¦596944.0  ¦589104.6 ¦
¦1.4. Äåôèöèò                                ¦ 90985.0  ¦     0.0 ¦
¦1.5. Ñðåäñòâà, ïîëó÷åííûå èç îáëàñòíîãî     ¦          ¦         ¦
¦     áþäæåòà ïî îòäåëüíûì óâåäîìëåíèÿì      ¦  1831.9  ¦  1831.9 ¦
¦Èòîãî äîõîäîâ                               ¦689760.9  ¦590936.5 ¦
¦1.6. Ôàêòè÷åñêèé äåôèöèò                    ¦     0.0  ¦140907.6 ¦
¦Áàëàíñ                                      ¦689760.9  ¦731844.1 ¦
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2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 1998 ãîä ïî ðàñõîäàì â ñóììå 591473.7 òûñ. ðóá., â òîì ÷èñëå ïî ñëåäóþùèì íàïðàâëåíèÿì:

                                                      (òûñ. ðóá.)
---------------------------------------------T----------T---------¬
¦                                            ¦Óòî÷íåííûé¦Èñïîëíåíî¦
¦                                            ¦ïëàí      ¦         ¦
+--------------------------------------------+----------+---------+
¦2.1. Àäìèíèñòðàöèÿ ãîðîäà - âñåãî:          ¦ 16575.0  ¦ 14306.0 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Ñîäåðæàíèå îðãàíîâ ãîðîäñêîãî          ¦          ¦         ¦
¦     ñàìîóïðàâëåíèÿ                         ¦ 16525.0  ¦ 14268.3 ¦
¦     Ïðèåì, îòïðàâêà èíîñòðàííûõ äåëåãàöèé, ¦          ¦         ¦
¦     ñâÿçè ñ çàðóáåæíûìè ñòðàíàìè, ãîðîäàìè ¦          ¦         ¦
¦     Ðîññèè                                 ¦    50.0  ¦    37.7 ¦
¦2.2. Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé        ¦          ¦         ¦
¦     îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì       ¦          ¦         ¦
¦     Àäìèíèñòðàöèè ãîðîäà                   ¦   202.9  ¦   215.0 ¦
¦2.3. Óïðàâëåíèå âíóòðåííèõ äåë Àäìèíèñòðàöèè¦          ¦         ¦
¦     ãîðîäà - âñåãî:                        ¦  2726.0  ¦  4583.0 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Ïðîãðàììà "Ïðàâîïîðÿäîê - 98"          ¦  1661.0  ¦  1702.9 ¦
¦     Ôèíàíñîâàÿ ïîääåðæêà óïðàâëåíèÿ        ¦          ¦         ¦
¦     âíóòðåííèõ äåë.                        ¦     0.0  ¦  1879.1 ¦
¦     Ëèíåéíûé îòäåë ÓÂÄ íà òðàíñïîðòå       ¦    15.0  ¦    15.0 ¦
¦     Ñîäåðæàíèå îïîðíûõ ïóíêòîâ ìèëèöèè     ¦   300.0  ¦   211.0 ¦
¦     Ñîäåðæàíèå ìåäâûòðåçâèòåëÿ             ¦   750.0  ¦   775.0 ¦
¦2.4. ÆÑÊ "Ñâÿçèñò" - êîìïåíñàöèÿ óäîðîæàíèÿ ¦          ¦         ¦
¦     ñòðîèòåëüñòâà                          ¦   449.7  ¦   449.7 ¦
¦2.5. ÆÑÊ "Ìåáåëüùèê" - ôèíàíñîâàÿ ïîääåðæêà ¦   600.0  ¦   545.5 ¦
¦2.6. Êîìèòåò ïî çåìåëüíûì ðåñóðñàì è        ¦          ¦         ¦
¦     çåìëåóñòðîéñòâó - âñåãî:               ¦  4300.0  ¦  2681.4 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Îïëàòà ðàáîò ïî èíâåíòàðèçàöèè çåìåëü  ¦  4251.0  ¦  2518.6 ¦
