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15 декабря 2021 г. № 93 г. Полярный
О внесении изменений в решение Совета депутатов ЗАТО Александровск «Об утверждении местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов»
Руководствуясь Бюджетным кодексом Российской Федерации, Положением о бюджетном устройстве и бюджетном процессе в ЗАТО Александровск, утвержденным решением Совета депутатов ЗАТО Александровск от 20 марта 2014 года № 14, Уставом ЗАТО Александровск,
Совет депутатов ЗАТО Александровск решил:
1. Внести в решение Совета депутатов ЗАТО Александровск от 23.12.2020 № 61 «Об утверждении местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов» (в редакции решения Совета депутатов ЗАТО Александровск от 15.10.2021 № 67) следующие изменения:
1.1. Статью 1 изложить в следующей редакции:
«1. Утвердить основные характеристики местного бюджета ЗАТО Александровск на 2021 год:
прогнозируемый общий объем доходов местного бюджета в сумме 3 534 679 025 рублей 35 копеек;
общий объем расходов в сумме 3 592 948 870 рублей 71 копейка;
верхний предел муниципального внутреннего долга на 1 января 2022 года в сумме 304 341 000 рублей 00 копеек, в том числе верхний предел долга по муниципальным гарантиям ЗАТО Александровск – 0 рублей 00 копеек;
дефицит в сумме 58 269 845 рублей 36 копеек.
2. Утвердить основные характеристики местного бюджета ЗАТО Александровск на 2022 год и на 2023 год:
прогнозируемый общий объем доходов местного бюджета на 2022 год в сумме 2 687 951 322 рублей 87 копеек и на 2023 год в сумме 2 718 976 094 рубля 47 копеек;
общий объем расходов на 2022 год в сумме 2 776 560 624 рублей 27 копеек, в том числе условно утвержденные расходы в сумме 38 200 000 рублей 00 копеек и на 2023 год в сумме 2 808 265 562 рубля 63 копейки, в том числе условно утвержденные расходы в сумме 77 000 000 рублей 00 копеек;
верхний предел муниципального внутреннего долга на 1 января 2023 года в сумме 304 341 000 рублей 00 копеек, в том числе верхний предел долга по муниципальным гарантиям ЗАТО Александровск – 0 рублей 00 копеек;
верхний предел муниципального внутреннего долга на 1 января 2024 года в сумме 304 341 000 рублей 00 копеек, в том числе верхний предел долга по муниципальным гарантиям ЗАТО Александровск – 0 рублей 00 копеек;
дефицит на 2022 год в сумме 88 609 301 рубль 40 копеек и на 2023 год в сумме 89 289 468 рублей 16 копеек.».
1.2. В статье 7:
1.2.1. Абзац 1 пункта 1 статьи 7 изложить в следующей редакции:
«1. Утвердить общий объем бюджетных ассигнований на исполнение публичных нормативных обязательств на 2021 год в сумме 17 826 365 рублей 94 копейки, на 2022 год в сумме 20 311 568 рублей 58 копеек и на 2023 год в сумме 21 091 907 рублей 32 копейки.».
1.2.2. Абзац 3 пункта 1 статьи 7 изложить в следующей редакции:
«Утвердить общий объем бюджетных ассигнований за счет межбюджетных трансфертов, имеющих целевое назначение и получаемых из бюджетов других уровней бюджетной системы Российской Федерации на 2021 год в сумме 1 847 711 587 рублей 46 копеек, на 2022 год в сумме 1 249 196 598 рублей 76 копеек и на 2023 год в сумме 1 268 660 490 рублей 89 копеек.».
1.2.3. Дополнить пунктом 4.1 следующего содержания:
«4.1. Установить, что субсидии иным некоммерческим организациям, не являющимся государственными (муниципальными) учреждениями (далее – Субсидии НКО) предоставляются в соответствии с пунктом 2 статьи 78.1 Бюджетного кодекса Российской Федерации за счет бюджетных ассигнований, выделенных на финансовое обеспечение реализации муниципальных программ ЗАТО Александровск в следующих случаях:
1) на обеспечение деятельности автономной некоммерческой организации «Центр городского развития ЗАТО Александровск»;
2) на финансовое обеспечение реализации программы персонифицированного финансирования дополнительного образования детей в ЗАТО Александровск, в том числе на финансовое обеспечение затрат Автономной некоммерческой организации «Центр гуманитарных исследований и консультирования в социальной сфере», связанных с реализацией проекта по обеспечению развития системы дополнительного образования детей посредством внедрения механизма персонифицированного финансирования в ЗАТО Александровск.
