ÑÎÂÅÒ ÍÀÐÎÄÍÛÕ ÄÅÏÓÒÀÒÎÂ ÃÎÐÎÄÀ ÂËÀÄÈÌÈÐÀ
ÐÅØÅÍÈÅ
îò 20 ìàÿ 2009 ã. N 88
ÎÁ ÎÒ×ÅÒÅ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåíèå ãëàâû ãîðîäà è â ñîîòâåòñòâèè ñî ñòàòüåé 26 Óñòàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèìèð Ñîâåò íàðîäíûõ äåïóòàòîâ ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2008 ãîä ïî äîõîäàì â ñóììå 5292779,4 òûñ. ðóá., ïî ðàñõîäàì - â ñóììå 5309226,4 òûñ. ðóá., ñ äåôèöèòîì - â ñóììå 16447,0 òûñ. ðóá. â ñîîòâåòñòâèè ñ:
- îò÷åòîì îá èñïîëíåíèè ïëàíà äîõîäîâ áþäæåòà ãîðîäà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
- îò÷åòîì îá èñïîëíåíèè áþäæåòà ãîðîäà ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 (íå ïðèâîäèòñÿ);
- îò÷åòîì îá èñïîëíåíèè áþäæåòà ãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ îáðàçîâàíèÿ ñîãëàñíî ïðèëîæåíèþ 4 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ êóëüòóðû ñîãëàñíî ïðèëîæåíèþ 5 (íå ïðèâîäèòñÿ);
- îò÷åòîì ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ óïðàâëåíèÿ çäðàâîîõðàíåíèÿ ñîãëàñíî ïðèëîæåíèþ 6 (íå ïðèâîäèòñÿ);
- îò÷åòîì î âûïîëíåíèè àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ãîðîäà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 7;
- îò÷åòîì î ðåàëèçàöèè ìóíèöèïàëüíûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà â 2008 ãîäó, ñîãëàñíî ïðèëîæåíèþ 8;
- îò÷åòîì î âûïîëíåíèè çàäàíèÿ ïî ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã â ó÷ðåæäåíèÿõ ñîöèàëüíîé ñôåðû çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9;
- îò÷åòîì î âûïîëíåíèè çàäàíèÿ ïî ïðåäîñòàâëåíèþ ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óñëóã îðãàíèçàöèÿìè è ïðåäïðèÿòèÿìè æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 10;
- îò÷åòîì ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Âëàäèìèðà íà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 11;
- îò÷åòîì ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 12.
2. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåò ïî áþäæåòíîé è íàëîãîâîé ïîëèòèêå (Ã.È. Äåìüÿíåíêî).
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ â ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ãîðîäà Âëàäèìèðà
À.Ï.ÐÛÁÀÊÎÂ
Ïðåäñåäàòåëü Ñîâåòà
íàðîäíûõ äåïóòàòîâ
Ñ.À.ÊÐÓÃËÈÊÎÂ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏËÀÍÀ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî¦ 420885,0¦ 402256,2¦ 95,6¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 39456,0¦ 41443,3¦ 105,0¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 15500,0¦ 16676,6¦ 107,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 15500,0¦ 16676,6¦ 107,6¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé þðèñäèêöèè, ¦ ¦ ¦ ¦
¦ ¦ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦ ¦ ¦
¦ ¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 23956,0¦ 24766,7¦ 103,4¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦188 1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 23356,0¦ 23788,7¦ 101,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íঠ¦ ¦ ¦
¦ ¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 600,0¦ 978,0¦ 163,0¦
¦ ¦âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 6994,0¦ 5996,9¦ 85,7¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 80,0¦ 5739,0¦ 7173,7¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 01020 04 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 80,0¦ 5739,0¦ 7173,7¦
¦ ¦çà÷èñëÿâøèéñÿ äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2005 ãîäà â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 5619,0¦ -723,6¦ -12,9¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 04050 04 0000 110¦Çåìåëüíûé íàëîã (ïî ¦ 5619,0¦ -723,6¦ -12,9¦
¦ ¦îáÿçàòåëüñòâàì, âîçíèêøèì äî ¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 165,0¦ 620,3¦ 375,9¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 150,0¦ 599,4¦ 399,6¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 15,0¦ 33,0¦ 220,0¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 1130,0¦ 361,2¦ 32,0¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì è ¦ ¦ ¦ ¦
¦ ¦ñáîðàì) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ - ¦ 6,3¦ - ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07010 00 0000 110¦Íàëîã íà ðåêëàìó ìîáèëèçóåìûé¦ - ¦ 6,3¦ - ¦
¦ ¦íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07030 03 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 10,0¦ 14,5¦ 145,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07030 04 0000 110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦ 10,0¦ 14,5¦ 145,0¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07050 03 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû¦ 1120,0¦ 340,4¦ 30,4¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 09 07050 04 0000 110¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1120,0¦ 340,4¦ 30,4¦
¦ ¦ñáîðû, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 406164,0¦ 468501,5¦ 115,3¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 3885,0¦ 5392,0¦ 138,8¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ 3885,0¦ 5392,0¦ 138,8¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â ¦ ¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ) ¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ è îáùåñòâ, èëè ¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì, ¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì ¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 398600,0¦ 457460,6¦ 114,8¦
¦ ¦àðåíäíîé ëèáî èíîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ïåðåäà÷ó â âîçìåçäíîå ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîãî èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 299513,0¦ 334668,3¦ 111,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 299513,0¦ 334668,3¦ 111,7¦
¦ ¦àðåíäíîé ïëàòû çà çåìåëüíûå ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1087,0¦ 10371,9¦ 954,2¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè ïîñëå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå ¦ 1087,0¦ 10371,9¦ 954,2¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 98000,0¦ 112420,4¦ 114,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 98000,0¦ 112420,4¦ 114,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 2560,0¦ 4153,5¦ 162,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 2560,0¦ 4153,5¦ 162,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 1119,0¦ 1495,4¦ 133,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1119,0¦ 1495,4¦ 133,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 3600,0¦ 5753,5¦ 159,8¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 3600,0¦ 5753,5¦ 159,8¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ - ¦ 327,3¦ - ¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 1 13 00000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ - ¦ 327,3¦ - ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ - ¦ 327,3¦ - ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 207792,0¦ 206038,2¦ 99,2¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 69062,0¦ 62649,6¦ 90,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 14 02032 04 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 69062,0¦ 62585,7¦ 90,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ ¦ 63,9¦ - ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ), â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 129730,0¦ 131145,9¦ 101,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦173 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 129730,0¦ 131145,9¦ 101,1¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 14 06020 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9000,0¦ 12242,7¦ 136,0¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 9000,0¦ 12242,7¦ 136,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 63672,0¦ 69109,8¦ 108,5¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 795,0¦ 519,3¦ 65,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 16 03010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 793,0¦ 443,9¦ 56,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116,¦ ¦ ¦ ¦
¦ ¦117, 118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 120, ñòàòüÿìè 125, ¦ ¦ ¦ ¦
¦ ¦126, 128, 129, 129.1, 132, ¦ ¦ ¦ ¦
¦ ¦133, 134, 135, 135.1 ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 16 03030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2,0¦ 75,4¦ 3770,9¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦182 1 16 06000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2078,0¦ 2006,5¦ 96,6¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦ ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 08000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 453,0¦ 341,0¦ 75,3¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà è ¦ ¦ ¦ ¦
¦ ¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé¦ ¦ ¦ ¦
¦ ¦è òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 77,0¦ 12,5¦ 16,3¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 21040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 77,0¦ 12,5¦ 16,3¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2788,0¦ 2739,1¦ 98,2¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ, îá îñîáî îõðàíÿåìûõ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíûõ òåððèòîðèÿõ, îá ¦ ¦ ¦ ¦
¦ ¦îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îá ¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêîé ýêñïåðòèçå, â ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà, âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25010 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 745,0¦ 709,7¦ 95,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦î íåäðàõ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25030 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 376,0¦ 381,1¦ 101,4¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦îá îõðàíå è èñïîëüçîâàíèè ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25050 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 813,0¦ 1292,0¦ 158,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ñðåäû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25060 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 200,0¦ 356,3¦ 178,2¦
¦ ¦çà íàðóøåíèå çåìåëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25070 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 85,0¦ - ¦ - ¦
¦ ¦çà íàðóøåíèå ëåñíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 25080 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 569,0¦ - ¦ - ¦
¦ ¦çà íàðóøåíèå âîäíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 27000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3600,0¦ 1363,4¦ 37,9¦
¦ ¦çà íàðóøåíèå Ôåäåðàëüíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíà "Î ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 28000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 2084,0¦ 2227,4¦ 106,9¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦188 1 16 30000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 25000,0¦ 36077,0¦ 144,3¦
¦ ¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦161 1 16 33040 04 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ - ¦ 110,0¦ - ¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè î ¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèè çàêàçîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîñòàâêè òîâàðîâ, âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ðàáîò, îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦
¦ ¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 26797,0¦ 23713,6¦ 88,5¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â ìåñòíûå¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 16 90000 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 26797,0¦ 23713,6¦ 88,5¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 189020,0¦ 75084,6¦ 39,7¦
+--------------------------+-----------------------------+----------+----------+--------+
¦092 1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ -1384,0¦ - ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 189020,0¦ 76468,6¦ 40,5¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 189020,0¦ 76468,6¦ 40,5¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -6547,4¦ -6408,5¦ 97,9¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -6547,4¦ -6408,5¦ 97,9¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 1756473,5¦ 1653868,9¦ 94,2¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 1756473,5¦ 1653868,9¦ 94,2¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 929839,4¦ 841768,6¦ 90,5¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦092 2 02 02003 04 7001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6000 ¦ 6000 ¦ 100,0¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 02003 04 7001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 4000 ¦ 4000 ¦ 100,0¦
¦ ¦îêðóãîâ íà ðåôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 02008 04 7020 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 24915,1¦ 21942,1¦ 88,1¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé Âëàäèìèðñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02021 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 16000 ¦ 16000 ¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 5360 ¦ 5360 ¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦055 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 10360 ¦ 10360 ¦ 100,0¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02051 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 39000 ¦ 39000 ¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦058 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 114 ¦ 114 ¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå ¦ ¦ ¦ ¦
¦ ¦êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02074 04 7003 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 37648 ¦ 30198,5¦ 80,2¦
¦ ¦îêðóãîâ íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ïèòàíèÿ ó÷àùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ïî ÎÖÏ "Óëó÷øåíèå¦ ¦ ¦ ¦
¦ ¦äåìîãðàôè÷åñêîé ñèòóàöèè âî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02077 04 7015 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 19700 ¦ 13034,4¦ 66,2¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 02077 04 7015 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 9350 ¦ 9350 ¦ 100,0¦
¦ ¦îêðóãîâ íà áþäæåòíûå ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦092 2 02 02080 04 7029 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 25040,7¦ 192 ¦ 0,8¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðîé â öåëÿõ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 342138,0¦ 342138,0¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè - Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 19581,3¦ 19581,3¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè ¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 12000 ¦ 10000 ¦ 83,3¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2008 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7002 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 228 ¦ 225 ¦ 98,7¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦íåñàíêöèîíèðîâàííûõ ñâàëîê ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦188 2 02 02999 04 7004 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 137917 ¦ 133184 ¦ 96,6¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ìèëèöèè¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦058 2 02 02999 04 7005 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 5 ¦ 5 ¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí â ìóíèöèïàëüíîé ñôåðå¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02999 04 7006 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 2548 ¦ 2544,8¦ 99,9¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦055 2 02 02999 04 7007 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 255,2¦ 255,2¦ 100,0¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ìóíèöèïàëüíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02999 04 7008 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 200 ¦ 200 ¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÎÖϦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦âî Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02999 04 7009 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 320 ¦ 320 ¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé ïðîãðàììå "Äåòè ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2008 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦058 2 02 02999 04 7011 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 660 ¦ 659,5¦ 99,9¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ñîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦058 2 02 02999 04 7012 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 836 ¦ 836 ¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâåííîé öåëåâîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Èíôîðìàòèçàöèÿ è ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå îáùåäîñòóïíûõ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7014 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 6029 ¦ 6029 ¦ 100,0¦
¦ ¦îêðóãîâ íà ðåìîíò è ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ïî ÎÖÏ "Äîðîæíîå ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâî Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7016 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1190 ¦ 1190 ¦ 100,0¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå¦ ¦ ¦ ¦
¦ ¦íàäåæíîñòè ýíåðãîñíàáæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñå Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: îáëàñòíàÿ
öåëåâàÿ ïðîãðàììà íàçûâàåòñÿ "Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé
èíôðàñòðóêòóðû ã. Âëàäèìèðà íà 2006 - 2010 ãîäû", à íå "Ìîäåðíèçàöèÿ
îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû íà 2006 - 2010 ãîäû".