¦     Ñòðîèòåëüñòâî êàäàñòðîâîãî öåíòðà      ¦     0.0  ¦   113.7 ¦
¦     Ïðèîáðåòåíèå êîìïüþòåðíîé ïðîãðàììû ïî ¦          ¦         ¦
¦     èíäåêñàöèè ñòàâîê çåìåëüíîãî íàëîãà è  ¦          ¦         ¦
¦     ïî÷òîâûå ðàñõîäû                       ¦    10.0  ¦    10.0 ¦
¦     Ñîäåðæàíèå äâóõ ñïåöèàëèñòîâ           ¦    39.0  ¦    39.1 ¦
¦2.7. Êîìèòåò æèëèùíî - êîììóíàëüíîãî        ¦          ¦         ¦
¦     õîçÿéñòâà è òðàíñïîðòà Àäìèíèñòðàöèè   ¦          ¦         ¦
¦     ãîðîäà âñåãî:                          ¦249863.2  ¦222641.4 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Äîòàöèÿ ïî âîçìåùåíèþ ðàçíèöû â öåíàõ  ¦          ¦         ¦
¦     íà òîïëèâî, ðåàëèçóåìîå íàñåëåíèþ      ¦  1077.0  ¦   792.0 ¦
¦     Äîòàöèÿ ïî âîçìåùåíèþ ðàñõîäîâ,        ¦          ¦         ¦
¦     ñâÿçàííûõ ñ ðåàëèçàöèåé ñæèæåííîãî ãàçঠ  537.0  ¦   370.0 ¦
¦     Ñóáñèäèè ïî ïàññàæèðñêèì ïåðåâîçêàì â  ¦          ¦         ¦
¦     ïîåçäàõ ïðèãîðîäíîãî ñîîáùåíèÿ         ¦   400.0  ¦     0.0 ¦
¦     Ñóáñèäèè íà ïðîåçä ìóíèöèïàëüíîìó      ¦          ¦         ¦
¦     óíèòàðíîìó ïðåäïðèÿòèþ ÀÒÏ N 1         ¦  6251.5  ¦  1498.9 ¦
¦     Ñóáñèäèè íà ïðîåçä îòêðûòîìó           ¦          ¦         ¦
¦     àêöèîíåðíîìó îáùåñòâó ÏÀÒÏ N 2         ¦          ¦         ¦
¦     Ñóáñèäèè íà ïðîåçä îòêðûòîìó           ¦          ¦         ¦
¦     àêöèîíåðíîìó îáùåñòâó                  ¦   345.6  ¦   184.2 ¦
¦     "Âîëîãäàýëåêòðîòðàíñ" - âñåãî:         ¦  3278.9  ¦  4532.2 ¦
¦èç íèõ: íà îïëàòó èñïîëíèòåëüíûõ ëèñòîâ ïî  ¦          ¦         ¦
¦     ðåøåíèÿì Àðáèòðàæíîãî ñóäà ñ           ¦          ¦         ¦
¦     ìóíèöèïàëüíîãî îáðàçîâàíèÿ â ëèöå      ¦          ¦         ¦
¦     ôèíàíñîâîãî óïðàâëåíèÿ â ïîëüçó        ¦          ¦         ¦
¦     ÎÀÎ "Âîëîãäàýëåêòðîòðàíñ"              ¦     0.0  ¦  2008.4 ¦
¦     Îáñëóæèâàíèå çàéìà ìåæäóíàðîäíîãî áàíêঠ         ¦         ¦
¦     ðåêîíñòðóêöèè è ðàçâèòèÿ ïî ïðîåêòó    ¦          ¦         ¦
¦     "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò"     ¦ 12000.0  ¦  5485.9 ¦
¦     Ðàñõîäû ïî áëàãîóñòðîéñòâó             ¦ 51595.3  ¦ 49810.7 ¦
¦     Äîòàöèÿ ðàçíèöû â öåíàõ ïî             ¦          ¦         ¦
¦     òåïëîýíåðãèè, ïîòðåáëåííîé íà îòîïëåíèå¦          ¦         ¦
¦     æèëûõ äîìîâ                            ¦131209.9  ¦130398.2 ¦
¦     Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà        ¦ 20000.0  ¦  8727.4 ¦
¦     Ïîêðûòèå óáûòêîâ æèëèùíî-              ¦          ¦         ¦
¦     ýêñïëóàòàöèîííûõ îðãàíèçàöèé           ¦ 19059.0  ¦ 18797.8 ¦
¦     Ôèíàíñîâàÿ ïîääåðæêà áàíü              ¦   600.0  ¦   590.1 ¦
¦     Ñòðîèòåëüñòâî íîâîãî êëàäáèùà          ¦  2000.0  ¦     0.0 ¦
