ÂÎËÃÎÃÐÀÄÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 15 èþíÿ 2005 ã. N 19/338
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå, ïðèíÿòûì Ïîñòàíîâëåíèåì Âîëãîãðàäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 30.10.2002 N 45/845 "Î Ïîëîæåíèè î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå", îò÷åòîì îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2004 ãîä, ïðåäñòàâëåííûì àäìèíèñòðàöèåé Âîëãîãðàäà, Âîëãîãðàäñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ îòìå÷àåò, ÷òî áþäæåò Âîëãîãðàäà çà 2004 ãîä ïî äîõîäàì âûïîëíåí íà 94%, ïðè ïëàíå 5723,2 ìëí. ðóáëåé ïîëó÷åíî 5381,5 ìëí. ðóáëåé. Îáÿçàòåëüñòâà âûøåñòîÿùèõ áþäæåòîâ ïî ïåðå÷èñëåíèþ Âîëãîãðàäó ñóáñèäèé, ñóáâåíöèé, äîòàöèé è äðóãèõ ñðåäñòâ èñïîëíåíû íà 69,3%. Ïðè ïëàíîâîì ïîêàçàòåëå 750,8 ìëí. ðóáëåé çà 2004 ãîä â áþäæåò Âîëãîãðàäà ïîñòóïèëî 520 ìëí. ðóáëåé, èç íèõ íà ðåàëèçàöèþ Êîìïëåêñíîé öåëåâîé ïðîãðàììû ðàçâèòèÿ ãîðîäà Âîëãîãðàäà êàê îáëàñòíîãî öåíòðà Âîëãîãðàäñêîé îáëàñòè íà 2001 - 2004 ãîäû - 368,3 ìëí. ðóáëåé, ÷òî ñîñòàâëÿåò 54,9% îò ïëàíîâûõ íàçíà÷åíèé. Êðîìå òîãî, â áþäæåò Âîëãîãðàäà ïîñòóïèëè ñðåäñòâà òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà â ñóììå 190,5 ìëí. ðóáëåé è öåëåâîãî áþäæåòíîãî ôîíäà íàðóæíîé ðåêëàìû â ñóììå 30 ìëí. ðóáëåé. Ïî ðàñõîäàì áþäæåò Âîëãîãðàäà çà 2004 ãîä âûïîëíåí íà 92,6%, ïðè ïëàíå 6233,7 ìëí. ðóáëåé ôàêòè÷åñêè èñïîëíåíî 5773,5 ìëí. ðóáëåé.
Ðàçìåð äåôèöèòà áþäæåòà Âîëãîãðàäà ñîñòàâèë 392 ìëí. ðóáëåé, èëè 8,4% ê äîõîäàì áþäæåòà Âîëãîãðàäà.
Èç îáùåé ñóììû ïîëó÷åííûõ äîõîäîâ íàëîãîâûå ïîñòóïëåíèÿ ñîñòàâèëè 74,1%, íåíàëîãîâûå - 12,1%, ñðåäñòâà, ïîëó÷åííûå èç îáëàñòíîãî áþäæåòà, - 9,7%, öåëåâûå áþäæåòíûå ôîíäû - 4,1%.
Áþäæåò Âîëãîãðàäà ïî ðàñõîäàì çà 2004 ãîä èñïîëíåí íà 92,6%, â òîì ÷èñëå ïî îòðàñëÿì: ãîñóäàðñòâåííîå óïðàâëåíèå - 98,2%, ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü - 65,7%, îáðàçîâàíèå - 96,3%, êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ - 93%, ñðåäñòâà ìàññîâîé èíôîðìàöèè - 92,9%, çäðàâîîõðàíåíèå - 85,9%, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò - 77,1%, ñîöèàëüíàÿ ïîëèòèêà - 96,1%, ïðîìûøëåííîñòü, ýíåðãåòèêà, ñòðîèòåëüñòâî - 68,2%, ñåëüñêîå õîçÿéñòâî - 104,8%, òðàíñïîðò, èíôîðìàòèêà - 96,5%, æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - 97,2%.
