ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 26 ÿíâàðÿ 2005 ã. N 1
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 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 2005 ãîä áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà ïî ðàñõîäàì â ñóììå 8058249,7 òûñ. ðóá. èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà äîõîäîâ â ñóììå 7500779,4 òûñ. ðóá., ðàçìåðà äåôèöèòà 557470,3 òûñ. ðóá.
2. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íèæíåãî Íîâãîðîäà íà 1 ÿíâàðÿ 2006 ãîäà â ñóììå 6462145,4 òûñ. ðóá., â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì, ïðåäîñòàâëÿåìûì àäìèíèñòðàöèåé ãîðîäà Íèæíåãî Íîâãîðîäà, â ñóììå íå áîëåå 969322,0 òûñ. ðóá.
3. Çàêðåïèòü èñòî÷íèêè äîõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ñîãëàñíî ïðèëîæåíèþ 1 ê ïîñòàíîâëåíèþ çà àäìèíèñòðàòîðàìè äîõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà.
Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî Íîâãîðîäà âïðàâå, â ñëó÷àå èçìåíåíèÿ ôóíêöèé ôåäåðàëüíûõ îðãàíîâ èñïîëíèòåëüíîé âëàñòè ïî Íèæåãîðîäñêîé îáëàñòè, îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ïî Íèæåãîðîäñêîé îáëàñòè, èñïîëíèòåëüíîãî îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà, óòî÷íÿòü çàêðåïëåííûå çà íèìè èñòî÷íèêè äîõîäîâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ïðåäóñìîòðåííûå ïðèëîæåíèåì 1 ê ïîñòàíîâëåíèþ.
4. Óòâåðäèòü íà 2005 ãîä íîðìàòèâ ïðåäåëüíîãî îáúåìà ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ñóììå íå áîëåå 1208737,5 òûñ. ðóá.
5. Óòâåðäèòü äîõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
6. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3.
7. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 4.
8. Óòâåðäèòü ïðîãðàììó âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
9. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
10. Óòâåðäèòü ïåðå÷åíü äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä, ñîãëàñíî ïðèëîæåíèþ 7.
11. Óòâåðäèòü àäðåñíóþ èíâåñòèöèîííóþ ïðîãðàììó ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
12. Óòâåðäèòü ñìåòó äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà "Ýêîëîãè÷åñêèé ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà" íà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
13. Îïðåäåëèòü, ÷òî 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 2005 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.
Ó÷åñòü, ÷òî ñðåäñòâà íà ëüãîòíîå îáåñïå÷åíèå ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ ãðàæäàí, ñòðàäàþùèõ îòäåëüíûìè âèäàìè çàáîëåâàíèé, óêàçàííûõ â ïîñòàíîâëåíèè Ïðàâèòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè îò 30.07.1994 N 890 "Î ãîñóäàðñòâåííîé ïîääåðæêå ðàçâèòèÿ ìåäèöèíñêîé ïðîìûøëåííîñòè è óëó÷øåíèè îáåñïå÷åíèÿ íàñåëåíèÿ è ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ëåêàðñòâåííûìè ñðåäñòâàìè è èçäåëèÿìè ìåäèöèíñêîãî íàçíà÷åíèÿ", â 2005 ãîäó öåíòðàëèçîâàíû â îáëàñòíîì áþäæåòå.
