ÂÎËÃÎÃÐÀÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ îò 24 ìàÿ 2006 ã. N 31/658
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2005 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 2005 ãîä, ïðåäñòàâëåííûì àäìèíèñòðàöèåé Âîëãîãðàäà, Âîëãîãðàäñêàÿ ãîðîäñêàÿ Äóìà îòìå÷àåò, ÷òî áþäæåò Âîëãîãðàäà çà 2005 ãîä ïî äîõîäàì âûïîëíåí íà 99,8%, ïðè ïëàíå 6370,2 ìëí. ðóáëåé ïîëó÷åíî 6354,4 ìëí. ðóáëåé, â òîì ÷èñëå ïî ñîáñòâåííûì äîõîäàì - íà 100,8%.  áþäæåò Âîëãîãðàäà ïîñòóïèëî ñîáñòâåííûõ äîõîäîâ â ñóììå 5322 ìëí. ðóáëåé ïðè áþäæåòíûõ íàçíà÷åíèÿõ 5277,4 ìëí. ðóáëåé. Ïðèíÿòûå îáÿçàòåëüñòâà ïî ñîáñòâåííûì äîõîäàì áþäæåòà Âîëãîãðàäà ïåðåâûïîëíåíû íà 44,6 ìëí. ðóáëåé. Ïî ñðàâíåíèþ ñ àíàëîãè÷íûì ïåðèîäîì 2004 ãîäà ïîñòóïëåíèå äîõîäîâ óâåëè÷èëîñü íà 1103,5 ìëí. ðóáëåé, èëè íà 21% (ôàêò çà 2004 ãîä - 5250,9 ìëí. ðóáëåé), ïî ñîáñòâåííûì äîõîäàì - íà 651 ìëí. ðóáëåé, èëè íà 13,9%. Îáÿçàòåëüñòâà âûøåñòîÿùèõ áþäæåòîâ ïî ïåðå÷èñëåíèþ Âîëãîãðàäó áåçâîçìåçäíûõ ïîñòóïëåíèé áåç ó÷åòà âçàèìíûõ ðàñ÷åòîâ ìåæäó áþäæåòàìè èñïîëíåíû íà 93%. Ïðè ïëàíîâîì ïîêàçàòåëå 1092,8 ìëí. ðóáëåé çà 2005 ãîä â áþäæåò Âîëãîãðàäà ïîñòóïèëî 1016,8 ìëí. ðóáëåé. Ïî ðàñõîäàì áþäæåò Âîëãîãðàäà çà 2005 ãîä âûïîëíåí íà 95,3%, ïðè ïëàíå 6724,3 ìëí. ðóáëåé ôàêòè÷åñêè èñïîëíåíî 6407,1 ìëí. ðóáëåé. Ðàçìåð äåôèöèòà áþäæåòà Âîëãîãðàäà ñîñòàâèë 52,6 ìëí. ðóáëåé, èëè 1% ê ñîáñòâåííûì äîõîäàì áþäæåòà Âîëãîãðàäà (ïëàí 354,1 ìëí. ðóáëåé, èëè 6,7%). Îñíîâíàÿ ñóììà äîõîäîâ â áþäæåò Âîëãîãðàäà ïîñòóïèëà îò íàëîãîïëàòåëüùèêîâ, ðàñïîëîæåííûõ íà òåððèòîðèÿõ Öåíòðàëüíîãî (26,5%), Êðàñíîàðìåéñêîãî (23,8%), Äçåðæèíñêîãî (14,8%) è Âîðîøèëîâñêîãî (9,5%) ðàéîíîâ Âîëãîãðàäà. Ïåðåâûïîëíåí ïëàí ïî äîõîäàì òàêèìè ðàéîíàìè Âîëãîãðàäà, êàê: Òðàêòîðîçàâîäñêèì - íà 8,4 ìëí. ðóáëåé, èëè íà 2,5%; Äçåðæèíñêèì - íà 45,2 ìëí. ðóáëåé, èëè íà 6,8%, â òîì ÷èñëå ïî íàëîãîâûì äîõîäàì - íà 9,4 ìëí. ðóáëåé, èëè íà 1,8%; Öåíòðàëüíûì - íà 29,5 ìëí. ðóáëåé, èëè íà 2,4%, â òîì ÷èñëå ïî íàëîãîâûì äîõîäàì - íà 1,7 ìëí. ðóáëåé, èëè íà 0,2%; Ñîâåòñêèì - íà 8,8 ìëí. ðóáëåé, èëè íà 3,3%. Íå âûïîëíåíî ïëàíîâîå çàäàíèå ïî ñáîðó äîõîäîâ â áþäæåò Âîëãîãðàäà çà 2005 ãîä ñëåäóþùèìè ðàéîíàìè Âîëãîãðàäà: Êðàñíîîêòÿáðüñêèì - íà 9,6 ìëí. ðóáëåé, èëè íà 2,8%, â òîì ÷èñëå ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 20,9 ìëí. ðóáëåé, èëè íà 7,7%; Âîðîøèëîâñêèì - íà 15,5 ìëí. ðóáëåé, èëè íà 3,3%, â òîì ÷èñëå ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 31,0 ìëí. ðóáëåé, èëè íà 8%; Êèðîâñêèì - íà 18,0 ìëí. ðóáëåé, èëè íà 6,7%, â òîì ÷èñëå ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 26,7 ìëí. ðóáëåé, èëè íà 11,9%; Êðàñíîàðìåéñêèì - íà 28,0 ìëí. ðóáëåé, èëè íà 2,4%, ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 38,6 ìëí. ðóáëåé, èëè íà 3,5%. Èñïîëíåíèå ñìåò ïî ðàñõîäàì ñîñòàâèëî: ïî Òðàêòîðîçàâîäñêîìó ðàéîíó Âîëãîãðàäà - 96,7%, Êðàñíîîêòÿáðüñêîìó ðàéîíó Âîëãîãðàäà - 96,4%, Öåíòðàëüíîìó ðàéîíó Âîëãîãðàäà - 99,9%, Äçåðæèíñêîìó ðàéîíó Âîëãîãðàäà - 100%, Âîðîøèëîâñêîìó ðàéîíó Âîëãîãðàäà - 97,3%, Ñîâåòñêîìó ðàéîíó