ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ"
ÐÅØÅÍÈÅ
îò 25 èþíÿ 2009 ãîäà ¹ 106
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÏËÀÍ
ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ ÐÀÇÂÈÒÈß ÃÎÐÎÄÑÊÎÃÎ
ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ" ÍÀ 2009 ÃÎÄ, ÏÐÈÍßÒÛÉ
ÐÅØÅÍÈÅÌ ÄÓÌÛ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÃÎÐÎÄ ×ÈÒÀ"
îò 25.12.2008 ¹ 227
 ñîîòâåòñòâèè ñ ï. 4 ÷. 1 ñò. 20
Óñòàâà ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà", ïðèíÿòîãî ðåøåíèåì ×èòèíñêîé ãîðîäñêîé Äóìû îò 30.09.2004 ¹ 168, Ïîëîæåíèåì
"Î êîìïëåêñíîé ïðîãðàììå ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà", ïðèíÿòûì ðåøåíèåì Äóìû ãîðîäñêîãî îêðóãà îò 13.09.2007 ¹ 115, â ñâÿçè ñ íåîáõîäèìîñòüþ èçìåíåíèÿ Ïëàíà
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä, ïðèíÿòîãî ðåøåíèåì Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò 25.12.2008 ¹ 227, Äóìà ãîðîäñêîãî îêðóãà ðåøèëà:
1. Âíåñòè èçìåíåíèÿ â ðàçäåë 2
Ïëàíà ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä ïî íàïðàâëåíèþ "Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî" ñëåäóþùåãî ñîäåðæàíèÿ:
1.1. ïóíêò 9
ãðàôû "¹ ÊÏ ÑÝÐ" äîïîëíèòü öèôðîé "13", â ãðàôå "Èñòî÷íèêè ôèíàíñèðîâàíèÿ" âìåñòî "Áþäæåò ãîðîäñêîãî îêðóãà (òåêóùèå ðàñõîäû)" ÷èòàòü "Áþäæåò ãîðîäñêîãî îêðóãà (òåêóùèå ðàñõîäû- áþäæåòíûå èíâåñòèöèè)";
1.2. ïóíêò 10
ãðàôû "¹ ÊÏ ÑÝÐ" äîïîëíèòü öèôðîé "14";
1.3. âíåñòè
ïóíêòû 11. 12, 13, èçëîæèâ èõ â ñëåäóþùåé ðåäàêöèè:.
+--+---+-----------------+----------+---------+--------+
¦ N¦ ¹ ¦ Íàèìåíîâàíèå ¦ Èñïîëíè- ¦Èñòî÷íèêè¦Ñòîè- ¦
¦ ¦ÊÏ ¦ ìåðîïðèÿòèé ¦ òåëü ¦ôèíàíñè- ¦ìîñòü â ¦
¦ ¦ÑÝЦ ¦ ¦ðîâàíèÿ ¦ òûñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ðóá. ¦
+--+---+-----------------+----------+---------+--------+
¦ 1¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--+---+-----------------+----------+---------+--------+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦
+--+---+-----------------+----------+---------+--------+
¦11¦ 15¦Ðåêîíñòðóêöèÿ ¦Êîìèòåò ¦ Áþäæåò ¦ 6728,1¦
¦ ¦ ¦êîòåëüíîé â ¦æèëèùíî- ¦ãîðîäñêî-¦ ¦
¦ ¦ ¦ï. Ïåñ÷àíêà ¦êîììóíàëüí¦ãî îêðóãঠ¦
¦ ¦ ¦ ¦îãî õî- ¦(òåêóùèå ¦ ¦
¦ ¦ ¦ ¦çÿéñòâà ¦ðàñõîäû) ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðঠ¦ ¦
¦ ¦ ¦ ¦öèè ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîðîä ¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+--+---+-----------------+----------+---------+--------+
¦12¦ 16¦Ðåìîíòíûå ¦Êîìèòåò ¦ Áþäæåò ¦ 2621 ¦
¦ ¦ ¦ðàáîòû ¦æèëèùíî- ¦ãîðîäñêî-¦ ¦
¦ ¦ ¦êîòåëüíîé â ¦êîììóíàëü-¦ãî îêðóãঠ¦
¦ ¦ ¦ï. Çàðå÷íûé ¦íîãî õîçÿ-¦(òåêóùèå ¦ ¦
¦ ¦ ¦ ¦éñòâà àäì-¦ðàñõîäû) ¦ ¦
