ÂÎËÃÎÃÐÀÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 15 ìàÿ 2008 ã. N 3/78
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå, ïðèíÿòûì Ðåøåíèåì Âîëãîãðàäñêîé ãîðîäñêîé Äóìû îò 06.07.2006 N 33/724 "Î Ïîëîæåíèè î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå" (â ðåäàêöèè íà 20.12.2007), îò÷åòîì îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2007 ãîä, ïðåäñòàâëåííûì àäìèíèñòðàöèåé Âîëãîãðàäà, Âîëãîãðàäñêàÿ ãîðîäñêàÿ Äóìà îòìå÷àåò, ÷òî áþäæåò Âîëãîãðàäà çà 2007 ãîä ïî äîõîäàì âûïîëíåí íà 101,1%, ïðè ïëàíå 10213867,92 òûñ. ðóáëåé ïîëó÷åíî 10329367 òûñ. ðóáëåé, â òîì ÷èñëå ïî ñîáñòâåííûì äîõîäàì - íà 103,2%.  áþäæåò Âîëãîãðàäà ïîñòóïèëî ñîáñòâåííûõ äîõîäîâ â ñóììå 7599365 òûñ. ðóáëåé ïðè áþäæåòíûõ íàçíà÷åíèÿõ â ñóììå 7360472 òûñ. ðóáëåé. Ïî ñðàâíåíèþ ñ ïîêàçàòåëÿìè 2006 ãîäà ïîñòóïëåíèå äîõîäîâ óâåëè÷èëîñü íà 3404699 òûñ. ðóáëåé, èëè íà 49,2% (ôàêòè÷åñêè ïîñòóïèëî çà 2006 ãîä 6924668 òûñ. ðóáëåé), â òîì ÷èñëå ïî ñîáñòâåííûì äîõîäàì áþäæåòà Âîëãîãðàäà - íà 2432609 òûñ. ðóáëåé, èëè íà 47,1%.
Îáÿçàòåëüñòâà âûøåñòîÿùåãî áþäæåòà ïî ïåðå÷èñëåíèþ Âîëãîãðàäó áåçâîçìåçäíûõ ïîñòóïëåíèé áåç ó÷åòà âçàèìíûõ ðàñ÷åòîâ ìåæäó áþäæåòàìè èñïîëíåíû íà 95,1%. Ïðè ïëàíîâîì ïîêàçàòåëå 2853395,92 òûñ. ðóáëåé çà 2007 ãîä â áþäæåò Âîëãîãðàäà ïîñòóïèëî 2714074,3 òûñ. ðóáëåé. Ïî ðàñõîäàì áþäæåò Âîëãîãðàäà çà 2007 ãîä âûïîëíåí íà 90,9%, ïðè ïëàíå 10949914,92 òûñ. ðóáëåé ôàêòè÷åñêè èñïîëíåíî 9953233,7 òûñ. ðóáëåé.
Áþäæåò Âîëãîãðàäà çà 2007 ãîä èñïîëíåí ñ ïðîôèöèòîì â ðàçìåðå 376133 òûñ. ðóáëåé ïðè çàïëàíèðîâàííîì äåôèöèòå â ñóììå 736047 òûñ. ðóáëåé.
Îáùåãîñóäàðñòâåííûå âîïðîñû ïðîôèíàíñèðîâàíû íà 99,1%, èç íèõ: ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ Âîëãîãðàäà - 99,3%, îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà - 82,6%.
Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Âîëãîãðàäà èñïîëüçîâàí íà 90,2%. Ñðåäñòâà ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè Âîëãîãðàäà íàïðàâëÿëèñü íà ðàñõîäû, íå ïðåäóñìîòðåííûå ïðè ôîðìèðîâàíèè áþäæåòà Âîëãîãðàäà íà 2007 ãîä.
Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ïðîôèíàíñèðîâàíû íà 99,9%.
Íàöèîíàëüíàÿ ýêîíîìèêà ïðîôèíàíñèðîâàíà íà 60,6%, èç íèõ: ëåñíîå õîçÿéñòâî - 99%, òðàíñïîðò - 55,9%, ñâÿçü è èíôîðìàòèêà - 94,4%.
