ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 28 ÿíâàðÿ 2004 ã. N 2
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 9 è 185 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüÿìè 4 è 106 Ïîëîæåíèÿ "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íèæíåì Íîâãîðîäå", óòâåðæäåííîãî ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 03.07.2002 N 58, Ãîðîäñêàÿ Äóìà ïîñòàíîâëÿåò:
1. Óòâåðäèòü íà 2004 ãîä áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà ïî ðàñõîäàì â ñóììå 7309243,0 òûñ. ðóá., â òîì ÷èñëå òåêóùèå ðàñõîäû â ñóììå 6721492,2 òûñ. ðóá. è êàïèòàëüíûå ðàñõîäû â ñóììå 587750,8 òûñ. ðóá., èç íèõ áþäæåò ðàçâèòèÿ â ñóììå 220000,0 òûñ. ðóá., èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà äîõîäîâ â ñóììå 6925245,0 òûñ. ðóá., ïðåäåëüíîãî ðàçìåðà äåôèöèòà 383998,0 òûñ. ðóá.
2. Íàïðàâèòü â 2004 ãîäó íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â ñóììå 383998,0 òûñ. ðóá. ïîñòóïëåíèÿ èç ñëåäóþùèõ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà:
ìóíèöèïàëüíûå çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ áóìàã îò èìåíè ìóíèöèïàëüíîãî îáðàçîâàíèÿ, â ñóììå 300000,0 òûñ. ðóá.;
êðåäèòû, ïîëó÷åííûå îò êðåäèòíûõ îðãàíèçàöèé, â ñóììå 139960,4 òûñ. ðóá.;
ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ñóììå 10000,0 òûñ. ðóá.;
èçìåíåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ ïî ó÷åòó ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â ñóììå 121000,0 òûñ. ðóá.;
áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, â ñóììå (-) 24962,4 òûñ. ðóá.;
èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé â ñóììå (-) 162000,0 òûñ. ðóá.
3. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íèæíåãî Íîâãîðîäà íà 1 ÿíâàðÿ 2005 ãîäà â ñóììå 6299426,0 òûñ. ðóá., â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðåäîñòàâëÿåìûì àäìèíèñòðàöèåé ãîðîäà Íèæíåãî Íîâãîðîäà, â ñóììå íå áîëåå 944913,9 òûñ. ðóá.
4. Óòâåðäèòü íà 2004 ãîä íîðìàòèâ ïðåäåëüíîãî îáúåìà ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå íå áîëåå 1096386,4 òûñ. ðóá.
5. Óòâåðäèòü äîõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1.
6. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2.
7. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3.
8. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
9. Óòâåðäèòü ïåðå÷åíü äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä, ñîãëàñíî ïðèëîæåíèþ 5.
10. Óòâåðäèòü àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
11. Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ ïî öåëåâîìó áþäæåòíîìó ôîíäó "Ýêîëîãè÷åñêèé ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà" íà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
12. Ôèíàíñèðîâàíèå ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà îñóùåñòâëÿåòñÿ èç äâóõ èñòî÷íèêîâ: èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà è áþäæåòà Òåððèòîðèàëüíîãî ôîíäà îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ.  ñîîòâåòñòâèè ñ Çàêîíîì Íèæåãîðîäñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2004 ãîä" â ðàñõîäàõ îáëàñòíîãî áþäæåòà öåíòðàëèçîâàíû ñòðàõîâûå âçíîñû íà îáÿçàòåëüíîå ìåäèöèíñêîå ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà â ðàçìåðàõ, îáåñïå÷èâàþùèõ îêàçàíèå áåñïëàòíîé ìåäèöèíñêîé ïîìîùè â ðàìêàõ òåððèòîðèàëüíîé ïðîãðàììû îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ íåðàáîòàþùåãî íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè, âêëþ÷àÿ çàðàáîòíóþ ïëàòó ðàáîòíèêîâ ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ, ðàáîòàþùèõ â ñèñòåìå îáÿçàòåëüíîãî ìåäèöèíñêîãî ñòðàõîâàíèÿ.
13. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà áþäæåòíûìè ó÷ðåæäåíèÿìè ãîðîäà Íèæíåãî Íîâãîðîäà äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì àññèãíîâàíèé â ñîîòâåòñòâèè ñ âåäîìñòâåííîé, ôóíêöèîíàëüíîé è ýêîíîìè÷åñêîé ñòðóêòóðàìè ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ñâåðõ óòâåðæäåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà òåêóùèé ãîä.
14. Åñëè ïðèíèìàåòñÿ íîðìàòèâíûé ïðàâîâîé àêò, ïðåäóñìàòðèâàþùèé óâåëè÷åíèå ôèíàíñèðîâàíèÿ ïî ñóùåñòâóþùèì âèäàì ðàñõîäîâ èëè ââåäåíèå íîâûõ âèäîâ ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, êîòîðûå äî ïðèíÿòèÿ íîðìàòèâíîãî ïðàâîâîãî àêòà íå ôèíàíñèðîâàëèñü áþäæåòîì ãîðîäà Íèæíåãî Íîâãîðîäà, óêàçàííûé íîðìàòèâíûé ïðàâîâîé àêò äîëæåí ñîäåðæàòü íîðìû, îïðåäåëÿþùèå èñòî÷íèêè è ïîðÿäîê ôèíàíñèðîâàíèÿ íîâûõ âèäîâ ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà.
Ôèíàíñèðîâàíèå íîâûõ âèäîâ ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà èëè óâåëè÷åíèå ôèíàíñèðîâàíèÿ ñóùåñòâóþùèõ âèäîâ ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ìîæåò îñóùåñòâëÿòüñÿ òîëüêî ñ íà÷àëà î÷åðåäíîãî ôèíàíñîâîãî ãîäà ïðè óñëîâèè èõ âêëþ÷åíèÿ â ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà î áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà ëèáî â òåêóùåì ãîäó ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà î áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà è (èëè) ïðè ñîêðàùåíèè ðàñõîäîâ ïî îòäåëüíûì ñòàòüÿì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà.
15. Óñòàíîâèòü, ÷òî çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä, à òàêæå ñîêðàùàþùèå åãî äîõîäíóþ áàçó, ðåàëèçóþòñÿ è ïðèìåíÿþòñÿ òîëüêî ïðè íàëè÷èè ñîîòâåòñòâóþùèõ èñòî÷íèêîâ äîïîëíèòåëüíûõ ïîñòóïëåíèé â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà èëè â ñëó÷àå ñîêðàùåíèÿ ðàñõîäîâ ïî êîíêðåòíûì ñòàòüÿì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä è ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â íàñòîÿùåå ïîñòàíîâëåíèå.
16. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòíîãî ó÷ðåæäåíèÿ, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, â ò.÷. äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â ñìåòå äîõîäîâ è ðàñõîäîâ áþäæåòíîãî ó÷ðåæäåíèÿ è îòðàæàþòñÿ â áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà.
17. Óñòàíîâèòü, ÷òî ñðåäñòâà, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ðàñõîäóþòñÿ ýòèìè ó÷ðåæäåíèÿìè â ñîîòâåòñòâèè ñî ñìåòàìè äîõîäîâ è ðàñõîäîâ, óòâåðæäåííûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà.
18. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ó÷ðåæäåíèÿìè, ïîëó÷àþùèìè ôèíàíñèðîâàíèå èç ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ ñìåò äîõîäîâ è ðàñõîäîâ çà ñ÷åò ýòèõ ñðåäñòâ.
19. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà íå ïðèíèìàòü ðåøåíèÿ, ïðèâîäÿùèå ê óâåëè÷åíèþ ÷èñëåííîñòè ðàáîòíèêîâ ó÷ðåæäåíèé è îðãàíèçàöèé áþäæåòíîé ñôåðû, áåç óêàçàíèÿ èñòî÷íèêà ôèíàíñèðîâàíèÿ.
20. Óñòàíîâèòü íà 2004 ãîä ëèìèò ïðåäîñòàâëåíèÿ îòñðî÷åê (ðàññðî÷åê) ïî óïëàòå íàëîãîâûõ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà â ðàçìåðå íå áîëåå 3 ïðîöåíòîâ îò îáúåìà íàëîãîâûõ äîõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ïðåäóñìîòðåííûõ íàñòîÿùèì ïîñòàíîâëåíèåì. Ïðåäîñòàâëåíèå îòñðî÷åê (ðàññðî÷åê) ïî óïëàòå íàëîãîâûõ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà ïðîèçâîäèòü â ïðåäåëàõ ôèíàíñîâîãî ãîäà.
Óñòàíîâèòü, ÷òî îòñðî÷êè (ðàññðî÷êè) ïî óïëàòå íàëîãîâûõ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà ïðåäîñòàâëÿþòñÿ ïðè óñëîâèè ïîëíîãî è ñâîåâðåìåííîãî âíåñåíèÿ òåêóùèõ ïëàòåæåé è ïðîöåíòîâ çà ïîëüçîâàíèå îòñðî÷êîé (ðàññðî÷êîé).
21. Óñòàíîâèòü, ÷òî ïîääåðæêà Óïðàâëåíèÿ Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî Íèæåãîðîäñêîé îáëàñòè îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ, ôàêòè÷åñêè ïîñòóïèâøèõ â 2004 ãîäó íà ñ÷åò áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, êðîìå íàëîãà íà äîõîäû ôèçè÷åñêèõ ëèö è ñðåäñòâ öåëåâûõ áþäæåòíûõ ôîíäîâ, â ðàçìåðå íå áîëåå 30 ïðîöåíòîâ ñóììû íàëîãîâ è äðóãèõ îáÿçàòåëüíûõ ïëàòåæåé (âêëþ÷àÿ ïåíè), äîïîëíèòåëüíî âçûñêàííûõ íàëîãîâûìè îðãàíàìè â ðåçóëüòàòå ïðîâåäåííîé êîíòðîëüíîé ðàáîòû, ñ ó÷åòîì øòðàôîâ, ïðåäóñìîòðåííûõ ñòàòüÿìè 116, 117, 118, 120 (ïóíêòû 1 è 2), 125, 126, 128, 129, 129.1, 132, 134, 135 (ïóíêò 2) è 135.1 ïåðâîé ÷àñòè Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
Ôèíàíñèðîâàíèå ïðîèçâîäèòü ïðè óñëîâèè çàêëþ÷åíèÿ äîãîâîðà àäìèíèñòðàöèåé ãîðîäà Íèæíåãî Íîâãîðîäà ñ Óïðàâëåíèåì Ìèíèñòåðñòâà ïî íàëîãàì è ñáîðàì Ðîññèéñêîé Ôåäåðàöèè ïî Íèæåãîðîäñêîé îáëàñòè "Î âçàèìíîì ñîòðóäíè÷åñòâå" íà ñîîòâåòñòâóþùèé ôèíàíñîâûé ãîä, íî íå áîëåå 30 ïðîöåíòîâ ôàêòè÷åñêè ïîñòóïèâøèõ ñóìì â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà â ñîîòâåòñòâèè ñ àáçàöåì ïåðâûì íàñòîÿùåãî ïóíêòà è ïðè óñëîâèè âíåñåíèÿ èçìåíåíèé è äîïîëíåíèé â íàñòîÿùåå ïîñòàíîâëåíèå íå ÷àùå îäíîãî ðàçà â êâàðòàë, è ïðè óñëîâèè îòñóòñòâèÿ ðîñòà íåäîèìêè ïåðåä áþäæåòîì ãîðîäà Íèæíåãî Íîâãîðîäà çà ñîîòâåòñòâóþùèé ïåðèîä.
22. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà â ñëó÷àå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ïðèâëå÷åíèå êðåäèòíûõ ðåñóðñîâ êîììåð÷åñêèõ áàíêîâ íà ñëåäóþùèõ óñëîâèÿõ:
ãîäîâàÿ ïðîöåíòíàÿ ñòàâêà çà ïîëüçîâàíèå êðåäèòîì íå äîëæíà ïðåâûøàòü ñòàâêó ÖÁ ÐÔ íà äåíü ïðèâëå÷åíèÿ ñðåäñòâ.
23. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà â õîäå èñïîëíåíèÿ íàñòîÿùåãî ïîñòàíîâëåíèÿ ïî ïðåäñòàâëåíèþ ðàñïîðÿäèòåëåé ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà âíîñèòü èçìåíåíèÿ ñ ïîñëåäóþùèì óòâåðæäåíèåì íà çàñåäàíèè Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà â:
âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â ñëó÷àå ïåðåäà÷è ïîëíîìî÷èé ïî ôèíàíñèðîâàíèþ îòäåëüíûõ ó÷ðåæäåíèé, ìåðîïðèÿòèé èëè âèäîâ ðàñõîäîâ;
âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïðè ïåðåäà÷å èëè ïîëó÷åíèè îò áþäæåòîâ äðóãèõ óðîâíåé â ïîðÿäêå ìåæáþäæåòíûõ îòíîøåíèé ñðåäñòâ íà îñóùåñòâëåíèå îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé;
âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà îñíîâàíèè àêòîâ ðåâèçèé è ïðîâåðîê êîíòðîëèðóþùèõ îðãàíîâ ïóòåì óìåíüøåíèÿ àññèãíîâàíèé íà ñóììó, èçðàñõîäîâàííóþ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ;
âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â ñëó÷àå îáðàçîâàíèÿ â õîäå èñïîëíåíèÿ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ýêîíîìèè ïî îòäåëüíûì ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
ôóíêöèîíàëüíóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â ñëó÷àå îáðàùåíèÿ âçûñêàíèÿ íà ñðåäñòâà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî äåíåæíûì îáÿçàòåëüñòâàì ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ íà îñíîâàíèè èñïîëíèòåëüíûõ ëèñòîâ ñóäåáíûõ îðãàíîâ;
âåäîìñòâåííóþ, ôóíêöèîíàëüíóþ ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà ñóììû ñðåäñòâ, âûäåëÿåìûõ çà ñ÷åò ñðåäñòâ ðåçåðâíûõ ôîíäîâ;
â èíûõ ñëó÷àÿõ, óñòàíîâëåííûõ áþäæåòíûì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, Íèæåãîðîäñêîé îáëàñòè è íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà.
24.  ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì îò 24.12.1992 N 4218-1 "Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" ñ ó÷åòîì èçìåíåíèé, âíåñåííûõ Ôåäåðàëüíûì çàêîíîì îò 06.05.2003 N 52-ÔÇ, ñîõðàíèòü óðîâåíü ïëàòåæåé ãðàæäàí çà ñîäåðæàíèå, ðåìîíò æèëüÿ è êîììóíàëüíûå óñëóãè ê ýêîíîìè÷åñêè îáîñíîâàííûì çàòðàòàì â ðàçìåðå íå áîëåå 90 ïðîöåíòîâ ñ îäíîâðåìåííûì ñíèæåíèåì ñåáåñòîèìîñòè óñëóã ñ ó÷åòîì âçèìàíèÿ ñ ãðàæäàí ïîëíîé ñòîèìîñòè óñëóã çà ñâåðõíîðìàòèâíóþ æèëïëîùàäü è ñ ñîáñòâåííèêîâ æèëüÿ, èìåþùèõ áîëåå îäíîé êâàðòèðû, ïî ïîëíûì èçäåðæêàì çà âòîðóþ è ïîñëåäóþùèå êâàðòèðû.
Îïðåäåëèòü äîëþ ïðåäåëüíî äîïóñòèìûõ çàòðàò íàñåëåíèÿ â ñîâîêóïíîì äîõîäå ñåìüè, íàïðàâëÿåìûõ íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã, ñ ó÷åòîì ñîöèàëüíîé íîðìû ïëîùàäè æèëüÿ è íîðìàòèâîâ ïîòðåáëåíèÿ êîììóíàëüíûõ óñëóã íà óðîâíå 5 - 18 ïðîöåíòîâ äèôôåðåíöèðîâàííî â çàâèñèìîñòè îò äîõîäà ñåìüè.
Ïðè ðåãóëèðîâàíèè òàðèôîâ íà êîììóíàëüíûå óñëóãè ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ïðèíÿòü èñ÷åðïûâàþùèå ìåðû ïî ñîöèàëüíîé àäðåñíîé çàùèòå íàñåëåíèÿ, ïðåäóñìîòðåííûå çàêîíîäàòåëüñòâîì.
25. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà íàïðàâëÿòü íåèñïîëüçîâàííûå äåíåæíûå ñðåäñòâà ïî æèëèùíûì ñóáñèäèÿì íà ìåðîïðèÿòèÿ ïî ñíèæåíèþ òàðèôîâ íà êîììóíàëüíûå óñëóãè, ñ ïîñëåäóþùèì óòâåðæäåíèåì íà çàñåäàíèè Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà.
26. Ãîðîäñêîé ìóíèöèïàëüíûé êîíòðàêò ðàçìåùàòü ïðåèìóùåñòâåííî íà êîíêóðñíîé îñíîâå.
27. Ó÷åñòü, ÷òî â ðàñõîäàõ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä ïðåäóñìîòðåíî ïîãàøåíèå îò 20 äî 30 ïðîöåíòîâ êðåäèòîðñêîé çàäîëæåííîñòè:
ïî òåêóùåìó ðåìîíòó çäàíèé è ñîîðóæåíèé, êàïèòàëüíîìó ðåìîíòó îáúåêòîâ íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ïî îòðàñëÿì ñîöèàëüíî-êóëüòóðíîé ñôåðû;
ïî ïðåäîñòàâëåííûì ëüãîòàì ïî Ôåäåðàëüíîìó çàêîíó "Î âåòåðàíàõ", ñëîæèâøåéñÿ çà 2003 ãîä ïî ãîðîäó Íèæíåìó Íîâãîðîäó;
çà òîïëèâíî-ýíåðãåòè÷åñêèå ðåñóðñû (ãàç, ýëåêòðîýíåðãèþ, òåïëîýíåðãèþ) ïî æèëèùíî-êîììóíàëüíîìó õîçÿéñòâó.
Îðãàíèçàöèè è ïðåäïðèÿòèÿ, ïðåäîñòàâèâøèå íàñåëåíèþ æèëèùíûå ñóáñèäèè, ôèíàíñèðóþòñÿ ïðîïîðöèîíàëüíî ïðîèçâåäåííûì çàòðàòàì.
28. Ñâîäíàÿ áþäæåòíàÿ ðîñïèñü ñ ïîêâàðòàëüíûì ðàñïðåäåëåíèåì óòâåðæäàåòñÿ äèðåêòîðîì äåïàðòàìåíòà ôèíàíñîâ è íàëîãîâîé ïîëèòèêè àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà è ïðåäñòàâëÿåòñÿ â Ãîðîäñêóþ Äóìó ãîðîäà Íèæíåãî Íîâãîðîäà â ñðîêè, óñòàíîâëåííûå Ïîëîæåíèåì "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íèæíåì Íîâãîðîäå", óòâåðæäåííûì ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 03.07.2002 N 58 (ñ èçìåíåíèÿìè îò 20 íîÿáðÿ 2002 ã., 19 ôåâðàëÿ, 19 ìàðòà, 21 ìàÿ 2003 ã.).
29. Ïðîäëèòü äåéñòâèå ïóíêòà 3 ïîñòàíîâëåíèÿ Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 24.10.2003 N 84 "Î ïîâûøåíèè òàðèôíûõ ñòàâîê (îêëàäîâ) Åäèíîé òàðèôíîé ñåòêè ïî îïëàòå òðóäà ðàáîòíèêîâ îðãàíèçàöèé áþäæåòíîé ñôåðû" íà 2004 ãîä.
Èñòî÷íèêîì ôèíàíñèðîâàíèÿ ðàñõîäîâ, ïðåäóñìîòðåííûõ äàííûì ïóíêòîì íàñòîÿùåãî ïîñòàíîâëåíèÿ, îïðåäåëèòü ñðåäñòâà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä.
30. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà èçûñêàòü âîçìîæíîñòü óâåëè÷åíèÿ ôîíäîâ îïëàòû òðóäà ðàáîòíèêîâ áþäæåòíîé ñôåðû íà 3 ïðîöåíòà ïî ñîîòâåòñòâóþùèì ðàçäåëàì áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè ñ âíåñåíèåì èçìåíåíèé â ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà "Î áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 ãîä".
31. Êîíòðîëü çà èñïîëíåíèåì ïîñòàíîâëåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà ïî áþäæåòíîé, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Çîëîòíèöêàÿ Â.Ñ.).
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
òûñ. ðóá.