¦     Îïëàòà ìóíèöèïàëüíîìó ïðåäïðèÿòèþ      ¦          ¦         ¦
¦     "Ãîðòåõèíâåíòàðèçàöèÿ" ðàñõîäîâ ïî     ¦          ¦         ¦
¦     îöåíêå ïðèâàòèçèðîâàííûõ è âíîâü       ¦          ¦         ¦
¦     ïîñòðîåííûõ æèëûõ äîìîâ äëÿ öåëåé      ¦          ¦         ¦
¦     íàëîãîîáëîæåíèÿ                        ¦   143.0  ¦   143.0 ¦
¦     Ñîäåðæàíèå ìóíèöèïàëüíîãî ïðåäïðèÿòèÿ  ¦          ¦         ¦
¦     "Ñïàñàòåëüíàÿ ñòàíöèÿ "Ïîäâîäíèê"      ¦   420.0  ¦   365.0 ¦
¦     Âîçâðàò Êîìèòåòó ïî êóëüòóðå è         ¦          ¦         ¦
¦     èñêóññòâó Àäìèíèñòðàöèè Âîëîãîäñêîé    ¦          ¦         ¦
¦     îáëàñòè ñðåäñòâ, ïîëó÷åííûõ â 1997 ãîäó¦   946.0  ¦   946.0 ¦
¦2.8. Çàêàç÷èêàì íà ôèíàíñèðîâàíèå           ¦          ¦         ¦
¦     êàïèòàëüíûõ âëîæåíèé - âñåãî:          ¦ 48074.7  ¦ 35382.3 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Æèëèùíîå ñòðîèòåëüñòâî                 ¦ 27614.7  ¦ 19537.3 ¦
¦èç íèõ: äåòÿì-ñèðîòàì                       ¦  1000.0  ¦   754.7 ¦
¦     âîññòàíîâëåíèå äîìà-ìóçåÿ Êîðáàêîâà    ¦   250.0  ¦   140.0 ¦
¦     Êîììóíàëüíîå ñòðîèòåëüñòâî             ¦  7630.0  ¦  4811.1 ¦
¦     Ñòðîèòåëüñòâî îáúåêòîâ îáðàçîâàíèÿ     ¦  4992.0  ¦  5438.9 ¦
¦     Ñòðîèòåëüñòâî îáúåêòîâ çäðàâîîõðàíåíèÿ ¦  7338.0  ¦  5094.5 ¦
¦     Ôèíàíñîâàÿ ïîääåðæêà ñòðîèòåëüñòâà     ¦          ¦         ¦
¦     çäàíèÿ ïðîêóðàòóðû                     ¦   500.0  ¦   500.5 ¦
¦2.9. Óïðàâëåíèå îáðàçîâàíèÿ Àäìèíèñòðàöèè   ¦          ¦         ¦
¦     ãîðîäà - âñåãî:                        ¦173853.4  ¦162576.3 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ          ¦ 56025.0  ¦ 54454.5 ¦
¦     Øêîëû-äåòñêèå ñàäû, øêîëû íà÷àëüíûå,   ¦          ¦         ¦
¦     íåïîëíûå ñðåäíèå è ñðåäíèå             ¦ 70018.0  ¦ 66617.2 ¦
¦èç íèõ: áåñïëàòíîå ïèòàíèå â øêîëàõ íå      ¦          ¦         ¦
¦     ìåíåå 10% êîíòèíãåíòà ó÷àùèõñÿ         ¦  1000.0  ¦   545.0 ¦
¦     Âå÷åðíèå è çàî÷íûå ñðåäíèå             ¦          ¦         ¦
¦     îáðàçîâàòåëüíûå øêîëû                  ¦   801.0  ¦   708.1 ¦
¦     Øêîëû-èíòåðíàòû                        ¦  8254.4  ¦  7047.0 ¦
¦     Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ     ¦          ¦         ¦
¦     äåòüìè                                 ¦  5369.0  ¦  5085.4 ¦
¦èç íèõ: ïðèîáðåòåíèå îçäîðîâèòåëüíîãî       ¦          ¦         ¦
¦     ëàãåðÿ ó ÎÀÎ "Âîëîãîäñêèé ëüíîêîìáèíàò"¦   300.0  ¦   300.0 ¦
¦     Äåòñêèå äîìà                           ¦    60.0  ¦    79.6 ¦
¦     Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â      ¦          ¦         ¦
¦     îáëàñòè îáðàçîâàíèÿ                    ¦ 32758.0  ¦ 27924.7 ¦