¦ ¦ ¦ ¦èíèñòðàöèè¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîðîä ¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+--+---+-----------------+----------+---------+--------+
¦13¦ 17¦Ïîäãîòîâêà ¦Êîìèòåò ¦ Áþäæåò ¦ 128,9¦
¦ ¦ ¦äîêóìåíòîâ äëÿ ¦æèëèùíî- ¦ãîðîäñêî-¦ ¦
¦ ¦ ¦îôîðìëåíèÿ ¦êîììóíàëü-¦ ãî ¦ ¦
¦ ¦ ¦ðàçðåøåíèÿ íà ¦íîãî õîçÿ-¦îêðóãà ¦ ¦
¦ ¦ ¦ââîä â ¦éñòâà àäì-¦(òåêóùèå ¦ ¦
¦ ¦ ¦ýêñïëóàòàöèþ ¦èíèñòðàöèè¦ðàñõîäû) ¦ ¦
¦ ¦ ¦âîäîíàïîðíîé áàø-¦ãîðîäñêîãî¦ ¦ ¦
¦ ¦ ¦íè â ï. Çàñòåïü ¦îêðóãà ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîðîä ¦ ¦ ¦
¦ ¦ ¦ ¦×èòà" ¦ ¦ ¦
+--+---+-----------------+----------+---------+--------+
1.4. ñòðîêè "Èòîãî ïî ðàçäåëó æèëèùíî-êîììóíàëüíîå õîçÿéñòâî
" è "Èòîãî ïî ýêîíîìèêå" èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
+--+---+-----------------+----------+---------+---------+
¦¹ ¦ ¹ ¦Íàèìåíîâàíèå ¦ Èñïîëíè- ¦Èñòî÷íèêè¦Ñòîè- ¦
¦ ¦ÊÏ ¦ìåðîïðèÿòèé ¦ òåëü ¦ôèíàíñè- ¦ìîñòü â ¦
¦ ¦ÑÝЦ ¦ ¦ðîâàíèÿ ¦òûñ. ðóá.¦
+--+---+-----------------+----------+---------+---------+
¦1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ÈÒÎÃÎ ïî ðàçäåëó ¦ ¦ ¦ 107157,8¦
¦ ¦ ¦"Æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦êîììóíàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâî" ¦ ¦ ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ 93157,8¦
¦ ¦ ¦ ¦ ¦ ãîðîä- ¦ ¦
¦ ¦ ¦ ¦ ¦ ñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ò.÷.: ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦áþäæåòíûå¦ 8750,0¦
¦ ¦ ¦ ¦ ¦èíâåñòè- ¦ ¦
¦ ¦ ¦ ¦ ¦öèè ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦ 10284,0¦
¦ ¦ ¦ ¦ ¦èíâåñòè- ¦ ¦
¦ ¦ ¦ ¦ ¦öèîííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììঠ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦Âíåáþäæå-¦ 14000,0¦
¦ ¦ ¦ ¦ ¦ òíûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè¦ ¦
¦ ¦ ¦ ¦ ¦(ïîñòóï- ¦ ¦
¦ ¦ ¦ ¦ ¦ëåíèå îò ¦ ¦
¦ ¦ ¦ ¦ ¦ òàðèôà ¦ ¦
¦ ¦ ¦ ¦ ¦ íà ïîä- ¦ ¦
¦ ¦ ¦ ¦ ¦êëþ÷åíèå)¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ÈÒÎÃÎ ïî ¦ ¦ ¦1400351,9¦
¦ ¦ ¦ýêîíîìèêå ¦ ¦ ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦Ôåäåðàëü-¦ 182400,0¦
¦ ¦ ¦ ¦ ¦ íûé ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ Êðàåâîé ¦ 25550,0¦
¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ 204227,8¦
¦ ¦ ¦ ¦ ¦ ãîðîä- ¦ ¦
¦ ¦ ¦ ¦ ¦ ñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦ îêðóãà ¦ ¦
¦ ¦ ¦ ¦ ¦ â ò.÷.: ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦áþäæåòíûå¦ 8750,0¦
¦ ¦ ¦ ¦ ¦ èíâå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ñòèöèè ¦ ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦ 111754,0¦
¦ ¦ ¦ ¦ ¦èíâåñòè- ¦ ¦
¦ ¦ ¦ ¦ ¦öèîííàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîãðàììঠ¦
+--+---+-----------------+----------+---------+---------+
¦ ¦ ¦ ¦ ¦Âíåáþäæå-¦ 988174,1¦
