×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 29 èþíÿ 2010 ã. ¹ 112
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
Ðàññìîòðåâ îò÷åò ìýðèè ãîðîäà îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2009 ãîä, ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ãîðîäñêîãî áþäæåòà çà 2009 ãîä ïî äîõîäàì â ñóììå 5456867.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 5280145.2 òûñ. ðóáëåé, ïðîôèöèò â ñóììå 176721.8 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî èñòî÷íèêàì
âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà ãîðîäñêîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäàì
ãîðîäñêîãî áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ðåøåíèþ;
ïî äîõîäàì
ãîðîäñêîãî áþäæåòà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì
ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ðåøåíèþ;
ïî ðàñõîäàì
ãîðîäñêîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ðåøåíèþ;
ïî âåäîìñòâåííîé ñòðóêòóðå
ðàñõîäîâ ãîðîäñêîãî áþäæåòà çà 2009 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ðåøåíèþ.
2. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ïðåäñåäàòåëü ×åðåïîâåöêîé
ãîðîäñêîé Äóìû
À.Ï.ÁÀÄÀÍÈÍÀ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 29 èþíÿ 2010 ã. ¹ 112
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2009 ÃÎÄ
òûñ. ðóáëåé
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¦ Êîä ¦Íàèìåíîâàíèå êîäà ãðóïïû, ïîäãðóïïû, ñòàòüè, ïîäñòàòüè,¦Èñïîëíåíî¦
¦ ¦ýëåìåíòà, âèäà èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦
¦ ¦áþäæåòîâ, êîäà êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00001000000000000000¦Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ¦-176721.8¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
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¦00001030000000000800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ, ïîëó÷åííûõ îò äðóãèõ ¦ 165295.1¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, â ¦ ¦
]]>¦Áþäæåòíûå èíâåñòèöèè ¦841¦ 09 ¦10¦1020208¦003¦ 72065.1 ¦
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¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êàìïàíèÿ ¦842¦ ¦ ¦ ¦ ¦ 570.9 ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦842¦ 01 ¦ ¦ ¦ ¦ 570.9 ¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ðåôåðåíäóìîâ ¦842¦ 01 ¦07¦ ¦ ¦ 570.9 ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦842¦ 01 ¦07¦0200000¦ ¦ 570.9 ¦
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¦Ïðîâåäåíèå âûáîðîâ â ïðåäñòàâèòåëüíûå îðãàíû ¦842¦ 01 ¦07¦0200002¦ ¦ 570.9 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦842¦ 01 ¦07¦0200002¦500¦ 570.9 ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ïî ãîðîäó ×åðåïîâöó ¦188¦ ¦ ¦ ¦ ¦ 20952.7 ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ ¦188¦ 03 ¦ ¦ ¦ ¦ 20952.7 ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦188¦ 03 ¦02¦ ¦ ¦ 20952.7 ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188¦ 03 ¦02¦2020000¦ ¦ 20952.7 ¦
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¦Âîåííûé ïåðñîíàë ¦188¦ 03 ¦02¦2025800¦ ¦ 9631.1 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2025800¦014¦ 9631.1 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2026700¦ ¦ 9502.9 ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2026700¦014¦ 9502.9 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåùåâîå îáåñïå÷åíèå ¦188¦ 03 ¦02¦2027200¦ ¦ 46.6 ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦188¦ 03 ¦02¦2027200¦014¦ 46.6 ¦
¦áåçîïàñíîñòè, ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è îáîðîíû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ è êîìïåíñàöèè âîåííîñëóæàùèì, ïðèðàâíåííûì ê ¦188¦ 03 ¦02¦2027600¦ ¦ 1772.1 ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíûå âûïëàòû ¦188¦ 03 ¦02¦2027600¦005¦ 1772.1 ¦
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¦Èòîãî ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦5280145.2 ¦
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