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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¦Åäèíûé íàëîã ñ ñîâîêóïíîãî¦       ¦       ¦       ¦       ¦     ¦
¦äîõîäà                    ¦1030100¦  20159¦  20159¦  17576¦ 87,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦Åäèíûé íàëîã íà âìåíåííûé ¦       ¦       ¦       ¦       ¦     ¦
¦äîõîä                     ¦1030200¦ 164984¦ 164984¦ 154009¦ 93,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîãè íà èìóùåñòâî       ¦1040000¦ 345905¦ 345905¦ 352770¦102,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîã íà èìóùåñòâî        ¦       ¦       ¦       ¦       ¦     ¦
¦ôèçè÷åñêèõ ëèö            ¦1040100¦  15172¦  15172¦  21907¦144,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîã íà èìóùåñòâî        ¦       ¦       ¦       ¦       ¦     ¦
¦ïðåäïðèÿòèé               ¦1040200¦ 328946¦ 328946¦ 328782¦100,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîã ñ èìóùåñòâà,        ¦       ¦       ¦       ¦       ¦     ¦
¦ïåðåõîäÿùåãî â ïîðÿäêå    ¦       ¦       ¦       ¦       ¦     ¦
¦äàðåíèÿ è íàñëåäîâàíèÿ    ¦1040300¦   1787¦   1787¦   2081¦116,5¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå    ¦       ¦       ¦       ¦       ¦     ¦
¦ïðèðîäíûìè ðåñóðñàìè      ¦1050000¦ 186436¦ 186436¦ 159242¦ 85,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïëàòåæè çà ïîëüçîâàíèå    ¦       ¦       ¦       ¦       ¦     ¦
¦íåäðàìè                   ¦1050100¦    776¦    776¦    329¦ 42,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ  ¦       ¦       ¦       ¦       ¦     ¦
¦èñêîïàåìûõ                ¦1050300¦     40¦     40¦    188¦470,0¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïëàòà çà ïîëüçîâàíèå      ¦       ¦       ¦       ¦       ¦     ¦
¦âîäíûìè îáúåêòàìè         ¦1050500¦   5172¦   5172¦   4129¦ 79,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïëàòà çà íîðìàòèâíûå è    ¦       ¦       ¦       ¦       ¦     ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû  ¦       ¦       ¦       ¦       ¦     ¦
¦âðåäíûõ âåùåñòâ           ¦1050600¦  17276¦  17276¦  11867¦ 68,7¦
+--------------------------+-------+-------+-------+-------+-----+
¦Çåìåëüíûé íàëîã çà çåìëè  ¦       ¦       ¦       ¦       ¦     ¦
¦ãîðîäîâ è ïîñåëêîâ        ¦1050702¦ 163172¦ 163172¦ 142708¦ 87,5¦
+--------------------------+-------+-------+-------+-------+-----+
¦Çåìåëüíûé íàëîã çà äðóãèå ¦       ¦       ¦       ¦       ¦     ¦
¦çåìëè                     ¦       ¦       ¦       ¦       ¦     ¦
¦íåñåëüñêîõîçÿéñòâåííîãî   ¦       ¦       ¦       ¦       ¦     ¦
¦íàçíà÷åíèÿ                ¦1050703¦       ¦       ¦     21¦     ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ïðî÷èå íàëîãè, ïîøëèíû è  ¦       ¦       ¦       ¦       ¦     ¦
¦ñáîðû                     ¦1400000¦  37596¦  37596¦  39217¦104,3¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ãîñïîøëèíû ñ èñêîâûõ      ¦       ¦       ¦       ¦       ¦     ¦
¦çàÿâëåíèé, ïîäàâàåìûõ â   ¦       ¦       ¦       ¦       ¦     ¦
¦ñóäû îáùåé þðèñäèêöèè     ¦1400102¦   5823¦   5823¦   5819¦ 99,9¦
+--------------------------+-------+-------+-------+-------+-----+
¦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¦       ¦       ¦       ¦     ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ìåñòíûå íàëîãè è ñáîðû    ¦1400500¦  26067¦  26067¦  28108¦107,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Öåëåâûå ñáîðû íà          ¦       ¦       ¦       ¦       ¦     ¦
¦ñîäåðæàíèå ìèëèöèè        ¦1400502¦   4060¦   4060¦   3849¦ 94,8¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîã íà ðåêëàìó          ¦1400503¦  12032¦  12032¦  13244¦110,1¦
+--------------------------+-------+-------+-------+-------+-----+
¦Íàëîã íà ñîäåðæàíèå       ¦       ¦       ¦       ¦       ¦     ¦
¦æèëèùíîãî ôîíäà è îáúåêòî⦠      ¦       ¦       ¦       ¦     ¦
¦ñîöèàëüíî-êóëüòóðíîé ñôåðû¦1400504¦       ¦       ¦       ¦     ¦
+--------------------------+-------+-------+-------+-------+-----+
¦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¦       ¦       ¦       ¦     ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Äîõîäû îò ñäà÷è èìóùåñòâà,¦       ¦       ¦       ¦       ¦     ¦
¦íàõîäÿùåãîñÿ â            ¦       ¦       ¦       ¦       ¦     ¦
¦ãîñóäàðñòâåííîé è         ¦       ¦       ¦       ¦       ¦     ¦
¦ìóíèöèïàëüíîé             ¦       ¦       ¦       ¦       ¦     ¦
¦ñîáñòâåííîñòè             ¦2010200¦ 182290¦ 182290¦ 213662¦117,2¦
+--------------------------+-------+-------+-------+-------+-----+
¦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¦
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¦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¦
