Закон Республики Северная Осетия-Алания от 20.06.1998 № 8-з

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| Наука                                                    | 4206  | 2244          | 864       |              |          | 33        | 1065   |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Программа поддержки отраслей хозяйственного              | 15000 |               |           |              |          |           | 15000  |          |
| комплекса                                                |       |               |           |              |          |           |        |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Программа поддержки малого                               | 1000  |               |           |              |          |           | 1000   |          |
| предпринимательства                                      |       |               |           |              |          |           |        |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Транспорт, связь и информатика                           | 15400 |               |           |              |          |           | 15400  |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Жилищно-коммунальное хозяйство                           | 38700 |               |           |              |          |           | 38700  |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| ГТПП "Фармация"                                          | 2300  |               |           |              |          |           | 2300   |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Сельское хозяйство - всего,                              | 27190 | 1456          | 566       |              | 650      |           | 24518  | 0        |
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| в том числе:                                             |       |               |           |              |          |           |        |          |
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| 1.Государственная поддержка развития                     | 9000  |               |           |              |          |           | 9000   |          |
| животноводства                                           |       |               |           |              |          |           |        |          |
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| 2.Государственная поддержка развития семеноводства       | 4000  |                                                                                     |
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| 3.Государственная поддержка развития садоводства         | 1904  |                                                                                     |
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| 4.Государственная поддержка пред приятий по              | 1300  |               |           |              |          |           | 1300   |          |
| коренному улучшению земель                               |       |               |           |              |          |           |        |          |
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| 5.Противоэпизоотические мероприятия                      | 2950  |               |           |              |          |           | 2950   |          |
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| 6.Санитарно-оздоровительные мероприятия                  | 1580  |               |           |              |          |           | 1580   |          |
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| 7.Госдарственная поддержка племенного дела               | 2000  |               |           |              |          |           | 2000   |          |
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| 8.Ветсеть                                                | 2416  | 1120          | 436       |              | 650      |           | 210    |          |
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| 9.Ветсанубой                                             | 240   | 120           | 46        |              |          |           | 74     |          |
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| 10.Программа стабилизации и развития                     |       |               |           |              |          |           |        |          |
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| 11.АПК на 1997-2002 годы                                 | 300   | 216           | 84        |              |          |           |        |          |
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| 12.Расходы по финансированию АРИС                        | 400   |               |           |              |          |           | 400    |          |
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| 13.Дотация по возмещению разницы                         |       |               |           |              |          |           |        |          |
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| в цене на муку                                           | 1100  |               |           |              |          |           | 1100   |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Расходы по формированию регионального                    | 47000 |               |           |              |          |           | 47000  |          |
| продовольственного фонда                                 |       |               |           |              |          |           |        |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Государственная поддержка фермерства                     | 3000  |               |           |              |          |           | 3000   |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Земельные ресурсы                                        | 2500  |               |           |              |          |           | 2500   |          |
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| Охрана окружающей среды и при родных ресурсов -          | 4380  | 1539          | 565       |              |          |           | 2276   |          |
| всего,                                                   |       |               |           |              |          |           |        |          |
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| а том числе:                                             |       |               |           |              |          |           |        |          |
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| 1.Водные ресурсы                                         | 2050  | 1500          | 550       |              |          |           |        |          |
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| 2.Лесные ресурсы                                         | 1180  | 39            | 15        |              |          |           | 1126   |          |
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| 3.Гидрометеорология                                      | 1100  |               |           |              |          |           | 1100   |          |
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| 4. Инспекция по маломерным судам                         | 50    |               |           |              |          |           | 50     |          |
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|                                                          |       |               |           |              |          |           |        |          |
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| Образование - всего,                                     | 66366 | 18294         | 17209     | 9596         | 0        | 4452      | 16815  | 0        |
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| в том числе:                                             |       |               |           |              |          |           |        |          |
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| 1. Республиканские учреждения Министерства               | 32300 | 10000         | 10535     | 5460         |          | 1414      | 4891   |          |
| образования                                              |       |               |           |              |          |           |        |          |
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| 2. Республиканские учреждения образования                | 9340  | 3072          | 4330      |              |          | 938       | 1000   |          |
| Министерства культуры                                    |       |               |           |              |          |           |        |          |
