ÂÎËÃÎÃÐÀÄÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 17 èþíÿ 2003 ã. N 57/1101
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2002 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå, óòâåðæäåííûì Ïîñòàíîâëåíèåì Âîëãîãðàäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 30.10.2002 N 45/845 "Î Ïîëîæåíèè î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå", è îò÷åòîì îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2002 ãîä, ïðåäñòàâëåííûì àäìèíèñòðàöèåé Âîëãîãðàäà, Âîëãîãðàäñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ îòìå÷àåò, ÷òî êîíñîëèäèðîâàííûé áþäæåò ãîðîäà çà 2002 ãîä ïî äîõîäàì âûïîëíåí íà 88,7%, ïðè ïëàíå 4500,2 ìëí. ðóáëåé ïîëó÷åíî 3992,2 ìëí. ðóáëåé. Ïî ðàñõîäàì - íà 90,4%, ïðè ïëàíå 4500,2 ìëí. ðóáëåé ôàêòè÷åñêè èñïîëíåíî 4066,0 ìëí. ðóáëåé.
Èç îáùåé ñóììû ïîëó÷åííûõ äîõîäîâ íàëîãîâûå ïîñòóïëåíèÿ ñîñòàâèëè 81,7%, íåíàëîãîâûå - 6,5%, ñðåäñòâà, ïîëó÷åííûå èç îáëàñòíîãî áþäæåòà, - 9,2%, öåëåâûå áþäæåòíûå ôîíäû - 2,6%.
Áþäæåòû ïî ïîñòóïëåíèþ ñîáñòâåííûõ äîõîäîâ âûïîëíåíû àäìèíèñòðàöèÿìè Òðàêòîðîçàâîäñêîãî ðàéîíà Âîëãîãðàäà - íà 131,6%, Öåíòðàëüíîãî ðàéîíà Âîëãîãðàäà - íà 104,9%. Ïëàíû ïî äîõîäàì ñîáñòâåííî ãîðîäñêîãî áþäæåòà è áþäæåòîâ Êðàñíîîêòÿáðüñêîãî, Äçåðæèíñêîãî, Âîðîøèëîâñêîãî, Ñîâåòñêîãî, Êèðîâñêîãî, Êðàñíîàðìåéñêîãî ðàéîíîâ Âîëãîãðàäà íå âûïîëíåíû.
Èç îáëàñòíîãî áþäæåòà â áþäæåò ãîðîäà ïîñòóïèëî 368,9 ìëí. ðóáëåé.
Ñðåäñòâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà â áþäæåò ãîðîäà ïîñòóïèëî â ñóììå 101,9 ìëí. ðóáëåé.
Ïîñòóïëåíèÿ íàëîãîâûõ äîõîäîâ â áþäæåò ãîðîäà îáåñïå÷åíû èñêëþ÷èòåëüíî â äåíåæíîé ôîðìå, òåì ñàìûì ïîëíîñòüþ ïðåêðàùåíà óïëàòà íàëîãîâ è ñáîðîâ â íåäåíåæíîé ôîðìå.
Íåäîèìêà ïî âñåì âèäàì íàëîãîâ, ïîñòóïàþùèì â áþäæåò ãîðîäà îò ïðåäïðèÿòèé, îðãàíèçàöèé, ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2003 ãîäà óâåëè÷èëàñü íà 56,6 ìëí. ðóáëåé ïî ñðàâíåíèþ ñ íàëè÷èåì åå íà íà÷àëî ãîäà è ñîñòàâèëà 270,3 ìëí. ðóáëåé.
Ïðè ïîñòóïëåíèè äîõîäîâ â ñîáñòâåííî ãîðîäñêîé áþäæåò â ñóììå 2000,1 ìëí. ðóáëåé íà ñîáñòâåííûå íóæäû íàïðàâëåíî 1309,9 ìëí. ðóáëåé. Èç ãîðîäñêîãî áþäæåòà âûäåëåíû äîòàöèè è ñóáâåíöèè ðàéîíàì Âîëãîãðàäà â ñóììå 472,5 ìëí. ðóáëåé, ññóäû íèæåñòîÿùèì áþäæåòàì â ñóììå 65,2 ìëí. ðóáëåé. Ïî âçàèìíûì ðàñ÷åòàì ðàéîíàì Âîëãîãðàäà ïåðå÷èñëåíî 215,3 ìëí. ðóáëåé.
Áþäæåò ãîðîäà ïî ðàñõîäàì çà 2002 ãîä èñïîëíåí íà 90,4%, â òîì ÷èñëå ïî îòðàñëÿì: ãîñóïðàâëåíèå - 88,7%, ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - 76,5%, îáðàçîâàíèå - 92,6%, êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ - 77,6%, ñðåäñòâà ìàññîâîé èíôîðìàöèè - 99,0%, çäðàâîîõðàíåíèå - 87,3%, ôèçêóëüòóðà è ñïîðò - 93,8%, ñîöèàëüíàÿ ïîëèòèêà - 90,2%, ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî - 60,7%, ñåëüñêîå õîçÿéñòâî - 87,6%, òðàíñïîðò, äîðîæíîå ñòðîèòåëüñòâî - 93,3%, æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - 95,0%.
Êàïèòàëüíûå âëîæåíèÿ îñâîåíû â ñóììå 78,4 ìëí. ðóáëåé, èëè íà 59,2 ìëí. ðóáëåé ìåíüøå ïëàíîâûõ íàçíà÷åíèé.
 öåëÿõ ôèíàíñèðîâàíèÿ íåïðåäâèäåííûõ ðàñõîäîâ àäìèíèñòðàöèÿìè ãîðîäà è ðàéîíîâ Âîëãîãðàäà â 2002 ãîäó èç ðåçåðâíûõ ôîíäîâ äîïîëíèòåëüíî âûäåëåíî 29,9 ìëí. ðóáëåé.
Âûäåëåííûå ñðåäñòâà íàïðàâëåíû ïî îòðàñëÿì: ãîñóïðàâëåíèå - 1,4 ìëí. ðóáëåé, ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - 4,7 ìëí. ðóáëåé, æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - 2,7 ìëí. ðóáëåé, îáðàçîâàíèå - 3,6 ìëí. ðóáëåé, êóëüòóðà - 0,5 ìëí. ðóáëåé, çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà - 4,2 ìëí. ðóáëåé, ñîöèàëüíàÿ ïîëèòèêà - 1,7 ìëí. ðóáëåé è äðóãèå îòðàñëè - 11,1 ìëí. ðóáëåé.
