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Приложение
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Приложение
к Основным направлениям бюджетной политики |
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и налоговой политики Белоноговского сельсовета |
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на 2020 год и на плановый период 2021 и 2022 годов |
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Ожидаемое исполнение доходов и расходов бюджета Белоноговского
сельсовета в 2019 году
и прогноз доходов и расходов бюджета Белоноговского сельсовета на 2020
год и на плановый период 2021 и 2022 года |
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Наименование |
Бюджет на 2019
год (первона-чальный) |
Бюджет на 2019
год
(на 01.11.2019 г.) |
Ожидаемое исполнение за
2019 год |
Прогноз на 2020 год |
Изменения |
Плановый период |
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к бюджету 2019 года |
к
ожидаемому исполнению 2019 года |
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в сумме |
в
% |
в
сумме |
в
% |
2021
год |
2022
год |
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В С Е Г О Д О Х О Д Ы |
3 826,1 |
4 039,7 |
4 060,1 |
3 626,3 |
-199,8 |
94,8% |
-433,8 |
89,3% |
3 116,9 |
3 131,3 |
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СОБСТВЕННЫЕ ДОХОДЫ |
789,0 |
825,6 |
846,0 |
850,0 |
61,0 |
107,7% |
4,0 |
100,5% |
864,0 |
878,0 |
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Налоговые доходы |
748,0 |
748,0 |
778,0 |
784,0 |
36,0 |
104,8% |
6,0 |
100,8% |
798,0 |
812,0 |
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Налог на доходы физических лиц |
25,0 |
25,0 |
25,0 |
26,0 |
1,0 |
104,0% |
1,0 |
104,0% |
27,0 |
28,0 |
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акцизы на нефтепродукты |
303,0 |
303,0 |
338,0 |
343,0 |
40,0 |
113,2% |
5,0 |
101,5% |
356,0 |
369,0 |
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Налог на имущество физических лиц |
120,0 |
120,0 |
95,0 |
95,0 |
-25,0 |
79,2% |
0,0 |
100,0% |
95,0 |
95,0 |
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земельный налог |
300,000 |
300,000 |
320,000 |
320,0 |
20,0 |
106,7% |
0,0 |
100,0% |
320,0 |
320,0 |
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Единый сельхозналог |
0,000 |
0,000 |
0,000 |
0,0 |
0,0 |
#ДЕЛ/0! |
0,0 |
#ДЕЛ/0! |
0,0 |
0,0 |
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Неналоговые доходы |
19,000 |
19,000 |
24,000 |
29,0 |
10,0 |
152,6% |
5,0 |
120,8% |
29,0 |
29,0 |
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Доходы от использования имущества |
19,000 |
19,000 |
24,000 |
29,0 |
10,0 |
152,6% |
5,0 |
120,8% |
29,0 |
29,0 |
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Иные межбюджетные трансферты |
0,000 |
25,000 |
25,000 |
0,0 |
0,0 |
#ДЕЛ/0! |
-25,0 |
0,0% |
0,0 |
0,0 |
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Прочие безвозмездные поступления |
22,000 |
58,640 |
44,040 |
37,0 |
15,0 |
168,2% |
-7,0 |
84,0% |
37,0 |
37,0 |
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Дотации бюджетам сельских поселений на выравнивание бюджетной
обеспеченности |
494,0 |
494,0 |
494,0 |
530,0 |
36,0 |
107,3% |
36,0 |
107,3% |
424,0 |
424,0 |
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Дотации бюджетам сельских поселений на поддержку мер по
обеспечению сбалансированности бюджетов |
1 996,0 |
2 147,9 |
2 147,9 |
2 200,4 |
204,4 |
110,2% |
52,5 |
102,4% |
1783,0 |
1783,0 |
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Субсидии на дорожную деятельность и осуществление иных
мероприятий в отношении автомобильных дорог общего пользования местного
значения |
500,0 |
500,0 |
500,0 |
0,0 |
-500,0 |
0,0% |
-500,0 |
0,0% |
0,0 |
0,0 |
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Субвенции бюджетам сельских поселений на осуществление
первичного воинского учета на территориях, где отсутствуют военные
комиссариаты |
47,1 |
47,1 |
47,1 |
45,9 |
-1,2 |
97,5% |
-1,2 |
97,5% |
45,9 |
46,3 |
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Субвенции бюджетам сельских поселений на выполнение передаваемых
полномочий субъектов Российской Федерации |
0,009 |
0,009 |
0,009 |
0,008 |
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88,9% |
-0,001 |
88,9% |
0,008 |
0,008 |
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В С Е Г О Р А С Х О Д
Ы |
3 826,1 |
4 208,7 |
4 208,7 |
3 626,3 |
-199,8 |
94,8% |
-582,4 |
86,2% |
3116,9 |
3131,3 |
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Общегосударственные вопросы |
1 070,8 |
1 141,5 |
1 141,5 |
1 102,3 |
31,5 |
102,9% |
-39,2 |
96,6% |
1069,0 |
1072,8 |
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Национальная оборона |
47,1 |
47,1 |
47,1 |
45,9 |
-1,2 |
97,5% |
-1,2 |
97,5% |
45,9 |
46,3 |
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Национальная безопасность и правоохранительная деятельность |
906,7 |
986,8 |
986,8 |
985,1 |
78,4 |
108,6% |
-1,7 |
99,8% |
951,5 |
950,9 |
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Национальная экономика |
829,5 |
979,3 |
979,3 |
359,0 |
-470,5 |
43,3% |
-620,3 |
36,7% |
363,1 |
376,0 |
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Жилищно-коммунальное хозяйство |
191,0 |
249,7 |
249,7 |
204,0 |
13,0 |
106,8% |
-45,7 |
81,7% |
204,0 |
204,0 |
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Культура, кинематография |
781,0 |
804,3 |
804,3 |
930,0 |
149,0 |
119,1% |
125,7 |
115,6% |
406,6 |
327,1 |
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Условно утвержденные расходы |
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0 |
0 |
0 |
0 |
76,8 |
154,3 |
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Д Е Ф И Ц И Т |
0,0 |
-169,0 |
-148,6 |
0,0 |
0 |
- |
148,6 |
- |
0,000 |
0,000 |
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Назад в раздел
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