14. Óñòàíîâèòü, ÷òî àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî Íîâãîðîäà îñóùåñòâëÿåò ñëåäóþùèå ãîñóäàðñòâåííûå ïîëíîìî÷èÿ â ñâÿçè ñ ïåðåðàñïðåäåëåíèåì ðàñõîäíûõ îáÿçàòåëüñòâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé â ñîîòâåòñòâèè ñ Çàêîíîì Íèæåãîðîäñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä":
- ñîäåðæàíèå êîæíî-âåíåðîëîãè÷åñêèõ äèñïàíñåðîâ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà;
- ñîäåðæàíèå ïðîòèâîòóáåðêóëåçíûõ äèñïàíñåðîâ è ñàíàòîðèåâ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà;
- ñîäåðæàíèå îíêîëîãè÷åñêèõ äèñïàíñåðîâ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà;
- ñîäåðæàíèå íàðêîëîãè÷åñêèõ äèñïàíñåðîâ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà;
- ñîäåðæàíèå ïñèõîíåâðîëîãè÷åñêèõ äèñïàíñåðîâ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà;
- ñîäåðæàíèå ñàíàòîðèåâ äëÿ äåòåé è ïîäðîñòêîâ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà;
- ñîäåðæàíèå ó÷ðåæäåíèé ñîöèàëüíîãî îáåñïå÷åíèÿ, íàõîäÿùèõñÿ â âåäåíèè ãîðîäà Íèæíåãî Íîâãîðîäà.
15. Óñòàíîâèòü, ÷òî àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî Íîâãîðîäà îñóùåñòâëÿåò ôèíàíñèðîâàíèå îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà Íèæíåãî Íîâãîðîäà â 2005 ãîäó â ñîîòâåòñòâèè ñ Çàêîíîì Íèæåãîðîäñêîé îáëàñòè îò 10.12.2004 N 145-Ç "Î ïðåäîñòàâëåíèè îðãàíàì ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ Íèæåãîðîäñêîé îáëàñòè ñóáâåíöèé íà èñïîëíåíèå ïîëíîìî÷èé â îáëàñòè îáùåãî îáðàçîâàíèÿ" è ñ ó÷åòîì ïåðåäàííûõ ïîëíîìî÷èé ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ ãðàæäàíàì îáùåäîñòóïíîãî è áåñïëàòíîãî íà÷àëüíîãî, îñíîâíîãî îáùåãî, ñðåäíåãî (ïîëíîãî) îáùåãî îáðàçîâàíèÿ, äîïîëíèòåëüíîãî îáðàçîâàíèÿ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ÷àñòè ðåàëèçàöèè îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì, â òîì ÷èñëå:
íà îïëàòó òðóäà ñ íà÷èñëåíèÿìè, êîìïåíñàöèîííûå âûïëàòû çà êíèãîèçäàòåëüñêóþ ïðîäóêöèþ, à òàêæå íà îáåñïå÷åíèå ìàòåðèàëüíûõ çàòðàò, íåïîñðåäñòâåííî ñâÿçàííûõ ñ îáðàçîâàòåëüíûì ïðîöåññîì, - ïðèîáðåòåíèå íàãëÿäíûõ ïîñîáèé, òåõíè÷åñêèõ ñðåäñòâ îáó÷åíèÿ, ðàñõîäíûõ ìàòåðèàëîâ, êàíöåëÿðñêèõ òîâàðîâ, õîçÿéñòâåííûõ ðàñõîäîâ (êðîìå êîììóíàëüíûõ ðàñõîäîâ), íà îïëàòó óñëóã ñâÿçè, âíåâåäîìñòâåííóþ îõðàíó, îõðàííóþ è ïîæàðíóþ ñèãíàëèçàöèþ è ïðî÷èõ ðàñõîäîâ çà ñ÷åò ñóáâåíöèé èç îáëàñòíîãî áþäæåòà, çà èñêëþ÷åíèåì ïîëíîìî÷èé ïî ñîäåðæàíèþ çäàíèé, ðàñõîäîâ ñîöèàëüíîãî õàðàêòåðà (ïèòàíèå, ïðèîáðåòåíèå ìÿãêîãî èíâåíòàðÿ, òðàíñôåðòû íàñåëåíèþ) è êîììóíàëüíûõ ðàñõîäîâ.
Óñòàíîâèòü ïëàòó ðîäèòåëåé çà ñîäåðæàíèå äåòåé â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ â ðàçìåðå íå áîëåå 20% çàòðàò îò îáùåé ñòîèìîñòè ñîäåðæàíèÿ.
Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà âíåñòè â ôåâðàëå 2005 ãîäà íà ðàññìîòðåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà Ïîëîæåíèå î ïîðÿäêå âçèìàíèÿ è èñïîëüçîâàíèÿ ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå äåòåé â ìóíèöèïàëüíûõ äîøêîëüíûõ îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ è î êàòåãîðèÿõ ñåìåé, êîòîðûì ïðåäîñòàâëÿþòñÿ ëüãîòû.
16. 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.
Îáÿçàòåëüñòâà, ïðèíÿòûå ó÷ðåæäåíèÿìè ãîðîäà Íèæíåãî Íîâãîðîäà ñâåðõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé è âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä.
17. Óñòàíîâèòü, ÷òî íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, ðåàëèçàöèÿ êîòîðûõ íå îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä, èñïîëíåíèþ íå ïîäëåæàò.
 ñëó÷àå, åñëè ðåàëèçàöèÿ íîðìàòèâíîãî ïðàâîâîãî àêòà ÷àñòè÷íî îáåñïå÷åíà èñòî÷íèêàìè ôèíàíñèðîâàíèÿ â áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà, òàêîé íîðìàòèâíûé ïðàâîâîé àêò ðåàëèçóåòñÿ è ïðèìåíÿåòñÿ â ïðåäåëàõ ñðåäñòâ, ïðåäóñìîòðåííûõ â áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä.
 ñëó÷àå, åñëè íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ, óñòàíàâëèâàþùèå áþäæåòíûå îáÿçàòåëüñòâà, ðåàëèçàöèÿ êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ïðîòèâîðå÷àò ïîñòàíîâëåíèþ Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà "Î áþäæåòå ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä", ïðèìåíÿåòñÿ óêàçàííîå ïîñòàíîâëåíèå.
Óñòàíîâèòü, ÷òî çàêîíîäàòåëüíûå è èíûå íîðìàòèâíûå ïðàâîâûå àêòû, âëåêóùèå äîïîëíèòåëüíûå ðàñõîäû çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 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 2005 ãîä è ïîñëå âíåñåíèÿ ñîîòâåòñòâóþùèõ èçìåíåíèé â ïîñòàíîâëåíèå.
18. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòíîãî ó÷ðåæäåíèÿ, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, â òîì ÷èñëå 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.
19. 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 ãëàâíûìè ðàñïîðÿäèòåëÿìè ñðåäñòâ áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà.
20. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå è îïëàòà ó÷ðåæäåíèÿìè, ôèíàíñèðóåìûìè èç 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.
21. 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.
22. Óñòàíîâèòü íà 2005 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 ñóììû óòâåðæäåííûõ äîõîäîâ áþäæåòà ãîðîäà, ïðåäóñìîòðåííîé 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 ïëàòåæàì â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà ïðåäîñòàâëÿþòñÿ ïðè óñëîâèè ïîëíîãî è ñâîåâðåìåííîãî âíåñåíèÿ òåêóùèõ ïëàòåæåé è ïðîöåíòîâ çà ïîëüçîâàíèå îòñðî÷êîé (ðàññðî÷êîé).
Óñòàíîâèòü, ÷òî ïðåäîñòàâëåíèå îòñðî÷åê è ðàññðî÷åê âîçìîæíî òîëüêî ïðè îòñóòñòâèè çàäîëæåííîñòè ïî áþäæåòíûì ññóäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïåðåä áþäæåòàìè äðóãèõ óðîâíåé áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè è ñîáëþäåíèè ïðåäåëüíîãî ðàçìåðà äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà è ðàçìåðà ìóíèöèïàëüíîãî äîëãà, óñòàíîâëåííûõ çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çàêîíîäàòåëüíûìè è ïðàâîâûìè àêòàìè Íèæåãîðîäñêîé îáëàñòè è íîðìàòèâíûìè ïðàâîâûìè àêòàìè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà.
23. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà â ñëó÷àå âðåìåííûõ êàññîâûõ ðàçðûâîâ, âîçíèêàþùèõ ïðè èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, ïðèâëåêàòü êðåäèòíûå ðåñóðñû êîììåð÷åñêèõ áàíêîâ â ñîîòâåòñòâèè ñ ïðîãðàììîé âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà íà 2005 ãîä.
24. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà â õîäå èñïîëíåíèÿ ïîñòàíîâëåíèÿ ïî ïðåäñòàâëåíèþ ãëàâíûõ ðàñïîðÿäèòåëåé è 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 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 2005 ãîä ýêîíîìèè ïî îòäåëüíûì ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ è ñòàòüÿì ýêîíîìè÷åñêîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè;
- 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.
25. Ãîðîäñêîé ìóíèöèïàëüíûé êîíòðàêò ðàçìåùàòü ïðåèìóùåñòâåííî íà êîíêóðñíîé îñíîâå.
26. Â ñîîòâåòñòâèè ñî ñòàòüåé 44 Çàêîíà Íèæåãîðîäñêîé îáëàñòè "Îá îáëàñòíîì áþäæåòå íà 2005 ãîä" îïðåäåëèòü:
óðîâåíü ïëàòåæåé ãðàæäàí çà ïðåäîñòàâëÿåìûå æèëèùíûå è êîììóíàëüíûå óñëóãè â öåëîì ïî âñåì âèäàì ýòèõ óñëóã íà 1 êâàðòàë 2005 ãîäà â ðàçìåðå 90% èõ ñòîèìîñòè;
óðîâåíü ïëàòåæåé ãðàæäàí çà ïðåäîñòàâëÿåìûå æèëèùíûå è êîììóíàëüíûå óñëóãè â öåëîì ïî âñåì âèäàì ýòèõ óñëóã ñ 1 àïðåëÿ 2005 ãîäà â ðàçìåðå 100% èõ ñòîèìîñòè.
27. Ïðîèçâîäèòü íà÷èñëåíèå ñóáñèäèé ãðàæäàíàì, ïðîæèâàþùèì â ãîðîäå Íèæíåì Íîâãîðîäå, â ñîîòâåòñòâèè ñ Ïîðÿäêîì è óñëîâèÿìè ïðåäîñòàâëåíèÿ ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, óòâåðæäåííûì ïîñòàíîâëåíèåì Ïðàâèòåëüñòâà Íèæåãîðîäñêîé îáëàñòè îò 24.09.2004 N 213, èñõîäÿ èç ìàêñèìàëüíî äîïóñòèìîé äîëè ñîáñòâåííûõ ðàñõîäîâ ãðàæäàí íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã â ñîâîêóïíîì ñåìåéíîì äîõîäå â ðàçìåðå 18%.
Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ïðè íàëè÷èè ýêîíîìèè äåíåæíûõ ñðåäñòâ ïî âîçìåùåíèþ ðàñõîäîâ, ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé íà îïëàòó æèëüÿ è êîììóíàëüíûõ óñëóã, ïî èòîãàì ïåðâîãî ïîëóãîäèÿ 2005 ãîäà íàïðàâëÿòü äàííûå íåèñïîëüçîâàííûå ñðåäñòâà íà ìåðîïðèÿòèÿ ïî ýíåðãîñáåðåæåíèþ, ðåìîíòó îáúåêòîâ èíæåíåðíîé èíôðàñòðóêòóðû è æèëèùíîãî ôîíäà ñ ïîñëåäóþùèì óòâåðæäåíèåì íà çàñåäàíèè Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà.
28.  ñîîòâåòñòâèè ñî ñòàòüåé 22 Óñòàâà ãîðîäà Íèæíåãî Íîâãîðîäà ñîãëàñîâàòü íà 2005 ãîä (áåç ó÷åòà íàëîãà íà äîáàâëåííóþ ñòîèìîñòü) òàðèôû íà êîììóíàëüíûå óñëóãè ñîãëàñíî ïðèëîæåíèþ 10.