¦     Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ëåòíåé       ¦          ¦         ¦
¦     îçäîðîâèòåëüíîé êàìïàíèè               ¦   568.0  ¦   659.8 ¦
¦2.10. Îòäåë êóëüòóðû Àäìèíèñòðàöèè ãîðîäà - ¦          ¦         ¦
¦     âñåãî:                                 ¦  9923.0  ¦  7701.4 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Áèáëèîòåêè                             ¦  1646.0  ¦  1550.9 ¦
¦     Äâîðöû è äîìà êóëüòóðû                 ¦  2414.0  ¦  2142.6 ¦
¦     Íàðîäíûå êîëëåêòèâû                    ¦   168.0  ¦   163.9 ¦
¦     Ïàðê êóëüòóðû è îòäûõà âåòåðàíîâ òðóäà.¦    73.0  ¦    65.0 ¦
¦     Ïðî÷èå ìåðîïðèÿòèÿ ïî êóëüòóðå         ¦   619.0  ¦   606.9 ¦
¦     Äåòñêèå ìóçûêàëüíûå è õóäîæåñòâåííûå   ¦          ¦         ¦
¦     øêîëû                                  ¦  5003.0  ¦  3172.1 ¦
¦2.11. Ìóíèöèïàëüíîå çðåëèùíîå ïðåäïðèÿòèå   ¦          ¦         ¦
¦     "Êèíîöåíòð "Âîëîãäà" - ïîêðûòèå        ¦          ¦         ¦
¦     óáûòêîâ                                ¦   596.0  ¦   359.4 ¦
¦2.12. Ðåäàêöèÿ ãàçåòû "Âîëîãîäñêèå          ¦          ¦         ¦
¦     íîâîñòè" - äîòàöèÿ                     ¦   952.0  ¦   918.1 ¦
¦2.13. Óïðàâëåíèå çäðàâîîõðàíåíèÿ            ¦          ¦         ¦
¦     Àäìèíèñòðàöèè ãîðîäà - âñåãî:          ¦ 94716.0  ¦ 82926.6 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦     Áîëüíèöû, ðîäèëüíûå äîìà               ¦ 39396.0  ¦ 35650.3 ¦
¦     Ïîëèêëèíèêè                            ¦ 11414.0  ¦ 13061.5 ¦
¦     Äîì ðåáåíêà                            ¦  5342.0  ¦  4651.2 ¦
¦     Ñòàíöèÿ ñêîðîé è íåîòëîæíîé ïîìîùè     ¦ 15167.0  ¦ 14351.7 ¦
¦     Ñàíàòîðèé äëÿ áîëüíûõ òóáåðêóëåçîì     ¦   698.0  ¦  1216.7 ¦
¦     Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ       ¦  1015.0  ¦   882.1 ¦
¦     Âçíîñ çà íåðàáîòàþùåå íàñåëåíèå â      ¦          ¦         ¦
¦     Òåððèòîðèàëüíûé ôîíä îáÿçàòåëüíîãî     ¦          ¦         ¦
¦     ìåäèöèíñêîãî ñòðàõîâàíèÿ               ¦ 11052.0  ¦  7059.0 ¦
¦     Öåëåâûå ðàñõîäû íà îêàçàíèå            ¦          ¦         ¦
¦     äîðîãîñòîÿùèõ âèäîâ ìåäèöèíñêîé        ¦          ¦         ¦
¦     ïîìîùè ãðàæäàíàì Ðîññèéñêîé Ôåäåðàöèè  ¦   420.0  ¦   461.0 ¦
¦     Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ â      ¦          ¦         ¦
¦     îáëàñòè çäðàâîîõðàíåíèÿ                ¦ 10212.0  ¦  5593.1 ¦
¦2.14. Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è      ¦          ¦         ¦
¦      ñïîðòó Àäìèíèñòðàöèè ãîðîäà -         ¦          ¦         ¦
¦      ñîäåðæàíèå ó÷ðåæäåíèé è               ¦          ¦         ¦
¦      ïðîâåäåíèå ñïîðòèâíûõ ìåðîïðèÿòèé     ¦  4054.0  ¦  3747.9 ¦
¦2.15. Êîìïëåêñíûé öåíòð ñîöèàëüíîãî         ¦          ¦         ¦