------------------------------------------------------------------
¦132 2 02 02999 04 7017 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 23639 ¦ 5520 ¦ 23,4¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7018 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 66709 ¦ 66709 ¦ 100,0¦
¦ ¦îêðóãîâ íà ïðèâåäåíèå â ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâíîå ñîñòîÿíèå ¦ ¦ ¦ ¦
¦ ¦óëè÷íî-äîðîæíîé ñåòè è ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ áëàãîóñòðîéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ÎÖÏ "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦055 2 02 02999 04 7021 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1249 ¦ 1016,5¦ 81,4¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦âîäèòåëÿì àâòîòðàíñïîðòà ¦ ¦ ¦ ¦
¦ ¦ñòàíöèé, îòäåëåíèé, ïóíêòîâ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ïî ¦ ¦ ¦ ¦
¦ ¦ÎÖÏ ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦166 2 02 02999 04 7025 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 5000 ¦ 5000 ¦ 100,0¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7027 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1500 ¦ 1500 ¦ 100,0¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè ïèòüåâîé¦ ¦ ¦ ¦
¦ ¦âîäîé íà 2005 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦055 2 02 02999 04 7030 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 10931 ¦ 10857,8¦ 99,3¦
¦ ¦îêðóãîâ íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñïåöèàëèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02999 04 7031 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 400 ¦ 400 ¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÎÖϦ ¦ ¦ ¦
¦ ¦"Óëó÷øåíèå äåìîãðàôè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèè âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 02999 04 7032 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 1166 ¦ 1082,5¦ 92,8¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÎÖϦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå âçàèìîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦íàëîãîâûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè è ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ íà 2008 ãîä" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7033 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 71527,7¦ 71527,7¦ 100,0¦
¦ ¦îêðóãîâ íà êàïèòàëüíûé ðåìîíò¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ âî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè ïî ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé àäðåñíîé ïðîãðàììå ¦ ¦ ¦ ¦
¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ âî ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè â 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäó" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 02999 04 7034 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3809,4¦ 3809,3¦ 100,0¦
¦ ¦îêðóãîâ íà ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà ïî îáëàñòíîé ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ïðîãðàììå ¦ ¦ ¦ ¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà íঠ¦ ¦ ¦
¦ ¦2008 - 2011 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 02999 04 7035 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 380 ¦ 380 ¦ 100,0¦
¦ ¦îêðóãîâ íà ìåðîïðèÿòèÿ ïî ÎÖϦ ¦ ¦ ¦
¦ ¦"Ìîëîäåæü Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè" íà 2008 - 2010 ãîäû"¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 02999 04 7037 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 22133 ¦ 1247 ¦ 5,6¦
¦ ¦îêðóãîâ íà èíâåñòèöèè ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå æèëüå íà 2008 - ¦ ¦ ¦ ¦
¦ ¦2015 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 740746,0¦ 726807,0¦ 98,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 8632 ¦ 8632 ¦ 100,0¦
¦ ¦îêðóãîâ íà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 15775,1¦ 15775,1¦ 100,0¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå ¦ ¦ ¦ ¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦061 2 02 03022 04 6008 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 75706 ¦ 67639,5¦ 89,3¦
¦ ¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 03024 04 6001 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1717 ¦ 1717 ¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè êîìèññèé ïî ¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 03024 04 6002 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1885 ¦ 1762 ¦ 93,5¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî âîïðîñàì ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03024 04 6003 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 4724 ¦ 4697,9¦ 99,4¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îðãàíèçàöèè è ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ äåÿòåëüíîñòè ïî¦ ¦ ¦ ¦
¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦061 2 02 03024 04 6004 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 5195 ¦ 5195 ¦ 100,0¦
¦ ¦îêðóãîâ íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ãðàæäàíàì íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03024 04 6006 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1579 ¦ 1579 ¦ 100,0¦
¦ ¦îêðóãîâ íà âîñïèòàíèå è ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèå äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî âîçðàñòà â ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ÎÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03024 04 6009 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 2280 ¦ 2280 ¦ 100,0¦
¦ ¦îêðóãîâ íà ñîöèàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî âîçðàñòà ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦055 2 02 03024 04 6010 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 40065 ¦ 40065 ¦ 100,0¦
¦ ¦îêðóãîâ íà èñïîëíåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ïî çóáîïðîòåçèðîâàíèþ è ¦ ¦ ¦ ¦
¦ ¦ëåêàðñòâåííîìó îáåñïå÷åíèþ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 18400 ¦ 18399,9¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ, ïî Çàêîíó ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè îò ¦ ¦ ¦ ¦
¦ ¦28.12.2005 N 201-ÎÇ ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03027 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 46315 ¦ 45791,5¦ 98,9¦
¦ ¦îêðóãîâ íà ñîäåðæàíèå ðåáåíêঠ¦ ¦ ¦
¦ ¦â ñåìüå îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ñåìüå, à òàêæå îïëàòà òðóäà ¦ ¦ ¦ ¦
¦ ¦ïðèåìíîãî ðîäèòåëÿ ïî Çàêîíó ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè îò ¦ ¦ ¦ ¦
¦ ¦28.12.2005 N 201-ÎÇ ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 34410 ¦ 34407,2¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ïî ÎÖÏ "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦303 2 02 03030 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 21460,6¦ 21460,6¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû è èíâàëèäîâ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ ¦ ¦ ¦ ¦
¦ ¦âîåííóþ ñëóæáó â ïåðèîä ñ 22 ¦ ¦ ¦ ¦
¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ ¦ ¦ ¦ ¦
¦ ¦1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû, ÷ëåíîâ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ è ñåìåé, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦103 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 35919 ¦ 30725,1¦ 85,5¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 03999 04 6005 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 426683,3¦ 426680,2¦ 100,0¦
¦ ¦îêðóãîâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì îáùåîáðàçîâàòåëüíûìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 85888,1¦ 85293,3¦ 99,3¦
+--------------------------+-----------------------------+----------+----------+--------+
¦188 2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 43192,6¦ 42597,8¦ 98,6¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦058 2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 850 ¦ 850 ¦ 100,0¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ ïî¦ ¦ ¦ ¦
¦ ¦ïðîãðàììå "Ïðîãðàììà ðàçâèòèÿ¦ ¦ ¦ ¦
¦ ¦òóðèçìà âî Âëàäèìèðñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2005 - 2009 ãã. ¦ ¦ ¦ ¦
¦ ¦"Ìàëîå Çîëîòîå êîëüöî" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 38030 ¦ 38030 ¦ 100,0¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ïîâûøåíèå çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4,5¦ 4,5¦ 100,0¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ÎÖÏ "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦073 2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 40 ¦ 40 ¦ 100,0¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦
¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦âî Âëàäèìèðñêîé îáëàñòè" íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦132 2 02 04999 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3771 ¦ 3771 ¦ 100,0¦
¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî Çàêîíó ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèè áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè ñóáñèäèé¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå òîïëèâîì äëÿ ¦ ¦ ¦ ¦
¦ ¦âûðàáîòêè òåïëîâîé ýíåðãèè â ¦ ¦ ¦ ¦
¦ ¦îòîïèòåëüíûé ïåðèîä" ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 3 01 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎɦ 276991,6¦ 276955,3¦ 100,0¦
¦ ¦È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦000 3 02 00000 00 0000 000¦ÐÛÍÎ×ÍÛÅ ÏÐÎÄÀÆÈ ÒÎÂÀÐÎÂ È ¦ 276991,6¦ 276955,3¦ 100,0¦
¦ ¦ÓÑËÓÃ ¦ ¦ ¦ ¦
+--------------------------+-----------------------------+----------+----------+--------+
¦ ¦ÂÑÅÃÎ: ¦ 5595352,7¦ 5292779,4¦ 94,6¦
L--------------------------+-----------------------------+----------+----------+---------
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ ÃÎÐÎÄÀ
ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
-----------------------------------------------------T----------T---------¬
¦ Íàèìåíîâàíèå îáúåêòà ¦Óòâåðæäåíî¦Èñïîëíåíî¦
¦ ¦ íà 2008 ¦ ¦
¦ ¦ ãîä ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ¦ 425797,8¦ 338278,4¦
+----------------------------------------------------+----------+---------+
¦I. Óïðàâëåíèå àðõèòåêòóðû è ñòðîèòåëüñòâà ¦ 227622,0¦ 183341,3¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ôàñàäû è âíåøíåå êîìïëåêñíîå áëàãîóñòðîéñòâî â ¦ 1000,0¦ 300,0¦
¦ãðàíèöàõ èñòîðè÷åñêîãî ÿäðà ãîðîäà Âëàäèìèðà ¦ ¦ ¦
¦(ïðîåêòíûå ïðåäëîæåíèÿ) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðàçðàáîòêà ãåíåðàëüíîãî ïëàíà ìóíèöèïàëüíîãî ¦ 2000,0¦ 1000,0¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- âûïîëíåíèå òîïîãðàôè÷åñêîé ñúåìêè è óñòàíîâëåíèå ¦ 3932,2¦ 3000,0¦
¦ãðàíèö âíîâü ïðèñîåäèíåííûõ íàñåëåííûõ ïóíêòîâ ¦ ¦ ¦
¦(ìèêðîðàéîíîâ) â ãðàíèöàõ ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦
¦ãîðîä Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- âûïîëíåíèå òîïîãðàôè÷åñêîé ñúåìêè â ãðàíèöàõ ¦ 411,3¦ 0,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðàçðàáîòêà ñõåì ðàçâèòèÿ èíæåíåðíûõ ñåòåé ¦ 9128,5¦ 7500,0¦
¦âîäîñíàáæåíèÿ, âîäîîòâåäåíèÿ è ëèâíåâîé êàíàëèçàöèè ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÁÓ "Âëàäñòðîéçàêàç÷èê" ¦ 130166,5¦ 96876,8¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ìíîãîýòàæíîãî æèëîãî ¦ 3650,6¦ 1589,9¦
¦äîìà ïî óë. Òèõîíðàâîâà (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦
¦ðàáîòû, ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ 2-ãî ýòàæà çäàíèÿ ñðåäíåé øêîëû N ¦ 1209,8¦ 509,1¦
¦48 ìêð. Ëåñíîé ïîä îáùåæèòèå äëÿ ðàáîòíèêîâ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ 2-ãî ýòàæà çäàíèÿ ñðåäíåé øêîëû N 48¦ 429,4¦ 128,8¦
¦ìêð. Ëåñíîé ïîä îáùåæèòèå äëÿ ðàáîòíèêîâ ñîöèàëüíîé ¦ ¦ ¦
¦ñôåðû (îïëàòà çà òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå ê ¦ ¦ ¦
¦ýëåêòðè÷åñêèì ñåòÿì) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 31210,6¦ 18681,2¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 9390,7¦ 2848,9¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð íà 2007 - 2013 ãã." (ÑÌÐ)¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 5784,9¦ 4586,9¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð íà 2007 - 2013 ãã." ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 35,8¦ 35,7¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð íà 2007 - 2013 ãã." ¦ ¦ ¦
¦(îïëàòà çà âûïîëíåíèå ýëåêòðîèçìåðèòåëüíûõ ðàáîò) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ãàçèôèêàöèÿ ¦ 12,9¦ 3,8¦
¦æèëèùíîãî ôîíäà íà òåððèòîðèè ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîä Âëàäèìèð íà 2007 - 2013 ãã." ¦ ¦ ¦
¦(îïëàòà çà òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå ê ¦ ¦ ¦
¦ýëåêòðè÷åñêèì ñåòÿì) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê êâàðòàëó ¦ 5793,6¦ 2172,5¦
¦Ñíîâèöû - Âåðèçèíî ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ôåäåðàëüíàÿ
öåëåâàÿ ïðîãðàììà íàçûâàåòñÿ "Æèëèùå" íà 2002 - 2010 ãîäû", à íå "Æèëèùå".