29. Ðåêîìåíäîâàòü ãëàâå ãîðîäà Íèæíåãî Íîâãîðîäà óòâåðäèòü íà 2005 ãîä (áåç ó÷åòà íàëîãà íà äîáàâëåííóþ ñòîèìîñòü) öåíû è òàðèôû íà æèëèùíî-êîììóíàëüíûå óñëóãè äëÿ íàñåëåíèÿ ñîãëàñíî ïðèëîæåíèÿì 10, 11.
30. Ñîõðàíèòü ïðàâî áåñïëàòíîãî ïðîåçäà ïåíñèîíåðàì ãîðîäà Íèæíåãî Íîâãîðîäà â ìóíèöèïàëüíîì ýëåêòðîòðàíñïîðòå äî 1 ìàðòà 2005 ãîäà.
Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà äî 10 ôåâðàëÿ 2005 ãîäà âíåñòè íà ðàññìîòðåíèå â Ãîðîäñêóþ Äóìó ãîðîäà Íèæíåãî Íîâãîðîäà Ïðàâèëà ïåðåâîçêè ïàññàæèðîâ â ìóíèöèïàëüíîì ýëåêòðîòðàíñïîðòå ãîðîäà Íèæíåãî Íîâãîðîäà.
31. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ïðîäëèòü íà 2005 ãîä ñðîê âîçâðàòà áþäæåòíûõ áåñïðîöåíòíûõ êðåäèòîâ, ïðåäîñòàâëåííûõ â 2004 ãîäó ÌÏ "Íèæåãîðîäñêèé âîäîêàíàë", ÌÏ "Ïåðåðàáîòêà áûòîâûõ îòõîäîâ" è ÌÏ "Ãîðîäñêèå ýëåêòðîñåòè" (êàæäîìó â ñóììå 54000,0 òûñ. ðóá.).
32. Ðàçðåøèòü àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ïðîäëèòü ÌÏ "Òåïëîýíåðãî" ñðîê âîçâðàòà ïî ðàíåå âûäàííûì êðåäèòàì:
- â òå÷åíèå 2005 ãîäà â ñóììå 150000,0 òûñ. ðóáëåé;
- â òå÷åíèå 2006 ãîäà â ñóììå 150000,0 òûñ. ðóáëåé;
- â òå÷åíèå 2007 ãîäà â ñóììå 147498,0 òûñ. ðóáëåé.
33. Óñòàíîâèòü, ÷òî â 2005 ãîäó ñðåäñòâà, ïîñòóïàþùèå íà ñ÷åò ïî ó÷åòó ñðåäñòâ, ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè, öåëåâûõ ñðåäñòâ è áåçâîçìåçäíûõ ïîñòóïëåíèé, îòêðûòûé â óñòàíîâëåííîì ïîðÿäêå â ñèñòåìå Öåíòðàëüíîãî áàíêà Ðîññèéñêîé Ôåäåðàöèè êîìèòåòó ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà äëÿ ó÷åòà ïîñòóïëåíèé è ïðåäîñòàâëåíèÿ èíûõ óñëóã, ñâÿçàííûõ ñ âîïðîñàìè ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé (àðåíäà íåæèëîãî ôîíäà), ðåàëèçàöèè èíîãî èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, êóïëè-ïðîäàæè ïðàâà àðåíäû ãîðîäñêèõ ðåêëàìíûõ ìåñò ïîñëå óïëàòû íàëîãîâûõ ñáîðîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â ïîðÿäêå, óñòàíîâëåííîì çàêîíîäàòåëüñòâîì Ðîññèéñêîé Ôåäåðàöèè, çà÷èñëÿþòñÿ â ïîëíîì îáúåìå â áþäæåò ãîðîäà Íèæíåãî Íîâãîðîäà.
