ÄÓÌÀ ÃÎÐÎÄÑÊÎÃÎ ÎÊÐÓÃÀ
ÇÀÊÐÛÒÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÑÅÂÅÐÑÊ ÒÎÌÑÊÎÉ ÎÁËÀÑÒÈ
ÐÅØÅÍÈÅ
îò 26 àâãóñòà 2010 ã. ¹ 100/2
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈÉ Â ÐÅØÅÍÈÅ ÄÓÌÛ ÇÀÒÎ ÑÅÂÅÐÑÊ ÎÒ
24.12.2009 ¹ 88/3 "Î ÁÞÄÆÅÒÅ ÇÀÒÎ ÑÅÂÅÐÑÊ ÍÀ 2010 ÃÎÄ"
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 27
Óñòàâà ãîðîäñêîãî îêðóãà çàêðûòîãî àäìèíèñòðàòèâíî-òåððèòîðèàëüíîãî îáðàçîâàíèÿ Ñåâåðñê Òîìñêîé îáëàñòè, ðàññìîòðåâ ïðåäñòàâëåííûé Àäìèíèñòðàöèåé ÇÀÒÎ Ñåâåðñê ïðîåêò Ðåøåíèÿ Äóìû ÇÀÒÎ Ñåâåðñê "Î âíåñåíèè èçìåíåíèé â ðåøåíèå
Äóìû ÇÀÒÎ Ñåâåðñê îò 24.12.2009 ¹ 88/3 "Î áþäæåòå ÇÀÒÎ Ñåâåðñê íà 2010 ãîä", Äóìà ÇÀÒÎ Ñåâåðñê ðåøèëà:
1. Âíåñòè â ðåøåíèå
Äóìû ÇÀÒÎ Ñåâåðñê îò 24.12.2009 ¹ 88/3 "Î áþäæåòå ÇÀÒÎ Ñåâåðñê íà 2010 ãîä" ñëåäóþùèå èçìåíåíèÿ:
1) ïóíêò 1
èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"1. Óòâåðäèòü îñíîâíûå õàðàêòåðèñòèêè áþäæåòà ÇÀÒÎ Ñåâåðñê íà 2010 ãîä:
1) ïðîãíîçèðóåìûé îáùèé îáúåì äîõîäîâ áþäæåòà ÇÀÒÎ Ñåâåðñê â ñóììå 2738600,06 òûñ. ðóáëåé, â òîì ÷èñëå äîõîäû ñ òåððèòîðèè â ñóììå 893265,51 òûñ. ðóáëåé;
2) îáùèé îáúåì ðàñõîäîâ áþäæåòà ÇÀÒÎ Ñåâåðñê â ñóììå 2858217,87 òûñ. ðóáëåé;
3) äåôèöèò áþäæåòà ÇÀÒÎ Ñåâåðñê â ñóììå 119617,81 òûñ. ðóáëåé.";
2) ïóíêò 32
äîïîëíèòü ïîäïóíêòîì 5 ñëåäóþùåãî ñîäåðæàíèÿ:
"5) íà ñóììó áþäæåòíûõ àññèãíîâàíèé, ïåðåðàñïðåäåëåííûõ ìåæäó ãëàâíûìè ðàñïîðÿäèòåëÿìè (ðàñïîðÿäèòåëÿìè) è (èëè) ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ, íå èìåþùèìè ãëàâíîãî ðàñïîðÿäèòåëÿ (ðàñïîðÿäèòåëÿ) áþäæåòíûõ ñðåäñòâ, - â ïðåäåëàõ îáúåìà áþäæåòíûõ àññèãíîâàíèé.";
3) ïðèëîæåíèÿ 6
, 7
, 8
, 11
, 12
, 13
, 15
, 19
, 21
, 22
, 23
èçëîæèòü â ñëåäóþùåé ðåäàêöèè:
"Ïðèëîæåíèå 6
ê ðåøåíèþ
Äóìû ÇÀÒÎ Ñåâåðñê
îò 24.12.2009 ¹ 88/3
ÏÐÎÃÍÎÇ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀÒÎ ÑÅÂÅÐÑÊ ÍÀ 2010 ÃÎÄ
(òûñ. ðóá.)