------------------------------------------------------------------
¦- çàñòðîéêà 1 î÷åðåäè ìèêðîðàéîíà 8-ÞÇ ¦ 5900,0¦ 5900,0¦
¦ã. Âëàäèìèðà - ó÷àñòèå â ïîäïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî îãðàæäåíèÿ òåððèòîðèè ìóíèöèïàëüíîãî¦ 1649,2¦ 1649,2¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" è ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Ëèíãâèñòè÷åñêàÿ ¦ ¦ ¦
¦ãèìíàçèÿ N 23 èì. Ñòîëåòîâà" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê êâàðòàëó ¦ 139,3¦ 20,8¦
¦Ñíîâèöû - Âåðèçèíî (àðåíäà çåìåëüíîãî ó÷àñòêà) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî îãðàæäåíèÿ òåððèòîðèè ìóíèöèïàëüíîãî¦ 100,0¦ 100,0¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Ñðåäíÿÿ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" è ìóíèöèïàëüíîãî ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ "Ëèíãâèñòè÷åñêàÿ ¦ ¦ ¦
¦ãèìíàçèÿ N 23 èì. Ñòîëåòîâà" ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- çàñòðîéêà I î÷åðåäè ìèêðîðàéîíà 8-ÞÇ ¦ 233,5¦ 65,5¦
¦ã. Âëàäèìèðà - ó÷àñòèå â ïîäïðîãðàììå "Îáåñïå÷åíèå ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé â ¦ ¦ ¦
¦öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà" ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê êâàðòàëó ¦ 300,0¦ 297,8¦
¦Ñíîâèöû - Âåðèçèíî (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- îáóñòðîéñòâî ïîæàðíûõ âîäîåìîâ ¦ 1986,0¦ 1019,1¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè ïî ñòðîèòåëüñòâó ïèðñîâ è ïîäúåçäíûõ äîðîã ê ¦ ¦ ¦
¦íèì) - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Ëåíèíñêîãî ðàéîíà ¦ 365,4¦ 327,2¦
+----------------------------------------------------+----------+---------+
¦Ôðóíçåíñêîãî ðàéîíà ¦ 265,8¦ 70,9¦
+----------------------------------------------------+----------+---------+
¦Îêòÿáðüñêîãî ðàéîíà ¦ 1354,8¦ 621,0¦
+----------------------------------------------------+----------+---------+
¦- îáóñòðîéñòâî ïîæàðíûõ âîäîåìîâ (îïëàòà çà ¦ 6,0¦ 1,8¦
¦òåõíîëîãè÷åñêîå ïðèñîåäèíåíèå ê ýëåêòðè÷åñêèì ñåòÿì ¦ ¦ ¦
¦ïðè ñòðîèòåëüñòâå ïèðñîâ è ïîäúåçäíûõ äîðîã ê íèì) -¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Ëåíèíñêîãî ðàéîíà ¦ 3,0¦ 0,9¦
+----------------------------------------------------+----------+---------+
¦Îêòÿáðüñêîãî ðàéîíà ¦ 3,0¦ 0,9¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî èíæåíåðíûõ ñåòåé ê êâàðòàëó ¦ 18,0¦ 0,0¦
¦Ñíîâèöû - Âåðèçèíî (îïëàòà ñáîðîâ çà ðåãèñòðàöèþ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çåìåëüíîãî ó÷àñòêà) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Áëàãîóñòðîéñòâî ¦ 277,5¦ 192,5¦
+----------------------------------------------------+----------+---------+
¦ñòðîèòåëüñòâî äåòñêîãî ãîðîäêà â ðàéîíå ÌÓÊ "Äîì ¦ 277,5¦ 192,5¦
¦êóëüòóðû ìîëîäåæè" (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 26783,6¦ 24562,8¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ïåðèíàòàëüíîãî öåíòðà â Âîñòî÷íîì ¦ 22988,8¦ 22988,7¦
¦ðàéîíå, ã. Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ïåðèíàòàëüíîãî öåíòðà â Âîñòî÷íîì ¦ 342,9¦ 147,0¦
¦ðàéîíå, ã. Âëàäèìèð (îïëàòà çà òåõíè÷åñêîå ¦ ¦ ¦
¦îáñëóæèâàíèå êîòåëüíîé) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ïåðèíàòàëüíîãî öåíòðà â Âîñòî÷íîì ¦ 1308,1¦ 679,7¦
¦ðàéîíå, ã. Âëàäèìèð (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû,¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ïåðèíàòàëüíîãî öåíòðà â Âîñòî÷íîì ¦ 19,8¦ 0,0¦
¦ðàéîíå, ã. Âëàäèìèð (îïëàòà çà ïîñòàâêó ãàçà) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ñòàöèîíàðíîãî êîðïóñà ¦ 2124,0¦ 747,4¦
¦êàðäèîëîãè÷åñêîãî îòäåëåíèÿ ÌÓÇ "Ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦
¦N 3" (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû ¦ ¦ ¦
¦è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Äîðîæíîå õîçÿéñòâî ¦ 29426,3¦ 22774,8¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â íà÷àëüíîé ¦ 15582,3¦ 14556,5¦
¦òî÷êå àâòîìîáèëüíîé äîðîãè Âëàäèìèð - Ìóðîì - ¦ ¦ ¦
¦Àðçàìàñ, I î÷åðåäü ñòðîèòåëüñòâà îò ïë. Ôðóíçå äî ¦ ¦ ¦
¦ðàçâÿçêè ñ Åðîôååâñêèì ñïóñêîì (âêëþ÷èòåëüíî) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â íà÷àëüíîé ¦ 6298,4¦ 5862,9¦
¦òî÷êå àâòîìîáèëüíîé äîðîãè Âëàäèìèð - Ìóðîì - ¦ ¦ ¦
¦Àðçàìàñ, I î÷åðåäü ñòðîèòåëüñòâà îò ïë. Ôðóíçå äî ¦ ¦ ¦
¦ðàçâÿçêè ñ Åðîôååâñêèì ñïóñêîì (âêëþ÷èòåëüíî) ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè â íà÷àëüíîé ¦ 31,7¦ 0,0¦
¦òî÷êå àâòîìîáèëüíîé äîðîãè Âëàäèìèð - Ìóðîì - ¦ ¦ ¦
¦Àðçàìàñ, II î÷åðåäü ñòðîèòåëüñòâà îò Åðîôååâñêîãî ¦ ¦ ¦
¦ñïóñêà äî Îêòÿáðüñêîãî ïðîñïåêòà ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî àâòîäîðîãè ïî óë. Þáèëåéíîé ¦ 25,1¦ 25,0¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè óë. ¦ 1531,0¦ 496,9¦
¦Áàëàêèðåâà - áóëüâàð Õóäîæíèêà Èâàíîâà - ôåäåðàëüíàÿ¦ ¦ ¦
¦òðàññà Ì7 "Âîëãà" (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî â ãîðîäå Âëàäèìèðå 2-õ íàäçåìíûõ ¦ 5957,8¦ 1833,5¦
¦ïåøåõîäíûõ ïåðåõîäîâ ÷åðåç àâòîìîáèëüíóþ äîðîãó ¦ ¦ ¦
¦Ìîñêâà - Óôà Ì7 "Âîëãà" â ðàéîíå 181,2 êì è 190,2 êì¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Îáðàçîâàíèå ¦ 16117,5¦ 7711,2¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ òèðà ïîä ëåãêîàòëåòè÷åñêèé ìàíåæ â ¦ 500,0¦ 0,0¦
¦Âîñòî÷íîì ðàéîíå ã. Âëàäèìèðà, øêîëà N 40 ¦ ¦ ¦
¦(êîððåêòèðîâêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî êëóáíî-ñïîðòèâíîãî áëîêà øêîëû N 42 ¦ 6517,7¦ 4093,4¦
¦â ìêð. Þðüåâåö ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî êëóáíî-ñïîðòèâíîãî áëîêà øêîëû N 42 ¦ 126,7¦ 0,0¦
¦â ìêð. Þðüåâåö (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî êëóáíî-ñïîðòèâíîãî áëîêà øêîëû N 42 ¦ 0,6¦ 0,3¦
¦â ìêð. Þðüåâåö (îïëàòà ñáîðîâ çà ðåãèñòðàöèþ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çåìåëüíîãî ó÷àñòêà) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî êëóáíî-ñïîðòèâíîãî áëîêà øêîëû N 42 ¦ 1355,0¦ 1085,5¦
¦â ìêð. Þðüåâåö (àðåíäà çåìåëüíîãî ó÷àñòêà) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- áëàãîóñòðîéñòâî òåððèòîðèè øêîëû â ìêð. Ëåñíîé ¦ 1800,0¦ 539,9¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî äåòñêîãî ñàäà â ìêð. N 9, Âîñòî÷íûé ¦ 2353,1¦ 827,3¦
¦ðàéîí (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû¦ ¦ ¦
¦è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ ôèëèàëà äîøêîëüíîãî ¦ 1504,3¦ 559,3¦
¦ó÷ðåæäåíèÿ N 105 â ìêð. Þðüåâåö ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ àäìèíèñòðàòèâíîãî çäàíèÿ ïîä äåòñêèé¦ 1147,2¦ 362,1¦
¦ñàä â ìêð. Ýíåðãåòèê, óë. Ñåâåðíàÿ, 5 ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ çäàíèÿ ñïîðòøêîëû è êëóáà ïîä ¦ 812,9¦ 243,4¦
¦äåòñêèé ñàä â ìêð. Îðãòðóä (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦
¦ðàáîòû, ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Êóëüòóðà ¦ 547,7¦ 511,9¦
+----------------------------------------------------+----------+---------+
¦- áëàãîóñòðîéñòâî ñêâåðà ñ óñòàíîâêîé ïàìÿòíèêà ¦ 547,7¦ 511,9¦
¦Àíäðåþ Áîãîëþáñêîìó (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû,¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Ñïîðò ¦ 20374,2¦ 20193,8¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñà ñ ¦ 20047,2¦ 20047,1¦
¦óíèâåðñàëüíûì èãðîâûì çàëîì â ã. Âëàäèìèðå íà ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" è¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦
¦"Ëèíãâèñòè÷åñêàÿ ãèìíàçèÿ N 23 èì. Ñòîëåòîâà" ¦ ¦ ¦
¦(äîëåâîå ó÷àñòèå) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñà ñ ¦ 157,6¦ 146,7¦
¦óíèâåðñàëüíûì èãðîâûì çàëîì â ã. Âëàäèìèðå íà ¦ ¦ ¦
¦òåððèòîðèè ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦
¦ó÷ðåæäåíèÿ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëà N 9" è¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáùåîáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦
¦"Ëèíãâèñòè÷åñêàÿ ãèìíàçèÿ N 23 èì. Ñòîëåòîâà" ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ñïîðòèâíîãî êîìïëåêñà ïî ¦ 169,4¦ 0,0¦
¦Ñóçäàëüñêîìó ïðîñïåêòó (ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦
¦ðàáîòû, ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÌÁÓ "Óïðàâëåíèå ïî ðåêîíñòðóêöèè èñòîðè÷åñêîãî ÿäðà ¦ 80983,5¦ 74664,5¦
¦ã. Âëàäèìèðà" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðîãðàììà "Âîçðîæäåíèå èñòîðè÷åñêîãî ÿäðà ã. ¦ 58117,6¦ 54780,1¦
¦Âëàäèìèðà íà 2005 - 2010 ãîäû" - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦æèëîé äîì êîíöà XVIII â., ìåñòíîãî çíà÷åíèÿ, óë. Á. ¦ 3850,0¦ 1850,0¦
¦Ìîñêîâñêàÿ, 38 (III Èíòåðíàöèîíàëà), êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñ ðàçâèòèåì äîñóãîâîé ôóíêöèè è ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2010) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦æèëîé äîì êîíöà XVIII â., ìåñòíîãî çíà÷åíèÿ, óë. Á. ¦ 50,0¦ 50,0¦
¦Ìîñêîâñêàÿ, 38 (III Èíòåðíàöèîíàëà), êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñ ðàçâèòèåì äîñóãîâîé ôóíêöèè è ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2010) ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 200,0¦ 119,5¦
¦çàñòðîéêè êâàðòàëà N 22 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2010) (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû¦ ¦ ¦
¦è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 800,0¦ 800,0¦
¦çàñòðîéêè êâàðòàëà N 25 (ïèëîòíûé ïðîåêò) ¦ ¦ ¦
¦(2005 - 2009) (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 57,0¦ 0,0¦
¦çàñòðîéêè êâàðòàëà N 28 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2012) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 50,3¦ 50,2¦
¦çàñòðîéêè êâàðòàëà N 28 (ïèëîòíûé ïðîåêò) ¦ ¦ ¦
¦(2005 - 2012) (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 194,5¦ 194,5¦
¦çàñòðîéêè êâàðòàëà N 30 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2010) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦æåíñêàÿ ãèìíàçèÿ, XIX â., óë. Äâîðÿíñêàÿ, 1 (óë. ¦ 10000,0¦ 10000,0¦
¦Ìîñêîâñêàÿ), ìåñòíîãî çíà÷åíèÿ, êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ (2007 - 2010) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦äîì Ñòîëåòîâûõ êîíåö XVIII â., ìåñòíîãî çíà÷åíèÿ, ¦ 13701,0¦ 13701,0¦