Èñïîëíåíèå ñìåò ðàñõîäîâ ðàéîíîâ Âîëãîãðàäà ñîñòàâèëî: ïî Òðàêòîðîçàâîäñêîìó ðàéîíó Âîëãîãðàäà - 98,8%, Êðàñíîîêòÿáðüñêîìó ðàéîíó Âîëãîãðàäà - 92,3%, Öåíòðàëüíîìó ðàéîíó Âîëãîãðàäà - 100,9%, Äçåðæèíñêîìó ðàéîíó Âîëãîãðàäà - 98,3%, Âîðîøèëîâñêîìó ðàéîíó Âîëãîãðàäà - 98,5%, Ñîâåòñêîìó ðàéîíó Âîëãîãðàäà - 95,2%, Êèðîâñêîìó ðàéîíó Âîëãîãðàäà - 98,6%, Êðàñíîàðìåéñêîìó ðàéîíó Âîëãîãðàäà - 96,7%; ñìåòû ãîðîäñêèõ ðàñõîäîâ - 86,2%.
Ïðè ïëàíå 314,7 ìëí. ðóáëåé ñðåäñòâà, âûäåëåííûå íà êàïèòàëüíîå ñòðîèòåëüñòâî, îñâîåíû íà 69%, ÷òî ñîñòàâèëî 217 ìëí. ðóáëåé.
 öåëÿõ ôèíàíñèðîâàíèÿ íåïðåäâèäåííûõ ðàñõîäîâ, íå ïðåäóñìîòðåííûõ ïðè ôîðìèðîâàíèè áþäæåòà Âîëãîãðàäà íà 2004 ãîä, àäìèíèñòðàöèåé Âîëãîãðàäà è àäìèíèñòðàöèÿìè ðàéîíîâ Âîëãîãðàäà èç ðåçåðâíîãî ôîíäà äîïîëíèòåëüíî âûäåëåíî 39,7 ìëí. ðóáëåé.
Ñðåäñòâà ðåçåðâíîãî ôîíäà ðàñïðåäåëèëèñü ñëåäóþùèì îáðàçîì: íà ìàòåðèàëüíî-òåõíè÷åñêîå îñíàùåíèå ó÷ðåæäåíèé îáðàçîâàíèÿ - 13,6 ìëí. ðóáëåé, çäðàâîîõðàíåíèÿ è ôèçè÷åñêîé êóëüòóðû - 7,0 ìëí. ðóáëåé; íà ñîöèàëüíóþ ïîëèòèêó - 5,3 ìëí. ðóáëåé; êóëüòóðó - 0,6 ìëí. ðóáëåé; æèëèùíî-êîììóíàëüíîå õîçÿéñòâî - 3,3 ìëí. ðóáëåé; ãîñóäàðñòâåííîå óïðàâëåíèå - 2,9 ìëí. ðóáëåé; ïðàâîîõðàíèòåëüíóþ äåÿòåëüíîñòü - 1,9 ìëí. ðóáëåé; ëèêâèäàöèþ ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé - 1,0 ìëí. ðóáëåé; ÌÓÏ "Ìåòðîýëåêòðîòðàíñ" - 1,0 ìëí. ðóáëåé; äðóãèå öåëè - 3,1 ìëí. ðóáëåé.
Çàñëóøàâ è îáñóäèâ îò÷åò àäìèíèñòðàöèè Âîëãîãðàäà îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2004 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 9, 36, 271, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè îò 31 èþëÿ 1998 ã. N 145-ÔÇ (â ðåäàêöèè íà 09.05.2005), ñòàòüåé 24, ïóíêòîì 2 ñòàòüè 40 Óñòàâà ãîðîäà-ãåðîÿ Âîëãîãðàäà, Âîëãîãðàäñêèé ãîðîäñêîé Ñîâåò íàðîäíûõ äåïóòàòîâ ïîñòàíîâëÿåò:
1. Óòâåðäèòü èñïîëíåíèå áþäæåòà Âîëãîãðàäà çà 2004 ãîä ïî äîõîäàì â ñóììå 5723,2 ìëí. ðóáëåé è ïî ðàñõîäàì â ñóììå 6233,7 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü ñóììó àññèãíîâàíèé, âûäåëåííûõ íà äîïîëíèòåëüíûå ðàñõîäû â 2004 ãîäó, â ðàçìåðå 39,7 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ â 2004 ãîäó, ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü îò÷åò î âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèÿõ Âîëãîãðàäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò î ñîñòîÿíèè âíóòðåííåãî ìóíèöèïàëüíîãî äîëãà Âîëãîãðàäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
6. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ òåððèòîðèàëüíîãî äîðîæíîãî ôîíäà Âîëãîãðàäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
7. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ öåëåâîãî áþäæåòíîãî ôîíäà íàðóæíîé ðåêëàìû Âîëãîãðàäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
8. Ïîðó÷èòü àäìèíèñòðàöèè Âîëãîãðàäà îïóáëèêîâàòü íàñòîÿùåå ïîñòàíîâëåíèå â ãàçåòå "Ãîðîäñêèå âåñòè".
9. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ âîçëîæèòü íà Â.À. Äðåâàëÿ - çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîëãîãðàäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ.
Ïðåäñåäàòåëü
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Ï.À.ÊÀÐÅÂ
Ïðèëîæåíèå 1
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2004 ÃÎÄ
-----------------------------T-------T--------T--------T---------¬
¦ ¦ Êîä ¦Óòâåðæ- ¦Èñïîëíå-¦% âûïîë- ¦
¦ ¦ ¦äåíî ïî ¦íî (òûñ.¦íåíèÿ ¦
¦ ¦ ¦áþäæåòó ¦ðóá.) ¦ ¦
¦ ¦ ¦Âîëãî- ¦ ¦ ¦
¦ ¦ ¦ãðàäà ¦ ¦ ¦
¦ ¦ ¦(òûñ. ¦ ¦ ¦
¦ ¦ ¦ðóá.) ¦ ¦ ¦
+----------------------------+-------+--------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------------+-------+--------+--------+---------+
¦ Äîõîäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+--------+---------+
¦ Íàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîãè íà ïðèáûëü ¦1010000¦ 2940148¦ 2921668¦ 99,4¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà ïðèáûëü îðãàíèçàöèé¦1010100¦ 1125150¦ 1110346¦ 98,7¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ëèö ¦1010200¦ 1753594¦ 1742283¦ 99,4¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦1010400¦ 61404¦ 69039¦ 112,4¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîãè íà òîâàðû è óñëóãè. ¦ ¦ ¦ ¦ ¦
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦1020000¦ 88950¦ 71128¦ 80,0¦
+----------------------------+-------+--------+--------+---------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ ¦ ¦ ¦ ¦
¦òîâàðàì è îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦1020200¦ 57720¦ 48885¦ 84,7¦
+----------------------------+-------+--------+--------+---------+
¦Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦1020400¦ 253¦ 285¦ 112,6¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã ñ ïðîäàæ ¦1020700¦ 30977¦ 21958¦ 70,9¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦1030000¦ 246124¦ 250763¦ 101,9¦
+----------------------------+-------+--------+--------+---------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ ¦ ¦ ¦ ¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦1030100¦ 92740¦ 93994¦ 101,4¦
+----------------------------+-------+--------+--------+---------+
¦Åäèíûé íàëîã íà âìåíåííûé ¦ ¦ ¦ ¦ ¦
¦äîõîä äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦1030200¦ 153270¦ 156656¦ 102,2¦
+----------------------------+-------+--------+--------+---------+
¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦
¦íàëîã ¦1030300¦ 114¦ 113¦ 99,1¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîãè íà èìóùåñòâî ¦1040000¦ 460574¦ 447832¦ 97,2¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèõ ëèö ¦1040100¦ 40813¦ 33236¦ 81,4¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦1040200¦ 334290¦ 339228¦ 101,5¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã ñ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦1040300¦ 5106¦ 3647¦ 71,4¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà èìóùåñòâî ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦1040600¦ 80365¦ 71721¦ 89,2¦
+----------------------------+-------+--------+--------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦1050000¦ 239195¦ 234040¦ 97,8¦
+----------------------------+-------+--------+--------+---------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦
¦íåäðàìè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦1050100¦ ¦ -114¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦1050300¦ 363¦ 359¦ 98,9¦
+----------------------------+-------+--------+--------+---------+
¦Âîäíûé íàëîã ¦1050500¦ 15966¦ 9280¦ 58,1¦
+----------------------------+-------+--------+--------+---------+
¦Çåìåëüíûé íàëîã ¦1050700¦ 222866¦ 224515¦ 100,7¦