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| 3.Медицинский колледж                                    | 4000  | 1140          | 490       |              |          | 2100      | 270    |          |
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| 4.Подготовка и переподготовка кадров                     | 356   | 50            | 19        |              |          |           | 287    |          |
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| 6.Спортивные школы                                       | 11300 | 4032          | 1835      | 4136         |          |           | 1297   |          |
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| 7.Расходы за счет сборов на нужды                        | 8070  |               |           |              |          | 0         | 8070   |          |
| образовательных учреждений                               |       |               |           |              |          |           |        |          |
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| 8. Расходы на научные исследования                       | 1000  |               |           |              |          |           | 1000   |          |
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(В     редакции     Закона     Республики    Северная    Осетия-Алания
от 04.12.1998 № 23-з)


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|                                               |        |          |           | в том числе:           |           |        |          |
| РАСХОДЫ                                       | ВСЕГО  | зарплата | начислен. | Питание      | медикам | стипендии | прочие | бюджет   |
|                                               |        |          | на з\п    |              |         |           |        | развития |
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| Культура и искусство - всего,                 | 20830  | 2404     | 3124      | 0            | 0       | 186       | 15116  | 0        |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| 1. Культпросветучреждения                     | 8850   | 1992     | 2917      |              |         |           | 3941   |          |
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| 2.Творческие союзы                            | 1140   | 412      | 207       |              |         | 186       | 335    |          |
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| 3.Государственная поддержка театров           | 10000  |          |           |              |         |           | 10000  |          |
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| 4. Государственная поддержка                  |        |          |           |              |         |           |        |          |
| кинематографии                                | 700    |          |           |              |         |           | 700    |          |
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| 5.Выставочный центр "Иртекс"                  | 140    |          |           |              |         |           | 140    |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Средства массовой информации                  | 10000  |          |           |              |         |           | 10000  |          |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| редакция газеты "Растдзинад"                  | 3380   |          |           |              |         |           | 3380   |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Здравоохранение                               | 110000 | 35700    | 20900     | 12000        | 11000   |           | 18000  | 12400    |
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|                                               |        |          |           |              |         |           |        |          |
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| Обязательное медицинское страхование          | 30000  |          |           |              |         |           | 30000  |          |
| неработающего населения                       |        |          |           |              |         |           |        |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Госсанэпиднадзор                              | 530    | 226      | 108       |              | 10      |           | 186    |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Физическая культура и спорт                   | 30400  | 11930    | 4550      | 10700        |         |           | 3220   |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Социальное обеспечение                        | 51800  | 5900     | 4886      | 4910         | 1098    |           | 35006  |          |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| компенсации увечникам ССЦК                    | 14300  |          |           |              |         |           | 14300  |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Молодежная политика                           | 2000   | 578      | 222       |              |         |           | 1200   |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Национальная политика                         | 300    |          |           |              |         |           | 300    |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Министерство по делам гражданской обороны,    | 8500   | 2999     | 1145      |              |         |           | 4356   |          |
| чрезвычайным ситуациям и ликвидации           |        |          |           |              |         |           |        |          |
| последствий стихийных бедствий                |        |          |           |              |         |           |        |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Реализация Закона "0 ветеранах" бюджетам      | 44237  |          |           |              |         |           | 44237  |          |
| нижестоящих уровней                           |        |          |           |              |         |           |        |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Прочие расходы - всего,                       | 7005   | 44       | 17        |              |         |           | 6944   |          |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| -Центризбирком                                | 250    | 44       | 17        |              |         |           | 189    |          |
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| -Северо-Осетинский респуб. Совет оборонной    | 500    |          |           |              |         |           | 500    |          |
| спортивно-технической организации (ОСТО)      |        |          |           |              |         |           |        |          |
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| -Всероссийское общество спасения на водах     | 255    |          |           |              |         |           | 255    |          |
| (ВОСВОД)                                      |        |          |           |              |         |           |        |          |
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| -Военкоматы                                   | 6000   |          |           |              |         |           | 6000   |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Резервные фонды Президента и Правительства -  | 5000   |          |           |              |         |           | 5000   |          |
| всего,                                        |        |          |           |              |         |           |        |          |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| -резервный фонд Президента                    | 2000   |          |           |              |         |           | 2000   |          |
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| -резервный фонд Правительства                 | 3000   |          |           |              |         |           | 3000   |          |
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| из них:                                       |        |          |           |              |         |           |        |          |
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| -резервный фонд Правительства РСО-А по        | 1000   |          |           |              |         |           | 1000   |          |
| предупреждению и ликвидации стихийных         |        |          |           |              |         |           |        |          |