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¦Òåððèòîðèàëüíûé äîðîæíûé  ¦       ¦       ¦       ¦       ¦     ¦
¦ôîíä                      ¦4010200¦  80000¦ 108130¦ 101923¦127,4¦
+--------------------------+-------+-------+-------+-------+-----+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ            ¦       ¦4500163¦4548922¦3992249¦ 88,7¦
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¦         ÐÀÑÕÎÄÛ          ¦       ¦       ¦       ¦       ¦     ¦
+--------------------------+-------+-------+-------+-------+-----+
¦Ãîñóïðàâëåíèå             ¦   0100¦ 466095¦ 464733¦ 413360¦ 88,7¦
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¦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¦
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¦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¦
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¦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¦
+--------------------------+-------+-------+-------+-------+-----+
¦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
---------------------------------T--------T-------T-------T------¬
¦                                ¦   Êîä  ¦Óòî÷-  ¦Èñïîë- ¦% âû- ¦
¦                                ¦        ¦íåííûé ¦íåíî çà¦ïîëíå-¦
¦                                ¦        ¦ïëàí íà¦2002   ¦íèÿ ê ¦
¦                                ¦        ¦2002   ¦ãîä    ¦óòî÷- ¦
¦                                ¦        ¦ãîä    ¦       ¦íåííî-¦
¦                                ¦        ¦       ¦       ¦ìó    ¦
¦                                ¦        ¦       ¦       ¦ïëàíó ¦
+--------------------------------+--------+-------+-------+------+
¦                 1              ¦    2   ¦   3   ¦   4   ¦   5  ¦
+--------------------------------+--------+-------+-------+------+
¦        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¦
+--------------------------------+--------+-------+-------+------+
¦Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ   ¦        ¦       ¦       ¦      ¦
¦ëèö                             ¦ 1010200¦ 484140¦ 403619¦  83,4¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà èãîðíûé áèçíåñ         ¦ 1010400¦    108¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà òîâàðû è óñëóãè,       ¦        ¦       ¦       ¦      ¦
¦ëèöåíçèîííûå è ðåãèñòðàöèîííûå  ¦        ¦       ¦       ¦      ¦
¦ñáîðû                           ¦ 1020000¦ 173159¦ 171047¦  98,8¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà äîáàâëåííóþ ñòîèìîñòü  ¦ 1020100¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì,  ¦        ¦       ¦       ¦      ¦
¦ïðîèçâîäèìûì â Ðîññèéñêîé       ¦        ¦       ¦       ¦      ¦
¦Ôåäåðàöèè                       ¦ 1020200¦  71041¦  83934¦ 118,1¦
+--------------------------------+--------+-------+-------+------+
¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå  ¦        ¦       ¦       ¦      ¦
¦ñáîðû                           ¦ 1020400¦   1392¦   1701¦ 122,2¦
+--------------------------------+--------+-------+-------+------+
¦Ëèöåíçèîííûé ñáîð çà ïðàâî è    ¦        ¦       ¦       ¦      ¦
¦îáîðîò ýòèëîâîãî ñïèðòà         ¦  102410¦       ¦     35¦      ¦
+--------------------------------+--------+-------+-------+------+
¦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¦
+--------------------------------+--------+-------+-------+------+
¦Åäèíûé íàëîã ñ ñîâîêóïíîãî      ¦        ¦       ¦       ¦      ¦
¦äîõîäà                          ¦ 1030100¦    103¦     42¦  40,8¦
+--------------------------------+--------+-------+-------+------+
¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 1030200¦  67367¦  45079¦  66,9¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîãè íà èìóùåñòâî             ¦ 1040000¦  15000¦  11546¦  77,0¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ   ¦        ¦       ¦       ¦      ¦
¦ëèö                             ¦ 1040100¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé  ¦ 1040200¦  15000¦  11546¦  77,0¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦        ¦       ¦       ¦      ¦
¦â ïîðÿäêå äàðåíèÿ è íàñëåäîâàíèÿ¦ 1040300¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå          ¦        ¦       ¦       ¦      ¦
¦ïðèðîäíûìè ðåñóðñàìè            ¦ 1050000¦  69193¦  58404¦  84,4¦
+--------------------------------+--------+-------+-------+------+
¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè  ¦ 1050100¦       ¦      1¦      ¦
+--------------------------------+--------+-------+-------+------+
¦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¦
+--------------------------------+--------+-------+-------+------+
¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäî⦠       ¦       ¦       ¦      ¦
¦è ïîñåëêîâ                      ¦ 1050702¦  46745¦  42407¦  90,7¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû  ¦ 1400000¦  23982¦  26180¦ 109,2¦