--------------T-----------------------------------------T---------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦êëàññèôèêàöèè¦ ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1000000 ¦Íàëîãîâûå äîõîäû ¦5 507 018¦
+-------------+-----------------------------------------+---------+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦4 037 801¦
+-------------+-----------------------------------------+---------+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 351 733¦
+-------------+-----------------------------------------+---------+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦3 601 747¦
+-------------+-----------------------------------------+---------+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 84 321¦
+-------------+-----------------------------------------+---------+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è¦ 192 579¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè)¦ 155 207¦
¦ ¦è îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦ Ôåäåðàöèè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1020221 ¦Àêöèçû ïî íîðìàòèâàì 50%, ïåðåõîäÿùèé¦ 5 212¦
¦ ¦ïëàòåæ (âîäêà ïðè ðåàëèçàöèè¦ ¦
¦ ¦ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû) ¦ ¦
+-------------+-----------------------------------------+---------+
¦ ¦Àêöèçû ïî íîðìàòèâàì 100% (ïðî÷èå àêöèçû)¦ 149 995¦
+-------------+-----------------------------------------+---------+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 300¦
+-------------+-----------------------------------------+---------+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 37 072¦
+-------------+-----------------------------------------+---------+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 386 803¦
+-------------+-----------------------------------------+---------+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 111 997¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 274 806¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 525 341¦
+-------------+-----------------------------------------+---------+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 22 008¦
+-------------+-----------------------------------------+---------+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 500 605¦
+-------------+-----------------------------------------+---------+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå¦ 2 728¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 264 084¦
¦ ¦ðåñóðñàìè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 370¦
+-------------+-----------------------------------------+---------+
¦ 1050600 ¦Ïëàòà çà íîðìàòèâíûå è ñâåðõíîðìàòèâíûå¦ 90 000¦
¦ ¦âûáðîñû è ñáðîñû âðåäíûõ âåùåñòâ,¦ ¦
¦ ¦ðàçìåùåíèå îòõîäîâ (ñ çà÷èñëåíèåì ⦠¦
¦ ¦ýêîëîãè÷åñêèé ôîíä ãîðîäà Íèæíåãî¦ ¦
¦ ¦Íîâãîðîäà) ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 173 714¦
+-------------+-----------------------------------------+---------+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 100 410¦
+-------------+-----------------------------------------+---------+
¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 31 112¦
+-------------+-----------------------------------------+---------+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 69 298¦
+-------------+-----------------------------------------+---------+
¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 69 298¦
+-------------+-----------------------------------------+---------+
¦ 2000000 ¦Íåíàëîãîâûå äîõîäû ¦ 792 408¦
+-------------+-----------------------------------------+---------+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 758 217¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 672 469¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 348 556¦
¦ ¦ïîñåëêîâ ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 323 913¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2 500¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 83 248¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè, à òàêæå¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäî⦠¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 7 100¦
+-------------+-----------------------------------------+---------+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 24 091¦
+-------------+-----------------------------------------+---------+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 3 000¦
+-------------+-----------------------------------------+---------+
¦ ¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΠ¦6 299 426¦
+-------------+-----------------------------------------+---------+
¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 228 316¦
+-------------+-----------------------------------------+---------+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 228 316¦
+-------------+-----------------------------------------+---------+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 228 316¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 228 316¦
+-------------+-----------------------------------------+---------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦6 527 742¦
+-------------+-----------------------------------------+---------+
¦ 5000000 ¦Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ 397 503¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+-------------+-----------------------------------------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦6 925 245¦
L-------------+-----------------------------------------+----------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜß È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
--------------------------------T---------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êëàññèôèêàöèÿ ¦
¦ +----------------T-------T--------T-----------+
¦ ¦ Ôóíêöèîíàëüíàÿ ¦Öåëåâàÿ¦ Âèä ¦ Ñóììà ¦
¦ +------T---------+ ¦ ¦ ¦
¦ ¦Ðàçäåë¦Ïîäðàçäåë¦ñòàòüÿ ¦ðàñõîäî⦠¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 01 ¦ ¦ ¦ ¦ 671 440,1¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠01 ¦ 06 ¦ ¦ ¦ 671 440,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 01 ¦ 06 ¦ 026 ¦ ¦ 296 205,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 296 205,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 06 ¦ 027 ¦ ¦ 52 156,3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 01 ¦ 06 ¦ 027 ¦ 028 ¦ 1 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 51 156,3¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 06 ¦ 038 ¦ ¦ 323 078,8¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 038 ¦ 027 ¦ 284 304,2¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 038 ¦ 029 ¦ 38 774,6¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ 05 ¦ ¦ ¦ ¦ 44 654,7¦
¦è îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ ¦ ¦ 44 654,7¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ05 ¦ 01 ¦ 601 ¦ ¦ 44 654,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 44 654,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 07 ¦ ¦ ¦ ¦ 241 038,4¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 07 ¦ 01 ¦ ¦ ¦ 2 250,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07 ¦ 01 ¦ 293 ¦ ¦ 2 250,0¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 2 250,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ ¦ ¦ 1 220,4¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07 ¦ 05 ¦ 302 ¦ ¦ 1 220,4¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 1 220,4¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 237 568,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ ¦ 220 000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 220 000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07 ¦ 07 ¦ 314 ¦ ¦ 17 568,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 17 568,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 08 ¦ ¦ ¦ ¦ 12 364,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ ¦ ¦ 8 200,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 8 200,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 8 200,0¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 08 ¦ 05 ¦ ¦ ¦ 4 164,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 08 ¦ 05 ¦ 342 ¦ ¦ 4 164,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 4 164,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 09 ¦ ¦ ¦ ¦ 13 131,7¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 09 ¦ 03 ¦ ¦ ¦ 13 131,7¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠09 ¦ 03 ¦ 362 ¦ ¦ 13 131,7¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 13 131,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 10 ¦ ¦ ¦ ¦ 343 787,2¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ ¦ ¦ 328 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10 ¦ 05 ¦ 380 ¦ ¦ 164 000,0¦
¦äðóãèõ âèäîâ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 164 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 10 ¦ 05 ¦ 515 ¦ ¦ 164 000,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 10 ¦ 05 ¦ 515 ¦ 397 ¦ 164 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 10 ¦ 07 ¦ ¦ ¦ 15 787,2¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10 ¦ 07 ¦ 371 ¦ ¦ 15 787,2¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 15 787,2¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàçâèòèå ðûíî÷íîé¦ 11 ¦ ¦ ¦ ¦ 1 104,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ìàëûé áèçíåñ è¦ 11 ¦ 01 ¦ ¦ ¦ 1 104,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 11 ¦ 01 ¦ 515 ¦ ¦ 1 104,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 11 ¦ 01 ¦ 515 ¦ 397 ¦ 1 104,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ ¦ ¦ ¦1 904 873,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ 523 272,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12 ¦ 01 ¦ 310 ¦ ¦ 127 072,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 67 072,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 60 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 396 200,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 396 200,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ ¦ ¦1 369 971,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12 ¦ 02 ¦ 311 ¦ ¦1 369 971,0¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 48 171,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 861 500,0¦
¦íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà óñëóãè,¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 9 640,0¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠12 ¦ 02 ¦ 311 ¦ 443 ¦ 450 660,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 12 ¦ 03 ¦ ¦ ¦ 11 630,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-¦ 12 ¦ 03 ¦ 312 ¦ ¦ 11 630,0¦
¦êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 11 630,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 13 ¦ ¦ ¦ ¦ 18 633,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 13 ¦ 02 ¦ ¦ ¦ 12 320,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 4 830,0¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 4 830,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ13 ¦ 02 ¦ 601 ¦ ¦ 7 490,2¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 7 490,2¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 13 ¦ 04 ¦ ¦ ¦ 6 313,7¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ13 ¦ 04 ¦ 601 ¦ ¦ 6 313,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 6 313,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 14 ¦ ¦ ¦ ¦2 204 742,5¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ ¦ ¦ 640 567,6¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 01 ¦ 400 ¦ ¦ 640 567,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 640 567,6¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦1 360 123,9¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 02 ¦ 400 ¦ ¦1 360 123,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 885 569,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 3 393,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 18 359,1¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 150 109,9¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 263 227,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 39 465,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 14 ¦ 04 ¦ ¦ ¦ 38 010,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 04 ¦ 400 ¦ ¦ 38 010,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 38 010,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 14 ¦ 07 ¦ ¦ ¦ 166 040,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 07 ¦ 400 ¦ ¦ 152 925,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 122 231,9¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 30 693,5¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 14 ¦ 07 ¦ 515 ¦ ¦ 59,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠14 ¦ 07 ¦ 515 ¦ 386 ¦ 59,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠14 ¦ 07 ¦ 522 ¦ ¦ 13 056,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 13 056,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è¦ 15 ¦ ¦ ¦ ¦ 101 847,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 98 819,8¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ15 ¦ 01 ¦ 410 ¦ ¦ 59 388,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 3 411,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 4 626,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 51 351,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ15 ¦ 01 ¦ 411 ¦ ¦ 17 241,0¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 17 241,0¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠15 ¦ 01 ¦ 412 ¦ ¦ 22 190,8¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 22 190,8¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ ¦ ¦ 3 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ15 ¦ 02 ¦ 415 ¦ ¦ 3 000,0¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 3 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 15 ¦ 03 ¦ ¦ ¦ 28,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 15 ¦ 03 ¦ 515 ¦ ¦ 28,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠15 ¦ 03 ¦ 515 ¦ 386 ¦ 28,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 17 ¦ ¦ ¦ ¦ 877 284,3¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 862 925,7¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 01 ¦ 430 ¦ ¦ 800 682,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 18 234,7¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 453 188,2¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 107 237,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 9 776,5¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 150 495,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 20 115,2¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 6 132,6¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 35 503,1¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 17 ¦ 01 ¦ 515 ¦ ¦ 43,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠17 ¦ 01 ¦ 515 ¦ 386 ¦ 43,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠17 ¦ 01 ¦ 522 ¦ ¦ 62 200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 62 200,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 17 ¦ 02 ¦ ¦ ¦ 200,0¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 02 ¦ 432 ¦ ¦ 200,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåíòðû ãîñóäàðñòâåííîãî¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 200,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 14 158,6¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 03 ¦ 434 ¦ ¦ 14 158,6¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 14 158,6¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ ¦ ¦ ¦ 172 991,8¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 18 ¦ 01 ¦ ¦ ¦ 112 512,5¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 18 ¦ 01 ¦ 440 ¦ ¦ 110 512,5¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 48 390,6¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 2 729,8¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 59 392,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠18 ¦ 01 ¦ 522 ¦ ¦ 2 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 18 ¦ 01 ¦ 522 ¦ 397 ¦ 2 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 48 794,1¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 18 ¦ 02 ¦ 440 ¦ ¦ 28 371,9¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 28 371,9¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ 18 ¦ 02 ¦ 442 ¦ ¦ 20 422,2¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 20 422,2¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 1 443,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠18 ¦ 03 ¦ 446 ¦ ¦ 1 443,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1 443,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 18 ¦ 06 ¦ ¦ ¦ 10 242,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 498 ¦ ¦ 10 242,2¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ18 ¦ 06 ¦ 498 ¦ 333 ¦ 242,7¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 4 665,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 18 ¦ 06 ¦ 498 ¦ 346 ¦ 32,9¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 5 301,6¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 19 ¦ ¦ ¦ ¦ 287 068,6¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 19 ¦ 01 ¦ ¦ ¦ 287 068,6¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 19 ¦ 01 ¦ 462 ¦ ¦ 287 068,6¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 287 068,6¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ ¦ ¦ ¦ 299 281,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 100 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 100 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100 000,0¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 30 ¦ 03 ¦ ¦ ¦ -498 131,6¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 30 ¦ 03 ¦ 514 ¦ ¦ -498 131,6¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ -498 131,6¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30 ¦ 04 ¦ ¦ ¦ 697 412,6¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30 ¦ 04 ¦ 515 ¦ ¦ 697 412,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 12 186,9¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 685 225,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ ¦ ¦ ¦ 115 000,0¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû¦ 31 ¦ 30 ¦ ¦ ¦ 115 000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ 31 ¦ 30 ¦ 520 ¦ ¦ 115 000,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 115 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+------+---------+-------+--------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦7 309 243,0¦
