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ÏÎÑÒÀÍÎÂËÅÍÈÅ ìýðà ã. Áðàòñêà îò 14.11.2007 ¹ 3259
"ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÑÐÅÄÍÅÑÐÎ×ÍÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ ÏËÀÍÀ ÃÎÐÎÄÀ ÁÐÀÒÑÊÀ ÍÀ 2008 - 2010 ÃÎÄÛ"
Îôèöèàëüíàÿ ïóáëèêàöèÿ â ÑÌÈ:
"Áðàòñêèå âåñòè", ¹ 67, 29.12.2007
ÌÝÐ ÃÎÐÎÄÀ ÁÐÀÒÑÊÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 14 íîÿáðÿ 2007 ã. ¹ 3259
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÑÐÅÄÍÅÑÐÎ×ÍÎÃÎ ÔÈÍÀÍÑÎÂÎÃÎ
ÏËÀÍÀ ÃÎÐÎÄÀ ÁÐÀÒÑÊÀ ÍÀ 2008 - 2010 ÃÎÄÛ
 öåëÿõ ïðîãíîçèðîâàíèÿ áþäæåòà ãîðîäà íà ñðåäíåñðî÷íóþ ïåðñïåêòèâó â ñîîòâåòñòâèè ñ Ïîðÿäêîì ðàçðàáîòêè è Ìåòîäèêîé ôîðìèðîâàíèÿ ñðåäíåñðî÷íîãî ôèíàíñîâîãî ïëàíà ãîðîäà Áðàòñêà, óòâåðæäåííûì ïîñòàíîâëåíèåì ìýðà ãîðîäà Áðàòñêà îò 19.06.2006 ¹ 1125 "Îá óòâåðæäåíèè Ïîðÿäêà ðàçðàáîòêè è Ìåòîäèêè ôîðìèðîâàíèÿ ñðåäíåñðî÷íîãî ôèíàíñîâîãî ïëàíà ãîðîäà Áðàòñêà", ðóêîâîäñòâóÿñü ñòàòüÿìè 35, 54, 60 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîäà Áðàòñêà, ïîñòàíîâëÿþ:
1. Óòâåðäèòü ïðèëàãàåìûé ñðåäíåñðî÷íûé ôèíàíñîâûé ïëàí ãîðîäà Áðàòñêà íà 2008 - 2010 ãîäû.
2. Ôèíàíñîâîìó óïðàâëåíèþ àäìèíèñòðàöèè ãîðîäà (Àëåêñååâà) îáåñïå÷èòü ðàçðàáîòêó áþäæåòà ãîðîäà íà î÷åðåäíîé ôèíàíñîâûé ãîä íà îñíîâå ñðåäíåñðî÷íîãî ôèíàíñîâîãî ïëàíà ãîðîäà Áðàòñêà íà 2008 - 2010 ãîäû.
3. Íàñòîÿùåå ïîñòàíîâëåíèå ïîäëåæèò îáÿçàòåëüíîìó îïóáëèêîâàíèþ.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ïîñòàíîâëåíèÿ îñòàâëÿþ çà ñîáîé.
Ñ.Â.ÑÅÐÅÁÐÅÍÍÈÊÎÂ
Óòâåðæäåí
ïîñòàíîâëåíèåì
ìýðà ã. Áðàòñêà
îò 14 íîÿáðÿ 2007 ãîäà
¹ 3259
ÑÐÅÄÍÅÑÐÎ×ÍÛÉ ÔÈÍÀÍÑÎÂÛÉ ÏËÀÍ
ÃÎÐÎÄÀ ÁÐÀÒÑÊÀ ÍÀ 2008 - 2010 ÃÎÄÛ
Òàáëèöà 1
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¦ï/ï ¦ ¦ 2006 ãîä ¦ 2007 ãîä +-------------------T-------------------T-------------------+
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Òàáëèöà 2
òûñ. ðóá.
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--------------------------------
<*> Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå äåéñòâóþùèõ îáÿçàòåëüñòâ.
<**> Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïðèíèìàåìûõ îáÿçàòåëüñòâ.
Òàáëèöà 3
ÑÐÅÄÍÅÑÐÎ×ÍÛÉ ÔÈÍÀÍÑÎÂÛÉ ÏËÀÍ ÏÎ ÑÓÁÚÅÊÒÀÌ ÁÞÄÆÅÒÍÎÃÎ
ÏËÀÍÈÐÎÂÀÍÈß ÃÎÐÎÄÀ ÁÐÀÒÑÊÀ ÍÀ 2008 - 2010 ÃÎÄÛ
òûñ. ðóá.