Âîëãîãðàäà - 97,3%, Êèðîâñêîìó ðàéîíó Âîëãîãðàäà - 94,4%, Êðàñíîàðìåéñêîìó ðàéîíó Âîëãîãðàäà - 97,1%, ñìåòû ãîðîäñêèõ ðàñõîäîâ - 92,2%. Íåäîôèíàíñèðîâàíèå ïî îòäåëüíûì îòðàñëÿì ñîöèàëüíîé ñôåðû ïðîèçîøëî çà ñ÷åò íåîñâîåíèÿ ñðåäñòâ ïî êàïèòàëüíûì âëîæåíèÿì, ïðèîáðåòåíèþ îáîðóäîâàíèÿ è êàïèòàëüíîìó ðåìîíòó. Îáùåãîñóäàðñòâåííûå âîïðîñû ïðîôèíàíñèðîâàíû íà 91,4%, èç íèõ: ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ - 98,5%, îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà - 99%. Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Âîëãîãðàäà èñïîëüçîâàí íà 97,8%. Ñðåäñòâà ðåçåðâíîãî ôîíäà íàïðàâëÿëèñü íà ïåðâîî÷åðåäíûå ðàñõîäû, íå ïðåäóñìîòðåííûå ïðè ôîðìèðîâàíèè áþäæåòà Âîëãîãðàäà íà 2005 ãîä. Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ïðîôèíàíñèðîâàíî íà 92,2%, èç íèõ: æèëèùíîå õîçÿéñòâî - 98,2%, êîììóíàëüíîå õîçÿéñòâî - 90,1%. Íàöèîíàëüíàÿ ýêîíîìèêà ïðîôèíàíñèðîâàíà íà 99,7%, èç íèõ: òðàíñïîðò - 101,6%, èíôîðìàòèêà - 100%, ñåëüñêîå õîçÿéñòâî - 78%, òîïëèâî è ýíåðãåòèêà - 76,4%. Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ïðîôèíàíñèðîâàíû íà 97,3%. Îáðàçîâàíèå ïðîôèíàíñèðîâàíî íà 96%, èç íèõ: äîøêîëüíîå îáðàçîâàíèå - 99,2%, îáùåå îáðàçîâàíèå - 94,3%, ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé - 101,6%. Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ïðîôèíàíñèðîâàíû íà 97,8%, èç íèõ: êóëüòóðà - 99,6%, òåëåâèäåíèå è ðàäèîâåùàíèå - 96,9%, ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà - 71,6%. Çäðàâîîõðàíåíèå è ñïîðò ïðîôèíàíñèðîâàíû íà 99,1%, èç íèõ: çäðàâîîõðàíåíèå - 99,7%, ôèçêóëüòóðà è ñïîðò - 89,7%. Ñîöèàëüíàÿ ïîëèòèêà ïðîôèíàíñèðîâàíà íà 99,3%, èç íèõ: ïåíñèîííîå îáåñïå÷åíèå - 98,7%, ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ - 97,4%, ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ - 82,7%, îïåêà, ïîïå÷èòåëüñòâî - 97,5%. Çàñëóøàâ è îáñóäèâ îò÷åò ãëàâû Âîëãîãðàäà îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2005 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 9, 36, 271, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè îò 31 èþëÿ 1998 ã. N 145-ÔÇ (â ðåäàêöèè íà 02.02.2006) è ñòàòüÿìè 7, 24, 36, 51 Óñòàâà ãîðîäà-ãåðîÿ Âîëãîãðàäà, Âîëãîãðàäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà: 1. Óòâåðäèòü èñïîëíåíèå áþäæåòà Âîëãîãðàäà çà 2005 ãîä ïî äîõîäàì â ñóììå 6354,4 ìëí. ðóáëåé è ðàñõîäàì â ñóììå 6407,1 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1. 2. Óòâåðäèòü ñóììó àññèãíîâàíèé, âûäåëåííûõ íà äîïîëíèòåëüíûå ðàñõîäû â 2005 ãîäó â ðàçìåðå 76,1 ìëí. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 2. 3. Óòâåðäèòü ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 3. 4. Óòâåðäèòü îò÷åò î âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèÿõ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4. 5. Óòâåðäèòü îò÷åò î ñîñòîÿíèè âíóòðåííåãî ìóíèöèïàëüíîãî äîëãà Âîëãîãðàäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5. 6. Ïîðó÷èòü àäìèíèñòðàöèè Âîëãîãðàäà îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Âîëãîãðàäñêàÿ ãàçåòà". 7. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà Â.À. Äðåâàëÿ - ïåðâîãî çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû.
