ÑÎÁÐÀÍÈÅ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÏÎÐÎÍÀÉÑÊÈÉ"
ÐÅØÅÍÈÅ
îò 11 ôåâðàëÿ 2010 ã. ¹ 41
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ÑÎÁÐÀÍÈß
ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ "ÏÎÐÎÍÀÉÑÊÈÉ" ÎÒ 29 ÄÅÊÀÁÐß 2009 Ã. ¹ 33
"Î ÁÞÄÆÅÒÅ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄÑÊÎÉ ÎÊÐÓÃ "ÏÎÐÎÍÀÉÑÊÈÉ" ÍÀ 2010 ÃÎÄ"
 ñîîòâåòñòâèè ñî ñò. 25
Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ïîðîíàéñêèé", óòâåðæäåííîãî ðåøåíèåì Ñîáðàíèÿ ãîðîäñêîãî îêðóãà "Ïîðîíàéñêèé" îò 14.05.2009 ¹ 470 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäñêîì îêðóãå "Ïîðîíàéñêèé", ñò. 92.1 Áþäæåòíîãî êîäåêñà ÐÔ Ñîáðàíèå ãîðîäñêîãî îêðóãà "Ïîðîíàéñêèé" ðåøèëî:
Âíåñòè â ðåøåíèå
Ñîáðàíèÿ ãîðîäñêîãî îêðóãà "Ïîðîíàéñêèé" îò 29 äåêàáðÿ 2009 ã. ¹ 33 "Î áþäæåòå ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäñêîé îêðóã "Ïîðîíàéñêèé" íà 2010 ãîä" ñëåäóþùèå èçìåíåíèÿ:
1. Ðàñïðåäåëèòü îñòàòîê öåëåâûõ ñðåäñòâ (ñóáâåíöèè, ñóáñèäèè, ñðåäñòâà, âûäåëåííûå èç ðåçåðâíîãî ôîíäà Àäìèíèñòðàöèè Ñàõàëèíñêîé îáëàñòè) íà åäèíîì ñ÷åòå áþäæåòà íà 01.01.2010 è âûäåëèòü äîïîëíèòåëüíûå àññèãíîâàíèÿ íà 2010 ãîä ãëàâíûì ðàñïîðÿäèòåëÿì ñðåäñòâ â ñóììå 59147267,61 ðóáëÿ.
2. Ïîäïóíêòû 2
è 7 ïóíêòà 1
èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"2) îáùèé îáúåì ðàñõîäîâ áþäæåòà â ñóììå 1163995337,83 ðóáëÿ;"
"7) äåôèöèò áþäæåòà â ñóììå: 86248617,83 ðóáëÿ, â ò.÷. 27100000 ðóáëåé - 9,9 ïðîöåíòà îò îáúåìà äîõîäîâ ìåñòíîãî áþäæåòà áåç ó÷åòà ôèíàíñîâîé ïîìîùè èç îáëàñòíîãî áþäæåòà è 59148617,83 ðóáëÿ - çà ñ÷åò ñíèæåíèÿ îñòàòêîâ ñðåäñòâ íà åäèíîì ñ÷åòå áþäæåòà.".
3. Ïóíêò 10
èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"10) Óòâåðäèòü îáùèé îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïóáëè÷íûõ íîðìàòèâíûõ îáÿçàòåëüñòâ íà 2010 ãîä â ñóììå 47865719,22 ðóáëÿ.".
4. Ïóíêò 2
èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"2. Èñòî÷íèêàìè ïîêðûòèÿ äåôèöèòà áþäæåòà óòâåðäèòü:
1) ðàçíèöó ìåæäó ïîëó÷åííûìè è ïîãàøåííûìè êðåäèòàìè êðåäèòíûõ îðãàíèçàöèé â ñóììå 27100000 ðóáëåé;
2) ñíèæåíèÿ îñòàòêîâ ñðåäñòâ íà åäèíîì ñ÷åòå áþäæåòà â ñóììå 59148617,83 ðóáëÿ.".
5. Â ïðèëîæåíèå ¹ 2
"Ïîñòóïëåíèå äîõîäîâ ïî ãðóïïàì, ïîäãðóïïàì è ñòàòüÿì êëàññèôèêàöèè äîõîäîâ áþäæåòà Ðîññèéñêîé Ôåäåðàöèè" ïî òåêñòó çàìåíèòü:
1) Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè (äåôèöèò) öèôðû "27100000" íà "86248617,83".
2) Âñåãî ðàñõîäîâ ñ ó÷åòîì äåôèöèòà öèôðû "1104846720" íà "1163995337,83".