+----------------------------+-------+--------+--------+---------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦1400000¦ 54279¦ 59479¦ 109,6¦
+----------------------------+-------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1400100¦ 22139¦ 25578¦ 115,5¦
+----------------------------+-------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦ ¦
¦ñ èñêîâûõ è èíûõ çàÿâëåíèé ¦ ¦ ¦ ¦ ¦
¦è æàëîá, ïîäàâàåìûõ â ñóäû ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ¦1400102¦ 8356¦ 10500¦ 125,7¦
+----------------------------+-------+--------+--------+---------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå íîòàðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦1400103¦ 13783¦ 15078¦ 109,4¦
+----------------------------+-------+--------+--------+---------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦1400500¦ 32140¦ 33901¦ 105,5¦
+----------------------------+-------+--------+--------+---------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦è äðóãèå öåëè (â ÷àñòè ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦1400502¦ 3200¦ 3187¦ 99,6¦
+----------------------------+-------+--------+--------+---------+
¦Íàëîã íà ðåêëàìó ¦1400503¦ 23940¦ 25811¦ 107,8¦
+----------------------------+-------+--------+--------+---------+
¦Ïðî÷èå ìåñòíûå íàëîãè ¦ ¦ ¦ ¦ ¦
¦è ñáîðû ¦1400540¦ 5000¦ 4903¦ 98,1¦
+----------------------------+-------+--------+--------+---------+
¦Èòîãî íàëîãîâûõ äîõîäîâ ¦1000000¦ 4029270¦ 3984910¦ 98,9¦
+----------------------------+-------+--------+--------+---------+
¦ Íåíàëîãîâûå äîõîäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2010000¦ 614026¦ 615289¦ 100,2¦
+----------------------------+-------+--------+--------+---------+
¦Äèâèäåíäû ïî àêöèÿì, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2010100¦ 5200¦ 5225¦ 100,5¦
+----------------------------+-------+--------+--------+---------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2010200¦ 540666¦ 550353¦ 101,8¦
+----------------------------+-------+--------+--------+---------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦2010300¦ 2260¦ 2266¦ 100,3¦
+----------------------------+-------+--------+--------+---------+
¦Äîõîäû îò îêàçàíèÿ óñëóã ¦ ¦ ¦ ¦ ¦
¦èëè êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦2010600¦ ¦ -17¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦2010800¦ 4300¦ 4319¦ 100,4¦
+----------------------------+-------+--------+--------+---------+
¦Äîõîä îò ïðîäàæ êâàðòèð ¦2011000¦ ¦ 503¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Ñðåäñòâà îò ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦2013000¦ ¦ 3¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦
¦íåäðàìè ¦2015000¦ 35000¦ 25406¦ 72,6¦
+----------------------------+-------+--------+--------+---------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦2019000¦ 26600¦ 27231¦ 102,4¦
+----------------------------+-------+--------+--------+---------+
¦Àäìèíèñòðàòèâíûå ïëàòåæè è ¦ ¦ ¦ ¦ ¦
¦ñáîðû ¦2060000¦ ¦ 122¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦ ¦ ¦ ¦ ¦
¦óùåðáà ¦2070000¦ 37679¦ 37651¦ 99,9¦
+----------------------------+-------+--------+--------+---------+
¦Àäìèíèñòðàòèâíûå øòðàôû è ¦ ¦ ¦ ¦ ¦
¦èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû¦ ¦ ¦ ¦ ¦
¦çà íàðóøåíèå ïðàâèë ¦ ¦ ¦ ¦ ¦
¦äîðîæíîãî äâèæåíèÿ ¦2070300¦ 37679¦ 37517¦ 99,6¦
+----------------------------+-------+--------+--------+---------+
¦Ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé è íåäîñòà÷å ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ öåííîñòåé ¦2070400¦ ¦ 134¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦2090000¦ 1400¦ 2969¦ 212,1¦
+----------------------------+-------+--------+--------+---------+