Порядки определения объема и предоставления Субсидий НКО, в том числе результаты их предоставления, устанавливается нормативными правовыми актами администрации ЗАТО Александровск.».
1.2.4. Подпункт 1) пункта 5 статьи 7 изложить в следующей редакции:
«1) на 2021 год в общей сумме 1 986 423 рубля 14 копеек, в том числе:
— 195 062 рубля 00 копеек на реализацию Закона Мурманской области от 26.10.2007 № 901-01-ЗМО «О предоставлении льготного проезда на автомобильном транспорте и городском наземном электрическом транспорте общего пользования обучающимся на территории Мурманской области» в части пригородных межмуниципальных перевозок;
— 1 791 361 рубль 14 копеек на ремонт подъездов и входных групп многоквартирных домов.».
1.2.5. Дополнить пунктом 5.1 следующего содержания:
«5.1. Утвердить общий объем бюджетных ассигнований на предоставление субсидий юридическим лицам, указанным в пункте 4.1 настоящей статьи:
1) на 2021 год в общей сумме 13 142 337 рублей 40 копеек, в том числе:
— 100 000 рублей 00 копеек на обеспечение деятельности автономной некоммерческой организации «Центр городского развития ЗАТО Александровск»;
— 13 042 337 рублей 40 копеек на финансовое обеспечение реализации программы персонифицированного финансирования дополнительного образования детей в ЗАТО Александровск, в том числе на финансовое обеспечение затрат Автономной некоммерческой организации «Центр гуманитарных исследований и консультирования в социальной сфере», связанных с реализацией проекта по обеспечению развития системы дополнительного образования детей посредством внедрения механизма персонифицированного финансирования в ЗАТО Александровск;
2) на 2022 год в сумме 20 707 905 рублей 00 копеек на финансовое обеспечение реализации программы персонифицированного финансирования дополнительного образования детей в ЗАТО Александровск, в том числе на финансовое обеспечение затрат Автономной некоммерческой организации «Центр гуманитарных исследований и консультирования в социальной сфере», связанных с реализацией проекта по обеспечению развития системы дополнительного образования детей посредством внедрения механизма персонифицированного финансирования в ЗАТО Александровск.».
1.3. Статью 9 изложить в следующей редакции:
«1. Утвердить предельный объем расходов на обслуживание муниципального долга ЗАТО Александровск на 2021 год в сумме 22 727 143 рубля 05 копеек, на 2022 год в сумме 28 862 342 рубля 21 копейка, на 2023 год в сумме 28 836 470 рублей 14 копеек.».
1.4. Статью 13 изложить в следующей редакции:
«Установить объем бюджетных ассигнований муниципального дорожного фонда ЗАТО Александровск на 2021 год в сумме в сумме 173 642 916 рублей 66 копеек, на 2022 год в сумме 165 429 662 рубля 56 копеек и на 2023 год в сумме 118 243 255 рублей 44 копейки.».
1.5. Изложить в новой редакции:
1.5.1. Приложение № 1 «Перечень главных администраторов доходов местного бюджета ЗАТО Александровск — органов местного самоуправления и органов администрации ЗАТО Александровск с правами юридических лиц».
1.5.2. Приложение № 4 «Объем поступлений доходов местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов».
1.5.3. Приложение № 5 «Источники финансирования дефицита местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов».
1.5.4. Приложение № 6 «Распределение бюджетных ассигнований по разделам, подразделам, целевым статьям (муниципальным программам ЗАТО Александровск и непрограммным направлениям деятельности), группам видов расходов классификации расходов местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов».
1.5.5. Приложение № 7 «Ведомственная структура расходов местного бюджета ЗАТО Александровск по главным распорядителям бюджетных средств, разделам, подразделам, целевым статьям (муниципальным программам ЗАТО Александровск и непрограммным направлениям деятельности), группам видов расходов классификации расходов местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов».
1.5.6. Приложение № 8 «Распределение бюджетных ассигнований по целевым статьям (муниципальным программам ЗАТО Александровск и непрограммным направлениям деятельности), группам видов расходов, разделам, подразделам классификации расходов местного бюджета ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов».
1.5.7. Приложение № 9 «Программа муниципальных внутренних заимствований ЗАТО Александровск на 2021 год и на плановый период 2022 и 2023 годов».
2. Настоящее решение вступает в силу после его официального опубликования.
| Председатель Совета депутатов ЗАТО Александровск А.А. Хвостенко | Глава ЗАТО Александровск И.А. Мазитов |
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