+---------------------+---------------------+----------+--------+----------+
¦ ¦ Íàèìåíîâàíèå ¦Óòâ. Äóìîé¦ (ïëþñ, ¦ Óòî÷í. ¦
¦ Êîä ¦ ïîêàçàòåëåé ¦ ÇÀÒÎ ¦ ìèíóñ) ¦Äóìîé ÇÀÒΦ
¦ ¦ ¦ Ñåâåðñê ¦ ¦ Ñåâåðñê ¦
+---------------------+---------------------+----------+--------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------+---------------------+----------+--------+----------+
¦ ¦ÍÀËÎÃÎÂÛÅ È ¦ 885297,14¦ 2158,66¦ 887455,80¦
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------------------+---------------------+----------+--------+----------+
¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 666201,54¦ 0,00¦ 666201,54¦
+---------------------+---------------------+----------+--------+----------+
¦00010102000000000110 ¦Íàëîã íà äîõîäû ¦ 547130,94¦ 0,00¦ 547130,94¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---------------------+---------------------+----------+--------+----------+
¦18210102010010000110 ¦Íàëîã íà äîõîäû ¦ 1022,48¦ ¦ 1022,48¦
¦ ¦ôèçè÷åñêèõ ëèö ñ ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
]]>+--+----------------------------------------+---------+--------+----------+
¦ ¦Êàïèòàëüíûé ðåìîíò ëèôòîâîãî ¦ 697,77 ¦ ¦ 697,77 ¦
¦ ¦îáîðóäîâàíèÿ (5 åä.) ¦ ¦ ¦ ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- ïðîñï. Êîììóíèñòè÷åñêèé, 120 (1 - 5 ¦ 697,77 ¦ ¦ 697,77 ¦
¦ ¦ïîäúåçäû) ¦ ¦ ¦ ¦
+--+----------------------------------------+---------+--------+----------+
¦II¦Êàïèòàëüíûé ðåìîíò çà ñ÷åò ñðåäñòâ ¦16021,73 ¦ 0,10 ¦ 16021,83 ¦
¦ ¦ìåñòíîãî áþäæåòà, â òîì ÷èñëå: ¦ ¦ ¦ ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦Æèëèùíûé ôîíä ãîðîäà Ñåâåðñêà ¦16021,73 ¦ 0,10 ¦ 16021,83 ¦
+--+----------------------------------------+---------+--------+----------+
¦ 1¦Êàïèòàëüíûé ðåìîíò ëèôòîâîãî ¦ 1036,23 ¦ ¦ 1036,23 ¦
¦ ¦îáîðóäîâàíèÿ (6 åä.) ¦ ¦ ¦ ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- óë. Ñîëíå÷íàÿ, 19 (1 - 6 ïîäúåçäû) ¦ 1036,23 ¦ ¦ 1036,23 ¦
+--+----------------------------------------+---------+--------+----------+
¦ 2¦Êàïèòàëüíûé ðåìîíò êðîâåëü æèëûõ äîìîâ ¦14985,50 ¦ 0,10 ¦ 14985,60 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- óë. Ïåðâîìàéñêàÿ, 3 ¦ 2392,40 ¦ ¦ 2392,40 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- ïðîñï. Êîììóíèñòè÷åñêèé, 50 ¦ 1539,40 ¦ 0,10 ¦ 1539,50 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- ïðîñï. Êîììóíèñòè÷åñêèé, 84á ¦ 1232,00 ¦ ¦ 1232,00 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- óë. Ñåâåðíàÿ, 2 ¦ 2398,00 ¦ ¦ 2398,00 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- óë. Ñîëíå÷íàÿ, 9 ¦ 1952,30 ¦ ¦ 1952,30 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- ïðîåçä Þæíûé, 7 ¦ 1232,00 ¦ ¦ 1232,00 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- ïðîñï. Êîììóíèñòè÷åñêèé, 143 ¦ 449,40 ¦ ¦ 449,40 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- óë. Ïîáåäû, 33 ¦ 1782,30 ¦ ¦ 1782,30 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦- óë. Êàëèíèíà, 92 ¦ 2007,70 ¦ ¦ 2007,70 ¦
+--+----------------------------------------+---------+--------+----------+
¦ ¦Âñåãî ïî ÇÀÒÎ Ñåâåðñê ¦16719,50 ¦ 0,10 ¦16719,60".¦
+--+----------------------------------------+---------+--------+----------+
2. Ðåøåíèå âñòóïàåò â ñèëó ñ äàòû îïóáëèêîâàíèÿ. Ïîëîæåíèÿ ïîäïóíêòà 5 ïóíêòà 32
ðåøåíèÿ Äóìû ÇÀÒÎ Ñåâåðñê îò 24.12.2009 ¹ 88/3 "Î áþäæåòå ÇÀÒÎ Ñåâåðñê íà 2010 ãîä" (â ðåäàêöèè íàñòîÿùåãî ðåøåíèÿ) ðàñïðîñòðàíÿþòñÿ íà ïðàâîîòíîøåíèÿ, âîçíèêøèå ñ 01.01.2010.
3. Îïóáëèêîâàòü ðåøåíèå â ãàçåòå "Äèàëîã".
4. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé áþäæåòíî-ôèíàíñîâûé êîìèòåò Äóìû ÇÀÒÎ Ñåâåðñê (Ìóðàøêèí Ì.Å.).
Ìýð ÇÀÒÎ Ñåâåðñê -
Ïðåäñåäàòåëü Äóìû
Í.È.ÊÓÇÜÌÅÍÊÎ