È.î. ãëàâû Âîëãîãðàäà Ð.Ò.ÕÅÐÈÀÍÎÂ
Ïðèëîæåíèå 1 ê Ðåøåíèþ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû îò 24 ìàÿ 2006 ã. N 31/658
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2005 ÃÎÄ
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01000 03 0000 110¦ 46331¦ 40831¦ 88,1¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Íàëîã íà èãîðíûé ¦000 1 06 05000 00 0000 110¦ 59379¦ 51125¦ 86,1¦ ¦áèçíåñ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Çåìåëüíûé íàëîã ¦000 1 06 06000 03 0000 110¦ 493494¦ 445352¦ 90,2¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ãîñóäàðñòâåííàÿ ¦000 1 08 00000 00 0000 000¦ 14774¦ 22463¦152,0¦ ¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Çàäîëæåííîñòü ¦000 1 09 00000 00 0000 000¦ 20909¦ 15624¦ 74,7¦ ¦è ïåðåðàñ÷åòû ïî ¦ ¦ ¦ ¦ ¦ ¦îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦ ¦ ¦ñáîðàì è èíûì ¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíûì ïëàòåæàì¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Íåíàëîãîâûå äîõîäû ¦ ¦1224173¦1370771¦112,0¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîõîäû ¦000 1 11 00000 00 0000 000¦ 798633¦ 885989¦110,9¦ ¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äèâèäåíäû ïî àêöèÿì è¦000 1 11 01030 03 0000 120¦ 608¦ 608¦100,0¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîõîäû îò ðàçìåùåíèÿ ¦000 1 11 02030 03 0000 120¦ 711¦ 758¦106,6¦ ¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîõîäû îò ñäà÷è ¦000 1 11 05000 00 0000 120¦ 612155¦ 733245¦119,8¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Àðåíäíàÿ ïëàòà ¦000 1 11 05010 00 0000 120¦ 283940¦ 371930¦131,0¦ ¦çà çåìëè, íàõîäÿùèåñÿ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦çåìëþ, è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Àðåíäíàÿ ïëàòà ¦000 1 11 05020 00 0000 120¦ 1325¦ 3644¦275,0¦ ¦çà çåìëè ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦ ¦ ¦çåìëþ è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîõîäû îò ñäà÷è ¦000 1 11 05033 03 0000 120¦ 326890¦ 357671¦109,4¦ ¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦âåäåíèè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïëàòåæè ¦000 1 11 07000 00 0000 120¦ 3400¦ 4950¦145,6¦ ¦îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïðî÷èå äîõîäû ¦000 1 11 08000 00 0000 120¦ 181759¦ 146428¦ 80,6¦ ¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïëàòà çà íåãàòèâíîå ¦000 1 12 01000 01 0000 120¦ 35000¦ 31153¦ 89,0¦ ¦âîçäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîõîäû îò îêàçàíèÿ ¦000 1 13 00000 00 0000 000¦ ¦ 38¦ ¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîõîäû îò ïðîäàæè ¦000 1 14 00000 00 0000 000¦ 350833¦ 398219¦113,5¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Àäìèíèñòðàòèâíûå ¦000 1 15 00000 00 0000 000¦ 12¦ 13¦108,3¦ ¦ïëàòåæè è ñáîðû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Øòðàôû, ñàíêöèè, ¦000 