34. Óñòàíîâèòü, ÷òî 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.
35. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà ïðè óòî÷íåíèè áþäæåòà ãîðîäà, â ñëó÷àå ýêîíîìèè ôîíäà çàðàáîòíîé ïëàòû ñâåðõ óñòàíîâëåííûõ ïàðàìåòðîâ, ïðåäóñìîòðåòü åæåìåñÿ÷íóþ äîïëàòó ê çàðàáîòíîé ïëàòå èç ôîíäà çàðàáîòíîé ïëàòû è ôîíäà ãëàâû ãîðîäà ðàáîòíèêàì ìóíèöèïàëüíîé áþäæåòíîé ñôåðû ãîðîäà Íèæíåãî Íîâãîðîäà, èìåþùèì çâàíèÿ çàñëóæåííûõ ðàáîòíèêîâ (äåÿòåëåé) Ðîññèéñêîé Ôåäåðàöèè.
36. Ïðèîñòàíîâèòü íà 2005 ãîä äåéñòâèå îòäåëüíûõ íîðìàòèâíûõ ïðàâîâûõ àêòîâ îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà ñîãëàñíî ïðèëîæåíèþ 12.
37. Ïðèçíàòü óòðàòèâøèìè ñèëó îòäåëüíûå íîðìàòèâíûå ïðàâîâûå àêòû îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäà (îòäåëüíûå ïóíêòû) ñîãëàñíî ïðèëîæåíèþ 13.
38. Êîíòðîëü çà èñïîëíåíèåì ïîñòàíîâëåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà ïî áþäæåòíîé, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Ïà÷åíîâ Â.Ï.).
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
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+---------+----------------------+---------------------------+
¦ ¦ ¦Àäìèíèñòðàöèÿ Ïðèîêñêîãî¦
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¦ ¦ ¦ïëàòíûõ ïàðêîâîê") ¦
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¦ ¦ ¦äåíåæíûõ âçûñêàíèé¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â¦
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+---------+----------------------+---------------------------+
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+---------+----------------------+---------------------------+
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+---------+----------------------+---------------------------+
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+---------+----------------------+---------------------------+
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+---------+----------------------+---------------------------+
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+---------+----------------------+---------------------------+
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+---------+----------------------+---------------------------+
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¦ 910 ¦1 16 30030 03 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦
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L---------+----------------------+----------------------------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
¦ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 00 00000 00 0000 000¦1. Äîõîäû ¦6 147 891,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 01 00000 00 0000 000¦1.1. Íàëîãè íà ïðèáûëü, äîõîäû ¦3 185 249,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 01 01000 00 0000 110¦1.1.1. Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 177 565,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 01 02000 01 0000 110¦1.1.2. Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦3 007 684,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 03 00000 00 0000 000¦1.2. Íàëîãè íà òîâàðû (ðàáîòû, óñëóãè),¦ 57 510,0¦
¦ ¦ðåàëèçóåìûå íà òåððèòîðèè Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 03 02000 01 0000 110¦1.2.1. Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 57 510,0¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 05 00000 00 0000 000¦1.3. Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 826 297,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 05 01000 01 0000 110¦1.3.1. Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 153 249,0¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 05 02000 01 0000 110¦1.3.2. Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 672 976,0¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 05 03000 01 0000 110¦1.3.3. Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëî㦠72,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 06 00000 00 0000 000¦1.4. Íàëîãè íà èìóùåñòâî ¦1 190 132,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 06 01000 03 0000 110¦1.4.1. Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö¦ 19 134,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 06 02000 02 0000 110¦1.4.2. Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 704 678,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 06 05000 00 0000 110¦1.4.3. Íàëîã íà èãîðíûé áèçíåñ ¦ 182 418,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 06 06000 03 0000 110¦1.4.4. Çåìåëüíûé íàëîã ¦ 283 902,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 08 00000 00 0000 000¦1.5. Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 109 048,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 09 00000 00 0000 000¦1.6. Çàäîëæåííîñòü è ïåðåðàñ÷åòû ïî¦ 18 717,0¦
¦ ¦îòìåíåííûì íàëîãàì, ñáîðàì è èíûì¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 09 01000 03 0000 110¦1.6.1. Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 5 417,0¦
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¦ ¦ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ¦ ¦