¦óë. Á. Ìîñêîâñêàÿ, 59 (III Èíòåðíàöèîíàëà), ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ ðàçìåùåíèåì ìóçåÿ ¦ ¦ ¦
¦(2006 - 2010) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦äîì Ñòîëåòîâûõ êîíåö XVIII â., ìåñòíîãî çíà÷åíèÿ, ¦ 5,0¦ 0,0¦
¦óë. Á. Ìîñêîâñêàÿ, 59 (III Èíòåðíàöèîíàëà), ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ ðàçìåùåíèåì ìóçåÿ ¦ ¦ ¦
¦(2006 - 2010) (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦"Ñîáîðíàÿ ïëîùàäü" ñ ïðèìûêàþùèìè âàëàìè è îáçîðíûìè¦ 25924,3¦ 25924,3¦
¦ïëîùàäêàìè, Ñîáîðíàÿ ïëîùàäü, ìåñòíîãî çíà÷åíèÿ, ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ îðãàíèçàöèåé ïåøåõîäíîé ¦ ¦ ¦
¦çîíû, ðåêîíñòðóêöèåé òðàíñïîðòíîé èíôðàñòðóêòóðû, ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2012) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦"Ñîáîðíàÿ ïëîùàäü" ñ ïðèìûêàþùèìè âàëàìè è îáçîðíûìè¦ 69,7¦ 69,7¦
¦ïëîùàäêàìè, Ñîáîðíàÿ ïëîùàäü, ìåñòíîãî çíà÷åíèÿ, ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ îðãàíèçàöèåé ïåøåõîäíîé ¦ ¦ ¦
¦çîíû, ðåêîíñòðóêöèåé òðàíñïîðòíîé èíôðàñòðóêòóðû, ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2012) ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ðåêîíñòðóêöèÿ êîìïëåêñà "Ïàòðèàðøèå ñàäû", óë. ¦ 567,1¦ 567,1¦
¦Êîçëîâ Âàë, ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ðåêîíñòðóêöèÿ êîìïëåêñà "Ïàòðèàðøèå ñàäû", óë. ¦ 2648,7¦ 1453,8¦
¦Êîçëîâ Âàë, ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦"Ñîáîðíàÿ ïëîùàäü" ñ ïðèìûêàþùèìè âàëàìè è îáçîðíûìè¦ 19989,7¦ 18657,4¦
¦ïëîùàäêàìè (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ ñ îðãàíèçàöèåé ïåøåõîäíîé ¦ ¦ ¦
¦çîíû, ðåêîíñòðóêöèÿ òðàíñïîðòíîé èíôðàñòðóêòóðû, ¦ ¦ ¦
¦áëàãîóñòðîéñòâî òåððèòîðèè) (2 î÷åðåäü: ¦ ¦ ¦
¦áëàãîóñòðîéñòâî òåððèòîðèè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 40,3¦ 40,3¦
¦çàñòðîéêè êâàðòàëà N 25 (ïèëîòíûé ïðîåêò) ¦ ¦ ¦
¦(2005 - 2009) (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ¦ ¦ ¦
¦ïðî÷èå ðàáîòû è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 54,1¦ 54,0¦
¦çàñòðîéêè êâàðòàëà N 30 (ïèëîòíûé ïðîåêò) (2005 - ¦ ¦ ¦
¦2010) (ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû¦ ¦ ¦
¦è óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦æèëîé äîì êîíöà XVIII â., ìåñòíîãî çíà÷åíèÿ, óë. Á. ¦ 24,3¦ 24,3¦
¦Ìîñêîâñêàÿ, 38 (III Èíòåðíàöèîíàëà), êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ñ ðàçâèòèåì äîñóãîâîé ôóíêöèè è ¦ ¦ ¦
¦áëàãîóñòðîéñòâîì òåððèòîðèè (2005 - 2010) ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Ñïîðò ¦ 2757,5¦ 1108,4¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ êîìïëåêñà ñòàäèîíà "Ëûáåäü" ïîä ¦ 2757,5¦ 1108,4¦
¦Ðåãèîíàëüíûé öåíòð ïîäãîòîâêè ìîëîäåæíîé ñáîðíîé ¦ ¦ ¦
¦Ðîññèè ïî ñïîðòèâíîé ãèìíàñòèêå, I î÷åðåäü - ¦ ¦ ¦
¦ãîñòèíèöà äëÿ ñïîðòñìåíîâ íà 48 ìåñò ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦II. Àäìèíèñòðàöèÿ ã. Âëàäèìèðà - âñåãî: ¦ 36334,5¦ 25616,0¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 16334,5¦ 13164,0¦
¦ìîëîäûõ ñåìåé ã. Âëàäèìèðà íà 2005 - 2010 ãã." ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå æèëüÿ íà ïåðâè÷íîì è âòîðè÷íîì ðûíêàõ¦ 10000,0¦ 3040,0¦
¦ïî ìóíèöèïàëüíîé öåëåâîé ïðîãðàììå "Ñîöèàëüíîå æèëüå¦ ¦ ¦
¦íà 2008 - 2015 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñóáñèäèè íà ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ ¦ 10000,0¦ 9412,0¦
¦ðàáîòíèêàì ãîðîäñêèõ áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦III. Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 100111,3¦ 71191,1¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ãîðîäñêàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç ¦ 20000,0¦ 14336,9¦
¦âåòõîãî æèëèùíîãî ôîíäà â ã. Âëàäèìèðå íà 2003 - ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦èç íèõ: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå áëàãîóñòðîåííûõ êâàðòèð äëÿ ãðàæäàí, ¦ 13370,0¦ 13370,0¦
¦ïîäëåæàùèõ ïåðåñåëåíèþ èç æèëèùíîãî ôîíäà, ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è æèëèùíîãî ¦ ¦ ¦
¦ôîíäà ñ âûñîêèì óðîâíåì èçíîñà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ 4170,0¦ 2650,0¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 24519,0¦ 15013,3¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ã. Âëàäèìèðà íঠ¦ ¦
¦2006 - 2010 ãîäû" - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ã. Âëàäèìèð, ÒÊ-112 îò ÓÒ-67 äî ÓÒ-50, äî ä. N 1 - 9¦ 8689,4¦ 2403,3¦
¦ïî óë. Ðàçèíà, ä. N 8 ïî óë. Îôèöåðñêîé, äî ä. N 2 è¦ ¦ ¦
¦12-à ïî óë. Ëåñíîé ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ã. Âëàäèìèð, ÒÊ-548, ðåêîíñòðóêöèÿ òåïëîâîé ñåòè îò ¦ 3007,4¦ 2679,5¦
¦ÒÊ äî æ/ä N 21, ïð-ò Ñòðîèòåëåé, îò ÓÒ-2 äî æ/ä ¦ ¦ ¦
¦N 49, óë. Êðàñíîàðìåéñêàÿ, N 25, 27, ïð-ò Ñòðîèòåëåé¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ã. Âëàäèìèð, ÒÊ-562 ë, ðåêîíñòðóêöèÿ òåïëîâîé ñåòè ¦ 3843,2¦ 1214,5¦
¦îò ÒÊ äî æ/ä NN 32 - 38-à, óë. ×àéêîâñêîãî, ñ ¦ ¦ ¦
¦âûíîñîì òåïëîâîé ñåòè èç ïîäâàëà äîìà N 38 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ã. Âëàäèìèð, ÒÊ-524 ï, ðåêîíñòðóêöèÿ ÖÒÏ, óë. ¦ 1547,0¦ 1284,0¦
¦Áåëîêîíñêîé, 4 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ìåìáðàííàÿ óñòàíîâêà äîî÷èñòêè â ä. Äåìèäîâî ¦ 1074,0¦ 1074,0¦
+----------------------------------------------------+----------+---------+
¦ìåìáðàííàÿ óñòàíîâêà íà ñòàíöèè î÷èñòêè ïèòüåâîé ¦ 726,0¦ 726,0¦
¦âîäû â ìèêðîðàéîíå Îðãòðóä ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ñòðîèòåëüñòâî âîäîâîäà îò óë. Ðàçèíà äî óë. ¦ 2300,0¦ 2300,0¦
¦Îôèöåðñêîé, D 500 ìì, L 1,5 êì ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ñòðîèòåëüñòâî Ð× íà Íåðëèíñêèõ ÎÂÑ 2-ãî ïîäúåìà ¦ 3332,0¦ 3332,0¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ñåòåé íàðóæíîãî îñâåùåíèÿ äâîðîâûõ ¦ 2675,4¦ 0,0¦
¦òåððèòîðèé ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- âûïîëíåíèå ïðîêîëà ÷åðåç óë. Ñåìàøêî íà ¦ 1549,6¦ 0,0¦
¦ïåðåñå÷åíèè ñ Ôåäîñååâñêèì îâðàãîì äëÿ ïðîêëàäêè ¦ ¦ ¦
¦ëèâíåâîé êàíàëèçàöèè ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî íàðóæíûõ ñåòåé êàíàëèçàöèè îò çäàíèÿ¦ 2707,3¦ 812,2¦
¦øêîëû è èíòåðíàòà ïî óë. Øêîëüíîé â ìêð. Êîììóíàð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêóëüòèâàöèÿ ïîëèãîíà ÒÁÎ "Ðàçëóêèíî" ¦ 4735,4¦ 4735,4¦
+----------------------------------------------------+----------+---------+
¦- ðåêóëüòèâàöèÿ ñâàëêè ÒÁÎ "Íîâîàëåêñàíäðîâî" ¦ 14725,8¦ 14725,8¦
+----------------------------------------------------+----------+---------+
¦- ðàñøèðåíèå äåéñòâóþùåãî êëàäáèùà "Óëûáûøåâî" ¦ 4000,0¦ 1099,7¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî íîâîãî ãîðîäñêîãî êëàäáèùà ¦ 600,0¦ 0,0¦
¦"Âûñîêîâñêèé ëóã" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ øêàôíîãî ãàçîðàñïðåäåëèòåëüíîãî ¦ 790,0¦ 237,0¦
¦ïóíêòà â ìèêðîðàéîíå Ñïàññêîå ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû íà ñòðîèòåëüñòâî ¦ 304,6¦ 304,6¦
¦ñåòåé íàðóæíîãî îñâåùåíèÿ äâîðîâûõ òåððèòîðèé ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Áëàãîóñòðîéñòâî ¦ 19334,2¦ 17276,2¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå è ìîíòàæ åìêîñòåé äëÿ ìóñîðà è âîäû, ¦ 3026,2¦ 3026,2¦
¦ñïåöèàëèçèðîâàííîé òåõíèêè äëÿ ñîäåðæàíèÿ êëàäáèù ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå èçìåëü÷èòåëÿ ïðîìûøëåííûõ è ¦ 14250,0¦ 14250,0¦
¦ñòðîèòåëüíûõ îòõîäîâ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ðåêîíñòðóêöèÿ ñåòåé íàðóæíîãî îñâåùåíèÿ äëÿ ¦ 2058,0¦ 0,0¦
¦êëàäáèù ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦IV. Óïðàâëåíèå òðàíñïîðòà è ñâÿçè àäìèíèñòðàöèè ¦ 57530,0¦ 57530,0¦
¦ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå ïîäâèæíîãî ñîñòàâà ¦ 51887,1¦ 51887,1¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå àâòîêðàíà "Èâàíîâåö" ÊÑ-35714Ê-3 íà ¦ 3650,0¦ 3650,0¦
¦øàññè ÊàìÀÇ-53605 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïðèîáðåòåíèå ïîäúåìíèêà ñòðåëîâîãî ñàìîõîäíîãî ¦ 1992,9¦ 1992,9¦
¦ÏÏÑ-121.8.5Ý (ÀÏ 7Ì-01) íà øàññè ÇèË-433362 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦V. Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ¦ 3600,0¦ 0,0¦
¦ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ 958,0¦ 0,0¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ 2642,0¦ 0,0¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ïðî÷èå ðàáîòû è ¦ ¦ ¦
¦óñëóãè) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦VI. Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ 600,0¦ 600,0¦
¦ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ýíåðãîñáåðåæåíèå ¦ 600,0¦ 600,0¦
¦â æèëèùíî-êîììóíàëüíîì õîçÿéñòâå è ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ã. Âëàäèìèðà íà 2008 - 2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠÏÎ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÅ ¦ 425797,8¦ 338278,4¦
¦ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ÎÁÚÅÌÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÎÁËÀÑÒÍÎÃÎ ¦ 252614,4¦ 116465,1¦
¦ÁÞÄÆÅÒÀ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦I. Óïðàâëåíèå àðõèòåêòóðû è ñòðîèòåëüñòâà ¦ 127889,9¦ 63681,4¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦1. ÌÁÓ "Âëàäñòðîéçàêàç÷èê" ¦ 102537,7¦ 38329,2¦
+----------------------------------------------------+----------+---------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 18333,0¦ 0,0¦
¦"Ñîöèàëüíîå æèëüå íà 2008 - 2015 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ìóíèöèïàëüíîãî ìíîãîýòàæíîãî æèëîãî ¦ 18333,0¦ 0,0¦
¦äîìà ïî óë. Òèõîíðàâîâà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 23204,7¦ 1906,9¦
+----------------------------------------------------+----------+---------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
ïîäïðîãðàììà íàçûâàåòñÿ "Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé
èíôðàñòðóêòóðîé â öåëÿõ æèëèùíîãî ñòðîèòåëüñòâà", à íå "Îáåñïå÷åíèå
çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé èíôðàñòðóêòóðîé".