L-------------------------------+------+---------+-------+--------+------------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
--------------------------------T------------------------------------------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êëàññèôèêàöèÿ ¦ Ñóììà ¦
¦ +--------T----------------T-------T--------+ ¦
¦ ¦Âåäîìñò-¦ Ôóíêöèîíàëüíàÿ ¦Öåëåâàÿ¦ Âèä ¦ ¦
¦ ¦ +------T---------+ ¦ ¦ ¦
¦ ¦âåííàÿ ¦Ðàçäåë¦Ïîäðàçäåë¦ ñòàòüÿ¦ðàñõîäî⦠¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 054 ¦ ¦ ¦ ¦ ¦1 081 206,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 054 ¦ 01 ¦ ¦ ¦ ¦ 9 590,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠054 ¦ 01 ¦ 06 ¦ ¦ ¦ 9 590,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 054 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 8 555,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8 555,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 054 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1 034,5¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1 034,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 054 ¦ 07 ¦ ¦ ¦ ¦ 1 220,4¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 054 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 220,4¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ054 ¦ 07 ¦ 05 ¦ 302 ¦ ¦ 1 220,4¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 054 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 1 220,4¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 054 ¦ 17 ¦ ¦ ¦ ¦ 862 925,7¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ ¦ ¦ 862 925,7¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 800 682,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 18 234,7¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 453 188,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 107 237,1¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äîìà ðåáåíêà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 9 776,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 150 495,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 20 115,2¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 6 132,6¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 35 503,1¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 43,1¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠054 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 43,1¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ 62 200,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 62 200,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 054 ¦ 30 ¦ ¦ ¦ ¦ 207 470,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 30 ¦ 04 ¦ ¦ ¦ 207 470,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 207 470,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 054 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 207 470,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 056 ¦ ¦ ¦ ¦ ¦ 263 720,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 6 325,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠056 ¦ 01 ¦ 06 ¦ ¦ ¦ 6 325,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 056 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 5 784,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 5 784,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 541,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 541,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 056 ¦ 14 ¦ ¦ ¦ ¦ 120 890,4¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 14 ¦ 02 ¦ ¦ ¦ 94 830,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 94 830,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 94 830,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 056 ¦ 14 ¦ 04 ¦ ¦ ¦ 20 282,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 20 282,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 056 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 20 282,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 056 ¦ 14 ¦ 07 ¦ ¦ ¦ 5 778,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 5 778,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 056 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 1 662,0¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 056 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 4 116,2¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êóëüòóðà, èñêóññòâî è¦ 056 ¦ 15 ¦ ¦ ¦ ¦ 101 847,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 15 ¦ 01 ¦ ¦ ¦ 98 819,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 59 388,0¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 3 411,0¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 4 626,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Áèáëèîòåêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 51 351,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 17 241,0¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 17 241,0¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠056 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 22 190,8¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 22 190,8¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êèíåìàòîãðàôèÿ ¦ 056 ¦ 15 ¦ 02 ¦ ¦ ¦ 3 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 15 ¦ 02 ¦ 415 ¦ ¦ 3 000,0¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 3 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 056 ¦ 15 ¦ 03 ¦ ¦ ¦ 28,0¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 056 ¦ 15 ¦ 03 ¦ 515 ¦ ¦ 28,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠056 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 28,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 056 ¦ 30 ¦ ¦ ¦ ¦ 34 656,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 056 ¦ 30 ¦ 04 ¦ ¦ ¦ 34 656,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 056 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 34 656,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 056 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 34 656,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîðîäñêîé öåíòð¦ 057 ¦ ¦ ¦ ¦ ¦ 200,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 057 ¦ 17 ¦ ¦ ¦ ¦ 200,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 057 ¦ 17 ¦ 02 ¦ ¦ ¦ 200,0¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ057 ¦ 17 ¦ 02 ¦ 432 ¦ ¦ 200,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåíòðû ãîñóäàðñòâåííîãî¦ 057 ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 200,0¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ 070 ¦ ¦ ¦ ¦ ¦ 115 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 070 ¦ 31 ¦ ¦ ¦ ¦ 115 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâûå áþäæåòíûå ôîíäû¦ 070 ¦ 31 ¦ 30 ¦ ¦ ¦ 115 000,0¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ 070 ¦ 31 ¦ 30 ¦ 520 ¦ ¦ 115 000,0¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 070 ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 115 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦ 075 ¦ ¦ ¦ ¦ ¦2 162 488,2¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 9 281,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠075 ¦ 01 ¦ 06 ¦ ¦ ¦ 9 281,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 075 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 8 557,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8 557,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 724,4¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 724,4¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 075 ¦ 14 ¦ ¦ ¦ ¦2 023 528,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 01 ¦ ¦ ¦ 640 567,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 01 ¦ 400 ¦ ¦ 640 567,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 640 567,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ ¦ ¦1 213 288,7¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 400 ¦ ¦1 213 288,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 885 569,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñïåöèàëüíûå øêîëû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 3 393,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 18 359,1¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 150 109,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 116 391,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 39 465,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 075 ¦ 14 ¦ 04 ¦ ¦ ¦ 17 728,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 17 728,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 075 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 17 728,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075 ¦ 14 ¦ 07 ¦ ¦ ¦ 151 943,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 141 033,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 120 333,5¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 20 700,2¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 075 ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 59,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠075 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 59,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠075 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 10 851,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 075 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 10 851,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 075 ¦ 18 ¦ ¦ ¦ ¦ 1 443,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 075 ¦ 18 ¦ 03 ¦ ¦ ¦ 1 443,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 1 443,0¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 075 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1 443,0¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 075 ¦ 30 ¦ ¦ ¦ ¦ 128 235,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 075 ¦ 30 ¦ 04 ¦ ¦ ¦ 128 235,2¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 128 235,2¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 075 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 128 235,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèå "Ãîðîäñêàÿ ñòàíöèÿ¦ 082 ¦ ¦ ¦ ¦ ¦ 4 164,0¦
¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 082 ¦ 08 ¦ ¦ ¦ ¦ 4 164,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 082 ¦ 08 ¦ 05 ¦ ¦ ¦ 4 164,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 4 164,0¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 4 164,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ è¦ 092 ¦ ¦ ¦ ¦ ¦ 387 068,6¦
¦íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 092 ¦ 19 ¦ ¦ ¦ ¦ 287 068,6¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 092 ¦ 19 ¦ 01 ¦ ¦ ¦ 287 068,6¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ ¦ 287 068,6¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 287 068,6¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦ 30 ¦ ¦ ¦ ¦ 100 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 30 ¦ 01 ¦ ¦ ¦ 100 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 100 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 100 000,0¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦ 104 ¦ ¦ ¦ ¦ ¦ 164 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 104 ¦ 10 ¦ ¦ ¦ ¦ 164 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 104 ¦ 10 ¦ 05 ¦ ¦ ¦ 164 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104 ¦ 10 ¦ 05 ¦ 380 ¦ ¦ 164 000,0¦
¦äðóãèõ âèäîâ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104 ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 164 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãëàâíîå óïðàâëåíèå¦ 131 ¦ ¦ ¦ ¦ ¦ 510 989,0¦
¦áëàãîóñòðîéñòâà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 131 ¦ 01 ¦ ¦ ¦ ¦ 8 230,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠131 ¦ 01 ¦ 06 ¦ ¦ ¦ 8 230,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 131 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 6 863,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 131 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 6 863,3¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 131 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1 367,1¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 131 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1 367,1¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 131 ¦ 09 ¦ ¦ ¦ ¦ 4 146,7¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ 131 ¦ 09 ¦ 03 ¦ ¦ ¦ 4 146,7¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠131 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 4 146,7¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 131 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 4 146,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 131 ¦ 12 ¦ ¦ ¦ ¦ 494 071,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 131 ¦ 12 ¦ 02 ¦ ¦ ¦ 494 071,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ131 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 494 071,0¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 131 ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 48 171,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠131 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 445 900,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 131 ¦ 30 ¦ ¦ ¦ ¦ 4 540,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 131 ¦ 30 ¦ 04 ¦ ¦ ¦ 4 540,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 131 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 4 540,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 131 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 4 540,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû¦ 132 ¦ ¦ ¦ ¦ ¦ 28 821,2¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 20 621,2¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠132 ¦ 01 ¦ 06 ¦ ¦ ¦ 20 621,2¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 132 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 19 000,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 132 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 19 000,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 132 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1 620,6¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 132 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1 620,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 132 ¦ 08 ¦ ¦ ¦ ¦ 8 200,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 132 ¦ 08 ¦ 02 ¦ ¦ ¦ 8 200,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 132 ¦ 08 ¦ 02 ¦ 344 ¦ ¦ 8 200,0¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäåíèå ãîñóäàðñòâåííîãî¦ 132 ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 8 200,0¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦ 133 ¦ ¦ ¦ ¦ ¦ 922 784,9¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ ¦ ¦ ¦1 409 122,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 01 ¦ ¦ ¦ 523 272,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133 ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 127 072,0¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 67 072,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 60 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 396 200,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 396 200,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ ¦ ¦ 874 220,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 874 220,0¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 861 500,0¦