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ïðîôèíàíñèðîâàíî íà 94,1%, èç íèõ: æèëèùíîå õîçÿéñòâî - 84,8%, êîììóíàëüíîå õîçÿéñòâî - 97,1%.
Îáðàçîâàíèå ïðîôèíàíñèðîâàíî íà 98,5%, èç íèõ: äîøêîëüíîå îáðàçîâàíèå - 99,9%, îáùåå îáðàçîâàíèå - 98%, ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé - 98,9%.
Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ïðîôèíàíñèðîâàíû íà 100,2%. Ïåðåâûïîëíåíèå ïëàíà ñâÿçàíî ñ âûäåëåíèåì äîïîëíèòåëüíûõ ñðåäñòâ çà ñ÷åò ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè Âîëãîãðàäà.
Çäðàâîîõðàíåíèå è ñïîðò ïðîôèíàíñèðîâàíû íà 97,1%, èç íèõ: çäðàâîîõðàíåíèå - 97,2%, ôèçêóëüòóðà è ñïîðò - 93,9%.
Ñîöèàëüíàÿ ïîëèòèêà ïðîôèíàíñèðîâàíà íà 93,5%, èç íèõ: ïåíñèîííîå îáåñïå÷åíèå - 100%, ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ - 82,4%, ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ - 92,4%, îïåêà, ïîïå÷èòåëüñòâî - 93,3%.
Çàñëóøàâ è îáñóäèâ îò÷åò àäìèíèñòðàöèè Âîëãîãðàäà îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2007 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 7, 24, 26, 36, 50, 51 Óñòàâà ãîðîäà-ãåðîÿ Âîëãîãðàäà, Âîëãîãðàäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2007 ãîä ïî äîõîäàì â ñóììå 10329367 òûñ. ðóáëåé è ðàñõîäàì â ñóììå 9953233,7 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü ñóììó àññèãíîâàíèé, âûäåëåííûõ íà äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè Âîëãîãðàäà â 2007 ãîäó, â ðàçìåðå 155149 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü îò÷åò î ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèÿõ Âîëãîãðàäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü îò÷åò î ñîñòîÿíèè ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà Âîëãîãðàäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
5. Ðåêîìåíäîâàòü àäìèíèñòðàöèè Âîëãîãðàäà ñ ó÷åòîì ðåêîìåíäàöèé ïóáëè÷íûõ ñëóøàíèé è ïðåäëîæåíèé êîìèòåòîâ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû:
5.1. Ïîâûñèòü êà÷åñòâî ðàáîòû â ÷àñòè ñâîåâðåìåííîãî ïðèíÿòèÿ ìåð ïî îáåñïå÷åíèþ ïîëíîòû ïîñòóïëåíèÿ äîõîäîâ â áþäæåò Âîëãîãðàäà çà ñ÷åò ñîêðàùåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò è íåäîïóùåíèÿ âîçíèêíîâåíèÿ çàäîëæåííîñòè ïî òåêóùèì ïëàòåæàì.
5.2.  öåëÿõ ïîâûøåíèÿ ýôôåêòèâíîñòè ïîïîëíåíèÿ äîõîäíîé ÷àñòè áþäæåòà Âîëãîãðàäà àêòèâèçèðîâàòü ðàáîòó ïî ôîðìèðîâàíèþ, ìåæåâàíèþ çåìåëüíûõ ó÷àñòêîâ, â òîì ÷èñëå ïîä ìíîãîêâàðòèðíûìè äîìàìè, óñèëèòü êîíòðîëü çà öåëåâûì èñïîëüçîâàíèåì çåìåëüíûõ ó÷àñòêîâ è ñâîåâðåìåííûì îôîðìëåíèåì ïðàâîóñòàíàâëèâàþùèõ äîêóìåíòîâ. Ïðîâåñòè â ïîëíîì îáúåìå èíâåíòàðèçàöèþ ïðèíàäëåæàùèõ Âîëãîãðàäó çåìåëüíûõ ó÷àñòêîâ, äëÿ ÷åãî ðàçðàáîòàòü ñîîòâåòñòâóþùèå ãðàôèêè.