| бедствий                                      |        |          |           |              |         |           |        |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Расходы целевых бюджетных фондов - всего,     | 49665  |          |           |              |         |           | 49665  |          |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| -фонд воспроизводства МСБ                     | 3909   |          |           |              |         |           | 3909   |          |
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| -территориальный дорожный фонд                | 34900  |          |           |              |         |           | 34900  |          |
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| -территориальный экологический фонд           | 10856  |          |           |              |         |           | 10856  |          |
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|                                               |        |          |           |              |         |           |        |          |
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| Расходы на обслуживание и погашение долгов -  | 72140  |          |           |              |         |           | 72140  |          |
| всего,                                        |        |          |           |              |         |           |        |          |
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| в том числе:                                  |        |          |           |              |         |           |        |          |
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| -погашение первого транша облигаций РСО-А по  | 12230  |          |           |              |         |           | 12230  |          |
| товарному кредиту федеральному бюджету        |        |          |           |              |         |           |        |          |
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| -погашение % за банковские кресты             | 59910  |          |           |              |         |           | 59910  |          |
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|                                               |        |          |           |              |         |           |        |          |
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| ИТОГО текущее содержание                      | 805851 | 185778   | 70572     | 37251        | 12778   | 4671      | 482401 | 12400    |
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|                                              |         |          |           | в том числе: |         |           |        |          |
| РАСХОДЫ                                      | ВСЕГО   | зарплата | начислен. | питание      | медикам | стипендии | прочие | бюджет   |
|                                              |         |          | на э\л    |              |         |           |        | развития |
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| Капитальные вложения - всего,                | 60611   |          |           |              |         |           |        | 60611    |
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| в том числе:                                 |         |          |           |              |         |           |        |          |
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| -инвестиционная программа                    | 39011   |          |           |              |         |           |        | 39011    |
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| -на ликвидацию последствий стихии            |         |          |           |              |         |           |        |          |
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| и чрезвычайных ситуаций                      | 2500    |          |           |              |         |           |        | 2500     |
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| -развитие курортно-рекреационного            |         |          |           |              |         |           |        |          |
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| комплекса                                    | 1700    |          |           |              |         |           |        | 1700     |
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| -Парк Победы                                 | 1000    |          |           |              |         |           |        | 1000     |
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| -жилищно-строительные кооперативы            | 5000    |          |           |              |         |           |        | 5000     |
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| -строительство Зарамагской ГЭС               | 8200    |          |           |              |         |           |        | 8200     |
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| -программа "Горы Осетии"                     | 1800    |          |           |              |         |           |        | 1800     |
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| -федеральная целевая программа               |         |          |           |              |         |           |        |          |
| "Минеральные воды Осетии"                    | 1400    |          |           |              |         |           |        | 1400     |
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|                                              |         |          |           |              |         |           |        |          |
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| ИТОГО расходов                               | 866462  | 185778   | 70572     | 37251        | 12778   | 4671      | 482401 | 73011    |
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|                                              |         |          |           |              |         |           |        |          |
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| Финансовая помощь другим уровням власти -    | 294669  |          |           |              |         |           | 294669 |          |
| всего                                        |         |          |           |              |         |           |        |          |
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| в том числе:                                 |         |          |           |              |         |           |        |          |
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| -трансферты                                  | 159669  |          |           |              |         |           | 159669 |          |
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| -государственные пособия гражданам, имеющим  | 135000  |          |           |              |         |           | 135000 |          |
| детей                                        |         |          |           |              |         |           |        |          |
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|                                              |         |          |           |              |         |           |        |          |
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| ВСЕГО РАСХОДОВ                               | 1161131 | 185778   | 70572     | 37251        | 12778   | 4671      | 777070 | 73011    |
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|                                                                                                                                                                                                             Приложение N2  |
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| ПЛАН ПОСТУПЛЕНИЯ ДОХОДОВ ПО БЮДЖETAМ РАЙОНОВ РЕСПУБЛИКИ СЕВЕРНАЯ 0СЕТИЯ-АЛАНИЯ НА 1998 ГОД      |        |           |          |          |          |         |         |          |          |          |               |
|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          | тыс. руб | .руб.         |
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|                                                                                                 | ВСЕГО  | г.Влад-з  | Алагирс. | Ардонск. | Дигорс.  | Ирафс.  | Киров.  | Моздок.  | Правоб.  | Пригор.  |               |
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| НАЛОГОВЫЕ ДОХОДЫ                                                                                | 405052 | 266521    | 16385    | 12660    | 10763    | 5907    | 8592    | 39093    | 22870    | 22261    |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| ПРЯМЫЕ НАЛОГИ НА ПРИБЫЛЬ(ДОХОД),                                                                |        |           |          |          |          |         |         |          |          |          |               |