6. Ïðèëîæåíèå ¹ 3
"Ðàñïðåäåëåíèå ðàñõîäîâ áþäæåòíûõ àññèãíîâàíèé íà 2010 ãîä ïî ðàçäåëàì è ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòà" èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
+-------------------------------------+------+---------+-----+------------+
¦ Äîêóìåíò, ó÷ðåæäåíèå ¦ Ðàçä.¦ Ö. ñò. ¦Ðàñõ.¦ Ñóììà ¦
¦ ¦ ¦ ¦ ¦íà 2010 ãîä¦
+-------------------------------------+------+---------+-----+------------+
¦ ¦ ¦ ¦ ¦ ¦
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ 0000000 ¦ 000 ¦110004000,00¦
+-------------------------------------+------+---------+-----+------------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦è ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 0103 ¦ 0000000 ¦ 000 ¦ 5455000,00¦
+-------------------------------------+------+---------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦ 0020400 ¦ 000 ¦ 2303000,00¦
+-------------------------------------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíûõ áþäæåòîâ ¦ 0103 ¦ 0020400 ¦ 560 ¦ 2283000,00¦
+-------------------------------------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦
]]>¦Îïëàòà òðóäà ïðèåìíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëÿ ¦ 907 ¦ 1004 ¦ 5201312 ¦ 000 ¦ 20576000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé è ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ¦ 907 ¦ 1004 ¦ 5201312 ¦ 705 ¦ 20576000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïëàòû ñåìüÿì îïåêóíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ïîäîïå÷íûõ äåòåé¦ 907 ¦ 1004 ¦ 5201313 ¦ 000 ¦ 3672000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ñóáâåíöèé¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæáþäæåòíûõ ñóáñèäèé ¦ 907 ¦ 1004 ¦ 5201313 ¦ 701 ¦ 2000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ñîöèàëüíûå âûïëàòû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé è ìåæáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ¦ 907 ¦ 1004 ¦ 5201313 ¦ 705 ¦ 3670000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 907 ¦ 1004 ¦ 7950000 ¦ 000 ¦ 145000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè çà ñ÷åò ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ 907 ¦ 1004 ¦ 7950000 ¦ 601 ¦ 145000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ 907 ¦ 1006 ¦ 0000000 ¦ 000 ¦ 600000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 907 ¦ 1006 ¦ 7950000 ¦ 000 ¦ 600000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíûõ áþäæåòîâ ¦ 907 ¦ 1006 ¦ 7950000 ¦ 560 ¦ 600000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ó÷ðåæäåíèå: Ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïîðîíàéñêèé" ¦ 904 ¦ 0000 ¦ 0000000 ¦ 000 ¦ 31318000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 904 ¦ 0100 ¦ 0000000 ¦ 000 ¦ 31268000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðঠ904 ¦ 0106 ¦ 0000000 ¦ 000 ¦ 17068000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Öåíòðàëüíûé àïïàðàò ¦ 904 ¦ 0106 ¦ 0020400 ¦ 000 ¦ 17068000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíûõ áþäæåòîâ ¦ 904 ¦ 0106 ¦ 0020400 ¦ 560 ¦ 16743000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåæáþäæåòíûõ ñóáñèäèé ¦ 904 ¦ 0106 ¦ 0020400 ¦ 570 ¦ 325000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ 904 ¦ 0111 ¦ 0000000 ¦ 000 ¦ 12700000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ïðîöåíòíûå ïëàòåæè ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ìóíèöèïàëüíîìó äîëãó ¦ 904 ¦ 0111 ¦ 0650300 ¦ 000 ¦ 12700000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 0111 ¦ 0650300 ¦ 013 ¦ 12700000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ðåçåðâíûå ôîíäû ¦ 904 ¦ 0112 ¦ 0000000 ¦ 000 ¦ 1500000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ 904 ¦ 0112 ¦ 0700500 ¦ 000 ¦ 1500000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ïðî÷èå ðàñõîäû ¦ 904 ¦ 0112 ¦ 0700500 ¦ 013 ¦ 1500000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Îáðàçîâàíèå ¦ 904 ¦ 0700 ¦ 0000000 ¦ 000 ¦ 50000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà, ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ 904 ¦ 0705 ¦ 0000000 ¦ 000 ¦ 50000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Ìåðîïðèÿòèÿ ïî ïåðåïîäãîòîâêå ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîâûøåíèþ êâàëèôèêàöèè ¦ 904 ¦ 0705 ¦ 4340000 ¦ 000 ¦ 50000,00¦
+------------------------------+------+------+---------+-----+------------+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåñòíûõ áþäæåòîâ ¦ 904 ¦ 0705 ¦ 4340000 ¦ 560 ¦ 50000,00¦
+------------------------------+------+------+---------+-----+------------+
Âñåãî ðàñõîäîâ: 1163995337,83
Ãëàâà ãîðîäñêîãî îêðóãà "Ïîðîíàéñêèé",
ïðåäñåäàòåëü Ñîáðàíèÿ
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