1 16 00000 00 0000 000¦ 38145¦ 41649¦109,2¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïðî÷èå íåíàëîãîâûå ¦000 1 17 00000 00 0000 000¦ 1550¦ 13710¦ ¦ ¦äîõîäû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 07 03000 03 0000 180¦ 7500¦ 12522¦167,0¦ ¦ïîñòóïëåíèÿ â ìåñòíûå¦ ¦ ¦ ¦ ¦ ¦áþäæåòû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Èòîãî äîõîäîâ ¦ ¦5277384¦5321957¦100,8¦ +---------------------+--------------------------+-------+-------+-----+ ¦Áåçâîçìåçäíûå ¦000 1 02 00000 00 0000 000¦1092823¦1032474¦ 94,5¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Âñåãî äîõîäîâ ¦ ¦6370207¦6354431¦ 99,8¦ +---------------------+--------------------------+-------+-------+-----+ ¦ Ðàñõîäû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ôóíêöèîíèðîâàíèå ¦0102 ¦ 324423¦ 319666¦ 98,5¦ ¦âûñøåãî äîëæíîñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ôóíêöèîíèðîâàíèå ¦0103 ¦ 101257¦ 97734¦ 96,5¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦ ¦ 600¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îáåñïå÷åíèå ¦0106 ¦ 63573¦ 62313¦ 98,0¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ¦ ¦ ¦ ¦ ¦ ¦è òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îáñëóæèâàíèå ¦0112 ¦ 85750¦ 84854¦ 99,0¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ðåçåðâíûå ôîíäû ¦0113 ¦ 77845¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå ¦0115 ¦ 107060¦ 129228¦120,7¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ 759908¦ 694395¦ 91,4¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îðãàíû âíóòðåííèõ äåë¦0302 ¦ 20451¦ 19723¦ 96,4¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïðåäóïðåæäåíèå ¦0309 ¦ 15671¦ 15434¦ 98,5¦ ¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Íàöèîíàëüíàÿ ¦0300 ¦ 36122¦ 35157¦ 97,3¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îáùåýêîíîìè÷åñêèå ¦0401 ¦ 5295¦ 5220¦ 98,6¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Òîïëèâî è ýíåðãåòèêà ¦0402 ¦ 980¦ 749¦ 76,4¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñåëüñêîå õîçÿéñòâî ¦0405 ¦ 1115¦ 870¦ 78,0¦ ¦è ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Òðàíñïîðò ¦0408 ¦ 180000¦ 182793¦101,6¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñâÿçü è èíôîðìàòèêà ¦0409 ¦ 44353¦ 44347¦100,0¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå âîïðîñû â ¦0411 ¦ 100005¦ 96699¦ 96,7¦ ¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Íàöèîíàëüíàÿ ¦0400 ¦ 331748¦ 330678¦ 99,7¦ ¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ 165717¦ 162689¦ 98,2¦ +---------------------+--------------------------+-------+-------+-----+ ¦Êîììóíàëüíîå ¦0502 ¦1055350¦ 950438¦ 90,1¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå âîïðîñû ¦0504 ¦ 670347¦ 631206¦ 94,2¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦1891414¦1744333¦ 92,2¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñáîð è óäàëåíèå ¦0601 ¦ 400¦ ¦ ¦ ¦îòõîäîâ è î÷èñòêà ¦ ¦ ¦ ¦ ¦ ¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îõðàíà ðàñòèòåëüíûõ ¦0602 ¦ 18234¦ 16470¦ 90,3¦ ¦è æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦ ¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îõðàíà îêðóæàþùåé ¦0600 ¦ 18634¦ 16470¦ 88,4¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äîøêîëüíîå ¦0701 ¦ 565968¦ 561162¦ 99,2¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îáùåå îáðàçîâàíèå ¦0702 ¦1298815¦1225323¦ 94,3¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñðåäíåå ¦0704 ¦ 28378¦ 27759¦ 97,8¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïåðåïîäãîòîâêà ¦0705 ¦ 2855¦ 2617¦ 91,7¦ ¦è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Âûñøåå ¦0706 ¦ 15602¦ 15590¦ 99,9¦ ¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ìîëîäåæíàÿ ïîëèòèêà ¦0707 ¦ 51129¦ 51936¦101,6¦ ¦è îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå âîïðîñû ¦0709 ¦ 181231¦ 174511¦ 96,3¦ ¦â îáëàñòè îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Îáðàçîâàíèå ¦0700 ¦2143978¦2058898¦ 96,0¦ +---------------------+--------------------------+-------+-------+-----+ ¦Êóëüòóðà ¦0801 ¦ 109536¦ 109076¦ 99,6¦ +---------------------+--------------------------+-------+-------+-----+ ¦Êèíåìàòîãðàôèÿ ¦0802 ¦ 1291¦ 1301¦100,8¦ +---------------------+--------------------------+-------+-------+-----+ ¦Òåëåâèäåíèå ¦0803 ¦ 2405¦ 2330¦ 96,9¦ ¦è ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804 ¦ 10088¦ 7223¦ 71,6¦ ¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå âîïðîñû ¦0806 ¦ 13237¦ 13591¦102,7¦ ¦â îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Êóëüòóðà, ¦0800 ¦ 136557¦ 133521¦ 97,8¦ ¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Çäðàâîîõðàíåíèå ¦0901 ¦ 935572¦ 933022¦ 99,7¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñïîðò è ôèçè÷åñêàÿ ¦0902 ¦ 52475¦ 47067¦ 89,7¦ ¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå âîïðîñû ¦0904 ¦ 71884¦ 69935¦ 97,3¦ ¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Çäðàâîîõðàíåíèå ¦0900 ¦1059931¦1050024¦ 99,1¦ ¦è ñïîðò ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ïåíñèîííîå ¦1001 ¦ 29000¦ 28626¦ 98,7¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñîöèàëüíîå ¦1002 ¦ 76312¦ 74330¦ 97,4¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñîöèàëüíîå ¦1003 ¦ 20826¦ 17226¦ 82,7¦ ¦îáåñïå÷åíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Áîðüáà ¦1004 ¦ 78246¦ 76274¦ 97,5¦ ¦ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Äðóãèå âîïðîñû ¦1006 ¦ 141625¦ 147127¦103,9¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ +---------------------+--------------------------+-------+-------+-----+ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ 346009¦ 343583¦ 99,3¦ +---------------------+--------------------------+-------+-------+-----+ ¦Èòîãî ðàñõîäîâ ¦9600 ¦6724301¦6407059¦ 95,3¦ L---------------------+--------------------------+-------+-------+------
È.î. ãëàâû Âîëãîãðàäà Ð.Ò.ÕÅÐÈÀÍÎÂ
Ïðèëîæåíèå 2 ê Ðåøåíèþ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû îò 24 ìàÿ 2006 ã. N 31/658
ÑÓÌÌÀ ÀÑÑÈÃÍÎÂÀÍÈÉ, ÂÛÄÅËÅÍÍÛÕ ÍÀ ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÐÀÑÕÎÄÛ Â 2005 ÃÎÄÓ
---------------------------------------------T-------------------¬ ¦ Ñìåòû ðàñõîäîâ ¦ Âñåãî âûäåëåíî ¦ ¦ ¦ íà äîïîëíèòåëüíûå ¦ ¦ ¦ ðàñõîäû ¦ ¦ ¦ (òûñ. ðóá.) ¦ +--------------------------------------------+-------------------+ ¦Òðàêòîðîçàâîäñêèé ðàéîí Âîëãîãðàäà ¦ 2086 ¦ +--------------------------------------------+-------------------+ ¦Êðàñíîîêòÿáðüñêèé ðàéîí Âîëãîãðàäà ¦ 2400 ¦ +--------------------------------------------+-------------------+ ¦Öåíòðàëüíûé ðàéîí Âîëãîãðàäà ¦ 1599 ¦ +--------------------------------------------+-------------------+ ¦Äçåðæèíñêèé ðàéîí Âîëãîãðàäà ¦ 2199 ¦ +--------------------------------------------+-------------------+ ¦Âîðîøèëîâñêèé ðàéîí Âîëãîãðàäà ¦ 1200 ¦ +--------------------------------------------+-------------------+ ¦Ñîâåòñêèé ðàéîí Âîëãîãðàäà ¦ 1500 ¦ +--------------------------------------------+-------------------+ ¦Êèðîâñêèé ðàéîí Âîëãîãðàäà ¦ 1500 ¦ +--------------------------------------------+-------------------+ ¦Êðàñíîàðìåéñêèé ðàéîí Âîëãîãðàäà ¦ 2500 ¦ +--------------------------------------------+-------------------+ ¦Ñìåòà ãîðîäñêèõ ðàñõîäîâ Âîëãîãðàäà ¦ 61164 ¦ +--------------------------------------------+-------------------+ ¦Âñåãî ¦ 76148 ¦ L--------------------------------------------+--------------------
È.î. ãëàâû Âîëãîãðàäà Ð.Ò.ÕÅÐÈÀÍÎÂ
Ïðèëîæåíèå 3 ê Ðåøåíèþ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû îò 24 ìàÿ 2006 ã. N 31/658
ÏÅÐÅ×ÅÍÜ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2005 ÃÎÄÓ
----T------------------------T----------T-------------T----------¬ ¦ N ¦ Íàèìåíîâàíèå ¦Óòâåðæäåíî¦ Ôàêòè÷åñêè ¦ Äîëã íà ¦ ¦ï/ï¦ ¦ïî áþäæåòó¦ïðåäîñòàâëåíî¦01.01.2006¦ ¦ ¦ ¦ (òûñ. ¦ (òûñ. ðóá.) ¦ (òûñ. ¦ ¦ ¦ ¦ ðóá.) ¦ ¦ ðóá.) ¦ +---+------------------------+----------+-------------+----------+ ¦ 1.¦Ìóíèöèïàëüíîå ¦ 40000 ¦ 40000 ¦ 65000 ¦ ¦ ¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦"Âîëãîãðàäýëåêòðîòðàíñ" ¦ ¦ ¦ ¦ +---+------------------------+----------+-------------+----------+ ¦ 2.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 4500 ¦ 0 ¦ 0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ïîëèêëèíèêà N 1" ¦ ¦ ¦ ¦ +---+------------------------+----------+-------------+----------+ ¦ 3.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 4500 ¦ 0 ¦ 0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Ïîëèêëèíèêà N 6" ¦ ¦ ¦ ¦ +---+------------------------+----------+-------------+----------+ ¦ 4.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦ 5000 ¦ 0 ¦ 0 ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦"Êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦N 1" ¦ ¦ ¦ ¦ +---+------------------------+----------+-------------+----------+ ¦ Èòîãî ¦ 54000 ¦ 40000 ¦ 65000 ¦ L----------------------------+----------+-------------+-----------
È.î. ãëàâû Âîëãîãðàäà Ð.Ò.ÕÅÐÈÀÍÎÂ
Ïðèëîæåíèå 4 ê Ðåøåíèþ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû îò 24 ìàÿ 2006 ã. N 31/658