 2002 ãîäó àäìèíèñòðàöèÿ Âîëãîãðàäà ïðîâåëà ðàçìåùåíèå Äåâÿòîãî ãîðîäñêîãî çàéìà (äâà âûïóñêà) è Äåñÿòîãî ãîðîäñêîãî çàéìà (îäèí âûïóñê). Îáùèé îáúåì ýìèññèè ïî íîìèíàëó ñîñòàâèë 77,5 ìëí. ðóáëåé. Ôàêòè÷åñêè ñ ó÷åòîì öåíû ðàçìåùåíèÿ äëÿ äèñêîíòíûõ çàéìîâ ïîëó÷åíî îò ðàçìåùåíèÿ çàéìîâ ñðåäñòâ íà ñóììó 67,1 ìëí. ðóáëåé. Ïðèâëå÷åííûå ñðåäñòâà áûëè íàïðàâëåíû íà ïîãàøåíèå âíóòðåííåãî äîëãà, ÷òî ïîçâîëèëî ñîêðàòèòü êàññîâûé ðàçðûâ ïðè ôèíàíñèðîâàíèè íàèáîëåå çíà÷èìûõ ñòàòåé áþäæåòà.
 ñâÿçè ñ ïåðåõîäîì ñ 1 ÿíâàðÿ 2003 ãîäà ðàéîíîâ Âîëãîãðàäà íà ôèíàíñèðîâàíèå íà îñíîâå ñìåòû äîõîäîâ è ðàñõîäîâ ñëîæèëñÿ îñòàòîê äîëãà ïî áþäæåòíûì ññóäàì çà àäìèíèñòðàöèÿìè Òðàêòîðîçàâîäñêîãî, Äçåðæèíñêîãî, Âîðîøèëîâñêîãî, Êèðîâñêîãî è Êðàñíîàðìåéñêîãî ðàéîíîâ Âîëãîãðàäà ïåðåä ãîðîäñêèì áþäæåòîì â ñóììå 109,026 ìëí. ðóáëåé.
Çàñëóøàâ è îáñóäèâ îò÷åò àäìèíèñòðàöèè Âîëãîãðàäà îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2002 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 9, 36, 271, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, à òàêæå ñòàòüåé 24, ïóíêòîì 2 ñòàòüè 40 Óñòàâà ãîðîäà-ãåðîÿ Âîëãîãðàäà, Âîëãîãðàäñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâëÿåò:
1. Óòâåðäèòü èñïîëíåíèå áþäæåòà ãîðîäà çà 2002 ãîä ïî äîõîäàì â ñóììå 3992,2 ìëí. ðóáëåé è ïî ðàñõîäàì â ñóììå 4066,0 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü èñïîëíåíèå ãîðîäñêîãî áþäæåòà è áþäæåòîâ ðàéîíîâ Âîëãîãðàäà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèÿì 2 è 3.
3. Óòâåðäèòü àññèãíîâàíèÿ, âûäåëåííûå íà äîïîëíèòåëüíûå ðàñõîäû â 2002 ãîäó, â ñóììå 29,9 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 4.
4. Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ ìóíèöèïàëüíûõ ãàðàíòèÿõ â 2002 ãîäó ñîãëàñíî ïðèëîæåíèþ 5.
5. Óòâåðäèòü îò÷åò î ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèÿõ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
6. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
7. Ðàçðåøèòü àäìèíèñòðàöèè Âîëãîãðàäà ñïèñàòü îñòàòîê äîëãà ïî áþäæåòíûì ññóäàì, âûäåëåííûì â 2000 - 2002 ãîäàõ àäìèíèñòðàöèÿì ðàéîíîâ Âîëãîãðàäà, â ñóììå 109,026 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 8.
8. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñìåòû äîõîäîâ è ðàñõîäîâ öåëåâûõ áþäæåòíûõ ôîíäîâ çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
9. Ïîðó÷èòü àäìèíèñòðàöèè Âîëãîãðàäà ñ öåëüþ ïîïîëíåíèÿ äîõîäíîé ÷àñòè áþäæåòà ãîðîäà íà 2004 ãîä ïðåäñòàâèòü äëÿ óòâåðæäåíèÿ â Âîëãîãðàäñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ:
ïðåäëîæåíèÿ ïî îïòèìèçàöèè íàëîãîâ è ñáîðîâ, çà÷èñëÿåìûõ â áþäæåò ãîðîäà;
ïðîãðàììó ïîâûøåíèÿ ýôôåêòèâíîñòè èñïîëüçîâàíèÿ è óïðàâëåíèÿ ìóíèöèïàëüíîé ñîáñòâåííîñòè, óâåëè÷åíèÿ äîõîäîâ îò ðàçðåøèòåëüíîé äåÿòåëüíîñòè àäìèíèñòðàöèè Âîëãîãðàäà, ñîêðàùåíèÿ ïðåäîñòàâëÿåìûõ íàëîãîâûõ è íåíàëîãîâûõ ëüãîò;
ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ íåäîèìêè;
ïðîãðàììó ýíåðãîñáåðåæåíèÿ ðåñóðñîâ.
10. Âîëãîãðàäñêîìó ãîðîäñêîìó Ñîâåòó íàðîäíûõ äåïóòàòîâ îáðàòèòüñÿ â Âîëãîãðàäñêóþ îáëàñòíóþ Äóìó ñ õîäàòàéñòâîì î ïðèíÿòèè åþ ìåð ïî ñîçäàíèþ ãîðîäñêîé íàëîãîâîé èíñïåêöèè.
11. Àäìèíèñòðàöèè Âîëãîãðàäà îïóáëèêîâàòü íàñòîÿùåå ïîñòàíîâëåíèå â ãîðîäñêèõ ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
12. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ âîçëîæèòü íà Í.Í. ×óâàëüñêîãî - çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîëãîãðàäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ.