5.3. Â öåëÿõ ñîâåðøåíñòâîâàíèÿ áþäæåòíîãî ïðîöåññà â Âîëãîãðàäå äî óòâåðæäåíèÿ áþäæåòà Âîëãîãðàäà íà 2009 ãîä è ïëàíîâûé ïåðèîä ðàçðàáîòàòü è âíåñòè íà ðàññìîòðåíèå Âîëãîãðàäñêîé ãîðîäñêîé Äóìå ìóíèöèïàëüíûé ïðàâîâîé àêò Âîëãîãðàäà, ðåãëàìåíòèðóþùèé ïîðÿäîê óñòàíîâëåíèÿ èçìåðèìûõ êðèòåðèåâ (èíäèêàòîðîâ) îïðåäåëåíèÿ ðåçóëüòàòèâíîñòè ðàñõîäîâ áþäæåòà Âîëãîãðàäà ïî ìóíèöèïàëüíûì öåëåâûì ïðîãðàììàì, è ïîäãîòîâèòü êîìïëåêñ ìåðîïðèÿòèé, íàïðàâëåííûõ íà ðåçóëüòàòèâíîå èñïîëíåíèå çàïëàíèðîâàííûõ ïîêàçàòåëåé áþäæåòà Âîëãîãðàäà â 2009 - 2010 ãîäàõ.
5.4. Âûðàáîòàòü ìåõàíèçì ïðåäêîíêóðñíîé ïîäà÷è è ðàññìîòðåíèÿ çàÿâîê ñ êîíêðåòèçàöèåé êðèòåðèåâ êâàëèôèêàöèè ó÷àñòíèêîâ êîíêóðñà ïðè ðàçìåùåíèè ìóíèöèïàëüíîãî çàêàçà è îïðåäåëèòü ôîðìû è ïîðÿäîê îòâåòñòâåííîñòè çà ñâîåâðåìåííóþ è êà÷åñòâåííóþ ïîäà÷ó çàÿâîê ìóíèöèïàëüíûìè çàêàç÷èêàìè.
5.5. Ïðîäîëæèòü ðàáîòó ïî èçûñêàíèþ ðåçåðâîâ ïîïîëíåíèÿ äîõîäíîé ÷àñòè áþäæåòà Âîëãîãðàäà, íàïðàâëåííûõ íà ïîâûøåíèå ýôôåêòèâíîñòè ðàáîòû ïî ñáîðó íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö ñ ïðåäïðèÿòèé, óêëîíÿþùèõñÿ îò óïëàòû óêàçàííîãî íàëîãà â ïîëíîì îáúåìå.
5.6. Ïðèíÿòü íåîáõîäèìûå ìåðû ïî ñâîåâðåìåííîìó ðàñõîäîâàíèþ äåíåæíûõ ñðåäñòâ, âûäåëÿåìûõ èç áþäæåòà Âîëãîãðàäà â 2008 ãîäó íà îáåñïå÷åíèå æèëûìè ïîìåùåíèÿìè äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì), íå èìåþùèõ çàêðåïëåííîãî æèëîãî ïîìåùåíèÿ.
6. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè â óñòàíîâëåííîì ïîðÿäêå.
7. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî ïîäïèñàíèÿ.
8. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà È.À. Êàðåâó - ïðåäñåäàòåëÿ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû.