¦ ¦ ¦ ¦ ¦ òíûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè¦ ¦
+--+---+-----------------+----------+---------+---------+
2. Âíåñòè èçìåíåíèÿ â ðàçäåë 3
Ïëàíà ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä ïî íàïðàâëåíèþ "Ìóíèöèïàëüíîå èìóùåñòâî" ñëåäóþùåãî ñîäåðæàíèÿ:
2.1. ñòðîêè: "Çàâåðøåíèå ïðîöåññà
ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ", "Ñîçäàíèå ñèñòåìû
ìóíèöèïàëüíîãî çåìåëüíîãî êîíòðîëÿ çà èñïîëüçîâàíèåì çåìåëü íà òåððèòîðèè ìóíèöèïàëüíîãî îáðàçîâàíèÿ", "Èíâåíòàðèçàöèÿ è ìåæåâàíèå
çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè" èñêëþ÷èòü, â ñâÿçè ñ ðåøåíèåì
Äóìû îò 29 ìàÿ 2009 ã. ¹ 79 "Î âíåñåíèè èçìåíåíèé â Áþäæåò
ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" íà 2009 ãîä, óòâåðæäåííûé ðåøåíèåì Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" îò 25 äåêàáðÿ 2008 ãîäà ¹ 232"
3. ñòðîêó "Âñåãî ïî ïðîãðàììå
" èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
+---+---+--------------------+--------+---------+---------+
¦ ¹ ¦¹ ¦ Íàèìåíîâàíèå ¦Èñïîëíè-¦Èñòî÷íèêè¦Ñòîèìîñòü¦
¦ ¦ÊÏ ¦ ìåðîïðèÿòèé ¦ òåëü ¦ôèíàíñè- ¦â òûñ. ¦
¦ ¦ÑÝЦ ¦ ¦ðîâàíèÿ ¦ðóá. ¦
+---+---+--------------------+--------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦Âñåãî ïî ïëàíó ¦ ¦ ¦1454637,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦Ôåäåðàëü-¦ 182400,0¦
¦ ¦ ¦ ¦ ¦ íûé ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦ Êðàåâîé ¦ 27100,0¦
¦ ¦ ¦ ¦ ¦ áþäæåò ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦ Áþäæåò ¦ 253533,8¦
¦ ¦ ¦ ¦ ¦ ãîðîä- ¦ ¦
¦ ¦ ¦ ¦ ¦ ñêîãî ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà â ¦ ¦
¦ ¦ ¦ ¦ ¦ ò.÷.: ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦áþäæåòíûå¦ 8750,0¦
¦ ¦ ¦ ¦ ¦ èíâå- ¦ ¦
¦ ¦ ¦ ¦ ¦ ñòèöèè ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦àäðåñíàÿ ¦ 121754,0¦
¦ ¦ ¦ ¦ ¦ èíâå- ¦ ¦
¦ ¦ ¦ ¦ ¦ñòèöèîí- ¦ ¦
¦ ¦ ¦ ¦ ¦íàÿ ïðî- ¦ ¦
¦ ¦ ¦ ¦ ¦ ãðàììà ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦ â ò.÷. ¦ 1330,0¦
¦ ¦ ¦ ¦ ¦ äîõîäû ¦ ¦
¦ ¦ ¦ ¦ ¦ îò ¦ ¦
¦ ¦ ¦ ¦ ¦ ïëàòíûõ ¦ ¦
¦ ¦ ¦ ¦ ¦ óñëóã ¦ ¦
+---+---+--------------------+--------+---------+---------+
¦ ¦ ¦ ¦ ¦Âíåáþäæå-¦ 991604,1¦
¦ ¦ ¦ ¦ ¦ òíûå ¦ ¦
¦ ¦ ¦ ¦ ¦èñòî÷íèêè¦ ¦
+---+---+--------------------+--------+---------+---------+
4. ÎÀÎ "Âîäîêàíàë-×èòà" çàðåãèñòðèðîâàòü â óñòàíîâëåííîì ïîðÿäêå ïðàâî ìóíèöèïàëüíîé ñîáñòâåííîñòè íà ñóììó áþäæåòíûõ èíâåñòèöèé.
5. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà àäìèíèñòðàöèþ ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" (À.Ä. Ìèõàëåâ) è ïîñòîÿííóþ ïëàíîâî-áþäæåòíóþ êîìèññèþ Äóìû ãîðîäñêîãî îêðóãà "Ãîðîä ×èòà" (Ì.Â. Ïîòàïîâ).
6. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "×èòèíñêîå îáîçðåíèå".
Ìýð ãîðîäà ×èòû
À.Ä.ÌÈÕÀËÅÂ