¦      îáñëóæèâàíèÿ ãîðîäà Âîëîãäû - âñåãî:  ¦  4344.0  ¦  3052.3 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦      Ñîäåðæàíèå êîìïëåêñíîãî öåíòðà        ¦          ¦         ¦
¦      ñîöèàëüíîãî îáñëóæèâàíèÿ ãîðîäà       ¦  2613.0  ¦  1520.3 ¦
¦      Äîì íî÷íîãî ïðåáûâàíèÿ                ¦   284.0  ¦   180.4 ¦
¦      Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ        ¦   530.0  ¦   538.8 ¦
¦      Åæåìåñÿ÷íàÿ äåíåæíàÿ âûïëàòà ëèöàì,   ¦          ¦         ¦
¦      óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé          ¦          ¦         ¦
¦      ãðàæäàíèí ãîðîäà Âîëîãäû"             ¦    47.0  ¦    44.2 ¦
¦      Äîïëàòà ê ïåíñèÿì çàñëóæåííûì         ¦          ¦         ¦
¦      ðàáîòíèêàì îòðàñëè                    ¦    50.0  ¦     1.7 ¦
¦      Äîïëàòà ê ïåíñèÿì ìóíèöèïàëüíûì       ¦          ¦         ¦
¦      ñëóæàùèì                              ¦   140.0  ¦   120.0 ¦
¦      Îïëàòà ëüãîòíîé óñòàíîâêè òåëåôîíîâ   ¦   130.0  ¦   121.7 ¦
¦      Îïëàòà çà ïîëüçîâàíèå êîëëåêòèâíîé    ¦          ¦         ¦
¦      àíòåííîé                              ¦   160.0  ¦   140.4 ¦
¦      Ðàñõîäû íà ïîãðåáåíèå áåçðàáîòíûõ     ¦   390.0  ¦   384.8 ¦
¦2.16. Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîé      ¦          ¦         ¦
¦      ïîìîùè ñåìüå è äåòÿì - âñåãî:         ¦  1436.0  ¦   920.7 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦      Ñîäåðæàíèå òåððèòîðèàëüíîãî öåíòðà    ¦  1366.0  ¦   850.7 ¦
¦      Ñîöèàëüíàÿ ïîääåðæêà ñåìåé ñ äåòüìè   ¦    70.0  ¦    70.0 ¦
¦2.17. Äåïàðòàìåíò òðóäà è ñîöèàëüíîãî       ¦          ¦         ¦
¦      ðàçâèòèÿ Àäìèíèñòðàöèè Âîëîãîäñêîé    ¦          ¦         ¦
¦      îáëàñòè - âîçìåùåíèå ïîñîáèé è        ¦          ¦         ¦
¦      êîìïåíñàöèîííûõ âûïëàò íà äåòåé çà    ¦          ¦         ¦
¦      1998 ãîä                              ¦ 30147.0  ¦ 15460.5 ¦
¦2.18. Ó÷ðåæäåíèÿ, ïðåäïðèÿòèÿ,              ¦          ¦         ¦
¦      îðãàíèçàöèè - âîçìåùåíèå ïîñîáèé è    ¦          ¦         ¦
¦      êîìïåíñàöèîííûõ âûïëàò íà äåòåé       ¦          ¦         ¦
¦      çà 1996 - 1997 ãîäû                   ¦ 38933.0  ¦ 26270.4 ¦
¦2.19. Ôèíàíñîâîå óïðàâëåíèå Àäìèíèñòðàöèè   ¦          ¦         ¦
¦      ãîðîäà - äîïëàòà çàðàáîòíîé ïëàòû,    ¦          ¦         ¦
¦      ñîäåðæàíèå è ìàòåðèàëüíî - òåõíè÷åñêîå¦          ¦         ¦
¦      îáåñïå÷åíèå                           ¦  2716.0  ¦  1738.1 ¦
¦2.20. Êîììåð÷åñêèå áàíêè - âñåãî:           ¦  2197.0  ¦  2196.5 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦      Ïîãàøåíèå ññóä ïðîøëîãî ãîäà ïî       ¦          ¦         ¦
¦      çàêëþ÷åííûì äîãîâîðàì                 ¦  2000.0  ¦  2000.0 ¦