¦íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñóáñèäèè íà óñëóãè,¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 9 640,0¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠133 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 3 080,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 133 ¦ 12 ¦ 03 ¦ ¦ ¦ 11 630,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû íঠ133 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 11 630,0¦
¦æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 11 630,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133 ¦ 18 ¦ ¦ ¦ ¦ 1 750,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 133 ¦ 18 ¦ 02 ¦ ¦ ¦ 1 750,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ 133 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 1 750,0¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 133 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 1 750,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 30 ¦ ¦ ¦ ¦ -488 087,1¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 133 ¦ 30 ¦ 03 ¦ ¦ ¦ -500 631,6¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 133 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ -500 631,6¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äðóãèå ññóäû ¦ 133 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ -500 631,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 30 ¦ 04 ¦ ¦ ¦ 12 544,5¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 12 544,5¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 12 544,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò ïî ïðîìûøëåííîé¦ 140 ¦ ¦ ¦ ¦ ¦ 63 969,8¦
¦ïîëèòèêå è âíåøíåýêîíîìè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 30 ¦ ¦ ¦ ¦ 63 969,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 140 ¦ 30 ¦ 04 ¦ ¦ ¦ 63 969,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 63 969,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 63 969,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò ýêîíîìèêè,¦ 141 ¦ ¦ ¦ ¦ ¦ 243 739,5¦
¦ïëàíèðîâàíèÿ è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 141 ¦ 07 ¦ ¦ ¦ ¦ 237 568,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 141 ¦ 07 ¦ 07 ¦ ¦ ¦ 237 568,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 141 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 220 000,0¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 141 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 220 000,0¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ141 ¦ 07 ¦ 07 ¦ 314 ¦ ¦ 17 568,0¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 141 ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 17 568,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 141 ¦ 30 ¦ ¦ ¦ ¦ 6 171,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 141 ¦ 30 ¦ 03 ¦ ¦ ¦ 2 500,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 141 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 2 500,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äðóãèå ññóäû ¦ 141 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 2 500,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 141 ¦ 30 ¦ 04 ¦ ¦ ¦ 3 671,5¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 141 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 3 671,5¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 141 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 3 671,5¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåïàðòàìåíò ïî òðóäó è¦ 148 ¦ ¦ ¦ ¦ ¦ 184 917,8¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 9 630,6¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠148 ¦ 01 ¦ 06 ¦ ¦ ¦ 9 630,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 148 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 8 968,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8 968,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 661,8¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 661,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 148 ¦ 07 ¦ ¦ ¦ ¦ 2 250,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 148 ¦ 07 ¦ 01 ¦ ¦ ¦ 2 250,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ148 ¦ 07 ¦ 01 ¦ 293 ¦ ¦ 2 250,0¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148 ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 2 250,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 18 ¦ ¦ ¦ ¦ 169 798,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148 ¦ 18 ¦ 01 ¦ ¦ ¦ 112 512,5¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 110 512,5¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 48 390,6¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 2 729,8¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 59 392,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠148 ¦ 18 ¦ 01 ¦ 522 ¦ ¦ 2 000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148 ¦ 18 ¦ 01 ¦ 522 ¦ 397 ¦ 2 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 47 044,1¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 148 ¦ 18 ¦ 02 ¦ 440 ¦ ¦ 28 371,9¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 28 371,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 18 672,2¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 18 672,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 148 ¦ 18 ¦ 06 ¦ ¦ ¦ 10 242,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 10 242,2¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 242,7¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îïëàòó¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 4 665,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 346 ¦ 32,9¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 5 301,6¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 30 ¦ ¦ ¦ ¦ 3 238,4¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148 ¦ 30 ¦ 04 ¦ ¦ ¦ 3 238,4¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 3 238,4¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 148 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 3 238,4¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦ 163 ¦ ¦ ¦ ¦ ¦ 306 464,4¦
¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 163 ¦ 01 ¦ ¦ ¦ ¦ 65 868,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠163 ¦ 01 ¦ 06 ¦ ¦ ¦ 65 868,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 163 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 55 814,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 55 814,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 163 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 10 053,5¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 163 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 10 053,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû è¦ 163 ¦ 09 ¦ ¦ ¦ ¦ 8 985,0¦
¦ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû,¦ 163 ¦ 09 ¦ 03 ¦ ¦ ¦ 8 985,0¦
¦æèâîòíîãî è ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠163 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 8 985,0¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 163 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 8 985,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 163 ¦ 10 ¦ ¦ ¦ ¦ 164 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 163 ¦ 10 ¦ 05 ¦ ¦ ¦ 164 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 10 ¦ 05 ¦ 515 ¦ ¦ 164 000,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 10 ¦ 05 ¦ 515 ¦ 397 ¦ 164 000,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 163 ¦ 30 ¦ ¦ ¦ ¦ 67 611,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 30 ¦ 04 ¦ ¦ ¦ 67 611,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 67 611,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 67 611,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦ 164 ¦ ¦ ¦ ¦ ¦ 87 947,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 164 ¦ 01 ¦ ¦ ¦ ¦ 6 021,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠164 ¦ 01 ¦ 06 ¦ ¦ ¦ 6 021,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 164 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 5 140,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 5 140,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 881,0¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 881,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáðàçîâàíèå ¦ 164 ¦ 14 ¦ ¦ ¦ ¦ 60 323,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 164 ¦ 14 ¦ 02 ¦ ¦ ¦ 52 005,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 52 005,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 164 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 52 005,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 164 ¦ 14 ¦ 07 ¦ ¦ ¦ 8 318,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 6 113,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 164 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 236,4¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 164 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 5 877,1¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠164 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 2 205,0¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 164 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 2 205,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 164 ¦ 17 ¦ ¦ ¦ ¦ 14 158,6¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ ¦ ¦ 14 158,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 14 158,6¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 14 158,6¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 164 ¦ 30 ¦ ¦ ¦ ¦ 7 444,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 164 ¦ 30 ¦ 04 ¦ ¦ ¦ 7 444,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 164 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 7 444,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 164 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 7 444,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Øòàá ïî äåëàì ãðàæäàíñêîé¦ 177 ¦ ¦ ¦ ¦ ¦ 20 313,9¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 177 ¦ 12 ¦ ¦ ¦ ¦ 1 680,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 177 ¦ 12 ¦ 02 ¦ ¦ ¦ 1 680,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ177 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 1 680,0¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠177 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 1 680,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177 ¦ 13 ¦ ¦ ¦ ¦ 18 633,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177 ¦ 13 ¦ 02 ¦ ¦ ¦ 12 320,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 177 ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 4 830,0¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 4 830,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 7 490,2¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 7 490,2¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 13 ¦ 04 ¦ ¦ ¦ 6 313,7¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 6 313,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 6 313,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Óïðàâëåíèå ÌÍÑ Ðîññèè ïî¦ 181 ¦ ¦ ¦ ¦ ¦ 16,6¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦ 30 ¦ ¦ ¦ ¦ 16,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 181 ¦ 30 ¦ 04 ¦ ¦ ¦ 16,6¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 16,6¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 16,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦ÃÓÂÄ Íèæåãîðîäñêîé îáëàñòè ¦ 188 ¦ ¦ ¦ ¦ ¦ 54 944,7¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 05 ¦ ¦ ¦ ¦ 44 654,7¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ 01 ¦ ¦ ¦ 44 654,7¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ188 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 44 654,7¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 44 654,7¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 30 ¦ ¦ ¦ ¦ 10 290,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 188 ¦ 30 ¦ 04 ¦ ¦ ¦ 10 290,0¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 188 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 10 290,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 188 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 10 290,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Êîìèòåò ïî äåëàì âîåííîñëóæàùèõ¦ 189 ¦ ¦ ¦ ¦ ¦ 12 186,9¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 189 ¦ 30 ¦ ¦ ¦ ¦ 12 186,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 189 ¦ 30 ¦ 04 ¦ ¦ ¦ 12 186,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 189 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 12 186,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 189 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 12 186,9¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦ 303 ¦ ¦ ¦ ¦ ¦ 671 735,5¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 514 411,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠303 ¦ 01 ¦ 06 ¦ ¦ ¦ 514 411,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 303 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 160 684,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 160 684,5¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 30 648,1¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 01 ¦ 06 ¦ 027 ¦ 028 ¦ 1 000,0¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 29 648,1¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 303 ¦ 01 ¦ 06 ¦ 038 ¦ ¦ 323 078,8¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 06 ¦ 038 ¦ 027 ¦ 284 304,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 06 ¦ 038 ¦ 029 ¦ 38 774,6¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 303 ¦ 10 ¦ ¦ ¦ ¦ 15 787,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 303 ¦ 10 ¦ 07 ¦ ¦ ¦ 15 787,2¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ303 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ 15 787,2¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 15 787,2¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 30 ¦ ¦ ¦ ¦ 141 536,9¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 303 ¦ 30 ¦ 04 ¦ ¦ ¦ 141 536,9¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 141 536,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 141 536,9¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîðîäñêàÿ Äóìà ãîðîäà Íèæíåãî¦ 330 ¦ ¦ ¦ ¦ ¦ 21 458,7¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 21 458,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠330 ¦ 01 ¦ 06 ¦ ¦ ¦ 21 458,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 330 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 16 834,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 16 834,4¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 330 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 4 624,3¦
¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 4 624,3¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ¦ 370 ¦ ¦ ¦ ¦ ¦ 1 104,0¦
¦"Ãîðîäñêîé ôîíä ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ðàçâèòèå ðûíî÷íîé¦ 370 ¦ 11 ¦ ¦ ¦ ¦ 1 104,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ìàëûé áèçíåñ è¦ 370 ¦ 11 ¦ 01 ¦ ¦ ¦ 1 104,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦ ¦ 1 104,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦ 397 ¦ 1 104,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+------+---------+-------+--------+-----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 999 ¦ ¦ ¦ ¦ ¦7 309 243,0¦
L-------------------------------+--------+------+---------+-------+--------+------------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ
ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
ÌÓÍÈÖÈÏÀËÜÍÛÅ ÇÀÈÌÑÒÂÎÂÀÍÈß
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
1. Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû:
ïðèâëå÷åíèå ñðåäñòâ â 2004 ãîäó: 639960,4 òûñ. ðóá.
ïîãàøåíèå îñíîâíîé ñóììû äîëãà: 500000,0 òûñ. ðóá.
2. Çàéìû, îñóùåñòâëÿåìûå ïóòåì âûïóñêà ìóíèöèïàëüíûõ öåííûõ áóìàã:
ïðèâëå÷åíèå ñðåäñòâ â 2004 ãîäó: 300000,0 òûñ. ðóá.
ïîãàøåíèå îñíîâíîé ñóììû äîëãà: 0,0 òûñ. ðóá.
3. Äîãîâîðû è ñîãëàøåíèÿ î ïîëó÷åíèè áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ îò áþäæåòîâ äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû ÐÔ:
ïðèâëå÷åíèå ñðåäñòâ â 2004 ãîäó: 0,0 òûñ. ðóá.
ïîãàøåíèå îñíîâíîé ñóììû äîëãà: 24962,4 òûñ. ðóá.
4. Äîãîâîðû î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé:
ïðåäîñòàâëåíèå ìóíèöèïàëüíûõ ãàðàíòèé â 2004 ãîäó: 0,0 òûñ. ðóá.
èñïîëíåíèå ìóíèöèïàëüíûõ ãàðàíòèé: 162000,0 òûñ. ðóá.
Ïðèëîæåíèå 5
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê
ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÍÀ 2004 ÃÎÄ
òûñ. ðóá.
