ÑÀÐÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 27 àïðåëÿ 2004 ã. N 36
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÀÐÀÍÑÊÀ ÇÀ 2003 ÃÎÄ
Ñàðàíñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
Óòâåðäèòü ïðèëàãàåìûé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàðàíñêà çà 2003 ãîä ïî äîõîäàì â ñóììå 1196682,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 1450995,0 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) â ñóììå 254313,0 òûñ. ðóáëåé.
Ïðåäñåäàòåëü Ñàðàíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Í.Ô.ÁÓÐÍÀÉÊÈÍ
Óòâåðæäåí
ðåøåíèåì Ñàðàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 27 àïðåëÿ 2004 ã. N 36
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀÐÀÍÑÊÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå äîõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ Ïðîöåíò ¦
¦ è ðàñõîäîâ ¦ ïëàí ¦ ¦èñïîëíåíèÿ ¦
+------------------------+---------------+-----------+-----------+
¦ Äîõîäû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦1. Íàëîãîâûå äîõîäû - ¦ 794818,0 ¦ 726308,0 ¦ 91,4 ¦
¦âñåãî ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü ¦ 29130,0 ¦ 29132,0 ¦ 100 ¦
¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà äîõîäû ¦ 348500,0 ¦ 348547,0 ¦ 100 ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Åäèíûé íàëîã íà ¦ 35385,0 ¦ 35387,0 ¦ 100 ¦
¦âìåíåííûé äîõîä ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Àêöèçû (âñåãî), â ò.÷.: ¦ 62508,0 ¦ 59032,0 ¦ 94,4 ¦
+------------------------+---------------+-----------+-----------+
¦ïèâî ¦ 10590,0 ¦ 10630,0 ¦ 100,4 ¦
+------------------------+---------------+-----------+-----------+
¦âîäêà ¦ 51918,0 ¦ 48001,0 ¦ 92,5 ¦
+------------------------+---------------+-----------+-----------+
¦ñèãàðåòû ¦ 0 ¦ 401,4 ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã ñ ïðîäàæ ¦ 87828,0 ¦ 67718,0 ¦ 77,1 ¦
+------------------------+---------------+-----------+-----------+
¦Ëèöåíçèîííûå è ¦ 0 ¦ 0 ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ¦ 203675,0 ¦ 158173,0 ¦ 77,7 ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 19802,0 ¦ 20278,0 ¦ 102,4 ¦
¦íåäðàìè - âñåãî, â ò.÷.:¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 56,0 ¦ 464,0 ¦ â 10,1 ð ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 5771,0 ¦ 5832,0 ¦ 101,1 ¦
¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà çåìëþ ¦ 13975,0 ¦ 13982,0 ¦ 100,1 ¦
+------------------------+---------------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 208,0 ¦ 25,0 ¦ 12,0 ¦
+------------------------+---------------+-----------+-----------+
¦Ìåñòíûå íàëîãè - âñåãî, ¦ 7782,0 ¦ 8016,0 ¦ 103,0 ¦
¦â ò.÷.: ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Öåëåâûå ñáîðû íà ¦ 3274,0 ¦ 3276,0 ¦ 100,1 ¦
¦ñîäåðæàíèå ìèëèöèè è ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦òåððèòîðèè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà ðåêëàìó ¦ 1976,0 ¦ 3184,0 ¦ 161,1 ¦
+------------------------+---------------+-----------+-----------+
¦Ëèöåíçèîííûé ñáîð íà ¦ 25,0 ¦ 41,0 ¦ 164 ¦
¦ïðàâî òîðãîâëè ñïèðòíûìè¦ ¦ ¦ ¦
¦íàïèòêàìè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 2507,0 ¦ 1515,0 ¦ 60,4 ¦
+------------------------+---------------+-----------+-----------+
¦2. Íåíàëîãîâûå äîõîäû - ¦ 306519,0 ¦ 256097,0 ¦ 83,6 ¦
¦âñåãî ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 22565,0 ¦ 24450,0 ¦ 108,3 ¦
¦ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 283954,0 ¦ 228739,0 ¦ 80,6 ¦
¦çåìëè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 0 ¦ 2908,0 ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦3. Äîõîäû îò îêàçàíèÿ ¦ 45424,0 ¦ 45477,0 ¦ 100,1 ¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Èòîãî ñîáñòâåííûõ ¦ 1146761,0 ¦ 1027882,0 ¦ 89,6 ¦
¦äîõîäîâ ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âñåãî öåëåâûå ñóáñèäèè, ¦ 177931,0 ¦ 168800,0 ¦ 94,9 ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âñåãî äîõîäîâ: ¦ 1324692,0 ¦ 1196682,0 ¦ 90,3 ¦
+------------------------+---------------+-----------+-----------+
¦ Ðàñõîäû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 35809 ¦ 34520 ¦ 96,4 ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 9157 ¦ 9093 ¦ 99,3 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ¦ 21861 ¦ 19462 ¦ 89,0 ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 379 ¦ 357 ¦ 94,2 ¦
+------------------------+---------------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 456674 ¦ 450651 ¦ 98,7 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 250 ¦ 230 ¦ 92 ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦×Ñ è ÑÁ ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 335856 ¦ 331753 ¦ 98,8 ¦
+------------------------+---------------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 17347 ¦ 17131 ¦ 98,8 ¦
+------------------------+---------------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 317264 ¦ 312113 ¦ 98,4 ¦
+------------------------+---------------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 4289 ¦ 4289 ¦ 100 ¦
¦ñïîðò ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 211966 ¦ 211140 ¦ 99,6 ¦
+------------------------+---------------+-----------+-----------+
¦Îáñëóæèâàíèå ¦ 16000 ¦ 15745 ¦ 98,4 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 47605 ¦ 42970 ¦ 90,3 ¦
+------------------------+---------------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 1474457 ¦ 1449454 ¦ 98,3 ¦
+------------------------+---------------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 1541 ¦ 1541 ¦ 100 ¦
¦ïî âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦
¦ðàéîííûå áþäæåòû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âñåãî ðàñõîäîâ ¦ 1475998 ¦ 1450995 ¦ 98,3 ¦
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