Ïðåäñåäàòåëü
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Ñ.Ë.ÌÈÕÀÉËÎÂ
Ïðèëîæåíèå 1
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2002 ÃÎÄ
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦1050000¦ 186436¦ 186436¦ 159242¦ 85,4¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ¦1050100¦ 776¦ 776¦ 329¦ 42,4¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦1050300¦ 40¦ 40¦ 188¦470,0¦
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¦Ïëàòà çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíûìè îáúåêòàìè ¦1050500¦ 5172¦ 5172¦ 4129¦ 79,8¦
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¦Ïëàòà çà íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû ¦ ¦ ¦ ¦ ¦ ¦
¦âðåäíûõ âåùåñòâ ¦1050600¦ 17276¦ 17276¦ 11867¦ 68,7¦
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¦Çåìåëüíûé íàëîã çà çåìëè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦1050702¦ 163172¦ 163172¦ 142708¦ 87,5¦
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¦Çåìåëüíûé íàëîã çà äðóãèå ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦1050703¦ ¦ ¦ 21¦ ¦
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¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦1400000¦ 37596¦ 37596¦ 39217¦104,3¦
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¦Ãîñïîøëèíû ñ èñêîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàÿâëåíèé, ïîäàâàåìûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäû îáùåé þðèñäèêöèè ¦1400102¦ 5823¦ 5823¦ 5819¦ 99,9¦
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¦Ãîñïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé ¦1400103¦ 5706¦ 5706¦ 5290¦ 92,7¦
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¦Ñáîðû íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦
¦ñ þðèäè÷åñêèõ ëèö ¦1400401¦ ¦ ¦ ¦ ¦
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¦Ìåñòíûå íàëîãè è ñáîðû ¦1400500¦ 26067¦ 26067¦ 28108¦107,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Öåëåâûå ñáîðû íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìèëèöèè ¦1400502¦ 4060¦ 4060¦ 3849¦ 94,8¦
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¦Íàëîã íà ðåêëàìó ¦1400503¦ 12032¦ 12032¦ 13244¦110,1¦
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¦Íàëîã íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà è îáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû¦1400504¦ ¦ ¦ ¦ ¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî¦ ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè ñïèðòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè è ïèâîì ¦1400505¦ 60¦ 60¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦1400540¦ 9915¦ 9915¦ 11015¦111,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå íàëîãîâûå ïëàòåæè è¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦1404000¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Èòîãî íàëîãîâûõ äîõîäîâ ¦1000000¦3935238¦3935238¦3260352¦ 82,9¦
+--------------------------+-------+-------+-------+-------+-----+
¦ Íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦2010000¦ 186081¦ 186531¦219316 ¦117,9¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîñóäàðñòâó ¦2010100¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦2010200¦ 182290¦ 182290¦ 213662¦117,2¦
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¦Ïðîöåíòû îò ðàçìåùåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦2010300¦ 131¦ 131¦ 136¦103,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóä âíóòðè ñòðàíû ¦2010400¦ ¦ ¦ 755¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦èëè êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâó ¦2010600¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦2010800¦ 2500¦ 2950¦ 3389¦135,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííûõ ôîíäîâ,¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦èíîãî îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòåé ¦2012000¦ 5¦ 5¦ 4¦ 80,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦2011000¦ 240¦ 240¦ 286¦119,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî, ¦ ¦ ¦ ¦ ¦ ¦
¦áåñõîçíîãî èìóùåñòâà ¦2013000¦ 15¦ 15¦ 15¦100,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦2019000¦ 900¦ 900¦ 1069¦118,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò ïðîäàæè çåìëè è ¦ ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦2040001¦ 1198¦ 1198¦ 1645¦137,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦2060000¦ 762¦ 794¦ 780¦102,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå ïëàòåæè, ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñîðãàíèçàöèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦2064000¦ 762¦ 794¦ 780¦102,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Øòðàôíûå ñàíêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦2070000¦ 35706¦ 35706¦ 39316¦110,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïîñòóïëåíèÿ çà âûïóñê è ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåííîé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñòóïëåíèåì îò ñòàíäàðòîâ¦2070100¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñàíêöèè çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîðÿäêà ïðèìåíåíèÿ öåí ¦2070200¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Àäìèíèñòðàòèâíûå è èíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíêöèè, âêëþ÷àÿ øòðàôû çঠ¦ ¦ ¦ ¦ ¦
¦íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦2070300¦ 35706¦ 35706¦ 39312¦110,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â õèùåíèÿõ è ¦ ¦ ¦ ¦ ¦ ¦
¦íåäîñòà÷àõ ¦2070400¦ ¦ ¦ 4¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2090000¦ 482¦ ¦ 24¦ 5,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Èòîãî íåíàëîãîâûõ äîõîäîâ ¦ ¦ 224229¦ 224229¦ 261081¦116,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦4159467¦4159467¦3521433¦ 84,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ ¦ ¦ ¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ 260696¦ 281325¦ 368893¦141,5¦
+--------------------------+-------+-------+-------+-------+-----+
¦äîòàöèÿ ¦ ¦ 5949¦ 31767¦ 31767¦534,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦ñóáâåíöèÿ ¦ ¦ 220000¦ 202640¦ 287090¦130,5¦