ÎÒ×ÅÒ Î ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2005 ÃÎÄ
----T-----------------------------------T-------------T----------¬ ¦ N ¦ Âèä (ôîðìà) ¦ Îáúåì ¦Ôàêòè÷åñêè¦ ¦ï/ï¦ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ âíóòðåííèõ ¦ïðèâëå÷åíî¦ ¦ ¦ ¦ìóíèöèïàëüíûõ¦ (òûñ. ¦ ¦ ¦ ¦çàèìñòâîâàíèé¦ ðóá.) ¦ ¦ ¦ ¦ Âîëãîãðàäà ¦ ¦ ¦ ¦ ¦ (òûñ. ðóá.) ¦ ¦ +---+-----------------------------------+-------------+----------+ ¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 468183 ¦ 125000 ¦ +---+-----------------------------------+-------------+----------+ ¦ 2.¦Ìóíèöèïàëüíûå çàéìû ¦ 450000 ¦ 450000 ¦ +---+-----------------------------------+-------------+----------+ ¦ 3.¦Áþäæåòíûå êðåäèòû ¦ 35092 ¦ 36024 ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ñóáçàåì Ìèíèñòåðñòâà ôèíàíñîâ ¦ 35092 ¦ 36024 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûé Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè Ìåæäóíàðîäíûì áàíêîì ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è ðàçâèòèÿ äëÿ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè ïðîåêòà "Ãîðîäñêîå ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèå" ¦ ¦ ¦ +---+-----------------------------------+-------------+----------+ ¦ 4.¦Ìóíèöèïàëüíûå ãàðàíòèè Âîëãîãðàäà ¦ 54000 ¦ 40000 ¦ +---+-----------------------------------+-------------+----------+ ¦ Èòîãî ¦ 1007275 ¦ 651024 ¦ L---------------------------------------+-------------+-----------
È.î. ãëàâû Âîëãîãðàäà Ð.Ò.ÕÅÐÈÀÍÎÂ
Ïðèëîæåíèå 5 ê Ðåøåíèþ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû îò 24 ìàÿ 2006 ã. N 31/658
ÎÒ×ÅÒ Î ÑÎÑÒÎßÍÈÈ ÂÍÓÒÐÅÍÍÅÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2005 ÃÎÄ
----T------------------------------------T-----------------------¬ ¦ N ¦ Âèä (ôîðìà) ¦ Ñóììà äîëãà ¦ ¦ï/ï¦ ìóíèöèïàëüíûõ çàèìñòâîâàíèé ¦ (òûñ. ðóá.) ¦ ¦ ¦ +-----------T-----------+ ¦ ¦ ¦íà 1 ÿíâàðÿ¦íà 1 ÿíâàðÿ¦ ¦ ¦ ¦ 2005 ã. ¦ 2006 ã. ¦ +---+------------------------------------+-----------+-----------+ ¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 388000 ¦ 0 ¦ +---+------------------------------------+-----------+-----------+ ¦ 2.¦Ìóíèöèïàëüíûå çàéìû ¦ 300000 ¦ 650000 ¦ +---+------------------------------------+-----------+-----------+ ¦ 3.¦Áþäæåòíûå êðåäèòû ¦ 65073 ¦ 100110 ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ñóáçàåì Ìèíèñòåðñòâà ôèíàíñîâ ¦ 56023 ¦ 91060 ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìûé Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦Ìåæäóíàðîäíûì áàíêîì ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ðàçâèòèÿ äëÿ ðåàëèçàöèè ïðîåêòà ¦ ¦ ¦ ¦ ¦"Ãîðîäñêîå òåïëîñíàáæåíèå" ¦ ¦ ¦ +---+------------------------------------+-----------+-----------+ ¦ 4.¦Ìóíèöèïàëüíûå ãàðàíòèè Âîëãîãðàäà ¦ 25000 ¦ 65000 ¦ +---+------------------------------------+-----------+-----------+ ¦ Èòîãî ¦ 778073 ¦ 815110 ¦ L----------------------------------------+-----------+------------
È.î. ãëàâû Âîëãîãðàäà Ð.Ò.ÕÅÐÈÀÍÎÂ
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