ÑÀÐÀÍÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÄÅÏÓÒÀÒÎÂ
ÐÅØÅÍÈÅ
îò 28 ôåâðàëÿ 2005 ã. N 112
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÑÀÐÀÍÑÊÀ ÇÀ 2004 ÃÎÄ
Ñàðàíñêèé ãîðîäñêîé Ñîâåò äåïóòàòîâ ðåøèë:
Óòâåðäèòü ïðèëàãàåìûé îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ñàðàíñêà çà 2004 ãîä ïî äîõîäàì â ñóììå 3309430 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 2137044 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 1172386 òûñ. ðóáëåé.
Ïðåäñåäàòåëü Ñàðàíñêîãî
ãîðîäñêîãî Ñîâåòà äåïóòàòîâ
Í.Ô.ÁÓÐÍÀÉÊÈÍ
Óòâåðæäåí
ðåøåíèåì Ñàðàíñêîãî ãîðîäñêîãî
Ñîâåòà äåïóòàòîâ
îò 28 ôåâðàëÿ 2005 ã. N 112
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÑÀÐÀÍÑÊÀ ÇÀ 2004 ÃÎÄ
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¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííûé ïëàí¦ Èñïîëíåíî ¦ ïðîöåíò ¦
¦ è ðàñõîäîâ ¦ òûñ. ðóá. ¦ òûñ. ðóá. ¦èñïîëíåíèÿ ¦
+------------------------+---------------+-----------+-----------+
¦1. Íàëîãîâûå äîõîäû ¦ 2454540 ¦ 2637748 ¦ 107,5% ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà ïðèáûëü ¦ 1751694 ¦ 1859411 ¦ 106,1% ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà äîõîäû ¦ 439625 ¦ 436536 ¦ 99,3% ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Åäèíûé íàëîã íà ¦ 17791 ¦ 36008 ¦ 202,4% ¦
¦ñîâîêóïíûé äîõîä ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Åäèíûé íàëîã íà ¦ 26155 ¦ 45524 ¦ 174,1% ¦
¦âìåíåííûé äîõîä ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Àêöèçû (âñåãî) ¦ 100785 ¦ 106918 ¦ 106,1% ¦
+------------------------+---------------+-----------+-----------+
¦ â ò.÷. ïèâî ¦ 12059 ¦ 18970 ¦ 157,3% ¦
+------------------------+---------------+-----------+-----------+
¦ âîäêà ¦ 86925 ¦ 86150 ¦ 99,1% ¦
+------------------------+---------------+-----------+-----------+
¦ òîíèê ¦ 1801 ¦ 1798 ¦ 99,8% ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã ñ ïðîäàæ ¦ 2180 ¦ 5178 ¦ 237,5% ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà èìóùåñòâî ¦ 93635 ¦ 120896 ¦ 129,1% ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 16823 ¦ 18295 ¦ 108,7% ¦
¦íåäðàìè - âñåãî, ¦ ¦ ¦ ¦
¦â ò.÷.: ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 56 ¦ 277 ¦ 494,6% ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âîäíûé íàëîã ¦ 5208 ¦ 5385 ¦ 103,4% ¦
+------------------------+---------------+-----------+-----------+
¦Çåìåëüíûé íàëîã ¦ 11559 ¦ 12633 ¦ 109,3% ¦
+------------------------+---------------+-----------+-----------+
¦Ïðî÷èå íàëîãè ¦ 0 ¦ 23 ¦ 0,0% ¦
+------------------------+---------------+-----------+-----------+
¦ Ìåñòíûå íàëîãè ¦ 5852 ¦ 8959 ¦ 153,1% ¦
+------------------------+---------------+-----------+-----------+
¦ â òîì ÷èñëå ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦íàëîã íà ðåêëàìó ¦ 3154 ¦ 7466 ¦ 236,7% ¦
+------------------------+---------------+-----------+-----------+
¦ïðî÷èå ìåñòíûå íàëîãè ¦ 2698 ¦ 1493 ¦ 55,3% ¦
+------------------------+---------------+-----------+-----------+
¦2. Íåíàëîãîâûå äîõîäû ¦ 96593 ¦ 171854 ¦ 177,9% ¦
+------------------------+---------------+-----------+-----------+
¦äîõîäû îò ñäà÷è â àðåíäó¦ 18240 ¦ 38388 ¦ 210,5% ¦
¦ìóíèöèïàëüíîãî èìóùåñòâঠ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦äîõîäû îò ñäà÷è â àðåíäó¦ 78353 ¦ 128415 ¦ 163,9% ¦
¦çåìëè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦ïðî÷èå íåíàëîãîâûå ¦ ¦ 5051 ¦ ¦
¦äîõîäû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦3. Äîõîäû îò îêàçàíèÿ ¦ 27313 ¦ 27331 ¦ 100,1% ¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦4. Áåçâîçìåçäíûå ¦ 12000 ¦ 12000 ¦ 100,0% ¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÕ ¦ 2590446 ¦ 2848933 ¦ 110,0% ¦
¦ÄÎÕÎÄΠ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âñåãî öåëåâûå ñóáñèäèè, ¦ 471710 ¦ 460497 ¦ 97,6% ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âñåãî äîõîäîâ: ¦ 3062156 ¦ 3309430 ¦ 108,1% ¦
+------------------------+---------------+-----------+-----------+
¦ Ðàñõîäû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 51067 ¦ 47348 ¦ 92,7% ¦
¦óïðàâëåíèå ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 7106 ¦ 6940 ¦ 97,7% ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ¦ 116961 ¦ 114636 ¦ 98,0% ¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 300 ¦ 0 ¦ 0,0% ¦
+------------------------+---------------+-----------+-----------+
¦Òðàíñïîðò ¦ 40949 ¦ 25301 ¦ 61,8% ¦
+------------------------+---------------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 636937 ¦ 632812 ¦ 99,4% ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 200 ¦ 200 ¦ 100,0% ¦
¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦×Ñ è ÑÁ ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 449131 ¦ 438275 ¦ 97,6% ¦
+------------------------+---------------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 27295 ¦ 20875 ¦ 76,5% ¦
+------------------------+---------------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 306477 ¦ 304543 ¦ 99,4% ¦
+------------------------+---------------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 13609 ¦ 13161 ¦ 96,7% ¦
¦ñïîðò ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 249108 ¦ 247723 ¦ 99,4% ¦
+------------------------+---------------+-----------+-----------+
¦Îáñëóæèâàíèå ¦ 187078 ¦ 187078 ¦ 100,0% ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 100750 ¦ 93960 ¦ 93,3% ¦
+------------------------+---------------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 2186968 ¦ 2132852 ¦ 97,5% ¦
+------------------------+---------------+-----------+-----------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 4192 ¦ 4192 ¦ 100,0% ¦
¦ïî âçàèìíûì ðàñ÷åòàì â ¦ ¦ ¦ ¦
¦ðàéîííûå áþäæåòû ¦ ¦ ¦ ¦
+------------------------+---------------+-----------+-----------+
¦Âñåãî ðàñõîäîâ ¦ 2191160 ¦ 2137044 ¦ 97,5% ¦
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