+--------------------------+-------+-------+-------+-------+-----+
¦ñóáñèäèÿ ¦ ¦ 30918¦ 46918¦ 46918¦151,7¦
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¦ñðåäñòâà ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ 3829¦ ¦ 3118¦ 81,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦4010200¦ 80000¦ 108130¦ 101923¦127,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦4500163¦4548922¦3992249¦ 88,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ãîñóïðàâëåíèå ¦ 0100¦ 466095¦ 464733¦ 413360¦ 88,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 250092¦ 250004¦ 233579¦ 93,4¦
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¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ 0500¦ 39556¦ 36702¦ 29924¦ 75,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 4066¦ 4066¦ 2956¦ 72,7¦
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¦Ïðîìûøëåííîñòü, ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãåòèêà, ñòðîèòåëüñòâî ¦ 0700¦ 205287¦ 223364¦ 124554¦ 60,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 137589¦ 154836¦ 78362¦ 57,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0800¦ 34980¦ 39805¦ 30650¦ 87,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0900¦ 17276¦ 17276¦ 15596¦ 90,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 1155¦ 1155¦ 1192¦103,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ñâÿçü, ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ 1000¦ 114856¦ 114852¦ 107202¦ 93,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 2838¦ 2838¦ 2458¦ 86,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ðàçâèòèå ðûíî÷íîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ 1100¦ 1000¦ 2000¦ 690¦ 69,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 1200¦1067776¦1020884¦1014240¦ 95,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðåäóïðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ 1300¦ 10941¦ 10646¦ 9317¦ 85,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 5921¦ 5921¦ 5444¦ 91,9¦
+--------------------------+-------+-------+-------+-------+-----+
¦Îáðàçîâàíèå ¦ 1400¦1305399¦1301796¦1208442¦ 92,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 586207¦ 582768¦ 581690¦ 99,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦Êóëüòóðà è èñêóññòâî, ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 1500¦ 69982¦ 72455¦ 54302¦ 77,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå êóëüòóðà è ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâî ¦ 1501,¦ ¦ ¦ ¦ ¦
¦ ¦ 0503 ¦ 68698¦ 71171¦ 53348¦ 77,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦êèíåìàòîãðàôèÿ ¦ 1502¦ 1284¦ 1284¦ 954¦ 74,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 25358¦ 23313¦ 24409¦ 96,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ 1600¦ 4177¦ 4130¦ 4134¦ 99,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦â òîì ÷èñëå ïå÷àòü è ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâî ¦ 1602¦ 4163¦ 4130¦ 4125¦ 99,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ 1700¦ 870743¦ 865848¦ 764492¦ 87,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 798632¦ 795515¦ 697327¦ 87,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 114794¦ 111494¦ 109061¦ 95,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêèé íàäçîð ¦ 1702¦ 1268¦ 348¦ 738¦ 58,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1703¦ 70843¦ 69985¦ 66427¦ 93,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 1319¦ 1319¦ 1252¦ 94,9¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 120695¦ 133255¦ 108822¦ 90,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 1801¦ 38995¦ 38774¦ 30799¦ 79,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 21187¦ 20313¦ 17893¦ 84,5¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 22141¦ 21915¦ 19217¦ 86,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ 1806¦ 38182¦ 52063¦ 40911¦107,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ 1807¦ 190¦ 190¦ 2¦ 1,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 24607¦ 24606¦ 23504¦ 95,5¦
+--------------------------+-------+-------+-------+-------+-----+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî äîëãà ¦ 1900¦ 41911¦ 41885¦ 26712¦ 63,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦âûïëàòû ïðîöåíòîâ ¦ ¦ 40511¦ 40485¦ 24999¦ 61,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦ïðî÷èå ðàñõîäû, ñâÿçàííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ñ îáñëóæèâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ 1400¦ 1400¦ 1713¦122,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 2600¦ 1700¦ 1700¦ 1700¦100,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 3000¦ 47789¦ 89461¦ 49013¦102,6¦
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¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 2391¦ 2391¦ 2143¦ 89,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦ 3100¦ 80000¦ 108130¦ 102868¦128,6¦
+--------------------------+-------+-------+-------+-------+-----+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦4500163¦4548922¦4066018¦ 90,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦1018748¦1009875¦ 987688¦ 97,0¦
L--------------------------+-------+-------+-------+-------+------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 2
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÈÑÏÎËÍÅÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
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¦ ¦ Êîä ¦Óòî÷- ¦Èñïîë- ¦% âû- ¦
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¦ ¦ ¦ïëàí íà¦2002 ¦íèÿ ê ¦
¦ ¦ ¦2002 ¦ãîä ¦óòî÷- ¦
¦ ¦ ¦ãîä ¦ ¦íåííî-¦
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¦ ¦ ¦ ¦ ¦ïëàíó ¦
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+--------------------------------+--------+-------+-------+------+
¦ Íàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà ïðèáûëü (äîõîä), ¦ ¦ ¦ ¦ ¦
¦ïðèðîñò êàïèòàëà ¦ 1010000¦1580540¦1148315¦ 72,7¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà ïðèáûëü (äîõîä) ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé ¦ 1010100¦1096292¦ 744696¦ 67,9¦
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¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ëèö ¦ 1010200¦ 484140¦ 403619¦ 83,4¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1010400¦ 108¦ ¦ ¦
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¦Íàëîã íà òîâàðû è óñëóãè, ¦ ¦ ¦ ¦ ¦
¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ 1020000¦ 173159¦ 171047¦ 98,8¦
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¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü ¦ 1020100¦ ¦ ¦ ¦
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¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ 1020200¦ 71041¦ 83934¦ 118,1¦
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¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦ 1020400¦ 1392¦ 1701¦ 122,2¦
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¦Ëèöåíçèîííûé ñáîð çà ïðàâî è ¦ ¦ ¦ ¦ ¦
¦îáîðîò ýòèëîâîãî ñïèðòà ¦ 102410¦ ¦ 35¦ ¦
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¦Ïðî÷èå ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ 1020433¦ 1392¦ 1666¦ 119,7¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã ñ ïðîäàæ ¦ 1020700¦ 100726¦ 85412¦ 84,8¦
+--------------------------------+--------+-------+-------+------+
¦Åäèíûé íàëîã ñ ñîâîêóïíîãî ¦ ¦ ¦ ¦ ¦
¦äîõîäà ¦ 1030000¦ 67470¦ 45121¦ 66,9¦
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¦Åäèíûé íàëîã ñ ñîâîêóïíîãî ¦ ¦ ¦ ¦ ¦
¦äîõîäà ¦ 1030100¦ 103¦ 42¦ 40,8¦
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¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 1030200¦ 67367¦ 45079¦ 66,9¦
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¦Íàëîãè íà èìóùåñòâî ¦ 1040000¦ 15000¦ 11546¦ 77,0¦
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¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ëèö ¦ 1040100¦ ¦ ¦ ¦
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¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1040200¦ 15000¦ 11546¦ 77,0¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦ ¦ ¦ ¦ ¦
¦â ïîðÿäêå äàðåíèÿ è íàñëåäîâàíèÿ¦ 1040300¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ 1050000¦ 69193¦ 58404¦ 84,4¦
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¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 1050100¦ ¦ 1¦ ¦
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¦Ïëàòà çà ïîëüçîâàíèå âîäíûìè ¦ ¦ ¦ ¦ ¦
¦îáúåêòàìè ¦ 1050500¦ 5172¦ 4129¦ 79,8¦
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¦Ïëàòà çà íîðìàòèâíûå è ¦ ¦ ¦ ¦ ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû âðåäíûõ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ ¦ 1050600¦ 17276¦ 11867¦ 68,7¦
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¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäî⦠¦ ¦ ¦ ¦
¦è ïîñåëêîâ ¦ 1050702¦ 46745¦ 42407¦ 90,7¦
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¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 1400000¦ 23982¦ 26180¦ 109,2¦
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¦Ìåñòíûå íàëîãè è ñáîðû ¦ 1400500¦ 23982¦ 26180¦ 109,2¦
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¦Öåëåâûå ñáîðû íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè ¦ 1400502¦ 2000¦ 1919¦ 96,0¦
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¦Íàëîã íà ðåêëàìó ¦ 1400503¦ 12032¦ 13244¦ 110,1¦
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¦Ëèöåíçèîííûå ñáîðû çà ïðàâî ¦ ¦ ¦ ¦ ¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè è ¦ ¦ ¦ ¦ ¦
¦ïèâîì ¦ 1400505¦ 60¦ ¦ ¦
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¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1400540¦ 9890¦ 11017¦ 111,4¦
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¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû¦ 1404000¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Èòîãî íàëîãîâûõ äîõîäîâ ¦ 1000000¦1929344¦1460613¦ 75,7¦
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¦ Íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2010000¦ 59208¦ 67173¦ 113,5¦
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¦Äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ 2010100¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2010200¦ 55808¦ 61881¦ 110,9¦
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¦Ïðîöåíòû îò ðàçìåùåíèÿ â áàíêàõ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ 2010300¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ 2010400¦ ¦ 755¦ ¦
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¦Äîõîäû îò îêàçàíèÿ óñëóã èëè ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâó ¦ 2010600¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 2011000¦ ¦ 84¦ ¦
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¦Äîõîäû îò ïðîäàæè ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ïðîèçâîäñòâåííûõ¦ ¦ ¦ ¦ ¦
¦è íåïðîèçâîäñòâåííûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ, èíîãî ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è äðóãèõ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦ 2012000¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî, áåñõîçíîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ 2013000¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ 2010800¦ 2500¦ 3389¦ 135,6¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ 2019000¦ 900¦ 1064¦ 118,2¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò ïðîäàæè çåìëè è ¦ ¦ ¦ ¦ ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ 2040001¦ 326¦ 400¦ 122,7¦
+--------------------------------+--------+-------+-------+------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû¦ 2060000¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå ïëàòåæè, âçûñêèâàåìûå ¦ ¦ ¦ ¦ ¦
¦ãîñîðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííûõ ôóíêöèé ¦20604000¦ ¦ ¦ ¦
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¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå ¦ ¦ ¦ ¦ ¦
¦óùåðáà ¦ 2070000¦ 16¦ 1130¦7062,5¦
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¦Ïîñòóïëåíèÿ çà âûïóñê è ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïðîäóêöèè, ¦ ¦ ¦ ¦ ¦