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+-----+îáðàçîâàíèÿ ãîðîäà+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦6.1. ¦Áðàòñêà ¦01 ¦03 ¦0020400¦500¦ 8623¦ ¦ 8623¦ 10158¦ ¦ 10158¦ 11206¦ ¦ 11206¦
+-----+ +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+---------------------+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+æèëèùíî-êîììóíàëüíîìó+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+Áðàòñêà +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+ +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+Ïàäóíñêèì îêðóãîì+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+Áðàòñêà +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+óïðàâëåíèþ èìóùåñòâîì+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+ +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+---------------------+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+Ïðàâîáåðåæíûì îêðóãîì+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦10.1.¦àäìèíèñòðàöèè ãîðîäà¦1 ¦04 ¦0020400¦500¦ 12964¦ ¦ 12964¦ 14768¦ ¦ 14768¦ 16650¦ ¦ 16650¦
+-----+Áðàòñêà +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+---------------------+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦11. ¦Êîìèòåò ïî óïðàâëåíèþ¦ ¦ ¦ ¦ ¦ 30616¦ ¦ 30616¦ 34899¦ ¦ 34899¦ 37769¦ 600¦ 38369¦
+-----+Öåíòðàëüíûì îêðóãîì+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦11.1.¦àäìèíèñòðàöèè ãîðîäà¦01 ¦04 ¦0020400¦500¦ 22735¦ ¦ 22735¦ 26644¦ ¦ 26644¦ 30584¦ ¦ 30584¦
+-----+Áðàòñêà +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦11.2.¦ ¦03 ¦14 ¦7950000¦014¦ 1311¦ ¦ 1311¦ 1316¦ ¦ 1316¦ 0¦ 500¦ 500¦
+-----+ +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦11.3.¦ ¦07 ¦09 ¦7950000¦447¦ 80¦ ¦ 80¦ 80¦ ¦ 80¦ 0¦ 85¦ 85¦
+-----+ +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+---------------------+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+ïàëàòà ìóíèöèïàëüíîãî+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦12.1.¦îáðàçîâàíèÿ ãîðîäà¦01 ¦06 ¦0020400¦500¦ 4295¦ ¦ 4295¦ 5061¦ ¦ 5061¦ 5835¦ ¦ 5835¦
+-----+Áðàòñêà +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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+-----+---------------------+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦13. ¦Ôèíàíñîâîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ 180097¦ ¦ 180097¦ 95434¦ 2764¦ 98198¦ 111703¦ 3000¦ 114703¦
+-----+àäìèíèñòðàöèè ãîðîäà+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
¦13.1.¦Áðàòñêà ¦01 ¦11 ¦0650000¦013¦ 45250¦ ¦ 45250¦ 46800¦ ¦ 46800¦ 60500¦ ¦ 60500¦
+-----+ +------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+-------+
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L-----+---------------------+------+---------+-------+---+-------+----+-------+--------+-----+-------+-------+------+--------
--------------------------------
<*> Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå äåéñòâóþùèõ îáÿçàòåëüñòâ.
<**> Îáúåì áþäæåòíûõ àññèãíîâàíèé íà èñïîëíåíèå ïðèíèìàåìûõ îáÿçàòåëüñòâ.
Òàáëèöà 4
òûñ. ðóá.
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¦ ¹ ¦ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÜ ÁÞÄÆÅÒÀ ¦2006 ãîä¦2007 ãîä¦ Ïëàíîâûé ïåðèîä ¦
¦ï/ï ¦ ¦ ¦ +--------T--------T--------+
¦ ¦ ¦ ¦ ¦2008 ãîä¦2009 ãîä¦2010 ãîä¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦4. ¦Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà,¦ 32508¦ 221535¦ 150000¦ 150000¦ 144000¦
¦ ¦ñàëüäî ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦4.1.¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò¦ 50000¦ 25500¦ -205500¦ 325000¦ 319000¦
¦ ¦èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦4.2.¦Îáëèãàöèîííûé çàåì ¦ ¦ 0¦ 350000¦ -175000¦ -175000¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦4.3.¦Äðóãèå èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòঠ-17492¦ 196035¦ 5500¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦5. ¦Ìóíèöèïàëüíûé äîëã ¦ 180000¦ 297155¦ 350000¦ 500000¦ 644000¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦5.1.¦Îáúåì îñíîâíîãî äîëãà ïî êðåäèòàì, ïîëó÷åííûì¦ 180000¦ 205500¦ 0¦ 325000¦ 644000¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèåì îò êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦5.2.¦Íîìèíàëüíàÿ ñóììà äîëãà ïî ìóíèöèïàëüíûì öåííûì¦ ¦ ¦ 350000¦ 175000¦ 0¦
¦ ¦áóìàãàì ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦5.3.¦Îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦5.4.¦Îáúåì èíûõ íåïîãàøåííûõ äîëãîâûõ îáÿçàòåëüñòâ ¦ 0¦ 91655¦ 0¦ 0¦ 0¦
+----+-----------------------------------------------+--------+--------+--------+--------+--------+
¦ ¦Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ¦ 180000¦ 305500¦ 350000¦ 500000¦ 644000¦
L----+-----------------------------------------------+--------+--------+--------+--------+---------
Íà÷àëüíèê Ôèíàíñîâîãî óïðàâëåíèÿ
àäìèíèñòðàöèè ãîðîäà
Ò.Å.ÀËÅÊÑÅÅÂÀ
Ïåðâûé çàìåñòèòåëü ìýðà,
ðóêîâîäèòåëü àïïàðàòà ãëàâû
àäìèíèñòðàöèè ãîðîäà
À.Â.ÄÎÑÊÀËÜ×ÓÊ
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