------------------------------------------------------------------
¦ÔÖÏ "Æèëèùå" íà 2002 - 2010 ãîäû, ïîäïðîãðàììà ¦ 21204,7¦ 0,0¦
¦"Îáåñïå÷åíèå çåìåëüíûõ ó÷àñòêîâ êîììóíàëüíîé ¦ ¦ ¦
¦èíôðàñòðóêòóðîé", â òîì ÷èñëå âíåøíèå ñåòè ¦ ¦ ¦
¦âîäîïðîâîäà è êàíàëèçàöèè ìêð. 8-ÞÇ, ã. Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñòðîèòåëüñòâî ãàçîïðîâîäà âûñîêîãî äàâëåíèÿ ê ¦ 2000,0¦ 1906,9¦
¦êîòåëüíûì N 1, N 2 è âíóòðåííåãî ãàçîïðîâîäà ¦ ¦ ¦
¦êîòåëüíîé N 1 äëÿ íóæä ÃÓ ÂÎ "Âëàäèìèðñêàÿ àâèàáàçà"¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Çäðàâîîõðàíåíèå ¦ 49000,0¦ 26422,3¦
+----------------------------------------------------+----------+---------+
¦- ïåðèíàòàëüíûé öåíòð â Âîñòî÷íîì ðàéîíå, ¦ 10000,0¦ 10000,0¦
¦ã. Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- Èíâåñòèöèè ïî ÔÖÏ "Äåòè Ðîññèè" íà 2007 - 2010 ¦ 39000,0¦ 16422,3¦
¦ãîäû (ïîäïðîãðàììà "Çäîðîâîå ïîêîëåíèå") ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ïåðèíàòàëüíûé öåíòð â Âîñòî÷íîì ðàéîíå, ã. Âëàäèìèð ¦ 39000,0¦ 16422,3¦
+----------------------------------------------------+----------+---------+
¦Îáðàçîâàíèå ¦ 12000,0¦ 10000,0¦
+----------------------------------------------------+----------+---------+
¦- Èíâåñòèöèè ïî îáëàñòíîé ïðîãðàììå "Äåòè ¦ 12000,0¦ 10000,0¦
¦Âëàäèìèðñêîé îáëàñòè íà 2007 - 2008 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- øêîëà íà 33 êëàññà â ïîñ. Þðüåâåö ¦ 12000,0¦ 10000,0¦
¦(êëóáíî-ñïîðòèâíûé áëîê) ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦2. ÌÁÓ "Óïðàâëåíèå ïî ðåêîíñòðóêöèè èñòîðè÷åñêîãî ¦ 25352,2¦ 25352,2¦
¦ÿäðà ã. Âëàäèìèðà" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Ñîõðàíåíèå è ðàçâèòèå àðõèòåêòóðû èñòîðè÷åñêèõ ¦ 14677,2¦ 14677,2¦
¦ãîðîäîâ - âñåãî ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- äîì Ñòîëåòîâûõ - ïàìÿòíèê àðõèòåêòóðû XVIII â. ¦ 0,01¦ 0,01¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, ðåêîíñòðóêöèÿ ¦ ¦ ¦
¦êîìïëåêñà ñ áëàãîóñòðîéñòâîì ïðèëåãàþùåé ¦ ¦ ¦
¦òåððèòîðèè), ã. Âëàäèìèð, óë. Á. Ìîñêîâñêàÿ, 59 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 5167,1¦ 5167,1¦
¦çàñòðîéêè êâàðòàëà N 22 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 2479,7¦ 2479,7¦
¦çàñòðîéêè êâàðòàëà N 25 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 6617,3¦ 6617,3¦
¦çàñòðîéêè êâàðòàëà N 28 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 413,1¦ 413,1¦
¦çàñòðîéêè êâàðòàëà N 30 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Íåïðîãðàììíàÿ ÷àñòü ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 700,0¦ 700,0¦
¦çàñòðîéêè êâàðòàëà N 22 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 700,0¦ 700,0¦
¦çàñòðîéêè êâàðòàëà N 25 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 825,0¦ 825,0¦
¦çàñòðîéêè êâàðòàëà N 28 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 750,0¦ 750,0¦
¦çàñòðîéêè êâàðòàëà N 30 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- æåíñêàÿ ãèìíàçèÿ - ïàìÿòíèê àðõèòåêòóðû XIX âåêà ¦ 2000,0¦ 2000,0¦
¦(ïðîåêòíî-èçûñêàòåëüñêèå ðàáîòû, êîìïëåêñíàÿ ¦ ¦ ¦
¦ðåêîíñòðóêöèÿ ïîä äîñóãîâûé öåíòð), óë. Äâîðÿíñêàÿ, ¦ ¦ ¦
¦1, ã. Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- êîìïëåêñíàÿ ðåêîíñòðóêöèÿ èñòîðè÷åñêîé æèëîé ¦ 5700,0¦ 5700,0¦
¦çàñòðîéêè êâàðòàëà N 30 ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦II. Àäìèíèñòðàöèÿ ã. Âëàäèìèðà - âñåãî: ¦ 75004,8¦ 44573,7¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 3800,0¦ 1247,0¦
¦"Ñîöèàëüíîå æèëüå íà 2008 - 2015 ãîäû" â òîì ÷èñëå ¦ ¦ ¦
¦íà ïðèîáðåòåíèå æèëüÿ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- èíâåñòèöèè ïî öåëåâîé ïðîãðàììå "Îáåñïå÷åíèå ¦ 11838,9¦ 8865,8¦
¦æèëüåì ìîëîäûõ ñåìåé Âëàäèìèðñêîé îáëàñòè íà 2004 - ¦ ¦ ¦
¦2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñóáâåíöèÿ íà îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ 21460,6¦ 9337,8¦
¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ÂÎÂ, âåòåðàíî⦠¦ ¦
¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦
¦ñëóæáó â ïåðèîä ñ 22.06.1941 ïî 03.09.1945, ãðàæäàí,¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ áëîêàäíîãî Ëåíèíãðàäà", ¦ ¦ ¦
¦ëèö, ðàáîòàþùèõ íà âîåííûõ îáúåêòàõ â ïåðèîä ÂÎÂ, ¦ ¦ ¦
¦÷ëåíîâ ñåìåé ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦
¦ó÷àñòíèêîâ ÂÎÂ, âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäî⦠¦ ¦
¦è ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ æèëüåì èíûõ êàòåãîðèé ¦ 2814,9¦ 2814,9¦
¦ãðàæäàí íà îñíîâàíèè ðåøåíèé Ïðàâèòåëüñòâà ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- æèëèùíûå ñóáñèäèè ãîñóäàðñòâåííûì ãðàæäàíñêèì ¦ 16536,9¦ 9944,7¦
¦ñëóæàùèì îðãàíîâ ãîñóäàðñòâåííîé âëàñòè Âëàäèìèðñêîé¦ ¦ ¦
¦îáëàñòè, ðàáîòíèêàì îáëàñòíûõ áþäæåòíûõ ó÷ðåæäåíèé, ¦ ¦ ¦
¦ìóíèöèïàëüíûì ñëóæàùèì è ðàáîòíèêàì áþäæåòíîé ñôåðû,¦ ¦ ¦
¦ôèíàíñèðóåìûõ èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ñóáñèäèÿ íà ðåàëèçàöèþ ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ 18553,5¦ 12363,5¦
¦æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé öåëåâîé ïðîãðàììû ¦ ¦ ¦
¦"Æèëèùå" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦III. Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ 49719,7¦ 8210,0¦
¦àäìèíèñòðàöèè ã. Âëàäèìèðà - âñåãî: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- îáåñïå÷åíèå ìåðîïðèÿòèé ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 19581,3¦ 0,0¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà çà ñ÷åò ñðåäñòâ, ¦ ¦ ¦
¦ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦
¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ ÆÊÕ ïî îáëàñòíîé àäðåñíîé ¦ ¦ ¦
¦ïðîãðàììå "Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â 2008 ãîäó" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 3809,4¦ 0,0¦
¦ïî îáëàñòíîé àäðåñíîé ïðîãðàììå "Ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦
¦èç àâàðèéíîãî æèëèùíîãî ôîíäà â 2008 ãîäó" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 1190,0¦ 1190,0¦
¦"Ýíåðãîñáåðåæåíèå è ïîâûøåíèå íàäåæíîñòè ¦ ¦ ¦
¦ýíåðãîñíàáæåíèÿ â òîïëèâíî-ýíåðãåòè÷åñêîì êîìïëåêñå ¦ ¦ ¦
¦Âëàäèìèðñêîé îáëàñòè íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 1500,0¦ 1500,0¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Âëàäèìèðñêîé îáëàñòè ïèòüåâîé¦ ¦ ¦
¦âîäîé íà 2005 - 2010 ãîäû" - ñòðîèòåëüñòâî ¦ ¦ ¦
¦ðåçåðâóàðà ÷èñòîé âîäû íà Íåðëèíñêèõ î÷èñòíûõ ¦ ¦ ¦
¦âîäîçàáîðíûõ ñîîðóæåíèÿõ, 2-é ïîäúåì, ã. Âëàäèìèð ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦- èíâåñòèöèè ïî îáëàñòíîé öåëåâîé ïðîãðàììå ¦ 23639,0¦ 5520,0¦
¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦
¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦ðåêîíñòðóêöèÿ òåïëîâûõ ñåòåé ã. Âëàäèìèðà ¦ 21339,0¦ 3220,0¦
+----------------------------------------------------+----------+---------+
¦ÒÊ-112 (ÖÒÏ-4) îò ÓÒ-3 äî ÓÒ-6, óë. Ñóùåâñêàÿ ¦ 3220,0¦ 3220,0¦
+----------------------------------------------------+----------+---------+
¦Êîò. 9 îò êîòåëüíîé äî ÓÒ-5 è ÓÒ-25 ñ ââîäàìè íà ä.¦ 18119,0¦ 0,0¦
¦N 18, 18-á, óë. Áåçûìåíñêîãî, 27, 25, 21-á, 21-à, ¦ ¦ ¦
¦21, 19, óë. Ñîêîëîâà-Ñîêîëåíêà ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Ñòðîèòåëüñòâî âîäîâîäà îò óë. Ðàçèíà äî óë. ¦ 2300,0¦ 2300,0¦
¦Îôèöåðñêîé ¦ ¦ ¦
+----------------------------------------------------+----------+---------+
¦Âñåãî ðàñõîäîâ ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ¦ 678412,2¦ 454743,5¦
L----------------------------------------------------+----------+----------
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
Î ÐÅÀËÈÇÀÖÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2008 ÃÎÄÓ
----T----------------------------T---------------T--------------------T-------------T--------T---------¬
¦ N ¦Êîäû áþäæåòíîé êëàññèôèêàöèè¦ Ãëàâíûé ¦ Íàèìåíîâàíèå ¦ Íîðìàòèâíûé ¦ Ïëàí ¦Èñïîëíåíî¦
¦ï/ï+------T-------T-------T-----+ðàñïîðÿäèòåëü, ¦ ïðîãðàìì ¦ àêò ¦ íà ¦ ¦
¦ ¦Âåäîì-¦Ðàçäåë,¦Öåëåâàÿ¦ Âèä ¦ ðàñïîðÿäèòåëü ¦ ¦ ¦2008 ã. ¦ ¦
¦ ¦ ñòâî ¦ ïîä- ¦ñòàòüÿ ¦ðàñ- ¦ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦
¦ ¦ ¦ðàçäåë ¦ ¦õîäî⦠ãîðîäà ¦ ¦ ¦ ¦ ¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦1. ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ ¦ðåøåíèå ÑÍÄ ¦ 9080,0¦ 6649,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçèðîâàííîé ¦îò 16.05.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦N 112 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦çåìåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòà îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðå (íà 2004 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2011 ãîäû)" ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ 8680,0¦ 6449,8¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà, ⦠¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 173 ¦ 0412 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 925,0¦ 925,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 173 ¦ 0412 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 7755,0¦ 5524,8¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ 400,0¦ 200,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 166 ¦ 0412 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 400,0¦ 200,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦2. ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ ¦ðåøåíèå ÑÍÄ ¦ 15224,3¦ 7475,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ãàçèôèêàöèÿ ¦îò 22.08.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà ¦N 193 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèð â 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2013 ãã." ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 9390,7¦ 2848,9¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 5833,6¦ 4626,4¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦3. ¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ïî ¦ðåøåíèå ÃÑÍÄ ¦ 15000,0¦ 14895,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèþ ôèçè÷åñêîé ¦îò 24.06.2003¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà â ¦N 156; ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðå íà ¦ðåøåíèå ÑÍÄ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2003 - 2010 ãîäû ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 29.08.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 178; ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèå ÑÍÄ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò 17.10.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 265 ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñïîðòó ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà, ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 167 ¦ 0709 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 3000,0¦ 3000,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 167 ¦ 0908 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 12000,0¦ 11895,9¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦4. ¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà èïîòå÷íîãî¦ðåøåíèå ÃÑÍÄ ¦ 6404,0¦ 6404,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ¦îò 17.07.2003¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâàíèÿ ¦N 186 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 166 ¦ 0501 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 6404,0¦ 6404,0¦
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¦5. ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ ïðîãðàììà ¦ðåøåíèå ÃÑÍÄ ¦ 20000,0¦ 14336,9¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ïåðåñåëåíèå ãðàæäàí¦îò 25.12.2002¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èç âåòõîãî æèëèùíîãî¦N 266 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôîíäà â ã. Âëàäèìèðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2003 - 2010 ãîäû"¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0501 ¦0980202¦ 500 ¦ ¦ ¦ ¦ 3809,4¦ 0,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0501 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 16190,6¦ 14336,9¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦6. ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ ¦ðåøåíèå ÑÍÄ ¦ 8370,0¦ 3250,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ýíåðãîñáåðåæåíèå â ¦îò 21.11.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîì¦N 278 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 2985,0¦ 2020,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 1185,0¦ 630,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 958,0¦ 0,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 2642,0¦ 0,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 600,0¦ 600,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦7. ¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ ¦ðåøåíèå ÑÍÄ ¦ 24519,0¦ 15013,3¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ ¦îò 22.12.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ¦N 328 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0502 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 24519,0¦ 15013,3¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦8. ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ðåøåíèå ÃÑÍÄ ¦ 16334,5¦ 13164,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦îò 24.02.2005¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦N 19 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãã." ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 1003 ¦7950000¦ 068 ¦ ¦ ¦ ¦ 16334,5¦ 13164,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦9. ¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ðåøåíèå ÃÑÍÄ ¦ 861,0¦ 861,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ïî ¦îò 24.11.2005¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦N 40 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Âëàäèìèðå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã. ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 188 ¦ 0302 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 861,0¦ 861,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦10.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ¦ðåøåíèå ÑÍÄ ¦ 13000,0¦ 12225,7¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Êîìïëåêñíûå ìåðû ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ¦îò 25.06.2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé â ¦N 144 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäå Âëàäèìèðå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 188 ¦ 0302 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 12790,0¦ 12225,7¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0104 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 70,0¦ 0,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îêòÿáðüñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0104 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 70,0¦ 0,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôðóíçåíñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0104 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 70,0¦ 0,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦11.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ¦ðåøåíèå ÃÑÍÄ ¦ 58117,6¦ 54780,1¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Âîçðîæäåíèå ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî ÿäðà ¦îò 23.08.2005¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà íà ¦N 276 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2005 - 2010 ãîäû" ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0806 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 54293,9¦ 52236,8¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 132 ¦ 0806 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 3823,7¦ 2543,3¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦12.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà "Ìîëîäåæü ¦ðåøåíèå ÑÍÄ ¦ 5726,0¦ 4795,6¦