Ïðåäñåäàòåëü Âîëãîãðàäñêîé
ãîðîäñêîé Äóìû
È.À.ÊÀÐÅÂÀ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 15 ìàÿ 2008 ã. N 3/78
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2007 ÃÎÄ
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¦Àðåíäíàÿ ïëàòà ¦000 1 11 05010 00 0000 120¦ 505406 ¦ 610709 ¦ 120,8¦
¦çà çåìåëüíûå ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêè, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
¦íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦
¦è ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
¦îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦
¦íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Àðåíäíàÿ ïëàòà ¦000 1 11 05020 00 0000 120¦ 28930 ¦ 43906 ¦ 151,8¦
¦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 05030 00 0000 120¦ 363600 ¦ 403541 ¦ 111,0¦
¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦
¦â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦
¦è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦
¦è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ïëàòåæè ¦000 1 11 07000 00 0000 120¦ 9369 ¦ 8299 ¦ 88,6¦
¦îò ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ïðî÷èå äîõîäû ¦000 1 11 08000 00 0000 120¦ 223193 ¦ 188382 ¦ 84,4¦
¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ïëàòà çà íåãàòèâíîå ¦000 1 12 01000 01 0000 000¦ 30080 ¦ 40131 ¦ 133,4¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò îêàçàíèÿ ¦000 1 13 00000 00 0000 000¦ 0 ¦ 2 ¦ ¦
¦ïëàòíûõ óñëóã ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦è íåìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦
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¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íåíàëîãîâûå ¦000 1 17 00000 00 0000 000¦ 20250 ¦ 15330 ¦ 75,7¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦
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¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
¦îò âîçâðàòà îñòàòêî⦠¦ ¦ ¦ ¦
¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Âñåãî ñîáñòâåííûõ ¦ ¦ 7360472 ¦ 7599365 ¦ 103,2¦
¦äîõîäîâ ¦ ¦ ¦ ¦ ¦
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¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦
¦äðóãèõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Èòîãî äîõîäîâ ¦ ¦10213867,92¦10329367 ¦ 101,1¦
+--------------------+--------------------------+-----------+----------+------+
¦Ðàñõîäû ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦0102 ¦ 960 ¦ 764,3¦ 79,6¦
¦âûñøåãî äîëæíîñòíîãî¦ ¦ ¦ ¦ ¦
¦ëèöà ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦
¦è îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦0103 ¦ 164005 ¦ 162909,5¦ 99,3¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ôóíêöèîíèðîâàíèå ¦0104 ¦ 722568,7 ¦ 713319,1¦ 98,7¦
¦Ïðàâèòåëüñòâà ÐÔ, ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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+--------------------+--------------------------+-----------+----------+------+
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦
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¦ïðîâåäåíèÿ âûáîðîâ ¦ ¦ ¦ ¦ ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ¦0112 ¦ 135687 ¦ 112043,9¦ 82,6¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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+--------------------+--------------------------+-----------+----------+------+
¦Äðóãèå ¦0115 ¦ 239079 ¦ 260459,9¦ 108,9¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦
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¦äåë ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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¦è ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Äðóãèå âîïðîñû ¦0313 ¦ 5557 ¦ 5997,2¦ 107,9¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦
¦è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
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¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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+--------------------+--------------------------+-----------+----------+------+
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+--------------------+--------------------------+-----------+----------+------+