¦Èòîãî íåíàëîãîâûõ äîõîäîâ ¦ ¦ 653105¦ 656031¦ 100,4¦
+----------------------------+-------+--------+--------+---------+
¦Èòîãî äîõîäîâ ¦ ¦ 4682375¦ 4640941¦ 99,1¦
+----------------------------+-------+--------+--------+---------+
¦Ñðåäñòâà, ïîëó÷åííûå èç ¦ ¦ ¦ ¦ ¦
¦Ãëàâíîãî ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâî-êàçíà÷åéñêîãî ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦Âîëãîãðàäñêîé îáëàñòè ¦ ¦ 750776¦ 520032¦ 69,3¦
+----------------------------+-------+--------+--------+---------+
¦ äîòàöèÿ ¦ ¦ 17448¦ 58376¦ 334,6¦
+----------------------------+-------+--------+--------+---------+
¦ ñóáâåíöèÿ ¦ ¦ 674732¦ 376384¦ 55,8¦
+----------------------------+-------+--------+--------+---------+
¦ ñóáñèäèÿ ¦ ¦ 58596¦ 31996¦ 54,6¦
+----------------------------+-------+--------+--------+---------+
¦ ñðåäñòâà ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ 28110¦ ¦
+----------------------------+-------+--------+--------+---------+
¦ ñðåäñòâà ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì ¦ ¦ ¦ 25166¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ ¦ 290000¦ 220560¦ 76,1¦
+----------------------------+-------+--------+--------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦4010200¦ 260000¦ 190560¦ 73,3¦
+----------------------------+-------+--------+--------+---------+
¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìû ¦4010100¦ 30000¦ 30000¦ 100,0¦
+----------------------------+-------+--------+--------+---------+
¦Âñåãî äîõîäîâ ¦ ¦ 5723151¦ 5381533¦ 94,0¦
+----------------------------+-------+--------+--------+---------+
¦ Ðàñõîäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------+--------+--------+---------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ 0100¦ 547937¦ 538294¦ 98,2¦
+----------------------------+-------+--------+--------+---------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ 0500¦ 21497¦ 14115¦ 65,7¦
+----------------------------+-------+--------+--------+---------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà ¦ ¦ ¦ ¦ ¦
¦è ñòðîèòåëüñòâî ¦ 0700¦ 377783¦ 257709¦ 68,2¦
+----------------------------+-------+--------+--------+---------+
¦Ñåëüñêîå õîçÿéñòâî ¦ 0800¦ 7190¦ 7532¦ 104,8¦
+----------------------------+-------+--------+--------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ 0900¦ 23100¦ 22248¦ 96,3¦
+----------------------------+-------+--------+--------+---------+
¦Òðàíñïîðò, ñâÿçü, ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ 1000¦ 167215¦ 161427¦ 96,5¦
+----------------------------+-------+--------+--------+---------+
¦Æèëèùíî-êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ 1200¦ 1234030¦ 1199837¦ 97,2¦
+----------------------------+-------+--------+--------+---------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ 1300¦ 17983¦ 17175¦ 95,5¦
+----------------------------+-------+--------+--------+---------+
¦Îáðàçîâàíèå ¦ 1400¦ 1619865¦ 1560674¦ 96,3¦
+----------------------------+-------+--------+--------+---------+
¦Êóëüòóðà, èñêóññòâî è ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ 1500¦ 78906¦ 73406¦ 93,0¦
+----------------------------+-------+--------+--------+---------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ 1600¦ 5227¦ 4854¦ 92,9¦
+----------------------------+-------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ 1700¦ 1180548¦ 1062268¦ 90,0¦
+----------------------------+-------+--------+--------+---------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 771474¦ 662335¦ 85,9¦
+----------------------------+-------+--------+--------+---------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ 1702¦ 800¦ 784¦ 98,0¦