¦ ¦ ¦ ¦ ¦ ¦ ¦è ãîðîä. 2006 - ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2010" ¦îò 23.03.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦N 46 ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåëàì ìîëîäåæè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 073 ¦ 0707 ¦7950000¦ 447 ¦ ¦ ¦ ¦ 5726,0¦ 4795,6¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦13.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà "Ðàçâèòèå ¦ðåøåíèå ÑÍÄ ¦ 700,0¦ 172,4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òóðèçìà â ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðå íà ¦îò 19.12.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2015 ãîäû" ¦N 307 ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0910 ¦7950000¦ 079 ¦ ¦ ¦ ¦ 700,0¦ 172,4¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦14.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ïîâûøåíèÿ ¦ðåøåíèå ÑÍÄ ¦ 4710,0¦ 1426,8¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêîé ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà ¦îò 19.12.2007¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦N 308 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèðà íà 2008 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2012 ãã. ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíå ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 169 ¦ 0605 ¦7950000¦ 443 ¦ ¦ ¦ ¦ 4710,0¦ 1426,8¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦15.¦ ¦ ¦ ¦ ¦ ¦Ïðîãðàììà ¦ïîñòàíîâëåíèå¦ 4000,0¦ 4000,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðåôîðìèðîâàíèÿ ¦ãëàâû ãîðîäà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦îò 24.11.2006¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦N 4185 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ãîðîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Âëàäèìèð íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0114 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 3700,0¦ 3700,0¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0806 ¦7950000¦ 500 ¦ ¦ ¦ ¦ 300,0¦ 300,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦16.¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíàÿ ¦ðåøåíèå ÑÍÄ ¦ 10000,0¦ 3040,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦öåëåâàÿ ïðîãðàììà ¦ã. Âëàäèìèðà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíîå æèëüå íà¦îò 27.08.2008¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2008 - 2015 ãîäû" ¦N 161 ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦ ¦
¦ +------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ 303 ¦ 0501 ¦7950000¦ 003 ¦ ¦ ¦ ¦ 10000,0¦ 3040,0¦
+---+------+-------+-------+-----+---------------+--------------------+-------------+--------+---------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ÈÒÎÃÎ: ¦ ¦212046,4¦ 162490,8¦
L---+------+-------+-------+-----+---------------+--------------------+-------------+--------+----------
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÇÀÄÀÍÈß ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÑËÓà ÇÀ 2008 ÃÎÄ Â Ó×ÐÅÆÄÅÍÈßÕ
ÑÎÖÈÀËÜÍÎÉ ÑÔÅÐÛ
------T-------------------------------------------------T-----------------¬
¦ N ¦ Íàèìåíîâàíèå ãëàâíûõ ðàñïîðÿäèòåëåé, ¦ Îáúåìíûå ¦
¦ ï/ï ¦ ðàñïîðÿäèòåëåé âèäîâ ãîñóäàðñòâåííûõ è ¦ ïîêàçàòåëè ïî ¦
¦ ¦ ìóíèöèïàëüíûõ óñëóã ¦ óñëóãàì (åä.) ¦
¦ ¦ +-------T---------+
¦ ¦ ¦ Ïëàí ¦Âûïîëíåíî¦
+-----+-------------------------------------------------+-------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----+-------------------------------------------------+-------+---------+
¦1. ¦Óïðàâëåíèå îáðàçîâàíèÿ àäìèíèñòðàöèè ã. Âëàäèìèðঠ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ 82¦ 83¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï â äîøêîëüíûõ ¦ 677¦ 673¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé â äîøêîëüíûõ ¦ 15242¦ 14962¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî äåòî-äíåé â äîøêîëüíûõ îáðàçîâàòåëüíûõ¦2438720¦ 2348077¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî îáùåîáðàçîâàòåëüíûõ øêîë ¦ 45¦ 45¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëàññîâ-êîìïëåêòîâ â ¦ 1124¦ 1119¦
¦ ¦øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ ¦ 26584¦ 26332¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî íåãîñóäàðñòâåííûõ øêîë ¦ 3¦ 3¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëàññîâ-êîìïëåêòîâ â ¦ 27¦ 32¦
¦ ¦íåãîñóäàðñòâåííûõ øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ â ¦ 204¦ 236¦
¦ ¦íåãîñóäàðñòâåííûõ øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî äíåé ôóíêöèîíèðîâàíèÿ â øêîëàõ ¦ 204¦ 204¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî îáùåîáðàçîâàòåëüíûõ øêîë-èíòåðíàòîâ ¦ 2¦ 2¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî âîñïèòàííèêîâ â ¦ 502¦ 493¦
¦ ¦øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êëàññîâ-êîìïëåêòîâ â øêîëàõ-èíòåðíàòàõ¦ 27¦ 27¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî äåòî-äíåé â øêîëàõ-èíòåðíàòàõ ¦ 82328¦ 81016¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî âå÷åðíèõ îáùåîáðàçîâàòåëüíûõ øêîë ¦ 3¦ 2¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ â âå÷åðíèõ ¦ 989¦ 596¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëàññîâ-êîìïëåêòîâ â ¦ 61¦ 41¦
¦ ¦âå÷åðíèõ øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ó÷ðåæäåíèé äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ 14¦ 14¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî çàíèìàþùèõñÿ â ¦ 12501¦ 12883¦
¦ ¦ó÷ðåæäåíèÿõ äîïîëíèòåëüíîãî îáðàçîâàíèÿ - âñåãî ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦èç íèõ: êîëè÷åñòâî ñïîðòèâíûõ øêîë ¦ 9¦ 9¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦- ñðåäíåãîäîâîå êîëè÷åñòâî çàíèìàþùèõñÿ â ¦ 6171¦ 6153¦
¦ ¦ñïîðòèâíûõ øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦- ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï â ñïîðòèâíûõ ¦ 442¦ 427¦
¦ ¦øêîëàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ïðèåìíûõ ñåìåé ¦ 80¦ 62¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé â ïðèåìíûõ ñåìüÿõ ¦ 108¦ 93¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ó÷åáíûõ êîìáèíàòîâ ¦ 1¦ 1¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï â ó÷åáíûõ ¦ 105¦ 97¦
¦ ¦êîìáèíàòàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ â ó÷åáíûõ ¦ 1400¦ 1216¦
¦ ¦êîìáèíàòàõ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé, íàõîäÿùèõñÿ ïîä ¦ 425¦ 410¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì) ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦2. ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦2.1. ¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé ¦ ¦ ¦
¦ ¦"Äåòñêî-þíîøåñêèé öåíòð "Êëóá" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëóáîâ ¦ 25¦ 25¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï ¦ 163¦ 153¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé ¦ 4200¦ 3533¦
+-----+-------------------------------------------------+-------+---------+
¦2.2. ¦Ìóíèöèïàëüíîå ïîäðîñòêîâî-ìîëîäåæíîå ó÷ðåæäåíèå ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ "Ñïîðòèâíûé öåíòð ¦ ¦ ¦
¦ ¦"Ìîëîäåæíûé" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëóáîâ ¦ 19¦ 19¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï ¦ 20¦ 21¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé ¦ 950¦ 1029¦
+-----+-------------------------------------------------+-------+---------+
¦2.3. ¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ äåòåé "Äîñóãîâûé ¦ ¦ ¦
¦ ¦öåíòð "Ïðîìåòåé" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëóáîâ ¦ 1¦ 1¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï ¦ 33¦ 33¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé ¦ 560¦ 550¦
+-----+-------------------------------------------------+-------+---------+
¦2.4. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé "Äåòñêèé ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûé ëàãåðü "Èêàð" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï ¦ 4¦ 3¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé ¦ 20¦ 20¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî äåòåé, ó÷àñòâóþùèõ â ëåòíåé ¦ 900¦ 891¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦2.5. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ äåòåé "Äåòñêèé ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíî-îáðàçîâàòåëüíûé ëàãåðü "Äðóæáà" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï ¦ 5¦ 6¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî äåòåé ¦ 105¦ 105¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî äåòåé, ó÷àñòâóþùèõ â ëåòíåé ¦ 1400¦ 1469¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦2.6. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ìîëîäåæíûé öåíòð" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êëóáîâ ¦ 19¦ 19¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ïîäðîñòêîâ è ìîëîäåæè ¦ 1100¦ 652¦
+-----+-------------------------------------------------+-------+---------+
¦3. ¦Óïðàâëåíèå êóëüòóðû àäìèíèñòðàöèè ã. Âëàäèìèðà ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.1. ¦Äåòñêèå øêîëû èñêóññòâ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå ÷èñëî ó÷àùèõñÿ ¦ 4280¦ 4280¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 12¦ 12¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.2. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Öåíòðàëüíàÿ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ áèáëèîòåêà" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦×èñëî ïîëüçîâàòåëåé ¦ 63000¦ 65072¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êíèãîâûäà÷ ¦1250000¦ 1340500¦
+-----+-------------------------------------------------+-------+---------+
¦3.3. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Ãîðîäñêîé ¦ ¦ ¦
¦ ¦äâîðåö êóëüòóðû" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êëóáíûõ ôîðìèðîâàíèé ¦ 69¦ 69¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå îáùåãîðîäñêèõ ñîöèàëüíî ¦ 24¦ 24¦
¦ ¦çíà÷èìûõ ìåðîïðèÿòèé ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.4. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Äîì êóëüòóðû ¦ ¦ ¦
¦ ¦ìîëîäåæè" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êëóáíûõ ôîðìèðîâàíèé ¦ 54¦ 54¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå îáùåãîðîäñêèõ ¦ 23¦ 23¦
¦ ¦ñîöèàëüíî çíà÷èìûõ ìåðîïðèÿòèé ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.5. ¦Ìóíèöèïàëüíîå îáðàçîâàòåëüíîå ó÷ðåæäåíèå êóëüòóðû¦ ¦ ¦
¦ ¦"Âëàäèìèðñêèé ïëàíåòàðèé" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ëåêöèé è äðóãèõ ìàññîâûõ ìåðîïðèÿòèé ¦ 1170¦ 1178¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ïîñåòèòåëåé ¦ 110000¦ 111144¦
+-----+-------------------------------------------------+-------+---------+
¦3.6. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Äîì êóëüòóðû ¦ ¦ ¦
¦ ¦"Ýíåðãåòèê" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êëóáíûõ ôîðìèðîâàíèé ¦ 28¦ 28¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 6¦ 6¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.7. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Äîì êóëüòóðû ¦ ¦ ¦
¦ ¦ìèêðîðàéîíà "Îðãòðóä" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êëóáíûõ ôîðìèðîâàíèé ¦ 10¦ 10¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 6¦ 6¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.8. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Äîì êóëüòóðû ¦ ¦ ¦
¦ ¦èì. Â.Â. Ìàÿêîâñêîãî" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êëóáíûõ ôîðìèðîâàíèé ¦ 24¦ 24¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 6¦ 6¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.9. ¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Êàìåðíûé õîð ¦ ¦ ¦
¦ ¦"Ðàñïåâ" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî íîâûõ ïðîãðàìì ¦ 4¦ 4¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ìåðîïðèÿòèé ¦ 64¦ 64¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 14¦ 14¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.10.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Òåàòð ¦ ¦ ¦
¦ ¦ôîëüêëîðà "Ðàçãóëÿé" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî íîâûõ ïðîãðàìì ¦ 2¦ 2¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ìåðîïðèÿòèé ¦ 160¦ 145¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 12¦ 16¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.11.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Àíñàìáëü ¦ ¦ ¦
¦ ¦íàðîäíîé ìóçûêè "Âèøåíêà" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî íîâûõ ïðîãðàìì ¦ 2¦ 2¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ìåðîïðèÿòèé ¦ 120¦ 141¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 20¦ 20¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.12.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Ãîðîäñêîé ¦ ¦ ¦