+--------------------------------+--------+-------+-------+------+
¦Ìåñòíûå íàëîãè è ñáîðû          ¦ 1400500¦  23982¦  26180¦ 109,2¦
+--------------------------------+--------+-------+-------+------+
¦Öåëåâûå ñáîðû íà ñîäåðæàíèå     ¦        ¦       ¦       ¦      ¦
¦ìèëèöèè                         ¦ 1400502¦   2000¦   1919¦  96,0¦
+--------------------------------+--------+-------+-------+------+
¦Íàëîã íà ðåêëàìó                ¦ 1400503¦  12032¦  13244¦ 110,1¦
+--------------------------------+--------+-------+-------+------+
¦Ëèöåíçèîííûå ñáîðû çà ïðàâî     ¦        ¦       ¦       ¦      ¦
¦òîðãîâëè ñïèðòíûìè íàïèòêàìè è  ¦        ¦       ¦       ¦      ¦
¦ïèâîì                           ¦ 1400505¦     60¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû   ¦ 1400540¦   9890¦  11017¦ 111,4¦
+--------------------------------+--------+-------+-------+------+
¦Ïðî÷èå íàëîãîâûå ïëàòåæè è ñáîðû¦ 1404000¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Èòîãî íàëîãîâûõ äîõîäîâ         ¦ 1000000¦1929344¦1460613¦  75,7¦
+--------------------------------+--------+-------+-------+------+
¦       Íåíàëîãîâûå äîõîäû       ¦        ¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò èìóùåñòâà,            ¦        ¦       ¦       ¦      ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦        ¦       ¦       ¦      ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦ 2010000¦  59208¦  67173¦ 113,5¦
+--------------------------------+--------+-------+-------+------+
¦Äèâèäåíäû ïî àêöèÿì,            ¦        ¦       ¦       ¦      ¦
¦ïðèíàäëåæàùèì ãîñóäàðñòâó       ¦ 2010100¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò ñäà÷è èìóùåñòâà,      ¦        ¦       ¦       ¦      ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦        ¦       ¦       ¦      ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè     ¦ 2010200¦  55808¦  61881¦ 110,9¦
+--------------------------------+--------+-------+-------+------+
¦Ïðîöåíòû îò ðàçìåùåíèÿ â áàíêàõ ¦        ¦       ¦       ¦      ¦
¦âðåìåííî ñâîáîäíûõ ñðåäñòâ      ¦ 2010300¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Ïðîöåíòû, ïîëó÷åííûå îò         ¦        ¦       ¦       ¦      ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ññóä   ¦        ¦       ¦       ¦      ¦
¦âíóòðè ñòðàíû                   ¦ 2010400¦       ¦    755¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò îêàçàíèÿ óñëóã èëè    ¦        ¦       ¦       ¦      ¦
¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâó  ¦ 2010600¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Äîõîäû îò ïðîäàæè êâàðòèð       ¦ 2011000¦       ¦     84¦      ¦
+--------------------------------+--------+-------+-------+------+
¦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¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå    ¦        ¦       ¦       ¦      ¦
¦óùåðáà                          ¦ 2070000¦     16¦   1130¦7062,5¦
+--------------------------------+--------+-------+-------+------+
¦Ïîñòóïëåíèÿ çà âûïóñê è         ¦        ¦       ¦       ¦      ¦
¦ðåàëèçàöèþ ïðîäóêöèè,           ¦        ¦       ¦       ¦      ¦
¦èçãîòîâëåííîé ñ îòñòóïëåíèåì îò ¦        ¦       ¦       ¦      ¦
¦ñòàíäàðòà                       ¦ 2070100¦       ¦       ¦      ¦
+--------------------------------+--------+-------+-------+------+
¦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¦
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¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦        ¦       ¦       ¦      ¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè      ¦    0500¦  14125¦   9095¦  64,4¦
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¦èç îáùåé ñóììû ðàñõîäîâ         ¦        ¦       ¦       ¦      ¦
¦çàðàáîòíàÿ ïëàòà                ¦        ¦   4066¦   2956¦  72,7¦
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¦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¦
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¦Ïðåäóïðåæäåíèå ÷ðåçâû÷àéíûõ     ¦        ¦       ¦       ¦      ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé   ¦    1300¦  10826¦   9296¦  85,9¦
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¦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¦
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¦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¦
+---+------------------------------------------+--------+--------+
¦ 4.¦Îñòàòîê íà 01.01.2003                     ¦        ¦    55,1¦
L---+------------------------------------------+--------+---------

Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
È.ß.ÈÂÀÕÍÎÂ


------------------------------------------------------------------