¦èçãîòîâëåííîé ñ îòñòóïëåíèåì îò ¦ ¦ ¦ ¦ ¦
¦ñòàíäàðòà ¦ 2070100¦ ¦ ¦ ¦
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¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêà ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèÿ öåí ¦ 2070200¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Àäìèíèñòðàòèâíûå è èíûå ñàíêöèè,¦ ¦ ¦ ¦ ¦
¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦
¦ïðàâèë äîðîæíîãî äâèæåíèÿ ¦ 2070300¦ 16¦ 1130¦7062,5¦
+--------------------------------+--------+-------+-------+------+
¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â õèùåíèÿõ è íåäîñòà÷àõ¦ 2070400¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 2090000¦ 472¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Èòîãî íåíàëîãîâûõ äîõîäîâ ¦ ¦ 60022¦ 68703¦ 114,5¦
+--------------------------------+--------+-------+-------+------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦1989366¦1529316¦ 76,9¦
+--------------------------------+--------+-------+-------+------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ ¦ ¦ ¦
¦âûøåñòîÿùåãî áþäæåòà ¦ ¦ 262352¦ 368893¦ ¦
+--------------------------------+--------+-------+-------+------+
¦äîòàöèÿ ¦ ¦ 5949¦ 31767¦ ¦
+--------------------------------+--------+-------+-------+------+
¦ñóáâåíöèÿ ¦ ¦ 220000¦ 287090¦ 130,5¦
+--------------------------------+--------+-------+-------+------+
¦ñóáñèäèÿ ¦ ¦ 30918¦ 46918¦ 151,7¦
+--------------------------------+--------+-------+-------+------+
¦ñðåäñòâà ïî âçàèìíûì ðàñ÷åòàì ¦ ¦ 5485¦ 3118¦ 56,8¦
+--------------------------------+--------+-------+-------+------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ ¦ 80000¦ 101923¦ 127,4¦
+--------------------------------+--------+-------+-------+------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦2331718¦2000132¦ 85,8¦
+--------------------------------+--------+-------+-------+------+
¦ ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Ãîñóïðàâëåíèå ¦ 0100¦ 277552¦ 252701¦ 91,0¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 142207¦ 136501¦ 96,0¦
+--------------------------------+--------+-------+-------+------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ 0500¦ 14125¦ 9095¦ 64,4¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 4066¦ 2956¦ 72,7¦
+--------------------------------+--------+-------+-------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà, ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ 0700¦ 153491¦ 78511¦ 51,2¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ 131512¦ 71330¦ 54,2¦
+--------------------------------+--------+-------+-------+------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0800¦ 29500¦ 28620¦ 97,0¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0900¦ 17276¦ 15596¦ 90,3¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 1155¦ 1192¦ 103,2¦
+--------------------------------+--------+-------+-------+------+
¦Òðàíñïîðò, äîðîæíîå ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî, ñâÿçü, ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ 1000¦ 114852¦ 107198¦ 93,3¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 2838¦ 2458¦ 86,6¦
+--------------------------------+--------+-------+-------+------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 1100¦ 1000¦ 640¦ 64,0¦
+--------------------------------+--------+-------+-------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 197751¦ 140366¦ 71,0¦
+--------------------------------+--------+-------+-------+------+
¦Ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ 1300¦ 10826¦ 9296¦ 85,9¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 5921¦ 5444¦ 91,9¦
+--------------------------------+--------+-------+-------+------+
¦Îáðàçîâàíèå ¦ 1400¦ 123794¦ 101250¦ 81,8¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 58188¦ 53640¦ 92,2¦
+--------------------------------+--------+-------+-------+------+
¦Êóëüòóðà è èñêóññòâî, ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 1500¦ 54743¦ 42298¦ 77,3¦
+--------------------------------+--------+-------+-------+------+
¦â òîì ÷èñëå êóëüòóðà è èñêóññòâî¦ 1501,¦ ¦ ¦ ¦
¦ ¦ 0503 ¦ 54743¦ 42298¦ 77,3¦
+--------------------------------+--------+-------+-------+------+
¦êèíåìàòîãðàôèÿ ¦ 1502¦ ¦ ¦ ¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 20479¦ 19805¦ 96,7¦
+--------------------------------+--------+-------+-------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600¦ 2600¦ 2600¦ 100,0¦
+--------------------------------+--------+-------+-------+------+
¦â òîì ÷èñëå ïå÷àòü è ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâî ¦ 1602¦ 2600¦ 2600¦ 100,0¦
+--------------------------------+--------+-------+-------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 1700¦ 346990¦ 309996¦ 89,3¦
+--------------------------------+--------+-------+-------+------+
¦Çäðàâîîõðàíåíèå ¦ 1701,¦ ¦ ¦ ¦
¦ ¦ 1702 ¦ 301995¦ 267135¦ 88,5¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 78090¦ 75042¦ 96,1¦
+--------------------------------+--------+-------+-------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1703¦ 44995¦ 42861¦ 95,3¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 195¦ 156¦ 80,0¦
+--------------------------------+--------+-------+-------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 48997¦ 49604¦ 101,2¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 5889¦ 5540¦ 94,1¦
+--------------------------------+--------+-------+-------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ 1900¦ 39348¦ 23851¦ 60,6¦
+--------------------------------+--------+-------+-------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ 2100¦ 793751¦ 687754¦ 86,6¦
+--------------------------------+--------+-------+-------+------+
¦äîòàöèÿ ¦ ¦ 460747¦ 378793¦ 82,2¦
+--------------------------------+--------+-------+-------+------+
¦ñóáâåíöèÿ ¦ ¦ 87777¦ 70879¦ 80,7¦
+--------------------------------+--------+-------+-------+------+
¦ñóáñèäèÿ ¦ ¦ 22823¦ 22823¦ 100,0¦
+--------------------------------+--------+-------+-------+------+
¦ñðåäñòâà, ïåðå÷èñëåííûå ïî ¦ ¦ ¦ ¦ ¦