¦ ¦äóõîâîé îðêåñòð" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî íîâûõ ïðîãðàìì ¦ 4¦ 4¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ìåðîïðèÿòèé ¦ 40¦ 40¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ó÷àñòèå â îáùåãîðîäñêèõ ñîöèàëüíî çíà÷èìûõ ¦ 10¦ 10¦
¦ ¦ìåðîïðèÿòèÿõ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦3.13.¦Ìóíèöèïàëüíîå óíèòàðíîå ïðåäïðèÿòèå "Êèíîòåàòð ¦ ¦ ¦
¦ ¦"Õóäîæåñòâåííûé" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êèíîñåàíñîâ ¦ 5700¦ 4191¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî çðèòåëåé ¦ 65000¦ 53339¦
+-----+-------------------------------------------------+-------+---------+
¦3.14.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Ïàðê êóëüòóðû ¦ ¦ ¦
¦ ¦è îòäûõà "Äðóæáà" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 90¦ 90¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êóëüòóðíî-äîñóãîâûõ ìåðîïðèÿòèé ¦ 110¦ 110¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ïîñåòèòåëåé ¦ 250000¦ 250000¦
+-----+-------------------------------------------------+-------+---------+
¦3.15.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Ïàðê êóëüòóðû ¦ ¦ ¦
¦ ¦è îòäûõà èì. 850-ëåòèÿ ã. Âëàäèìèðà" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 110¦ 110¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êóëüòóðíî-äîñóãîâûõ ìåðîïðèÿòèé ¦ 160¦ 160¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ïîñåòèòåëåé ìåðîïðèÿòèé ¦ 700000¦ 700000¦
+-----+-------------------------------------------------+-------+---------+
¦3.16.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå êóëüòóðû "Ïàðê êóëüòóðû ¦ ¦ ¦
¦ ¦è îòäûõà "Çàãîðîäíûé" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 30¦ 30¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî êóëüòóðíî-äîñóãîâûõ ìåðîïðèÿòèé ¦ 40¦ 40¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ïîñåòèòåëåé ¦ 50000¦ 50000¦
+-----+-------------------------------------------------+-------+---------+
¦4. ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦4.1. ¦Ñðåäíåãîäîâîå êîëè÷åñòâî êîåê - âñåãî ¦ 1967¦ 1946¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦â ò.÷. ïî ìóíèöèïàëüíûì óñëóãàì ¦ 327¦ 316¦
+-----+-------------------------------------------------+-------+---------+
¦4.2. ¦Êîëè÷åñòâî êîéêî-äíåé - âñåãî ¦ 619905¦ 651841¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦â ò.÷. ïî ìóíèöèïàëüíûì óñëóãàì ¦ 89775¦ 85363¦
+-----+-------------------------------------------------+-------+---------+
¦4.3. ¦Êîëè÷åñòâî âðà÷åáíûõ ïîñåùåíèé - âñåãî ¦3855048¦ 4208497¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦â ò.÷. ïî ìóíèöèïàëüíûì óñëóãàì ¦ 524930¦ 610520¦
+-----+-------------------------------------------------+-------+---------+
¦4.4. ¦Êîëè÷åñòâî äíåé ëå÷åíèÿ - âñåãî ¦ 138147¦ 144860¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦â ò.÷. ïî ìóíèöèïàëüíûì óñëóãàì ¦ 4060¦ 3275¦
+-----+-------------------------------------------------+-------+---------+
¦4.5. ¦Êîëè÷åñòâî âûçîâîâ ñëóæá ñêîðîé ïîìîùè ¦ 111358¦ 115119¦
+-----+-------------------------------------------------+-------+---------+
¦5. ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ã. Âëàäèìèðà ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦5.1. ¦Êîëè÷åñòâî ñïîðòèâíûõ ìåðîïðèÿòèé ¦ 103¦ 103¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ñïîðòñìåíîâ, íàïðàâëåííûõ íà ¦ 65¦ 65¦
¦ ¦Âñåðîññèéñêèå è ìåæäóíàðîäíûå ñïîðòèâíûå ¦ ¦ ¦
¦ ¦ñîðåâíîâàíèÿ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ïðîâåäåííûõ ó÷åáíî-òðåíèðîâî÷íûõ ¦ 17¦ 13¦
¦ ¦ñáîðîâ ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî îäàðåííûõ ñïîðòñìåíîâ â ãîðîäå, ¦ 10¦ 11¦
¦ ¦ïîëó÷àþùèõ ñòèïåíäèþ ¦ ¦ ¦
+-----+-------------------------------------------------+-------+---------+
¦5.2. ¦ÌÓ "Ãîðîäñêîé öåíòð çäîðîâüÿ" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ, êîòîðûì ¦ 626¦ 626¦
¦ ¦ïðåäîñòàâëåíà óñëóãà ïî ïëàâàíèþ äëÿ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îáðàçîâàòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ó÷åáíî-òðåíèðîâî÷íûõ ¦ 360¦ 360¦
¦ ¦çàíÿòèé, ïðîâåäåííûõ âîëåéáîëüíîé êîìàíäîé ÀÍÎ ¦ ¦ ¦
¦ ¦"Ñïîðòèâíûé êëóá "ÑÊÀÒ" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî çàíÿòèé, ïðîâåäåííûõ ÀÐÄÈ "Ñâåò" ¦ 72¦ 72¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ, êîòîðûì ¦ 18¦ 18¦
¦ ¦ïðåäîñòàâëåíà óñëóãà ïî èãðîâûì âèäàì ñïîðòà äëÿ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ îáðàçîâàòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ñïîðòèâíûõ ìåðîïðèÿòèé - âñåãî ¦ 32¦ 46¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦â òîì ÷èñëå ïî ìóíèöèïàëüíûì óñëóãàì ¦ 20¦ 18¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦èç íèõ: ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦- íà ìèíè-ôóòáîëüíîì ïîëå ¦ 12¦ 12¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦- â áîëüøîì èãðîâîì çàëå ¦ 7¦ 5¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦- â áàññåéíå ¦ 1¦ 1¦
+-----+-------------------------------------------------+-------+---------+
¦5.3. ¦ÌÓ "Ñòàäèîí "Ëûáåäü" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ, êîòîðûì ¦ 583¦ 583¦
¦ ¦ïðåäîñòàâëåíà óñëóãà äëÿ îñóùåñòâëåíèÿ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Êîëè÷åñòâî ñïîðòèâíûõ ìåðîïðèÿòèé - âñåãî ¦ 30¦ 30¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦â òîì ÷èñëå ïî ìóíèöèïàëüíûì óñëóãàì ¦ 8¦ 8¦
+-----+-------------------------------------------------+-------+---------+
¦5.4. ¦ÌÎÓ ÄÎÄ "Ñïåöèàëèçèðîâàííàÿ äåòñêî-þíîøåñêàÿ ¦ ¦ ¦
¦ ¦øêîëà Îëèìïèéñêîãî ðåçåðâà ïî ñïîðòèâíîé ¦ ¦ ¦
¦ ¦ãèìíàñòèêå èìåíè Í.Ã. Òîëêà÷åâà" ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ó÷àùèõñÿ, çàíèìàþùèõñÿ ⦠680¦ 755¦
¦ ¦ñïîðòèâíîé øêîëå ¦ ¦ ¦
¦ +-------------------------------------------------+-------+---------+
¦ ¦Ñðåäíåãîäîâîå êîëè÷åñòâî ãðóïï ¦ 77¦ 77¦
L-----+-------------------------------------------------+-------+----------
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
Î ÂÛÏÎËÍÅÍÈÈ ÇÀÄÀÍÈß ÏÎ ÏÐÅÄÎÑÒÀÂËÅÍÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
È ÌÓÍÈÖÈÏÀËÜÍÛÕ ÓÑËÓà ÎÐÃÀÍÈÇÀÖÈßÌÈ È ÏÐÅÄÏÐÈßÒÈßÌÈ
ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ ÇÀ 2008 ÃÎÄ
----T---------------------T--------------T-----------T-----------T----------------T--------------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïîðÿäîê ¦Ïðåäåëüíàÿ ¦ Ñòîèìîñòü ¦Ïîðÿäîê êîíòðîëÿ¦ Îò÷åòíîñòü î ¦Ïðèìå÷àíèå¦
¦ï/ï¦ ðàñõîäíîãî ¦ îêàçàíèÿ ¦ ñòîèìîñòü ¦ óñëóã ïî ¦ çà èñïîëíåíèåì ¦ïðåäîñòàâëåíèè¦ ¦
¦ ¦ îáÿçàòåëüñòâà ¦ìóíèöèïàëüíûõ ¦ óñëóã, ¦ ñîñòîÿíèþ ¦ ìóíèöèïàëüíûõ ¦ìóíèöèïàëüíûõ ¦ ¦
¦ ¦ ¦ óñëóã ¦òûñ. ðóáëåé¦ íà ¦ óñëóã ¦ óñëóã ¦ ¦
¦ ¦ ¦ ¦ ¦31.12.2008,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ãðàô äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
¦ 1 ¦ 2 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 1.¦Ñóáñèäèè íà ¦Ïî ñîãëàøåíèþ ¦ 346,000 ¦ 296,302 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ ¦íà âûäåëåíèå ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦ïðè ïðîäàæå òîïëèâà ¦ñóáñèäèé ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 2.¦Êàïèòàëüíûé ðåìîíò ¦Ïî ñîãëàøåíèþ ¦ 19998,000 ¦ 5728,717 ¦Ñîãëàñíî ¦Àêòû ïî ôîðìå ¦ ¦
¦ ¦ãèäðîóçëà íà ðåêå ¦íà âûäåëåíèå ¦ ¦ ¦ìóíèöèïàëüíîìó ¦2ÊÑ, 3ÊÑ ¦ ¦
¦ ¦Ñîäûøêà ¦ñóáñèäèé ¦ ¦ ¦êîíòðàêòó ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 3.¦Ðåìîíò è ñîäåðæàíèå ¦Ñîãëàñíî ¦594135,719 ¦435869,024 ¦Ñîãëàñíî ¦Àêòû ïî ôîðìå ¦ ¦
¦ ¦îáúåêòîâ âíåøíåãî ¦ìóíèöèïàëüíûì ¦ ¦ ¦ìóíèöèïàëüíûì ¦2ÊÑ, 3ÊÑ ¦ ¦
¦ ¦áëàãîóñòðîéñòâà ¦êîíòðàêòàì ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 4.¦Ñóáñèäèè íà ¦Ïî ñîãëàøåíèþ ¦ 68173,400 ¦ 68173,036 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ ¦íà âûäåëåíèå ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ñóáñèäèé ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦æèëèùíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 5.¦Êàïèòàëüíûé ðåìîíò ¦Ïî ñîãëàøåíèþ ¦500600,203 ¦452322,418 ¦Ñîãëàñíî ¦Àêòû ïî ôîðìå ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ¦íà âûäåëåíèå ¦ ¦ ¦ìóíèöèïàëüíûì ¦2ÊÑ, 3ÊÑ ¦ ¦
¦ ¦ ¦ñóáñèäèé ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 6.¦Ñóáñèäèè íà ¦Ñîãëàñíî ¦ 10956,584 ¦ 10956,584 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ ¦ñîãëàøåíèþ íà ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦âûäåëåíèå ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ñóáñèäèè ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦æèëèùíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
¦ ¦âîçíèêàþùèõ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîðìàòèâîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèå è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå âîçâðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì ïîðÿäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòîâ çà òåïëîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãèþ, èñïîëüçóåìóþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîäîãðåâ âîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 7.¦Ñóáñèäèè íà ïîêðûòèå¦Ïî ñîãëàøåíèþ ¦ 274,000 ¦ 187,120 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦óáûòêîâ, âîçíèêàþùèõ¦íà âûäåëåíèå ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦ïðè îêàçàíèè óñëóã ¦ñóáñèäèé ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦ïî òåïëîñíàáæåíèþ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦"Âëàäèìèðñêîé ¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
¦ ¦îðãàíèçàöèè Ñîþçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õóäîæíèêîâ Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 8.¦Îïëàòà óñëóã ïî ¦Ñîãëàñíî ¦ 4667,806 ¦ 4348,429 ¦Ñîãëàñíî ¦Àêòû ïî ôîðìå ¦ ¦
¦ ¦èçãîòîâëåíèþ ÏÑÄ ïî ¦ìóíèöèïàëüíûì ¦ ¦ ¦ìóíèöèïàëüíûì ¦2ÊÑ, 3ÊÑ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦êîíòðàêòàì ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦ 9.¦Óëè÷íîå îñâåùåíèå ¦Ñîãëàñíî ¦ 75631,142 ¦ 66108,879 ¦Ñîãëàñíî ¦Àêòû ïî ôîðìå ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ìóíèöèïàëüíûì ¦2ÊÑ, 3ÊÑ ¦ ¦
¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦êîíòðàêòàì ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦10.¦Ìåðîïðèÿòèÿ ïî ¦Ïî ñîãëàøåíèþ ¦ 12300,000 ¦ 12300,000 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦ïðîäëåíèþ ñðîêà ¦íà âûäåëåíèå ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦ýêñïëóàòàöèè ñâàëêè ó¦ñóáñèäèé ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦ñ. Íîâîàëåêñàíäðîâî ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦Ñóçäàëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦11.¦Ìåðîïðèÿòèÿ ïî ¦Ñîãëàñíî ¦ 12364,537 ¦ 12364,535 ¦Ñîãëàñíî ¦Àêòû ïî ôîðìå ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèþ ¦ìóíèöèïàëüíîìó¦ ¦ ¦äåéñòâóþùåìó ¦2ÊÑ, 3ÊÑ ¦ ¦
¦ ¦îáðàùåíèÿ ñ îòõîäàìè ¦êîíòðàêòó ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ ¦ ¦
¦ ¦ïðè ðåêóëüòèâàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áûâøåé ñâàëêè ó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ. Íîâîàëåêñàíäðîâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñóçäàëüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦12.¦Ñîäåðæàíèÿ ïîëèãîíà ¦Ïî ñîãëàøåíèþ ¦ 0,000 ¦ 0,000 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦ÒÁÎ ó ä. Ðàçëóêèíî ¦íà âûäåëåíèå ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦Ñóäîãîäñêîãî ðàéîíà ¦ñóáñèäèé ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦Âëàäèìèðñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
+---+---------------------+--------------+-----------+-----------+----------------+--------------+----------+
¦13.¦Ìåðîïðèÿòèÿ ïî ¦Ïî ñîãëàøåíèþ ¦ 570,000 ¦ 570,000 ¦Ñîãëàñíî ¦Ðàñ÷åò ïî ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ¦íà âûäåëåíèå ¦ ¦ ¦äåéñòâóþùåìó ¦óñòàíîâëåííîé ¦ ¦
¦ ¦ñàäîâîä÷åñêèõ ¦ñóáñèäèé ¦ ¦ ¦çàêîíîäàòåëüñòâó¦ôîðìå, ¦ ¦
¦ ¦òîâàðèùåñòâ ¦ ¦ ¦ ¦ ¦áóõãàëòåðñêàÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦îò÷åòíîñòü ¦ ¦
L---+---------------------+--------------+-----------+-----------+----------------+--------------+-----------
Ïðèëîæåíèå 11
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
ÏÎ ÏÐÎÃÐÀÌÌÅ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
Ã. ÂËÀÄÈÌÈÐÀ ÍÀ 2008 ÃÎÄ (ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2009)
------------------------------------------------------T-------------------¬
¦ Ïîêàçàòåëè ¦ Ñóììà (òûñ. ðóá.) ¦
¦ +---------T---------+
¦ ¦Ïëàí ãîäà¦Èñïîëíåíî¦
+-----------------------------------------------------+---------+---------+
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå-ïîãàøåíèå) ¦ -55324,0¦ -54176,7¦
+-----------------------------------------------------+---------+---------+
¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé â âàëþòå Ðîññèéñêîé ¦ -18000,0¦ -18000,0¦
¦Ôåäåðàöèè (êðåäèò êîììåð÷åñêîãî áàíêà) ¦ ¦ ¦
+-----------------------------------------------------+---------+---------+
¦ïîëó÷åíèå ¦ 0,0¦ 0,0¦
+-----------------------------------------------------+---------+---------+
¦ïîãàøåíèå ¦ 18000,0¦ 18000,0¦
+-----------------------------------------------------+---------+---------+
¦Áþäæåòíûå êðåäèòû îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ -37324,0¦ -36176,7¦
¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè (äîãîâîð ñóáçàéìà) ¦ ¦ ¦
+-----------------------------------------------------+---------+---------+
¦ïîëó÷åíèå ¦ 0,0¦ 0,0¦
+-----------------------------------------------------+---------+---------+
¦ïîãàøåíèå ¦ 37324,0¦ 36176,7¦
L-----------------------------------------------------+---------+----------
ÏÅÐÅ×ÅÍÜ
ÄÎÃÎÂÎÐΠΠÇÀÉÌÀÕ, ÇÀÊËÞ×ÅÍÍÛÕ ÀÄÌÈÍÈÑÒÐÀÖÈÅÉ Ã. ÂËÀÄÈÌÈÐÀ
 ÏÐÅÄÛÄÓÙÈÅ ÃÎÄÛ
------------------------------------------------T---------------T---------¬
¦ Íàèìåíîâàíèå çàéìà ¦ Íåïîãàøåííûé ¦ Ñðîê ¦
¦ ¦ îñòàòîê çàéìà ¦ïîãàøåíèÿ¦
¦ ¦ íà 01.01.2008 ¦ ïî ¦
¦ ¦(òûñ. ðóá.) <*>¦Äîãîâîðó ¦
+-----------------------------------------------+---------------+---------+
¦1. Äîãîâîð ñóáçàéìà îò 03.10.1996, çàêëþ÷åííûé ¦ 91518,0 ¦2010 ãîä ¦
¦ìåæäó Ìèíèñòåðñòâîì ôèíàíñîâ ÐÔ, Ìèíèñòåðñòâîì ¦ ¦ ¦
¦ýêîíîìèêè ÐÔ, àäìèíèñòðàöèåé Âëàäèìèðñêîé ¦ ¦ ¦
¦îáëàñòè è àäìèíèñòðàöèåé ã. Âëàäèìèðà (ñ ó÷åòîì¦ ¦ ¦
¦èçìåíåíèé è äîïîëíåíèé, âíåñåííûõ ¦ ¦ ¦
¦Äîïîëíèòåëüíûìè ñîãëàøåíèÿìè N 1 è N 2 ê ¦ ¦ ¦
¦äîãîâîðó ñóáçàéìà) ¦ ¦ ¦
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<*> Â ñîîòâåòñòâèè ñ ðåøåíèåì ÑÍÄ îò 19.12.2007 N 309.