--------------------------------------------T--------¬
¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Ñóììà ¦
+-------------------------------------------+ ¦
¦ Îáðàçîâàíèå ¦ ¦
+-------------------------------------------+--------+
¦"Çäîðîâûé ðåáåíîê" íà 2001 - 2005 ãîäû ¦ 1 056,0¦
+-------------------------------------------+--------+
¦"Îáðàçîâàíèå ãîðîäà Íèæíåãî Íîâãîðîäà:¦ 7 000,0¦
¦íîâîå êà÷åñòâî ðàçâèòèÿ" íà 2004 - 2006 ãã.¦ ¦
+-------------------------------------------+--------+
¦"Êîìïëåêñ ìåð ïî ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ 5 000,0¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäà Íèæíåãî¦ ¦
¦Íîâãîðîäà" íà 2004 - 2006 ãîäû ¦ ¦
+-------------------------------------------+--------+
¦Èòîãî: ¦13 056,0¦
+-------------------------------------------+--------+
¦ Çäðàâîîõðàíåíèå ¦ ¦
+-------------------------------------------+--------+
¦"Äèàáåò â ãîðîäå Íèæíåì Íîâãîðîäå" íà 2003¦35 000,0¦
¦- 2005 ãîäû ¦ ¦
+-------------------------------------------+--------+
¦"Íåîòëîæíûå ìåðû áîðüáû ñ òóáåðêóëåçîì â¦10 200,0¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íà 2000 - 2004¦ ¦
¦ãîäû ¦ ¦
+-------------------------------------------+--------+
¦"Çäîðîâûé ðåáåíîê" íà 2001 - 2005 ãîäû ¦ 7 000,0¦
+-------------------------------------------+--------+
¦"Ñîâåðøåíñòâîâàíèå ýêñòðåííîé ìåäèöèíñêîé¦10 000,0¦
¦ïîìîùè â ãîðîäå Íèæíåì Íîâãîðîäå" íà 2002 -¦ ¦
¦2006 ãîäû ¦ ¦
+-------------------------------------------+--------+
¦Èòîãî: ¦62 200,0¦
+-------------------------------------------+--------+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦
+-------------------------------------------+--------+
¦"Ñîöèàëüíàÿ ïîääåðæêà íàñåëåíèÿ ãîðîäঠ2 000,0¦
¦Íèæíåãî Íîâãîðîäà â 2004 ãîäó" ¦ ¦
+-------------------------------------------+--------+
¦Èòîãî: ¦ 2 000,0¦
+-------------------------------------------+--------+
¦Âñåãî: ¦77 256,0¦
L-------------------------------------------+---------
Ïðèëîæåíèå 6
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÃÎÐÎÄÀ
ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
--------------T---------------T----------------T-----------T---------T-----------T---------T---------T-----------T---------T------------T--------------------¬
¦Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå è ¦Ãîä íà÷àëà ¦ Îñòàòîê ¦Ïëàíèðóåìûé¦ â ò.÷. ¦ â ò.÷. ¦ â ò.÷. ¦ â ò.÷. ¦ â ò.÷. ¦ Ââîä ìîùíîñòåé ¦
¦ îòðàñëè ¦ çàêàç÷èêà ¦ìåñòîíàõîæäåíèå ¦è îêîí÷àíèÿ¦ ñìåòíîé ¦ îáúåì ¦ãîðîäñêîé¦ñðåäñòâà ¦ôåäåðàëüíûé¦îáëàñòíîé¦ïðèâëå÷åííûå¦ (åä. èçì.) ¦
¦ ¦ ¦ îáúåêòà ¦ ¦ñòîèìîñòè¦êàïâëîæåíèé¦ áþäæåò ¦íàñåëåíèÿ¦ áþäæåò ¦ áþäæåò ¦ äåíåæíûå ¦ ¦
¦ ¦ ¦ ¦ ¦â äåéñò. ¦íà 2004 ãîä¦ ¦ ¦ ¦ ¦ ñðåäñòâà ¦ ¦
¦ ¦ ¦ ¦ ¦ öåíàõ ¦(òûñ. ðóá.)¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ Ðàçäåë 1. Ââîäíûå îáúåêòû ¦
+-------------T---------------T----------------T-----------T---------T-----------T---------T---------T-----------T---------T------------T--------------------+
¦ Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì N 2à â ìêðí¦2003 - 2004¦ 49 975¦ 49 575¦ 9 000¦ 4 500¦ ¦ ¦ 36 075¦1 481 êâ. ì/23 êâ. ¦
¦ñòðîèòåëüñòâî¦Í.Íîâãîðîäà" ¦5 Âåðõíèå Ïå÷åðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3 007 êâ. ì/48 êâ. ¦
¦ ¦ ¦(33% õ 67%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Äîì â ìêðí 3 ïî¦2003 - 2004¦ 52 940¦ 52 940¦ 12 730¦ 6 088¦ ¦ ¦ 34 122¦1 921 êâ. ì/34 êâ. ¦
¦ ¦ ¦óë. Àäìèðàëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2 881 êâ. ì/52 êâ. ¦
¦ ¦ ¦Ìàêàðîâà (óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Òàãàíñêàÿ) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå (40% õ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦60%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Äîì Ø-10 á/ñ 018¦1994 - 2004¦ 7 475¦ 7 475¦ 500¦ 6 975¦ ¦ ¦ ¦4 933 êâ. ì/64 êâ. ¦
¦ ¦ ¦â ÝÆÊ "Ìåùåðñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçåðî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Æèëîé äîì â¦2003 - 2004¦ 43 100¦ 43 100¦ 100¦ ¦ ¦ ¦ 43 000¦5 276 êâ. ì/95 êâ. ¦
¦ ¦ ¦çàñòðîéêå ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äåëîâàÿ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîäèîíîâà (ëîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦N 22) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÓ "ÃÓÌÌÈÄ" ¦Æèëîé äîì N 1 ïî¦2003 - 2004¦ 70 000¦ 65 350¦ 20 950¦ 9 400¦ 35 000¦ ¦ ¦6 600 êâ. ì/120 êâ. ¦
¦ ¦ ¦óë. Àêèìîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìêðí 3 Ìåùåðñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçåðî (50% õ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦50%) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîâûå ñåòè â¦2000 - 2005¦ 13 600¦ 3 120¦ 3 120¦ ¦ ¦ ¦ ¦0,98 êì çàêîëüöîâêà ¦
¦ñòðîèòåëüñòâî¦Í.Íîâãîðîäà" ¦ï. Îëüãèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðèîêñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ãàçîâûå ñåòè â¦2002 - 2005¦ 3 500¦ 1 600¦ 1 600¦ ¦ ¦ ¦ ¦ââîä 3 ïóñê. êîìïë.-¦
¦ ¦ ¦13 êâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦1,5 êì/80 êâàðòèð ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîâûå ñåòè â¦2002 - 2005¦ 4 000¦ 1 900¦ 1 900¦ ¦ ¦ ¦ ¦ââîä 1 î÷. - 1,5 êì¦
¦ñòðîèòåëüñòâî¦Í.Íîâãîðîäà" ¦ñë. Ïîäíîâüå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦/50 äîìîâ ¦
¦ ¦ ¦Íèæåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ãàçîïðîâîä â ï.¦2003 - 2004¦ 550¦ 550¦ 550¦ ¦ ¦ ¦ ¦2,04 êì/54 êâàðòèðû ¦
¦ ¦ ¦Ñòðèãèíñêèé Áî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ãàçîâûå ñåòè â¦2002 - 2004¦ 960¦ 960¦ 960¦ ¦ ¦ ¦ ¦71 êâàðòèðà ¦
¦ ¦ ¦ï. Áåðåçîâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîéìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Äîðîãà â¦2003 - 2004¦ 1 500¦ 1 500¦ 500¦ ¦ ¦ ¦ 1 000¦ââîä ¦
¦ ¦ ¦êâàðòàëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áðèíñêîãî -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîäèîíîâà (ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèâëå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ ïðî÷èõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦èíâåñòîðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Èíæåíåðíûå ñåòè¦1992 - 2004¦ 2 450¦ 1 400¦ 1 400¦ ¦ ¦ ¦ ¦ââîä 1 ï. ê. ¦
¦ ¦ ¦3 æ. ãð. ìêðí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÝÆÊ "Ìåùåðñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçåðî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Áëàãîóñòðîéñòâî ¦2003 - 2004¦ 600¦ 600¦ 50¦ ¦ ¦ ¦ 550¦ââîä ¦
¦ ¦ ¦ìêðí 5 Âåðõíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïå÷åðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ ¦Ñòðîèòåëüñòâî ¦2003 - 2004¦ 5 910¦ 5 910¦ 5 910¦ ¦ ¦ ¦ ¦ââîä 6 Ìâò ¦
¦ ¦"Òåïëîýíåðãî" ¦êîòåëüíîé ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çíàìåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ñòðîèòåëüñòâî ¦2003 - 2004¦ 3 000¦ 3 000¦ 500¦ ¦ ¦ ¦ 2 500¦ââîä ¦
¦ ¦ ¦ÖÒÏ-43 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ ¦Ñòðîèòåëüñòâî ¦2004 - 2004¦ 30 850¦ 30 850¦ 2 000¦ ¦ ¦ ¦ 28 850¦ââîä 3,3 êì ¦
¦ ¦"Íèæåãîðîäñêèé ¦âîäîâîäà Ä-1000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîêàíàë" ¦ìì îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦øîññå äî â/í¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàíöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ëåíèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÏ ¦Êàíàëèçàöèîííûé ¦2004 - 2004¦ 25 000¦ 25 000¦ 500¦ ¦ ¦ ¦ 24 500¦ââîä ¦
¦ñòðîèòåëüñòâî¦"Íèæåãîðîäñêèé ¦êîëëåêòîð Ä-600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîêàíàë" ¦ìì îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Èëüèíñêîé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîõâàëèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñúåçäó äî Íèæíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîëæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Êàíàëèçàöèîííûé ¦2002 - 2004¦ 9 955¦ 10 411¦ 200¦ ¦ ¦ ¦ 10 211¦ââîä 450 êóá. ì/÷àñ ¦
¦ ¦ ¦êîëëåêòîð ïî óë.¦ ¦ + 456¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìïîçèòîðñêîé ¦ ¦ êðåä.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ëåíèíñêîãî ¦ ¦ çàäîëæ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Âîäîñíàáæåíèå ¦2002 - 2004¦ 6 747¦ 6 747¦ 1 000¦ ¦ ¦ ¦ 5 747¦ââîä 1,1 êì ¦
¦ ¦ ¦ï. Íîâàÿ Ñòðîéêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦Øêîëà èñêóññòâ â¦2000 - 2004¦ 24 000¦ 24 000¦ 24 000¦ ¦ ¦ ¦ ¦ââîä 2 275 êâ. ì ¦
¦èñêóññòâî ¦Í.Íîâãîðîäà" ¦Ñîâåòñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå¦1998 - 2004¦ 35 800¦ 35 800¦ 35 800¦ ¦ ¦ ¦ ¦ââîä 1 ïóñê. êîìïë.¦
¦ ¦Í.Íîâãîðîäà" ¦N 119¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦750 ó÷. ìåñò ¦
¦ ¦ ¦Àâòîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà (áåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áàññåéíà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Çäðàâîîõðàíå-¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ ¦2000 - 2004¦ 22 000¦ 22 000¦ 22 000¦ ¦ ¦ ¦ ¦ââîä 100 êîåê ¦
¦íèå ¦Í.Íîâãîðîäà" ¦ïðîôèëàêòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîä öåíòð "Ìàòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è äèòÿ" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðèîêñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Áîëüíèöà N 7¦1996 - 2004¦ 15 000¦ 15 000¦ 15 000¦ ¦ ¦ ¦ ¦ââîä 1 460 êâ. ì, 17¦
¦ ¦ ¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîåê ¦
¦ ¦ ¦ðàéîíà (õèðóðã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëåíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Ôèçêóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦ÑÄÊ "Ñïîðòèâíî-¦2000 - 2004¦ ¦ 32 000¦ 1 000¦ ¦ 31 000¦ ¦ ¦ ¦
¦ñïîðò ¦Í.Íîâãîðîäà" ¦äîñóãîâûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîðìîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Òðàíñïîðò ¦ÌÏ "Íèæåãîðîä-¦Ñòðîèòåëüñòâî ¦2004 - 2004¦ 600¦ 600¦ 600¦ ¦ ¦ ¦ ¦ââîä 0,5 êì ¦
¦ ¦ýëåêòðîòðàíñ" ¦òðîëëåéáóñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîëüöà íà ïë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãîðüêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ñòðîèòåëüñòâî ¦2004 - 2004¦ 500¦ 500¦ 400¦ ¦ ¦ ¦ 100¦ââîä 0,4 êì ¦
¦ ¦ ¦òðîëëåéáóñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîëüöà íà óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Èþëüñêèõ äíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Ïðî÷èå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê¦1997 - 2004¦ ¦ 2 800¦ 2 800¦ ¦ ¦ ¦ ¦ââîä ¦