¦      Óïëàòà ïðîöåíòà çà ïîëüçîâàíèå        ¦          ¦         ¦
¦      ññóäàìè                               ¦   197.0  ¦   196.5 ¦
¦2.21. Ãîðîäñêîé âîåíêîìàò - îêàçàíèå        ¦          ¦         ¦
¦      ôèíàíñîâîé ïîääåðæêè                  ¦    60.0  ¦    59.5 ¦
¦2.22. Àäìèíèñòðàöèÿ ãîðîäà - ïðî÷èå         ¦          ¦         ¦
¦      ðàñõîäû - âñåãî:                      ¦  1462.0  ¦  2318.5 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦      Îïëàòà åæåãîäíîãî âçíîñà â            ¦          ¦         ¦
¦      ìåæäóíàðîäíóþ àññîöèàöèþ "Ïîðîäíåííûå ¦          ¦         ¦
¦      ãîðîäà" è äðóãèå âçíîñû               ¦    78.0  ¦    54.4 ¦
¦      Ñîäåðæàíèå ãîðîäñêîãî Ñîâåòà æåíùèí   ¦     5.0  ¦     4.8 ¦
¦      Ñîäåðæàíèå ãîðîäñêîãî Ñîâåòà          ¦          ¦         ¦
¦      âåòåðàíîâ âîéíû è òðóäà               ¦    19.0  ¦    20.8 ¦
¦      Èíôîðìàöèîííîå îáñëóæèâàíèå           ¦    90.0  ¦    79.8 ¦
¦      Îêàçàíèå ïîìîùè æèòåëÿì ã. Âåëèêîãî   ¦          ¦         ¦
¦      Óñòþãà                                ¦     0.0  ¦  1000.0 ¦
¦      Ïðî÷èå ðàñõîäû, âêëþ÷àÿ âçíîñ â       ¦          ¦         ¦
¦      Óñòàâíûé êàïèòàë                      ¦   170.0  ¦   162.1 ¦
¦      Îïëàòà ïðîåêòíûõ ðàáîò                ¦   300.0  ¦   230.0 ¦
¦      Ôîíä íåïðåäâèäåííûõ ðàñõîäîâ - âñåãî: ¦   800.0  ¦   766.6 ¦
¦2.23. Ôîíä ìóíèöèïàëüíîãî èìóùåñòâà -       ¦          ¦         ¦
¦      ñîäåðæàíèå ôîíäà                      ¦   130.0  ¦   123.2 ¦
¦2.24. Ïðîèçâîäñòâåííîå îáúåäèíåíèå "Ýêðàí"  ¦          ¦         ¦
¦      ÂÎÑ - èíâåñòèöèè íà ðàçâèòèå          ¦          ¦         ¦
¦      ïðîèçâîäñòâà                          ¦  1450.0  ¦   300.0 ¦
¦      Èòîãî ðàñõîäîâ                        ¦689760.9  ¦591473.7 ¦
¦â òîì ÷èñëå:                                ¦          ¦         ¦
¦      Êîìïåíñàöèîííûå âûïëàòû íà            ¦          ¦         ¦
¦      âîçìåùåíèå ìàòåðèàëüíîãî óùåðáà è     ¦          ¦         ¦
¦      ïðåäîñòàâëåíèå ëüãîò                  ¦          ¦         ¦
¦      ðåàáèëèòèðîâàííûì ëèöàì è ëèöàì,      ¦          ¦         ¦
¦      ïðèçíàííûì ïîñòðàäàâøèìè îò           ¦          ¦         ¦
¦      ïîëèòè÷åñêèõ ðåïðåññèé                ¦     0.0  ¦  1099.5 ¦
¦      Êàïèòàëüíûå âëîæåíèÿ                  ¦ 50074.7  ¦ 35382.3 ¦
L--------------------------------------------+----------+----------

3. Óòâåðäèòü âíóòðåííèé ãîðîäñêîé äîëã çà 1998 ãîä â ñóììå 140370.4 òûñ. ðóá., èç íèõ:
3.1. Çàäîëæåííîñòü êîìèòåòîâ, îòäåëîâ, è óïðàâëåíèé Àäìèíèñòðàöèè ãîðîäà 140370.4

Ïðåäñåäàòåëü Ñîâåòà
ñàìîóïðàâëåíèÿ ã. Âîëîãäû
È.È.ÊÐÎÒ×ÅÍÊÎ

Ãëàâà ã. Âîëîãäû
À.Ñ.ßÊÓÍÈ×ÅÂ


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