+----------------------------+-------+--------+--------+---------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1703¦ 39890¦ 30765¦ 77,1¦
+----------------------------+-------+--------+--------+---------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ 1704¦ 368384¦ 368384¦ 100,0¦
+----------------------------+-------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 427832¦ 410998¦ 96,1¦
+----------------------------+-------+--------+--------+---------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ 1801¦ 59997¦ 54282¦ 90,5¦
+----------------------------+-------+--------+--------+---------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 47693¦ 43302¦ 90,8¦
+----------------------------+-------+--------+--------+---------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 25420¦ 24004¦ 94,4¦
+----------------------------+-------+--------+--------+---------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 1806¦ 294722¦ 289410¦ 98,2¦
+----------------------------+-------+--------+--------+---------+
¦Îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ 1900¦ 116236¦ 111432¦ 95,9¦
+----------------------------+-------+--------+--------+---------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ 2300¦ 838¦ 675¦ 80,5¦
+----------------------------+-------+--------+--------+---------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 117484¦ 110559¦ 94,1¦
+----------------------------+-------+--------+--------+---------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 3100¦ 290000¦ 220335¦ 76,0¦
+----------------------------+-------+--------+--------+---------+
¦Òåððèòîðèàëüíûé äîðîæíûé ¦ ¦ ¦ ¦ ¦
¦ôîíä ¦ 3110¦ 260000¦ 190544¦ 73,3¦
+----------------------------+-------+--------+--------+---------+
¦Öåëåâîé áþäæåòíûé ôîíä ¦ ¦ ¦ ¦ ¦
¦íàðóæíîé ðåêëàìû ¦ 3130¦ 30000¦ 29791¦ 99,3¦
+----------------------------+-------+--------+--------+---------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 6233671¦ 5773538¦ 92,6¦
L----------------------------+-------+--------+--------+----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
Ïðèëîæåíèå 2
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÑÓÌÌÀ ÀÑÑÈÃÍÎÂÀÍÈÉ,
ÂÛÄÅËÅÍÍÛÕ ÍÀ ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÐÀÑÕÎÄÛ Â 2004 ÃÎÄÓ
----------------------------------------T------------------------¬
¦ Ñìåòû ðàñõîäîâ ¦ Âñåãî âûäåëåíî íà ¦
¦ ¦ äîïîëíèòåëüíûå ðàñõîäû ¦
¦ ¦ (òûñ. ðóá.) ¦
+---------------------------------------+------------------------+
¦Òðàêòîðîçàâîäñêèé ðàéîí Âîëãîãðàäà ¦ 1500 ¦
+---------------------------------------+------------------------+
¦Êðàñíîîêòÿáðüñêèé ðàéîí Âîëãîãðàäà ¦ 1315 ¦
+---------------------------------------+------------------------+
¦Öåíòðàëüíûé ðàéîí Âîëãîãðàäà ¦ 1000 ¦
+---------------------------------------+------------------------+
¦Äçåðæèíñêèé ðàéîí Âîëãîãðàäà ¦ 1600 ¦
+---------------------------------------+------------------------+
¦Âîðîøèëîâñêèé ðàéîí Âîëãîãðàäà ¦ 900 ¦
+---------------------------------------+------------------------+
¦Ñîâåòñêèé ðàéîí Âîëãîãðàäà ¦ 890 ¦
+---------------------------------------+------------------------+
¦Êèðîâñêèé ðàéîí Âîëãîãðàäà ¦ 800 ¦
+---------------------------------------+------------------------+
¦Êðàñíîàðìåéñêèé ðàéîí Âîëãîãðàäà ¦ 1700 ¦
+---------------------------------------+------------------------+
¦Ñìåòà ãîðîäñêèõ ðàñõîäîâ ¦ 30032 ¦
+---------------------------------------+------------------------+
¦Âñåãî ¦ 39737 ¦
L---------------------------------------+-------------------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
Ïðèëîæåíèå 3
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2004 ÃÎÄÓ
----T-------------------------T----------T------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦Ôàêòè÷åñêè ¦ Äîëã íà ¦