¦îòðàñëè ¦Í.Íîâãîðîäà" ¦âîåíêîìàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîêçàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Èòîãî ïî ðàçäåëó 1 "Ââîäíûå îáúåêòû" 27¦ ¦ ¦ 444 688¦ 165 070¦ 26 963¦ 66 000¦ 0¦ 186 655¦ ¦
¦îáúåêòîâ - 75% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ Ðàçäåë 2. Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦
+-------------T---------------T----------------T-----------T---------T-----------T---------T---------T-----------T---------T------------T--------------------+
¦ Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì ïî óë.¦2003 - 2005¦ 68 870¦ 6 000¦ 4 000¦ 2 000¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî¦Í.Íîâãîðîäà" ¦×êàëîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÏ ¦Ðåêîíñòðóêöèÿ ¦2003 - 2006¦ 203 563¦ 4 000¦ 1 000¦ ¦ 3 000¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî¦"Íèæåãîðîäñêèé ¦äþêåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦âîäîêàíàë" ¦ïåðåõîäà ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ð. Îêó â ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Âîäîâîä Ä-200 ìì¦1997 - 2005¦ 6 544¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦â ï. Áåðåçîâûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Êëèí â ê. ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çåëåíûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ ¦Ðåêîíñòðóêöèÿ ¦2004 - 2005¦ 3 670¦ 800¦ 800¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦"Òåïëîýíåðãî" ¦êîòåëüíîé ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Ãåðîÿ Áåçðóêîâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦2002 - 2005¦ 4 770¦ 500¦ 500¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦êîòåëüíîé çàâîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦"Òåðìàëü" (2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Êîìáèíàò¦Ñòðîèòåëüñòâî ¦2001 - 2005¦ 10 959¦ 3 400¦ 3 400¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî¦ðèòóàëüíûõ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦óñëóã ¦êëàäáèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèþ" ¦"Íèæåãîðîäñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ñòðîèòåëüñòâî ¦2001 - 2005¦ 9 493¦ 1 350¦ 1 350¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦êëàäáèùà "Íîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñòðèãèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ìåðîïðèÿòèÿ ïî¦2003 - 2004¦ 560¦ 250¦ 250¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà" ¦èñêëþ÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîñòóïà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìêðí ÝÆʦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìåùåðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçåðî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦(óñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îãðàæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òîííåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äâîðöà ïèîíåðîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Äîìà áûòà)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Çäðàâîîõðàíå-¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê¦1984 - 2006¦ ¦ 6 000¦ 3 000¦ ¦ ¦ ¦ 3000¦ïðîäîëæåíèå ¦
¦íèå ¦Í.Íîâãîðîäà" ¦áîëüíèöå N 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦1998 - 2005¦ 9 000¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦ïèùåáëîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦áîëüíèöû N 33¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Áîëüíèöà N 40¦1995 - 2006¦ 23 000¦ 5 300¦ 300¦ ¦ 5 000¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦Àâòîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ïðèñòðîé ê ÍÈȦ1987 - 2006¦ 112 000¦ 2 100¦ 100¦ ¦ 2 000¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦äåòñêîé ãàñòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ýíòåðîëîãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Äåòñêàÿ ¦1998 - 2005¦ 11 200¦ 800¦ 800¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦ïîëèêëèíèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦äîìå N 39 ìêðí 5¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Â.Ïå÷åðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Òðàíñïîðò ¦ÌÓ "ÃÓÌÌÈÄ" ¦Ïðîäëåíèå ¦ ¦ ¦ 167 000¦ 17 000¦ ¦ 150 000¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ïðîäëåíèå ¦1990 - 2002¦ ¦ 135 000¦ 5 000¦ ¦ 130 000¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦Àâòîçàâîäñêîé ¦- 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ëèíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñò. "Ìîñêîâñêàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ãîðüêîâñêàÿ" ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîñòîâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïåðåõîäîì ÷åðåç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ð. Îêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ïðîäëåíèå ¦1990 - 2002¦ ¦ 29 500¦ 9 500¦ ¦ 20 000¦ ¦ ¦ ¦
¦ ¦ ¦Ñîðìîâñêî- ¦- 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦Ìåùåðñêîé ëèíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ìåòðîïîëèòåíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñò. "Ìîñêîâñêàÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî ñò. "Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ïðîäëåíèå ¦1990 - 2002¦ ¦ 2 500¦ 2 500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîðìîâñêî- ¦- 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦Ìåùåðñêîé ëèíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ìåòðîïîëèòåíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áóðíàêîâñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ñîðìîâñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Èòîãî ïî ðàçäåëó 2 "Ïðîäîëæåíèå ñòðîèòåëüñòâà"¦ ¦ ¦ 199 500¦ 34 500¦ 2 000¦ 160 000¦ ¦ 3 000¦ ¦
¦16 îáúåêòîâ - 15,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ Ðàçäåë 3. Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦
+-------------T---------------T----------------T-----------T---------T-----------T---------T---------T-----------T---------T------------T--------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîïðîâîä ïî¦2004 - 2004¦ 139¦ 139¦ 50¦ ¦ ¦ ¦ 89¦èçãîòîâëåíèå ÏÑÄ ¦
¦ñòðîèòåëüñòâî¦Í.Íîâãîðîäà" ¦óë. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íåôòåãàçîâñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- Íàðîäíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ ¦Êàíàëèçàöèîííûé ¦2004 - 2004¦ 300¦ 300¦ 300¦ ¦ ¦ ¦ ¦êîððåêòóðà ïðîåêòíîé¦
¦ ¦"Íèæåãîðîäñêèé ¦êîëëåêòîð Ä-600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦
¦ ¦âîäîêàíàë" ¦ìì îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Èëüèíñêîé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîõâàëèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñúåçäó äî Íèæíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦- Âîëæñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ëèâíåâîé ¦2004 - 2004¦ 500¦ 500¦ 500¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦ ¦êîëëåêòîð ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîõâàëèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñúåçäó äî ÊÍÑ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæíå-Âîëæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Êàíàëèçàöèîííûé ¦2004 - 2004¦ 1 700¦ 1 700¦ 1 700¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦ ¦êîëëåêòîð Ä-600¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìì îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðàñíîñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî Íèæíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîëæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ "Èíæåíåðíàÿ¦Èçãîòîâëåíèå ¦2003 - 2005¦ 3 000¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦çàùèòà ãîðîäà" ¦ïðîåêòíî-ñìåòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèâíåâûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ïðîòèâîîïîëçíå- ¦2004 - 2004¦ ¦ 300¦ 300¦ ¦ ¦ ¦ ¦êîððåêòóðà ïðîåêòíîé¦
¦ ¦ ¦âûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦
¦ ¦ ¦íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ "Ãîðîäñêèå¦Ñòðîèòåëüñòâî ÐϦ2004 - 2005¦ 10 500¦ 500¦ 500¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦ýëåêòðîñåòè" ¦ñ ýëåêòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàáåëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèíèÿìè â ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñòðèãèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Ãîðîäñêèå¦ÏÑ - 110/10 ʦ2004 - 2005¦ ¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦êîððåêòóðà ïðîåêòíîé¦
¦ñòðîèòåëüñòâî¦ýëåêòðîñåòè" ¦("Ñòàðò") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÓ "Ãëàâíîå¦Äóáëåð ¦2004 - 2005¦ 1 200¦ 1 200¦ 500¦ ¦ ¦ ¦ 700¦êîððåêòóðà ïðîåêòíîé¦
¦ ¦óïðàâëåíèå ¦Ñîðìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è¦
¦ ¦áëàãîóñòðîéñòâà¦øîññå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëî ñòðîèòåëüñòâà¦
¦ ¦ã. Í.Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦Ãëàâíîå ¦Ðàçðàáîòêà ¦2003 - 2005¦ 1 200¦ 500¦ 500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ïðîåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðû è¦ãîðîäñêîé ÷åðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëü-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ðàçðàáîòêà ¦2003 - 2005¦ 1 300¦ 500¦ 500¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâèë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàñòðîéêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåïîëüçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ãîðîäå Íèæíåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ñòðîèòåëüñòâî ¦2004 - 2005¦ 1 000¦ 50¦ 50¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦Í.Íîâãîðîäà" ¦êðåìàòîðèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Øêîëà â¦2004 - 2004¦ 2 000¦ 2 000¦ 2 000¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦Í.Íîâãîðîäà" ¦ìèêðîðàéîíå 2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áóðíàêîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦2004 - 2004¦ ¦ 520¦ 520¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ÏÑÄ,¦
¦ ¦ ¦øêîëû N 81¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêà ¦
¦ ¦ ¦Ñîðìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíîé ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Çäðàâîîõðàíå-¦ÌÓ "ÃëàâÓÊÑ ã.¦Ñòàíöèÿ ñêîðîé¦2003 - 2004¦ 1 000¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦îêîí÷àíèå ðàçðàáîòêè¦
¦íèå ¦Í.Íîâãîðîäà" ¦ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦
¦ ¦ ¦ïîìîùè ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦
¦ ¦ ¦Ðîäèîíîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå (12¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áðèãàä ñêîð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåä. ïîìîùè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ëå÷åáíûé êîðïóñ¦2004 - 2006¦ ¦ 100¦ 100¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ÏÑÄ ¦
¦ ¦ ¦ÌËÏÓ "Ãîðîäñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëüíèöà N 35" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Òðàíñïîðò ¦ÌÏ ¦Ðåêîíñòðóêöèÿ ¦2004 - 2004¦ ¦ 1 500¦ 1 500¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ÒÝÎ è¦
¦ ¦"Íèæåãîðîäñêèé ¦òîííåëåé èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíîé ¦
¦ ¦ìåòðîïîëèòåí" ¦ìîíîëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦
¦ ¦ ¦ïðåññáåòîíà îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Çàðå÷íàÿ äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ÌÏ ¦Ïðîäëåíèå ¦2004 - 2005¦ ¦ 200¦ 100¦ ¦ ¦ ¦ 100¦ðàçðàáîòêà ÏÑÄ ¦
¦ ¦"Íèæåãîðîä- ¦òðîëëåéáóñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîòðàíñ" ¦ëèíèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìèêðîðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìåùåðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦îçåðî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Èòîãî ïî ðàçäåëó 3 "Ïðîåêòíûå ðàáîòû áóäóùèõ¦ ¦ ¦ 12 820¦ 12 120¦ 0¦ 0¦ 0¦ 700¦ ¦
¦ëåò" - 18 îáúåêòîâ 5,5% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ Ðàçäåë 4. Ïðîåêòíûå ðàáîòû ïî îáúåêòàì äëÿ ôèíàíñèðîâàíèÿ èç ôåäåðàëüíîãî áþäæåòà ¦
+-------------T---------------T----------------T-----------T---------T-----------T---------T---------T-----------T---------T------------T--------------------+
¦ Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Æèëîé äîì â ÌÐ 5¦2004 - 2005¦ ¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî¦Í.Íîâãîðîäà" ¦Ñîðìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Æèëîé äîì â ÌЦ2004 - 2005¦ ¦ 1 100¦ 1 100¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áóðíàêîâñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Çäðàâîîõðàíå-¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãîðîäñêîé ïðîòè-¦2004 - 2005¦ ¦ 800¦ 800¦ ¦ ¦ ¦ ¦ ¦
¦íèå ¦Í.Íîâãîðîäà" ¦âîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äèñïàíñåð íà óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîõîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ðåêîíñòðóêöèÿ 1¦2004 - 2005¦ ¦ 900¦ 900¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êîðïóñà äåòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Èòîãî ïî ðàçäåëó 4 "Ïðîåêòíûå ðàáîòû ïî¦ ¦ ¦ 3 800¦ 3 800¦ 0¦ 0¦ 0¦ 0¦ ¦
¦îáúåêòàì äëÿ ôèíàíñèðîâàíèÿ èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà" - 4 îáúåêòà 1,7% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ Ðàçäåë 5. Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ðàíåå ñäàííûì îáúåêòàì ¦
+-------------T---------------T----------------T-----------T---------T-----------T---------T---------T-----------T---------T------------T--------------------+
¦Ñâÿçü ¦Óïðàâëåíèå ïî¦Òåëåôîíèçàöèÿ ¦2002 - 2003¦ ¦ 300¦ 300¦ ¦ ¦ ¦ ¦êðåäèòîðñêàÿ ¦
¦ ¦òðóäó è¦æèëûõ äîìîâ â ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü ¦
¦ ¦ñîöèàëüíîé ¦Ãâîçäèëüíûé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå ¦ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦"Ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ¦òåëåôîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ðåêîíñòðóêöèÿ ¦1989 - 2001¦ 3 318¦ 300¦ 300¦ ¦ ¦ ¦ ¦ïîãàøåíèå ¦
¦ñòðîèòåëüñòâî¦çàùèòà ãîðîäà" ¦ãèäðîòåõíè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦
¦ ¦ ¦òîííåëåé ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦Ðæàâêè äî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîìó ñîãëàøåíèþ ¦
¦ ¦ ¦Ïàëåõñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Êóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì êóëüòóðû¦1997 - 2005¦1 ï. ê.¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦îõðàíà îáúåêòà è¦
¦èñêóññòâî ¦Í.Íîâãîðîäà" ¦øêîëüíèêîâ íঠ¦ 22 400¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦
¦ ¦ ¦ïð. Ìîëîäåæíîì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå¦1994 - 2003¦ ¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦êðåäèòîðñêàÿ ¦
¦ ¦Í.Íîâãîðîäà" ¦N 11 Ïðèîêñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Øêîëà N 90 â ï.¦2000 - 2000¦ ¦ 140¦ 140¦ ¦ ¦ ¦ ¦ïîãàøåíèå ¦
¦ ¦ ¦Êîïîñîâî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦
¦ ¦ ¦Ñîðìîâñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîìó ñîãëàøåíèþ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Çäðàâîîõðàíå-¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïîëèêëèíè÷åñêîå ¦1996 - 2003¦ ¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦
¦íèå ¦Í.Íîâãîðîäà" ¦îòäåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦áîëüíèöû N 37 ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïð. Êèðîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Ôèçêóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦ÔÎÊ ïðè øêîëå¦1998 - 2003¦ ¦ 2 746¦ 200¦ ¦ ¦ ¦ 2 546¦îïëàòà êðåäèòîðñêîé¦
¦ñïîðò ¦Í.Íîâãîðîäà" ¦N 91 Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ ¦ ¦Ðåêîíñòðóêöèÿ ¦1999 - 2003¦ ¦ 200¦ 200¦ ¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦
¦ ¦ ¦çäàíèÿ ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦"Èñêðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Ñîöèàëüíàÿ ¦ÌÓ "ÃëàâÓÊÑ ã.¦Öåíòð ¦2000 - 2001¦ ¦ 370¦ 370¦ ¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦
¦ïîëèòèêà ¦Í.Íîâãîðîäà" ¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦ïîìîùè ñåìüå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äåòÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Æóðàâóøêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+---------------+----------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦Èòîãî ïî ðàçäåëó 5 "Êðåäèòîðñêàÿ çàäîëæåííîñòü¦ ¦ ¦ 7 056¦ 4 510¦ 0¦ 0¦ 0¦ 2 546¦ ¦
¦ïî ðàíåå ñäàííûì îáúåêòàì" 9 îáúåêòîâ 2,1% ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+--------------------+
¦ÂÑÅÃÎ ÊÀÏÈÒÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ: ¦ ¦ ¦ 667 864¦ 220 000¦ 28 963¦ 226 000¦ 0¦ 192 901¦ ¦
L----------------------------------------------+-----------+---------+-----------+---------+---------+-----------+---------+------------+---------------------
Ïðèëîæåíèå 7
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 28.02.2004 N 2
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÏÎ ÖÅËÅÂÎÌÓ ÁÞÄÆÅÒÍÎÌÓ ÔÎÍÄÓ
"ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ"
ÍÀ 2004 ÃÎÄ
òûñ. ðóá.
-------------------------------------------------------T---------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+------------------------------------------------------+---------+
¦Îñòàòîê ñðåäñòâ íà 01.01.2004 ¦ 25 000,0¦
+------------------------------------------------------+---------+
¦Äîõîäû ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòåæè çà çàãðÿçíåíèå îêðóæàþùåé ñðåäû - âñåãî ¦ 90 000,0¦
+------------------------------------------------------+---------+
¦Èç íèõ: ¦ ¦
+------------------------------------------------------+---------+
¦1. Ïëàòà çà çàãðÿçíåíèå ÎÏÑ â ïðåäåëàõ äîïóñòèìûõ¦ 19 660,0¦
¦íîðìàòèâîâ ¦ ¦
+------------------------------------------------------+---------+
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðó îò¦ 1 250,0¦
¦ñòàöèîíàðíûõ èñòî÷íèêîâ ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðó îò¦ 850,0¦
¦ïåðåäâèæíûõ èñòî÷íèêîâ ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ â âîäíûå îáúåêòû ¦ 7 500,0¦
+------------------------------------------------------+---------+
¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ¦ 10 060,0¦
+------------------------------------------------------+---------+
¦2. Ïëàòà çà çàãðÿçíåíèå ÎÏÑ â ïðåäåëàõ ëèìèòà ¦ 6 840,0¦
+------------------------------------------------------+---------+
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðó îò¦ 840,0¦
¦ñòàöèîíàðíûõ èñòî÷íèêîâ ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ â âîäíûå îáúåêòû ¦ 6 000,0¦
+------------------------------------------------------+---------+
¦3. Ïëàòà çà ñâåðõëèìèòíîå çàãðÿçíåíèå ÎÏÑ ¦ 61 000,0¦
+------------------------------------------------------+---------+
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ â àòìîñôåðó îò¦ 1 400,0¦
¦ñòàöèîíàðíûõ èñòî÷íèêîâ ¦ ¦
+------------------------------------------------------+---------+
¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ â âîäíûå îáúåêòû ¦ 57 100,0¦
+------------------------------------------------------+---------+
¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ¦ 2 500,0¦
+------------------------------------------------------+---------+
¦4. Øòðàôû, âîçâðàò êðåäèòîâ, ïëàòà çà ïðî÷èå âèäû¦ 2 500,0¦
¦âðåäíîãî âîçäåéñòâèÿ ¦ ¦
+------------------------------------------------------+---------+
¦Ðàñõîäû ¦ ¦
+------------------------------------------------------+---------+
¦Ðàñõîäû - âñåãî ¦115 000,0¦
+------------------------------------------------------+---------+
¦Â òîì ÷èñëå: ¦ ¦
+------------------------------------------------------+---------+
¦Îõðàíà âîäíîãî áàññåéíà ¦ 40 000,0¦
+------------------------------------------------------+---------+
¦Îõðàíà àòìîñôåðíîãî âîçäóõà ¦ 20 000,0¦
+------------------------------------------------------+---------+
¦Îõðàíà îêðóæàþùåé ñðåäû îò ïðîèçâîäñòâåííûõ è áûòîâûõ¦ 25 000,0¦
¦îòõîäîâ ¦ ¦
+------------------------------------------------------+---------+
¦Ñîõðàíåíèå è ðàçâèòèå çåëåíîãî ôîíäà ¦ 5 000,0¦
+------------------------------------------------------+---------+
¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå àâòîìàòèçèðîâàííûõ ñèñòåì¦ 4 000,0¦
¦ìîíèòîðèíãà îêðóæàþùåé ñðåäû ¦ ¦
+------------------------------------------------------+---------+
¦Ýêîëîãè÷åñêîå âîñïèòàíèå, îáðàçîâàíèå è ïðîïàãàíäঠ1 900,0¦
¦ýêîëîãè÷åñêèõ çíàíèé ¦ ¦
+------------------------------------------------------+---------+
¦Íàãðàæäåíèå è ìàòåðèàëüíîå ñòèìóëèðîâàíèå çà âêëàä ⦠100,0¦
¦ïðèðîäîîõðàííóþ äåÿòåëüíîñòü ãîðîäà ¦ ¦
+------------------------------------------------------+---------+
¦Âûïîëíåíèå ìåðîïðèÿòèé ïî îòäåëüíûì ðåøåíèÿì ïðàâëåíèÿ¦ 7 000,0¦
+------------------------------------------------------+---------+
¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ïðèðîäîîõðàííûõ¦ 12 000,0¦
¦îðãàíîâ ¦ ¦
L------------------------------------------------------+----------
--------------------------------------------------------------------
|