Ïðèëîæåíèå 12
ê ðåøåíèþ
Ñîâåòà íàðîäíûõ äåïóòàòîâ
ãîðîäà Âëàäèìèðà
îò 20.05.2009 N 88
ÎÒ×ÅÒ
ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦Êîäû áþäæåòíîé êëàññèôèêàöèè¦ Ïîêàçàòåëè ¦ Ïëàí ¦Èñïîëíåíî ¦
+----------------------------+----------------------+----------+----------+
¦000 01 00 00 00 00 0000 000 ¦Èñòî÷íèêè âíóòðåííåãî ¦ 185309,9¦ 16447,0¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦092 01 02 00 00 00 0000 000 ¦Êðåäèòû êðåäèòíûõ ¦ -18000,0¦ -18000,0¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦092 01 02 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ, ¦ -18000,0¦ -18000,0¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦
¦ ¦êðåäèòíûìè ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦092 01 02 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ¦ -18000,0¦ -18000,0¦
¦ ¦ãîðîäà Âëàäèìèðà ¦ ¦ ¦
¦ ¦êðåäèòîâ îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦092 01 03 00 00 00 0000 000 ¦Áþäæåòíûå êðåäèòû îò ¦ -37324,0¦ -36176,7¦
¦ ¦äðóãèõ áþäæåòîâ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦092 01 03 00 00 00 0000 800 ¦Ïîãàøåíèå áþäæåòíûõ ¦ -37324,0¦ -36176,7¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦092 01 03 00 00 04 0000 810 ¦Ïîãàøåíèå áþäæåòîì ¦ -37324,0¦ -36176,7¦
¦ ¦ãîðîäà Âëàäèìèðà ¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 00 00 00 0000 000 ¦Èçìåíåíèå îñòàòêîâ ¦ 240633,9¦ 70623,7¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî ¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 00 00 00 0000 500 ¦Óâåëè÷åíèå îñòàòêîâ ¦-5595352,7¦-5391092,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 02 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ ¦-5595352,7¦-5391092,0¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 02 01 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ ¦-5595352,7¦-5391092,0¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 02 01 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ ¦-5595352,7¦-5391092,0¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 00 00 00 0000 600 ¦Óìåíüøåíèå îñòàòêîâ ¦ 5835986,6¦ 5461715,7¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 02 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ ¦ 5835986,6¦ 5461715,7¦
¦ ¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 02 01 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ ¦ 5835986,6¦ 5461715,7¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+----------------------+----------+----------+
¦000 01 05 02 01 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ ¦ 5835986,6¦ 5461715,7¦
¦ ¦îñòàòêîâ äåíåæíûõ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
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ÎÒ×ÅÒ
Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒÂ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÃÎÐÎÄÀ ÂËÀÄÈÌÈÐÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ N ¦ N, äàòà äîêóìåíòà ¦Íàèìåíîâàíèå ¦ Íà êàêèå öåëè ¦Âûäåëåíî¦Èçðàñõî-¦
¦ï/ï¦ ¦ ¦ ¦ ¦ äîâàíî ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 1.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Àäìèíèñòðàöèÿ¦Íà ïðîâåäåíèå ñóäåáíîé ¦ 100,0 ¦ 100,0 ¦
¦ ¦16.04.2008 N ¦ã. Âëàäèìèðà ¦ñòðîèòåëüíî-òåõíè÷åñêîé ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåðòèçû ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 2.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Àäìèíèñòðàöèÿ¦Íà îðãàíèçàöèþ è ¦ 11,1 ¦ 11,1 ¦
¦ ¦04.05.2008 N 277-ð ¦ã. Âëàäèìèðà ¦ïðîâåäåíèå òðàóðíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦
¦ ¦ ¦ ¦çàõîðîíåíèþ îñòàíêîâ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò÷èêà, ìëàäøåãî ¦ ¦ ¦
¦ ¦ ¦ ¦ëåéòåíàíòà Ìàêñèìîâà ¦ ¦ ¦
¦ ¦ ¦ ¦Ã.Í., óðîæåíöà ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 3.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Àäìèíèñòðàöèÿ¦Íà îðãàíèçàöèþ ¦ 10,0 ¦ 10,0 ¦
¦ ¦21.05.2008 N 307-ð ¦ã. Âëàäèìèðà ¦ïîìèíàëüíîãî îáåäà ¦ ¦ ¦
¦ ¦ ¦ ¦Øóëÿêà Ô.À. - âåòåðàíà ¦ ¦ ¦
¦ ¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦
¦ ¦ ¦ ¦âîéíû, ÷ëåíà Ñîâåòà ¦ ¦ ¦
¦ ¦ ¦ ¦ôðîíòîâèêîâ ïðè ãëàâå ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 4.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Óïðàâëåíèå ¦Íà îïëàòó òðàóðíûõ ¦ 4,6 ¦ 4,6 ¦
¦ ¦23.05.2008 N 322-ð ¦òðàíñïîðòà è ¦ìåðîïðèÿòèé ìåðîïðèÿòèé ¦ ¦ ¦
¦ ¦ ¦ñâÿçè ¦ïî çàõîðîíåíèþ îñòàíêîâ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ëåò÷èêà, ìëàäøåãî ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà ¦ëåéòåíàíòà Ìàêñèìîâà ¦ ¦ ¦
¦ ¦ ¦ ¦Ã.Í., óðîæåíöà ¦ ¦ ¦
¦ ¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 5.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Óïðàâëåíèå ¦Íà ïîäãîòîâêó ¦ 136,7 ¦ 136,7 ¦
¦ ¦06.06.2008 N 347-ð ¦êóëüòóðû ¦ïðàçäíè÷íîãî îôîðìëåíèÿ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ãîðîäñêîé êîëîííû ê ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà ¦230-ëåòèþ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦ ¦Âëàäèìèðñêîé ãóáåðíèè ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 6.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Óïðàâëåíèå ¦Íà èçãîòîâëåíèå ¦ 288,0 ¦ 288,0 ¦
¦ ¦30.05.2008 N 335-ð ¦àðõèòåêòóðû è¦ìåìîðèàëüíîé äîñêè Ãåðîþ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà¦Ñîâåòñêîãî Ñîþçà Ãóñåâó ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦È.Ì. ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 7.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Óïðàâëåíèå ¦Íà èçãîòîâëåíèå ¦ 11,0 ¦ 11,0 ¦
¦ ¦09.06.2008 N 348-ð ¦îáðàçîâàíèÿ ¦ðåêëàìíûõ ôîòîìàòåðèàëî⦠¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦ñ âèäàìè ãîðîäñêîé ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà ¦ñòàíöèè þíûõ ¦ ¦ ¦
¦ ¦ ¦ ¦íàòóðàëèñòîâ "Ïàòðèàðøèé¦ ¦ ¦
¦ ¦ ¦ ¦ñàä" è ïðèîáðåòåíèå ¦ ¦ ¦
¦ ¦ ¦ ¦âàçîíîâ ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 8.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Óïðàâëåíèå ¦Íà ïîäãîòîâêó ¦ 94,4 ¦ 94,4 ¦
¦ ¦10.06.2008 N 354-ð (ñ ¦íàðóæíîé ¦ïðàçäíè÷íîãî îôîðìëåíèÿ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè îò ¦ðåêëàìû è ¦ãîðîäñêîé êîëîííû ê ¦ ¦ ¦
¦ ¦20.06.2008 N 380-ð) ¦èíôîðìàöèè ¦230-ëåòèþ îáðàçîâàíèÿ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦Âëàäèìèðñêîé ãóáåðíèè ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà ¦ ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ 9.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Óïðàâëåíèå ¦Íà èçãîòîâëåíèå è ¦ 20,0 ¦ 20,0 ¦
¦ ¦20.05.2008 N 302-ð (ñ ¦íàðóæíîé ¦óñòàíîâêó íàäãðîáíîãî ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè îò ¦ðåêëàìû è ¦ïàìÿòíèêà Ïî÷åòíîìó ¦ ¦ ¦
¦ ¦16.06.2008 N 364-ð) ¦èíôîðìàöèè ¦ãðàæäàíèíó ãîðîäà ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè¦Âëàäèìèðà Ìàíóèëîâîé ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà ¦Ì.Ô. ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦10.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Àäìèíèñòðàöèÿ¦Íà èçãîòîâëåíèå ¦ 11,0 ¦ 11,0 ¦
¦ ¦11.06.2008 N 360-ð ¦ã. Âëàäèìèðà ¦âèäåîêëèïà ê 230-ëåòèþ ¦ ¦ ¦
¦ ¦ ¦ ¦Âëàäèìèðñêîé ãóáåðíèè ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦11.¦Ðàñïîðÿæåíèå ãëàâû îò ¦ÌÓ ¦Íà äåìåðêóðèçàöèþ ¦ 250,0 ¦ 250,0 ¦
¦ ¦03.10.2008 N 576-ð ¦"Óïðàâëåíèå ¦ïîäâàëüíûõ ïîìåùåíèé ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîé ¦äîìà N 15-á ïî óë. ¦ ¦ ¦
¦ ¦ ¦çàùèòû ¦Áåçûìåíñêîãî ¦ ¦ ¦
¦ ¦ ¦ã. Âëàäèìèðà"¦ ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦12.¦Ðàñïîðÿæåíèå ãëàâû îò ¦Àäìèíèñòðàöèÿ¦Íà îïëàòó ðèòóàëüíûõ ¦ 63,0 ¦ 63,0 ¦
¦ ¦16.10.2008 N 605-ð ¦ã. Âëàäèìèðà ¦óñëóã ïî ïîãðåáåíèþ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðîêóðîðîâà À.À. ¦ ¦ ¦
+---+------------------------+-------------+------------------------+--------+--------+
¦ ¦ ¦ÂÑÅÃÎ: ¦ ¦ 999,8 ¦ 999,8 ¦
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