¦âçàèìíûì ðàñ÷åòàì ¦ ¦ 222404¦ 215259¦ 96,8¦
+--------------------------------+--------+-------+-------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 2600¦ 1700¦ 1700¦ 100,0¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå ðàñõîäû, âñåãî ¦ 3000¦ 23422¦ 98934¦ 422,4¦
+--------------------------------+--------+-------+-------+------+
¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä ¦ 3100¦ 80000¦ 102868¦ 128,6¦
+--------------------------------+--------+-------+-------+------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦2331718¦2062878¦ 88,5¦
+--------------------------------+--------+-------+-------+------+
¦èç îáùåé ñóììû ðàñõîäîâ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíàÿ ïëàòà ¦ ¦ 319028¦ 302734¦ 94,9¦
L--------------------------------+--------+-------+-------+-------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 3
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÎÂ ÐÀÉÎÍÎÂ ÂÎËÃÎÃÐÀÄÀ
ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
------------------T---------------T------T----------------------------------¬
¦ Íàèìåíîâàíèå ¦ Èñïîëíåíî ¦Ïðåâû-¦ Èñòî÷íèêè ïîêðûòèÿ äåôèöèòà ¦
¦ áþäæåòîâ ¦ çà ãîä ¦øåíèå +-------T------T-----T------T------+
¦ Âîëãîãðàäà +-------T-------+äîõî- ¦èçìåíå-¦áþä- ¦êðå- ¦ãîñó- ¦ïîñ- ¦
¦ ¦äîõîäû ¦ðàñõîäû¦äîâ ¦íèå îñ-¦æåòíûå¦äèòû ¦äàðñò-¦òóïëå-¦
¦ ¦ ¦ ¦íàä ¦òàòêîâ ¦ññóäû,¦áàíêà¦âåííûå¦íèÿ îò¦
¦ ¦ ¦ ¦ðàñõî-¦áþäæåò-¦ïîëó- ¦ïîãà-¦ìóíè- ¦ïðîäà-¦
¦ ¦ ¦ ¦äàìè ¦íûõ ¦÷åííûå¦øåíèå¦öè- ¦æè ¦
¦ ¦ ¦ ¦äåôè- ¦ñðåäñòâ¦îò ¦("-")¦ïàëü- ¦èìó- ¦
¦ ¦ ¦ ¦öèò ¦ ¦áþäæå-¦ïðèâ-¦íûå ¦ùåñò- ¦
¦ ¦ ¦ ¦("-") ¦ ¦òîâ ¦ëå÷å-¦öåííûå¦âà, ¦
¦ ¦ ¦ ¦ïðîôè-¦ ¦äðóãèõ¦íèå ¦áóìàãè¦íàõî- ¦
¦ ¦ ¦ ¦öèò ¦ ¦óðîâ- ¦("+")¦ïîãà- ¦äÿùå- ¦
¦ ¦ ¦ ¦("+") ¦ ¦íåé ¦ ¦øåíèå ¦ãîñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦("+"),¦ ¦("-") ¦â ãî- ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãà- ¦ ¦ïðèâ- ¦ñóäàð-¦
¦ ¦ ¦ ¦ ¦ ¦øåíèå ¦ ¦ëå÷å- ¦ñòâåí-¦
¦ ¦ ¦ ¦ ¦ ¦ññóä ¦ ¦íèå ¦íîé è ¦
¦ ¦ ¦ ¦ ¦ ¦("-") ¦ ¦("+") ¦ìóíè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öè- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïàëü- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñò-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåí- ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íîñòè ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Òðàêòîðîçàâîäñêèé¦ 325737¦ 325053¦ 684¦ 862¦ -1546¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Êðàñíîîêòÿáðüñêèé¦ 396097¦ 395298¦ 799¦ -720¦ -79¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Öåíòðàëüíûé ¦ 259523¦ 260814¦ -1291¦ 2148¦ -857¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Äçåðæèíñêèé ¦ 381554¦ 387418¦ -5864¦ 2958¦ 2906¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Âîðîøèëîâñêèé ¦ 215410¦ 217700¦ -2290¦ 782¦ 1508¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Ñîâåòñêèé ¦ 228853¦ 230007¦ -1154¦ 2436¦ -1282¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Êèðîâñêèé ¦ 228620¦ 250720¦-22100¦ 900¦ 21200¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Êðàñíîàðìåéñêèé ¦ 644077¦ 689034¦-44957¦ 1657¦ 43300¦ ¦ ¦ ¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Ãîðîäñêîé ¦2000132¦2062878¦-62746¦ -11237¦ ¦30749¦-13473¦ 56707¦
+-----------------+-------+-------+------+-------+------+-----+------+------+
¦Áþäæåò ãîðîäà ¦3992249¦4066018¦-73769¦ -214¦ ¦30749¦-13473¦ 56707¦
L-----------------+-------+-------+------+-------+------+-----+------+-------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 4
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÀÑÑÈÃÍÎÂÀÍÈß,
ÂÛÄÅËÅÍÍÛÅ ÍÀ ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÐÀÑÕÎÄÛ Â 2002 ÃÎÄÓ
òûñ. ðóáëåé
-------------------------------------T---------------------------¬
¦ Íàèìåíîâàíèå ¦ Âñåãî âûäåëåíî íà ¦
¦ áþäæåòîâ Âîëãîãðàäà ¦ äîïîëíèòåëüíûå ðàñõîäû ¦
+------------------------------------+---------------------------+
¦Òðàêòîðîçàâîäñêèé ¦ ¦
+------------------------------------+---------------------------+
¦Êðàñíîîêòÿáðüñêèé ¦ ¦
+------------------------------------+---------------------------+
¦Öåíòðàëüíûé ¦ 3999 ¦
+------------------------------------+---------------------------+
¦Äçåðæèíñêèé ¦ 2978 ¦
+------------------------------------+---------------------------+
¦Âîðîøèëîâñêèé ¦ 335 ¦
+------------------------------------+---------------------------+
¦Ñîâåòñêèé ¦ 1249 ¦
+------------------------------------+---------------------------+
¦Êèðîâñêèé ¦ 727 ¦
+------------------------------------+---------------------------+
¦Êðàñíîàðìåéñêèé ¦ 1000 ¦
+------------------------------------+---------------------------+
¦Ãîðîäñêîé ¦ 19657 ¦
+------------------------------------+---------------------------+
¦Âñåãî ¦ 29945 ¦
L------------------------------------+----------------------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 5
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈßÕ Â 2002 ÃÎÄÓ
òûñ. ðóáëåé
-----------------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦Ñóììà ïðå- ¦
¦ ¦äîñòàâëåí- ¦
¦ ¦íûõ ãàðàí- ¦
¦ ¦òèé ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ ¦
¦"Âîëãîãðàäýëåêòðîòðàíñ" ¦ 20000 ¦
+----------------------------------------------------+-----------+
¦Îòêðûòîå àêöèîíåðíîå îáùåñòâî "Âîëãîãðàäñòðîéñåðâèñ"¦ 2000 ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Ãîðîäñêîå ¦ ¦
¦óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ 8000 ¦
+----------------------------------------------------+-----------+
¦Êîìàíäû, ó÷àñòâóþùèå â ÷åìïèîíàòàõ Ðîññèè ¦ ¦
¦(íà óëó÷øåíèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû) ¦ 6300 ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå ¦ ¦
¦"Âîëãîãðàäãîðñâåò" ¦ 1000 ¦
+----------------------------------------------------+-----------+
¦Çàêðûòîå àêöèîíåðíîå îáùåñòâî "Ñîâàñàòîì" ¦ 6000 ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå ïðåäïðèÿòèå "Âîëãîãðàäòåïëîýíåðãî" ¦ 12000 ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Òåïëîâûå ñåòè" ¦ ¦
¦Êèðîâñêîãî ðàéîíà Âîëãîãðàäà ¦ 400 ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Äèðåêöèÿ ñòðîèòåëüñòâà ¦ ¦
¦îáúåêòîâ ãîðîäñêîãî õîçÿéñòâà" ¦ 2500 ¦