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| ПРИРОСТ КАПИТАЛА                                                                                | 150039 | 94225     | 9117     | 3102     | 3078     | 1274    | 1605    | 23160    | 9938     | 4540     |               |
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| -Налог на прибыль                                                                               | 42039  | 25474     | 2070     | 600      | 630      | 140     | 165     | 8760     | 3800     | 400      |               |
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| -Подоходный налог с физических лиц                                                              | 108000 | 68751     | 7047     | 2502     | 2448     | 1134    | 1440    | 14400    | 6138     | 4140     |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| НАЛОГИ НА ТОВАРЫ И УСЛУГИ. ЛИЦЕН-                                                               | 147351 | 93402     | 2473     | 7118     | 5826     | 3544    | 6204    | 6672     | 8966     | 13146    |               |
| ЗИОННЫЕ И РЕГИСТРАЦИОННЫЕ СБОРЫ                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| -Налог на добавленную стоимость                                                                 | 43611  | 33000     | 1320     | 900      | 540      | 120     | 440     | 3851     | 2180     | 1260     |               |
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| -Акцизы, всего                                                                                  | 94777  | 53392     | 943      | 6148     | 5221     | 3371    | 5629    | 1401     | 6786     | 11886    |               |
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| водка, ликеро-вод. изделия                                                                      | 78968  | 44925     | 581      | 4942     | 5221     | 2527    | 4785    | 1163     | 6786     | 8038     |               |
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| вино, пиво, др.                                                                                 | 15809  | 8467      | 362      | 1206     |          | 844     | 844     | 238      |          | 3848     |               |
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| -Лицензионные и регистрационные сборы                                                           | 8963   | 7010      | 210      | 70       | 65       | 53      | 135     | 1420     | 0        | 0        |               |
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| НАЛОГИ НА ИМУЩЕСТВО                                                                             | 43136  | 31453     | 1709     | 466      | 1324     | 389     | 293     | 3596     | 2226     | 1680     |               |
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| -Налог на имущество физических лиц                                                              | 1930   | 1230      | 25       | 45       | 60       | 20      | 30      | 300      | 120      | 100      |               |
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| -Налог на имущество предприятий                                                                 | 41206  | 30223     | 1684     | 421      | 1264     | 369     | 263     | 3296     | 2106     | 1580     |               |
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| ПЛАТЕЖИ ЗА ПОЛЬЗОВАНИЕ                                                                          |        |           |          |          |          |         |         |          |          |          |               |
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| ПРИРОДНЫМИ РЕСУРСАМИ                                                                            | 15216  | 7451      | 1600     | 500      | 430      | 270     | 300     | 1570     | 1240     | 1855     |               |
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| -Платежи за пользование недрами                                                                 | 4528   | 1393      | 520      | 150      | 100      | 50      | 50      | 510      | 400      | 1355     |               |
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| -Земельный налог                                                                                | 10688  | 6058      | 1080     | 350      | 330      | 220     | 250     | 1060     | 840      | 500      |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| ПРОЧИЕ НАЛОГИ. СБОРЫ И ПОШЛИНЫ                                                                  | 49310  | 39990     | 1486     | 1474     | 105      | 430     | 190     | 4095     | 500      | 1040     |               |
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| -Целевой сбор на содерж. милиции, благоу-                                                       | 2000   | 890       | 206      | 74       |          | 170     | 60      | 300      | 100      | 200      |               |
| стройство территории                                                                            |        |           |          |          |          |         |         |          |          |          |               |
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| -Налог на содержание жилищного                                                                  |        |           |          |          |          |         |         |          |          |          |               |
| фонда и объектов соц.культ.сферы                                                                | 26820  | 23000     | 550      | 700      | 0        | 150     | 70      | 2050     | 0        | 300      |               |
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| -Государственная пошлина                                                                        | 12230  | 10000     | 400      | 400      | 105      | 100     | 60      | 1165     | 0        | 0        |               |
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| -Прочие налоги и сборы                                                                          | 8260   | 6100      | 330      | 300      | 0        | 10      | 0       | 580      | 400      | 540      |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| НЕНАЛОГОВЫЕ ДОХОДЫ                                                                              | 12094  | 11000     | 175      | 0        | 80       | 10      | 20      | 709      | 100      | 0        |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| ДОХОДЫ ОТ ГОСУДАРСТВЕННОЙ СОБ-                                                                  | 6420   | 6000      |          |          |          |         |         | 420      |          |          |               |
| СТВЕННОСТИ ИЛИ ОТ ДЕЯТЕЛЬНОСТИ                                                                  |        |           |          |          |          |         |         |          |          |          |               |
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| АДМИНИСТРАТИВНЫЕ ПЛАТЕЖИ                                                                        | 1003   | 1000      |          |          |          |         |         |          |          |          |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| ШТРАФНЫЕ САНКЦИИ                                                                                | 1160   | 1000      |          |          | 30       |         |         | 130      |          |          |               |
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| ПРОЧИЕ НЕНАЛОГОВЫЕ ДОХОДЫ                                                                       | 3511   | 30001     | 175      |          | 50       | IO      | 20      | 156      | 100      |          |               |
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|                                                                                                 |        |           |          |          |          |         |         |          |          |          |               |
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| ИТОГО ДОХОДОВ                                                                                   | 417146 | 277521    | 16560    | 12660    | 10843    | 5917    | 8612    | 39802    | 22970    | 22261    |               |
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