¦ï/ï¦ ¦ïî áþäæåòó¦ïðåäîñòàâëå-¦01.01.2005¦
¦ ¦ ¦ (òûñ. ¦íî (òûñ. ¦ (òûñ. ¦
¦ ¦ ¦ ðóá.) ¦ðóá.) ¦ ðóá.) ¦
+---+-------------------------+----------+------------+----------+
¦ 1.¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦
¦ ¦"Âîëãîãðàäýëåêòðîòðàíñ" ¦ 30000 ¦ 30000 ¦ 25000 ¦
+---+-------------------------+----------+------------+----------+
¦ 2.¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ, âûïîëíÿþùèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû ïî ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦Âîëãîãðàäà ¦ 35000 ¦ 0 ¦ 0 ¦
+---+-------------------------+----------+------------+----------+
¦ 3.¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ òåïëîâîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Âîëãîãðàäà ¦ 28000 ¦ 0 ¦ 0 ¦
+---+-------------------------+----------+------------+----------+
¦ 4.¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèå "Ãîðîäñêîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà" ¦ 7000 ¦ 0 ¦ 0 ¦
+---+-------------------------+----------+------------+----------+
¦ 5.¦Çàêðûòîå àêöèîíåðíîå ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî "Óïðàâëÿþùàÿ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ ¦ ¦ ¦ ¦
¦ ¦"Âîëãî-Äîí-Õëåá", ¦ ¦ ¦ ¦
¦ ¦îáùåñòâî ñ îãðàíè÷åííîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòüþ ¦ ¦ ¦ ¦
¦ ¦"Âîëæñêàÿ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííàÿ ¦ ¦ ¦ ¦
¦ ¦êîìïàíèÿ" ¦ 100000 ¦ 0 ¦ 0 ¦
+---+-------------------------+----------+------------+----------+
¦ Èòîãî ¦ 200000 ¦ 30000 ¦ 25000 ¦
L-----------------------------+----------+------------+-----------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
Ïðèëîæåíèå 4
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÎÒ×ÅÒ
Î ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ ÂÎËÃÎÃÐÀÄÀ
ÇÀ 2004 ÃÎÄ
----T-------------------------------T----------------T-----------¬
¦ N ¦ Âèä (ôîðìà) ìóíèöèïàëüíûõ ¦Îáúåì âíóòðåííèõ¦Ôàêòè÷åñêè ¦
¦ï/ï¦ çàèìñòâîâàíèé ¦ ìóíèöèïàëüíûõ ¦ïðèâëå÷åíî ¦
¦ ¦ ¦ çàèìñòâîâàíèé ¦(òûñ. ðóá.)¦
¦ ¦ ¦ Âîëãîãðàäà ¦ ¦
¦ ¦ ¦ (òûñ. ðóá.) ¦ ¦
+---+-------------------------------+----------------+-----------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 1050000 ¦ 512700 ¦
+---+-------------------------------+----------------+-----------+
¦ 2.¦Ññóäû èç âûøåñòîÿùèõ áþäæåòîâ, ¦ 156000 ¦ 35552 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ñóáçàåì Ìèíèñòåðñòâà ôèíàíñîâ ¦ 56000 ¦ 35552 ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè Ìåæäóíàðîäíûì áàíêîì ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ðàçâèòèÿ äëÿ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîåêòà "Ãîðîäñêîå ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèå" ¦ ¦ ¦
+---+-------------------------------+----------------+-----------+
¦ 3.¦Ãàðàíòèè õîçÿéñòâóþùèì ¦ 200000 ¦ 30000 ¦
¦ ¦ñóáúåêòàì ¦ ¦ ¦
+---+-------------------------------+----------------+-----------+
¦ Èòîãî ¦ 1406000 ¦ 578252 ¦
L-----------------------------------+----------------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
Ïðèëîæåíèå 5
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÂÍÓÒÐÅÍÍÅÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÂÎËÃÎÃÐÀÄÀ
ÇÀ 2004 ÃÎÄ
----T---------------------------------T--------------------------¬
¦ N ¦ Âèä (ôîðìà) ìóíèöèïàëüíûõ ¦ Ñóììà äîëãà (òûñ. ðóá.) ¦
¦ï/ï¦ çàèìñòâîâàíèé +-------------T------------+
¦ ¦ ¦ íà 1 ÿíâàðÿ ¦íà 1 ÿíâàðÿ ¦
¦ ¦ ¦ 2004 ã. ¦ 2005 ã. ¦
+---+---------------------------------+-------------+------------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 310000 ¦ 388000 ¦
+---+---------------------------------+-------------+------------+