+----------------------------------------------------+-----------+
¦Îáùåñòâî ñ îãðàíè÷åííîé îòâåòñòâåííîñòüþ "Âåñíà-2" ¦ 500 ¦
+----------------------------------------------------+-----------+
¦Äåïàðòàìåíò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî êîìïëåêñà àäìèíèñòðàöèè ¦ ¦
¦Âîëãîãðàäà ¦ 24000 ¦
+----------------------------------------------------+-----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Æèëèùíî-êîììóíàëüíîå ¦ ¦
¦õîçÿéñòâî" Êðàñíîàðìåéñêîãî ðàéîíà Âîëãîãðàäà ¦ 30000 ¦
+----------------------------------------------------+-----------+
¦Èòîãî ¦ 112700 ¦
L----------------------------------------------------+------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 6
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÎÒ×ÅÒ
Î ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ
ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
----T-----------------------T-----------------------T------------¬
¦ N ¦ Âèä (ôîðìà) ¦Îáúåì çàèìñòâîâàíèé ïî ¦Ïðèâëå÷åíî â¦
¦ï/ï¦ ìóíèöèïàëüíûõ ¦ Ïðîãðàììå âíóòðåííèõ ¦ 2002 ãîäó ¦
¦ ¦ çàèìñòâîâàíèé ¦ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ çàèìñòâîâàíèé ¦ ¦
+---+-----------------------+-----------------------+------------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ ¦ ¦ ¦
¦ ¦áàíêîâ ¦ 200000 ¦ 199913 ¦
+---+-----------------------+-----------------------+------------+
¦ 2.¦Ìóíèöèïàëüíûå çàéìû ¦ 85541 ¦ 77525 ¦
+---+-----------------------+-----------------------+------------+
¦ 3.¦Ññóäû èç âûøåñòîÿùèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ 30000 ¦ 20000 ¦
+---+-----------------------+-----------------------+------------+
¦ 4.¦Ãàðàíòèè õîçÿéñòâóþùèì ¦ ¦ ¦
¦ ¦ñóáúåêòàì ¦ 150000 ¦ 112700 ¦
+---+-----------------------+-----------------------+------------+
¦ Èòîãî ¦ 465541 ¦ 410138 ¦
L---------------------------+-----------------------+-------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 7
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
-----T--------------------------------T--------------T-----------¬
¦ N ¦ Âèä (ôîðìà) ìóíèöèïàëüíûõ ¦ Äîëã íà ¦ Äîëã íà ¦
¦ï/ï ¦ çàèìñòâîâàíèé ¦ 01.01.2002 ¦01.01.2003 ¦
+----+--------------------------------+--------------+-----------+
¦ 1. ¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 34251 ¦ 65000 ¦
+----+--------------------------------+--------------+-----------+
¦ 2. ¦Ìóíèöèïàëüíûå çàéìû ¦ 95000 ¦ 77525 ¦
+----+--------------------------------+--------------+-----------+
¦ 3. ¦Ññóäû èç âûøåñòîÿùèõ áþäæåòîâ ¦ 0 ¦ 0 ¦
+----+--------------------------------+--------------+-----------+
¦ 4. ¦Ãàðàíòèè õîçÿéñòâóþùèì ñóáúåêòàì¦ 39999 ¦ 70000 ¦
+----+--------------------------------+--------------+-----------+
¦ Èòîãî ¦ 169250 ¦ 212525 ¦
L-------------------------------------+--------------+------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 8
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÎÑÒÀÒÎÊ ÄÎËÃÀ ÏÎ ÁÞÄÆÅÒÍÛÌ ÑÑÓÄÀÌ,
ÂÛÄÅËÅÍÍÛÌ Â 2000 - 2002 ÃÎÄÀÕ
ÀÄÌÈÍÈÑÒÐÀÖÈßÌ ÐÀÉÎÍΠÂÎËÃÎÃÐÀÄÀ
òûñ. ðóáëåé
------------------T----------T----------T----------T-------------¬
¦ Àäìèíèñòðàöèÿ ¦ Ññóäû, ¦ Ññóäû, ¦ Ññóäû, ¦ Èòîãî ¦
¦ðàéîíà Âîëãîãðàäà¦âûäåëåííûå¦âûäåëåííûå¦âûäåëåííûå¦ (îñòàòîê ¦
¦ ¦ â 2000 ¦ â 2001 ¦ â 2002 ¦ äîëãà ïî ¦
¦ ¦ ãîäó ¦ ãîäó ¦ ãîäó ¦ áþäæåòíûì ¦
¦ ¦ ¦ ¦ ¦ ññóäàì) ¦
+-----------------+----------+----------+----------+-------------+
¦Òðàêòîðîçàâîäñêàÿ¦ 14573,7 ¦ 2866,2 ¦ 2000 ¦ 19439,9 ¦
+-----------------+----------+----------+----------+-------------+
¦Äçåðæèíñêàÿ ¦ ¦ ¦ 2963,4 ¦ 2963,4 ¦
+-----------------+----------+----------+----------+-------------+
¦Âîðîøèëîâñêàÿ ¦ ¦ 331,5 ¦ 2000 ¦ 2331,5 ¦
+-----------------+----------+----------+----------+-------------+
¦Êèðîâñêàÿ ¦ 16426,9 ¦ 2855,1 ¦ 21616 ¦ 40898 ¦
+-----------------+----------+----------+----------+-------------+
¦Êðàñíîàðìåéñêàÿ ¦ ¦ ¦ 43392,7 ¦ 43392,7 ¦
+-----------------+----------+----------+----------+-------------+
¦Èòîãî ¦ 31000,6 ¦ 6052,8 ¦ 71972,1 ¦ 109025,5 ¦
L-----------------+----------+----------+----------+--------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ
Ïðèëîæåíèå 9
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 17 èþíÿ 2003 ã. N 57/1101
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÌÅÒÛ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ
ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ ÔÎÍÄÎÂ ÇÀ 2002 ÃÎÄ
òûñ. ðóáëåé
----T------------------------------------------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòîâ ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ¦ ¦ ¦
+---+------------------------------------------+--------+--------+
¦ 1.¦Îñòàòîê íà 01.01.2002 (ñóáâåíöèÿ 2001 ã.) ¦ ¦ 1000,0¦
+---+------------------------------------------+--------+--------+
¦ 2.¦Ïîñòóïèëî ¦ 80000 ¦ 91923,1¦
+---+------------------------------------------+--------+--------+
¦ 3.¦Íàïðàâëåíî, â òîì ÷èñëå: ¦ 80000 ¦ 92868,0¦
+---+------------------------------------------+--------+--------+
¦ ¦ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 13273,6¦ 13273,6¦
+---+------------------------------------------+--------+--------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî - âñåãî, èç íèõ:¦ 4981,7¦ 8087,1¦
+---+------------------------------------------+--------+--------+
¦ ¦III Ïðîäîëüíàÿ ìàãèñòðàëü ¦ 3981,7¦ 7142,1¦
+---+------------------------------------------+--------+--------+
¦ ¦ïîäçåìíûé âàðèàíò òðàíñïîðòíîé ðàçâÿçêè â ¦ ¦ ¦
¦ ¦ÌÐ-201 Ñîâåòñêîãî ðàéîíà Âîëãîãðàäà ¦ 1000,0¦ 945,0¦
+---+------------------------------------------+--------+--------+
¦ ¦ðåìîíò èñêóññòâåííûõ ñîîðóæåíèé ¦ 12009,2¦ 16637,6¦
+---+------------------------------------------+--------+--------+
¦ ¦ðåìîíò îáùåãîðîäñêèõ äîðîã ¦ 41316,0¦ 46200,1¦
+---+------------------------------------------+--------+--------+
¦ ¦ðåìîíò ðàéîííûõ äîðîã ¦ 8419,5¦ 8669,6¦
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¦ 4.¦Îñòàòîê íà 01.01.2003 ¦ ¦ 55,1¦
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Âîëãîãðàäñêîãî ãîðîäñêîãî
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