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+--------------------------+----------------------------------------+-----------+
¦000 1 09 04010 02 0000 110¦1.6.2. Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 6 237,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 09 06010 02 0000 110¦1.6.3. Íàëîã ñ ïðîäàæ ¦ 663,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 09 07010 03 0000 110¦1.6.4. Íàëîã íà ðåêëàìó ¦ 6 400,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 11 00000 00 0000 000¦1.7. Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 676 839,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 11 05000 00 0000 120¦1.7.1. Äîõîäû îò ñäà÷è â àðåíäó¦ 618 079,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 11 05010 00 0000 120¦1.7.1.1. Àðåíäíàÿ ïëàòà çà çåìëè,¦ 248 000,0¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦
¦ ¦è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû óêàçàííûõ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 11 05030 00 0000 120¦1.7.1.2. Äîõîäû îò ñäà÷è â àðåíäó¦ 370 079,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì¦ ¦
¦ ¦óïðàâëåíèè îðãàíîâ ãîñóäàðñòâåííîé¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ è¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé è ⦠¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 11 07000 00 0000 120¦1.7.2. Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2 760,0¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 11 08000 00 0000 120¦1.7.3. Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 56 000,0¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 14 00000 00 0000 000¦1.8. Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è¦ 15 000,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 1 15 00000 00 0000 000¦1.9. Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 14 246,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 16 00000 00 0000 000¦1.10. Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáঠ37 882,0¦
+--------------------------+----------------------------------------+-----------+
¦000 1 17 00000 00 0000 000¦1.11 Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 16 971,0¦
+--------------------------+----------------------------------------+-----------+
¦000 2 00 00000 00 0000 000¦2. Áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦1 038 634,0¦
+--------------------------+----------------------------------------+-----------+
¦000 2 02 00000 00 0000 000¦2.1. Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ¦1 038 634,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ÐÔ, êðîìå¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 2 02 02220 03 0081 151¦2.1.1. Ñóáâåíöèè íà îáåñïå÷åíèå¦ 958 934,0¦
¦ ¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦000 2 02 04120 03 0091 151¦2.1.2. Ñóáñèäèè íà ïîãàøåíèå åâðîçàéìà ¦ 71 162,0¦
+--------------------------+----------------------------------------+-----------+
¦000 2 02 04120 03 0092 151¦2.1.3. Ñóáñèäèè ÑÌÈ ¦ 8 538,0¦
+--------------------------+----------------------------------------+-----------+
¦000 3 00 00000 00 0000 000¦3. Äîõîäû îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ 314 254,4¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦
+--------------------------+----------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦7 500 779,4¦
L--------------------------+----------------------------------------+------------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È
ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ñóììà ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 685 932,7¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01¦02¦ ¦ ¦ 551,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦02¦0010000¦ ¦ 551,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà¦01¦02¦0010000¦010¦ 551,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ 22 306,8¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦0010000¦ ¦ 22 306,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦0010000¦005¦ 19 217,4¦
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¦Ãëàâà çàêîíîäàòåëüíîé¦01¦03¦0010000¦026¦ 551,6¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦×ëåíû çàêîíîäàòåëüíîé¦01¦03¦0010000¦027¦ 2 537,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01¦04¦ ¦ ¦ 532 051,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04¦0010000¦ ¦ 532 051,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦0010000¦005¦ 260 716,3¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦01¦04¦0010000¦006¦ 271 335,1¦
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¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦01¦07¦ ¦ ¦ 12 000,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ¦01¦07¦0200000¦ ¦ 12 000,0¦
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¦Ïðîâåäåíèå âûáîðîâ â¦01¦07¦0200000¦097¦ 12 000,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû âëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦12