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Закон Мурманской области от 18.10.2005 № 662-01-ЗМО

L-----------------------+----------+-----------------------+-----------------+-----------------+--------------+-------------------+-----------------+------------------+-------------------+------------------------+-----------------+-----------------+---------------------------
  г.Апатиты                  4 492                                     2 200                                                1 662               100                                    380                      150                                                                 
                                                                                                                                                                                                                                                                                    
  г.Кандалакша              15 863                                    13 600                                                  509                                                      578                    1 176                                                                 
                                                                                                                                                                                                                                                                                    
  г.Кировск                  3 583                                     3 000                                                   20                                  315                 248                                                                                          
                                                                                                                                                                                                                                                                                    
  Ковдорский район           4 483                                     4 300                                                   71                                                      112                                                                                          
                                                                                                                                                                                                                                                                                    
  Кольский район            28 405                                    26 440               500                                 27               607                                     88                      743                                                                 
                                                                                                                                                                                                                                                                                    
  г.Кола                    22 146                                     2 000            20 000                                 76                                                       70                                                                                          
                                                                                                                                                                                                                                                                                    
  пгт.Мурмаши                  160                                                                                             92                                                       68                                                                                          
                                                                                                                                                                                                                                                                                    
  пгт.Молочный                  51                                                                                             31                                                       20                                                                                          
                                                                                                                                                                                                                                                                                    
  пгт.Туманный                   1                                                                                                                                                       1                                                                                          
                                                                                                                                                                                                                                                                                    
  Ловозерский район         18 044                                     8 766             2 500                                117                                1 000                  71                                      5 590                                               
                                                                                                                                                                                                                                                                                    
  г.Мончегорск               1 594                                                                                            775                                  180                 452                      187                                                                 
                                                                                                                                                                                                                                                                                    
  г.Мурманск                25 812                                     7 000                                                2 119                                                    2 029                    1 164                               1 000                     12 500  
                                                                                                                                                                                                                                                                                    
  г.Оленегорск               7 002                                     6 600                                                  183                                                      173                       46                                                                 
                                                                                                                                                                                                                                                                                    
  Печенгский район           2 048                   1 162                                                                    120                                  600                 166                                                                                          
                                                                                                                                                                                                                                                                                    
  г.Полярные Зори            3 200                                     3 000                                                   51                                                       91                       58                                                                 
                                                                                                                                                                                                                                                                                    
  Терский район             15 637                                    12 000             2 000                                 31               375                                     80                      241               910                                               
                                                                                                                                                                                                                                                                                    
  с.Териберка                   13                                                                                              2                                                       11                                                                                          
                                                                                                                                                                                                                                                                                    
  ИТОГО                    152 534                   1 162            88 906            25 000                              5 886             1 082              2 095               4 638                    3 765             6 500             1 000                     12 500  
                                                                                                                                                                                                                                                                                    
  ЗАТО                                                                                                                                                                                                                                                                              
                                                                                                                                                                                                                                                                                    
  п.Видяево                      4                                                                                                                                                       4                                                                                          
                                                                                                                                                                                                                                                                                    
  г.Заозерск                     4                                                                                                                                                       4                                                                                          
                                                                                                                                                                                                                                                                                    
  г.Островной                    3                                                                                                                                                       3                                                                                          
                                                                                                                                                                                                                                                                                    
  г.Полярный                    30                                                                                                                                                      30                                                                                          
                                                                                                                                                                                                                                                                                    
  г.Североморск                152                                                                                                                                                     152                                                                                          
                                                                                                                                                                                                                                                                                    
  Скалистый                      5                                                                                                                                                       5                                                                                          
                                                                                                                                                                                                                                                                                    
  г.Снежногорск                 10                                                                                                                                                      10                                                                                          
                                                                                                                                                                                                                                                                                    
  ИТОГО ПО ЗАТО                208                                                                                                                                                     208                                                                                          
                                                                                                                                                                                                                                                                                    
  Распределение в ходе         330                                                                                                                                                                              330                                                                 
  исполнения бюджета                                                                                                                                                                                                                                                                
                                                                                                                                                                                                                                                                                    
  Возмещение в              11 000                                                                     11 000                                                                                                                                                                       
  соответствии с                                                                                                                                                                                                                                                                    
  заключаемыми                                                                                                                                                                                                                                                                      
  договорами                                                                                                                                                                                                                                                                        
                                                                                                                                                                                                                                                                                    
  ВСЕГО                    164 072                   1 162            88 906            25 000         11 000               5 886             1 082              2 095               4 846                    4 095             6 500             1 000                   12 500".  
                                                                                                                                                                                                                                                                                    

 

36. В приложении 28:
1) в пункте 11 цифру "59 575" заменить цифрой "66 075";
2) в пункте 15 цифру "39 725" заменить цифрой "42 340";
3) в пункте 19 цифру "52 162" заменить цифрой "53 162";
4) в пункте 35 цифру "16 500" заменить цифрой "20 500";
5) дополнить пунктом 37 следующего содержания:
"37 Региональная целевая программа  "Здоровый  ребенок"  на  2005-2006
годы 2 595
Заказчик: комитет по здравоохранению Мурманской области 2 595";
6) по строке "ВСЕГО" цифру "409 483" заменить цифрой "426 193".

 

37. Наименование  приложения  29  после   слов   "О мерах   социальной
поддержки отдельных категорий граждан" дополнить словами ", работающих
и проживающих в сельской местности и поселках городского типа,".

 

38. Приложение 32 изложить в следующей редакции:
                                                                                                                                                                                                              
                                    Распределение субвенций местным бюджетам из Федерального фонда компенсаций на 2005 год                                                                                    
                                                                                                                                                                                                              
                                                                                                                                                                                                              
                                                                                                                                                                                                              
                                                                                                                                                                                                  тыс.рублей  
-------------------------T--------------T--------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦                        ¦ Субвенции -  ¦ в том числе:                                                                                                                                                       ¦
¦                        ¦    всего     ¦                                                                                                                                                                    ¦
+------------------------+--------------+-------------------------T-----------------------T---------------------------T--------------------------------------T----------------------T------------------------+
¦                        ¦              ¦  на обеспеченение мер   ¦        из них:        ¦ на выполнение федеральных ¦     на погашение задолженности,      ¦      на оплату       ¦        из них:         ¦
¦                        ¦              ¦  социальной поддержки   ¦                       ¦       полномочий по       ¦     сложившейся на 01.01.2005 по     ¦ жилищно-коммунальных ¦                        ¦
¦                        ¦              ¦  для лиц, награжденных  ¦                       ¦      государственной      ¦  реализации Федерального закона "О   ¦   услуг отдельным    ¦                        ¦
¦                        ¦              ¦ знаком "Почетный донор  ¦                       ¦     регистрации актов     ¦    социальной защите инвалидов в     ¦  категориям граждан  ¦                        ¦
¦                        ¦              ¦         России"         ¦                       ¦  гражданского состояния   ¦ Российской Федерации" за исключением ¦                      ¦                        ¦
¦                        ¦              ¦                         ¦                       ¦                           ¦             льгот по ЖКУ             ¦                      ¦                        ¦
+------------------------+--------------+-------------------------+-----------------------+---------------------------+--------------------------------------+----------------------+------------------------+
¦                        ¦              ¦                         ¦      за счет не       ¦                           ¦                                      ¦                      ¦       за счет не       ¦
¦                        ¦              ¦                         ¦ использованных в 2004 ¦                           ¦                                      ¦                      ¦ использованных в 2004  ¦
¦                        ¦              ¦                         ¦ году целевых средств  ¦                           ¦                                      ¦                      ¦  году целевых средств  ¦
L------------------------+--------------+-------------------------+-----------------------+---------------------------+--------------------------------------+----------------------+-------------------------
  г.Апатиты                      18 173                     5 653                   1 870                       1 120                                                        11 400                           
                                                                                                                                                                                                              
  г.Кандалакша                   15 515                     1 170                     397                         908                                    150                 13 287                           
                                                                                                                                                                                                              
  г.Кировск                      10 238                     2 601                   1 420                         634                                                         7 003                           
                                                                                                                                                                                                              
  Ковдорский район                3 711                       284                      30                         413                                                         3 014                           
                                                                                                                                                                                                              
  Кольский район                  4 130                        90                       9                       1 652                                                         2 388                           
                                                                                                                                                                                                              
  г.Кола                          1 997                       175                                                                                                             1 822                           
                                                                                                                                                                                                              
  пгт.Мурмаши                     1 911                       164                      19                         216                                                         1 531                           
                                                                                                                                                                                                              
  пгт.Молочный                    1 193                       195                      14                         171                                                           827                           
                                                                                                                                                                                                              
  пгт.Туманный                      198                                                                           147                                                            51                           
                                                                                                                                                                                                              
  Ловозерский район               2 118                        24                                                 384                                                         1 710                           
                                                                                                                                                                                                              
  г.Мончегорск                   11 341                     1 547                     398                       1 479                                                         8 315                           
                                                                                                                                                                                                              
  г.Мурманск                     69 196                     9 118                   1 850                       2 942                                                        57 136                           
                                                                                                                                                                                                              
  г.Оленегорск                    5 200                       633                     118                         701                                                         3 866                           
                                                                                                                                                                                                              
  Печенгский район                3 783                       346                       6                         842                                                         2 595                           
                                                                                                                                                                                                              
  г.Полярные Зори                 5 379                       260                      10                         726                                                         4 393                           
                                                                                                                                                                                                              
  Терский район                   1 947                        16                                                 316                                                         1 615                           
                                                                                                                                                                                                              
  с.Териберка                       139                         7                                                  43                                                            89                           
                                                                                                                                                                                                              
  ЗАТО:                                                                                                                                                                                                       
                                                                                                                                                                                                              
  Скалистый                         727                         4                                                 723                                                                                         
                                                                                                                                                                                                              
  г.Островной                       335                                                                           335                                                                                         
                                                                                                                                                                                                              
  п.Видяево                         321                                                                           321                                                                                         
                                                                                                                                                                                                              
  г.Североморск                   1 821                       535                                               1 286                                                                                         
                                                                                                                                                                                                              
  г.Полярный                      1 209                       164                                               1 045                                                                                         
                                                                                                                                                                                                              
  г.Заозерск                        687                        20                                                 667                                                                                         
                                                                                                                                                                                                              
  г.Снежногорск                     762                       108                                                 654                                                                                         
                                                                                                                                                                                                              
                                                                                                                                                                                                              
                                                                                                                                                                                                              
  ИТОГО                         162 031                    23 114                   6 141                      17 725                                    150                121 042                           
                                                                                                                                                                                                              
                                                                                                                                                                                                              
                                                                                                                                                                                                              
  Возмещение по                  82 871                     8 875                                               9 233                                                        64 763                    2 343  
  фактически понесенным                                                                                                                                                                                       
  расходам                                                                                                                                                                                                    
                                                                                                                                                                                                              
  ВСЕГО                         244 902                    31 989                   6 141                      26 958                                    150                185 805                  2 343".  
                                                                                                                                                                                                              

 

 

39. Приложение 33 изложить в следующей редакции:

 

                                                        "Приложение 33
                                           к Закону Мурманской области
                                    "Об областном бюджете на 2005 год"

 

                                Порядок
        предоставления дотаций на поддержку мер по обеспечению
         сбалансированности бюджетов муниципальных образований
                          Мурманской области

 

     1. Распределение дотаций бюджетам  муниципальных  образований  на
поддержку мер по обеспечению сбалансированности бюджетов  производится
в связи с изменением в 2005 году расходных полномочий между  областным
бюджетом и бюджетами муниципальных  образований,  а  также  изменением
налогового и бюджетного законодательства.
     2. Основным назначением распределяемых средств является частичное
покрытие  дефицита   бюджетных   средств   на   выполнение   расходных
обязательств,    отнесенных    к    полномочиям    органов    местного
самоуправления,  а  также  выполнение  Соглашений  о  реструктуризации
задолженности по бюджетным ссудам, выданным из областного  бюджета  на
покрытие  временных  кассовых  разрывов,  возникающих  при  исполнении
местных бюджетов, и Соглашений на предоставление бюджетных кредитов из
областного бюджета на покрытие временных кассовых  разрывов,  в  части
сокращения кредиторской задолженности.
     3. Распределение  в  2005  году  дотаций  на  поддержку  мер   по
обеспечению сбалансированности бюджетов муниципальных  образований  по
настоящему Порядку предусматривается:
     на частичное покрытие дефицита бюджетных  средств  на  выполнение
расходных обязательств,  отнесенных  к  полномочиям  органов  местного
самоуправления, в том числе на финансирование обязательств, вытекающих
из  Соглашений  о  реструктуризации  задолженности   перед   областным
бюджетом, и на выполнение мероприятий по подготовке  к  осенне-зимнему
периоду;
     на   повышение   оплаты   труда   работников   бюджетной   сферы,
финансируемых из средств местных бюджетов.
     4. Объем  расходов  при   рассмотрении   бюджетов   муниципальных
образований определяется:
     по учреждениям образования, здравоохранения, культуры, физической
культуры и спорта, молодежной политики  -  исходя  из  объема  текущих
расходов с учетом повышения оплаты труда работников бюджетной сферы  с
01.01.2005 на 20 процентов, обоснованного роста цен и тарифов  в  2005
году и начислений на оплату труда по ставке 26,2 процента;
     по  жилищно-коммунальному  хозяйству  -  исходя  из   нормативов,
установленных  законодательными  и   нормативными   правовыми   актами
Правительства  Российской  Федерации,  Мурманской   области,   органов
местного самоуправления, и  расчетного  норматива  по  благоустройству
городов и районов Мурманской области;
     по местному самоуправлению - исходя из  норматива  финансирования
расходов на управление  в  расчете  на  1  жителя  городской  и  (или)
сельской местности.
     При  определении  расчетного  объема  текущих  расходов   местных
бюджетов в 2005 году в расчет включаются:
     расходы   на   выполнение   региональных   целевых   программ   и
мероприятий, осуществляемых муниципальными образованиями на паритетных
основах с органами государственной власти Мурманской области;
     суммы реструктурированной задолженности по  страховым  взносам  в
государственные  внебюджетные  фонды,  с  учетом  пеней   и   штрафов,
подлежащие уплате согласно графикам реструктуризации задолженности  на
2005 год.
     5. Распределение дотации на частичное покрытие дефицита бюджетных
средств на выполнение расходных обязательств, отнесенных к полномочиям
органов местного самоуправления осуществляется по следующему принципу:
     определяется сумма средств,  необходимых  на  частичное  покрытие
дефицита по каждому муниципальному образованию, в виде  разницы  между
недостатком бюджетных средств, рассчитанного исходя из объемов доходов
и расходов, согласованного  с  органами  местного  самоуправления  при
рассмотрении местных бюджетов в департаменте финансов (по протоколам в
марте-апреле 2005 года), и  недостатком  бюджетных  средств,  учтенным
департаментом финансов в расчетах при составлении бюджета на 2005  год
(Pi);
     определяется  общая  сумма  средств,  необходимых  на   частичное
покрытие дефицитов местных бюджетов, путем суммирования разниц по всем
муниципальным образованиям (P).
     Общая сумма средств, необходимых на частичное покрытие  дефицитов
местных бюджетов,  согласованная  департаментом  финансов  с  органами
местного самоуправления, составляет 575 687 тыс. рублей.
     6. Размер  дотации  на  частичное  покрытие  дефицита   бюджетных
средств на выполнение расходных обязательств, отнесенных к полномочиям
органов  местного  самоуправления,  в  том  числе  на   финансирование
обязательств,   вытекающих   из    Соглашений    о    реструктуризации
задолженности перед областным бюджетом, и на выполнение мероприятий по
подготовке к осенне-зимнему периоду, определяется по формуле:
     Di=Pi/P*D, где
     Di - объем дотации для i-го муниципального образования;
     Pi - сумма на частичное покрытие дефицита бюджетных средств  i-го
муниципального  образования,   согласованная   с   органами   местного
самоуправления;
     Р -  общая  сумма  средств,  необходимая  на  частичное  покрытие
дефицита бюджетных средств  муниципальных  образований,  согласованная
при рассмотрении бюджетов (составляет 575 687 тыс. рублей);
     D - общий объем дотации на частичное покрытие дефицита  бюджетных
средств,  распределяемой  в  соответствии  со  статьей  37  настоящего
Закона.
     7. Размер дотации на повышение оплаты труда работников  бюджетной
сферы, финансируемых из средств местных бюджетов, с 01.09.2005 на 11,1
процента определяется по формуле:
     Di=(ЗП*1,2)/12*4*11,1/100, где
     ЗП - расходы на заработную плату (с учетом начислений) работников
учреждений образования, здравоохранения, культуры, физической культуры
и  спорта,  молодежной  политики,  финансируемых  из  средств  местных
бюджетов за 2004 год (без предпринимательской деятельности).".

 

 

40. Приложение 34 изложить в следующей редакции:
                                                                                                     
  Распределение субвенций местным бюджетам из регионального фонда компенсаций на                     
                                     2005 год                                                        
                                                                                                     
                                                                                         тыс.рублей  
------------------------T-------------T-------------------------------------------------------------¬
¦                       ¦ Субвенции - ¦ в том числе:                                                ¦
¦                       ¦    всего    ¦                                                             ¦
+-----------------------+-------------+-------------------------T----------------T------------------+
¦                       ¦             ¦       на погашение      ¦ на возмещение  ¦  на реализацию   ¦
¦                       ¦             ¦      кредиторской       ¦   стоимости    ¦      Закона      ¦
¦                       ¦             ¦     задолженности,      ¦    услуг и     ¦    Мурманской    ¦
¦                       ¦             ¦ сложившейся на 1 января ¦    выплату     ¦ области "О мерах ¦
¦                       ¦             ¦      2005 года, по      ¦  социального   ¦    социальной    ¦
¦                       ¦             ¦   возмещению затрат,    ¦   пособия по   ¦    поддержки     ¦
¦                       ¦             ¦   связанных с выездом   ¦   погребению   ¦   многодетных    ¦
¦                       ¦             ¦   граждан за пределы    ¦                ¦ семей по оплате  ¦
¦                       ¦             ¦  Мурманской области, в  ¦                ¦   коммунальных   ¦
¦                       ¦             ¦  части оплаты проезда   ¦                ¦      услуг"      ¦
¦                       ¦             ¦   граждан и членов их   ¦                ¦                  ¦
¦                       ¦             ¦ семей и провоза багажа  ¦                ¦                  ¦
+-----------------------+-------------+-------------------------+----------------+------------------+
¦                       ¦             ¦                         ¦                ¦                  ¦
L-----------------------+-------------+-------------------------+----------------+-------------------
  г.Апатиты                       479                                         88                391  
                                                                                                     
  г.Кандалакша                    353                       109              154                 90  
                                                                                                     
  г.Кировск                       173                        32               71                 70  
                                                                                                     
  Ковдорский район                 94                        79                                  15  
                                                                                                     
  Кольский район                   71                        47               24                     
                                                                                                     
  г.Кола                           40                        20               20                     
                                                                                                     
  пгт.Мурмаши                      81                        26               34                 21  
                                                                                                     
  пгт.Молочный                     34                        34                                      
                                                                                                     
  Ловозерский район                71                        56               15                     
                                                                                                     
  г.Мончегорск                    617                       250               84                283  
                                                                                                     
  г.Мурманск                    3 403                     2 559              625                219  
                                                                                                     
  г.Оленегорск                    287                       231               56                     
                                                                                                     
  Печенгский район                240                       177               45                 18  
                                                                                                     
  г.Полярные Зори                 119                        29               21                 69  
                                                                                                     
  Терский район                   101                        31               22                 48  
                                                                                                     
  с.Териберка                      41                        29                3                  9  
                                                                                                     
  ИТОГО                         6 204                     3 709            1 262              1 233  
                                                                                                     
  Возмещение по                10 103                     1 291            2 251              6 561  
  фактически понесенным                                                                              
  расходам                                                                                           
                                                                                                     
  ВСЕГО                        16 307                     5 000            3 513            7 794".  
                                                                                                     

 

Статья 2

 

     Настоящий  Закон  вступает  в  силу  со  дня   его   официального
опубликования.

 

 

     Губернатор
     Мурманской области          Ю.А. ЕВДОКИМОВ

 

 

     18 октября 2005 г.
     N 662-01-ЗМО
     г. Мурманск

 

 

 


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