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+--------------------+--------------------------+-----------+----------+------+
¦Äðóãèå âîïðîñû ¦0411 ¦ 159855 ¦ 131088,3¦ 82,0¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ýêîíîìèêà ¦ ¦ ¦ ¦ ¦
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+--------------------+--------------------------+-----------+----------+------+
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¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
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¦îòõîäîâ è î÷èñòêà ¦ ¦ ¦ ¦ ¦
¦ñòî÷íûõ âîä ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà ðàñòèòåëüíûõ ¦0602 ¦ 27613 ¦ 27288,1¦ 98,8¦
¦è æèâîòíûõ âèäîâ è ¦ ¦ ¦ ¦ ¦
¦ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû ¦0604 ¦ 10016 ¦ 9882,2¦ 98,7¦
¦â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Îõðàíà îêðóæàþùåé ¦0600 ¦ 38044 ¦ 37584,8¦ 98,8¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦
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¦Äîøêîëüíîå ¦0701 ¦ 885643 ¦ 885005,9¦ 99,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
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¦Ñðåäíåå ¦0704 ¦ 15350 ¦ 15264,3¦ 99,4¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
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¦è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå ¦0706 ¦ 19097 ¦ 19061,7¦ 99,8¦
¦ïðîôåññèîíàëüíîå ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦
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¦è îçäîðîâëåíèå äåòåé¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦0709 ¦ 300020,4 ¦ 293124,3¦ 97,7¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
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¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦
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¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â ¦0806 ¦ 47972 ¦ 45081,9¦ 94,0¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Êóëüòóðà, ¦0800 ¦ 238199 ¦ 238591,4¦ 100,2¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦0901 ¦ 1338256,7 ¦ 1301030,1¦ 97,2¦
+--------------------+--------------------------+-----------+----------+------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦0902 ¦ 64831 ¦ 60870,1¦ 93,9¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Äðóãèå âîïðîñû ¦0904 ¦ 26055 ¦ 25296 ¦ 97,1¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Çäðàâîîõðàíåíèå ¦0900 ¦ 1429142,7 ¦ 1387196,2¦ 97,1¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ïåíñèîííîå ¦1001 ¦ 50850 ¦ 50843,9¦ 100,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
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¦îáñëóæèâàíèå ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå ¦1003 ¦ 513566,42¦ 474582 ¦ 92,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Áîðüáà ¦1004 ¦ 99517 ¦ 92820,1¦ 93,3¦
¦ñ áåñïðèçîðíîñòüþ, ¦ ¦ ¦ ¦ ¦
¦îïåêà, ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Äðóãèå ïîñîáèÿ ¦1006 ¦ 44508 ¦ 44436,6¦ 99,8¦
¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦
+--------------------+--------------------------+-----------+----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ 711875,42¦ 665512,6¦ 93,5¦
+--------------------+--------------------------+-----------+----------+------+
¦Èòîãî ðàñõîäîâ ¦9600 ¦10949914,92¦ 9953233,7¦ 90,9¦
L--------------------+--------------------------+-----------+----------+-------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
À.È.ÌÎÐÄÂÈÍÖÅÂ
Ïðèëîæåíèå 2
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 15 ìàÿ 2008 ã. N 3/78
ÑÓÌÌÀ ÀÑÑÈÃÍÎÂÀÍÈÉ,
ÂÛÄÅËÅÍÍÛÕ ÍÀ ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÐÀÑÕÎÄÛ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÂÎËÃÎÃÐÀÄÀ Â 2007 ÃÎÄÓ
-------------------------------------T-----------------¬
¦ Ñìåòà ðàñõîäîâ ¦ Âñåãî âûäåëåíî ¦
¦ ¦íà äîïîëíèòåëüíûå¦
¦ ¦ ðàñõîäû ¦
¦ ¦ (òûñ. ðóá.) ¦
+------------------------------------+-----------------+
¦Òðàêòîðîçàâîäñêèé ðàéîí Âîëãîãðàäà ¦ 2096 ¦
+------------------------------------+-----------------+
¦Êðàñíîîêòÿáðüñêèé ðàéîí Âîëãîãðàäà ¦ 2224 ¦
+------------------------------------+-----------------+
¦Öåíòðàëüíûé ðàéîí Âîëãîãðàäà ¦ 1600 ¦