¦ 2.¦Ìóíèöèïàëüíûå çàéìû ¦ 330000 ¦ 300000 ¦
+---+---------------------------------+-------------+------------+
¦ 3.¦Ññóäû èç âûøåñòîÿùèõ áþäæåòîâ ¦ 29521 ¦ 65073 ¦
+---+---------------------------------+-------------+------------+
¦ 4.¦Ãàðàíòèè õîçÿéñòâóþùèì ñóáúåêòàì ¦ 97160 ¦ 25000 ¦
+---+---------------------------------+-------------+------------+
¦ Èòîãî ¦ 766681 ¦ 778073 ¦
L-------------------------------------+-------------+-------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
Ïðèëîæåíèå 6
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÄÎÐÎÆÍÎÃÎ ÔÎÍÄÀ
ÂÎËÃÎÃÐÀÄÀ ÇÀ 2004 ÃÎÄ
----T-------------------------------T--------------T-------------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ¦ (òûñ. ðóá.) ¦ (òûñ. ðóá.) ¦
+---+-------------------------------+--------------+-------------+
¦ 1.¦Ïîñòóïèëî ¦ 260000 ¦ 190560 ¦
+---+-------------------------------+--------------+-------------+
¦ 2.¦Íàïðàâëåíî ¦ 260000 ¦ 190544 ¦
L---+-------------------------------+--------------+--------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
Ïðèëîæåíèå 7
ê Ïîñòàíîâëåíèþ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
îò 15 èþíÿ 2005 ã. N 19/338
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÜÇÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
ÍÀÐÓÆÍÎÉ ÐÅÊËÀÌÛ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2004 ÃÎÄ
-----T-----------------------------------T-----------T-----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï ¦ ¦(òûñ. ðóá.)¦(òûñ. ðóá.)¦
+----+-----------------------------------+-----------+-----------+
¦1. ¦Ïîñòóïèëî ¦ 30000 ¦ 30000 ¦
+----+-----------------------------------+-----------+-----------+
¦2. ¦Íàïðàâëåíî: ¦ 30000 ¦ 29791 ¦
+----+-----------------------------------+-----------+-----------+
¦2.1.¦Íà ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îáùåãîðîäñêèõ è ¦ ¦ ¦
¦ ¦ïðàçäíè÷íûõ ìåðîïðèÿòèé ¦ 9000 ¦ 9000 ¦
+----+-----------------------------------+-----------+-----------+
¦2.2.¦Íà ôèíàíñèðîâàíèå ïðîãðàìì ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ ¦ ¦
¦ ¦ðàéîíîâ Âîëãîãðàäà ¦ 3000 ¦ 2927 ¦
+----+-----------------------------------+-----------+-----------+
¦2.3.¦Íà ôèíàíñèðîâàíèå ïðîãðàìì ïî ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ôàñàäîâ è ¦ ¦ ¦
¦ ¦êðîâåëü æèëèùíîãî ôîíäà Âîëãîãðàäà ¦ 1500 ¦ 1428 ¦
+----+-----------------------------------+-----------+-----------+
¦2.4.¦Íà ôèíàíñèðîâàíèå îðãàíèçàöèîííîãî,¦ ¦ ¦
¦ ¦òåõíîëîãè÷åñêîãî è ¦ ¦ ¦
¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîãî ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïðîöåññîâ îðãàíèçàöèè ¦ ¦ ¦
¦ ¦è ðåãóëèðîâàíèÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû íà òåððèòîðèè ¦ ¦ ¦
¦ ¦Âîëãîãðàäà ¦ 4500 ¦ 4500 ¦
+----+-----------------------------------+-----------+-----------+
¦2.5.¦Íà ôèíàíñèðîâàíèå ïðîãðàìì ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî è æèëèùíîãî îáåñïå÷åíèÿ¦ ¦ ¦
¦ ¦âåòåðàíîâ è èíâàëèäîâ Âåëèêîé ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû ¦ 7500 ¦ 7436 ¦
+----+-----------------------------------+-----------+-----------+
¦2.6.¦Íà äîïîëíèòåëüíîå ôèíàíñèðîâàíèå ¦ ¦ ¦
¦ ¦öåëåâûõ ïðîãðàìì ó÷ðåæäåíèé è ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé çäðàâîîõðàíåíèÿ, ¦ ¦ ¦
¦ ¦à òàêæå ìåðîïðèÿòèé ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñèñòåìû çäðàâîîõðàíåíèÿ ¦ 4500 ¦ 4500 ¦
+----+-----------------------------------+-----------+-----------+
¦3. ¦Îñòàòîê ¦ ¦ 209 ¦
L----+-----------------------------------+-----------+------------
Çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîãî ãîðîäñêîãî
Ñîâåòà íàðîäíûõ äåïóòàòîâ
Â.À.ÄÐÅÂÀËÜ
------------------------------------------------------------------
|