+------------------------------------+-----------------+
¦Äçåðæèíñêèé ðàéîí Âîëãîãðàäà ¦ 2200 ¦
+------------------------------------+-----------------+
¦Âîðîøèëîâñêèé ðàéîí Âîëãîãðàäà ¦ 1200 ¦
+------------------------------------+-----------------+
¦Ñîâåòñêèé ðàéîí Âîëãîãðàäà ¦ 1500 ¦
+------------------------------------+-----------------+
¦Êèðîâñêèé ðàéîí Âîëãîãðàäà ¦ 1448 ¦
+------------------------------------+-----------------+
¦Êðàñíîàðìåéñêèé ðàéîí Âîëãîãðàäà ¦ 2500 ¦
+------------------------------------+-----------------+
¦Ñìåòà ãîðîäñêèõ ðàñõîäîâ Âîëãîãðàäà ¦ 140381 ¦
+------------------------------------+-----------------+
¦Âñåãî ¦ 155149 ¦
L------------------------------------+------------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
À.È.ÌÎÐÄÂÈÍÖÅÂ
Ïðèëîæåíèå 3
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 15 ìàÿ 2008 ã. N 3/78
ÎÒ×ÅÒ
Î ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ
ÂÎËÃÎÃÐÀÄÀ ÇÀ 2007 ÃÎÄ
----T---------------------------------T----------------------T------------¬
¦ N ¦ Âèä (ôîðìà) ¦ Îáúåì ìóíèöèïàëüíûõ ¦ Ôàêòè÷åñêè ¦
¦ï/ï¦ ìóíèöèïàëüíûõ âíóòðåííèõ ¦ âíóòðåííèõ ¦ ïðèâëå÷åíî ¦
¦ ¦ çàèìñòâîâàíèé ¦ çàèìñòâîâàíèé ¦(òûñ. ðóá.) ¦
¦ ¦ ¦ Âîëãîãðàäà, ¦ ¦
¦ ¦ ¦ óòâåðæäåííûé ¦ ¦
¦ ¦ ¦ Ïðîãðàììîé ¦ ¦
¦ ¦ ¦ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ âíóòðåííèõ ¦ ¦
¦ ¦ ¦ çàèìñòâîâàíèé ¦ ¦
¦ ¦ ¦ Âîëãîãðàäà ¦ ¦
¦ ¦ ¦ íà 2007 ãîä ¦ ¦
¦ ¦ ¦ (òûñ. ðóá.) ¦ ¦
+---+---------------------------------+----------------------+------------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 430000 ¦ 150000 ¦
+---+---------------------------------+----------------------+------------+
¦ 2.¦Ìóíèöèïàëüíûå çàéìû ¦ 0 ¦ 0 ¦
+---+---------------------------------+----------------------+------------+
¦ 3.¦Áþäæåòíûå êðåäèòû ¦ 100080 ¦ 103180 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ñóáçàåì Ìèíèñòåðñòâà ôèíàíñîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ïðåäîñòàâëÿåìûé Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè Ìåæäóíàðîäíûì áàíêîì ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ðàçâèòèÿ äëÿ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîåêòà "Ãîðîäñêîå ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèå" ¦ 100080 ¦ 103180 ¦
+---+---------------------------------+----------------------+------------+
¦ 4.¦Ìóíèöèïàëüíûå ãàðàíòèè Âîëãîãðàäঠ0 ¦ 0 ¦
+---+---------------------------------+----------------------+------------+
¦ Èòîãî ¦ 530080 ¦ 253180 ¦
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Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
À.È.ÌÎÐÄÂÈÍÖÅÂ
Ïðèëîæåíèå 4
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 15 ìàÿ 2008 ã. N 3/78
ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ
ÂÎËÃÎÃÐÀÄÀ ÇÀ 2007 ÃÎÄ
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¦ N ¦ Âèä (ôîðìà) ìóíèöèïàëüíûõ ¦ Ñóììà äîëãà (òûñ. ðóá.) ¦
¦ï/ï¦ âíóòðåííèõ çàèìñòâîâàíèé +--------------------T-------------------+
¦ ¦ ¦íà 1 ÿíâàðÿ 2007 ã. ¦íà 1 ÿíâàðÿ 2008 ã.¦
+---+----------------------------+--------------------+-------------------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ ¦ 0 ¦ 150000 ¦
+---+----------------------------+--------------------+-------------------+
¦ 2.¦Ìóíèöèïàëüíûå çàéìû ¦ 1050000 ¦ 1050000 ¦
+---+----------------------------+--------------------+-------------------+
¦ 3.¦Áþäæåòíûå êðåäèòû ¦ 123750 ¦ 188652 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦ñóáçàåì Ìèíèñòåðñòâà ¦ ¦ ¦
¦ ¦ôèíàíñîâ Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðåäîñòàâëÿåìûé ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦Ìåæäóíàðîäíûì áàíêîì ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè è ðàçâèòèÿ äëÿ¦ ¦ ¦
¦ ¦ðåàëèçàöèè ïðîåêòà ¦ ¦ ¦
¦ ¦"Ãîðîäñêîå òåïëîñíàáæåíèå" ¦ 123750 ¦ 188652 ¦
+---+----------------------------+--------------------+-------------------+
¦ 4.¦Ìóíèöèïàëüíûå ãàðàíòèè ¦ 0 ¦ 0 ¦
¦ ¦Âîëãîãðàäà ¦ ¦ ¦
+---+----------------------------+--------------------+-------------------+
¦ Èòîãî ¦ 1173750 ¦ 1388652 ¦
L--------------------------------+--------------------+--------------------
Ïåðâûé çàìåñòèòåëü ïðåäñåäàòåëÿ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
À.È.ÌÎÐÄÂÈÍÖÅÂ
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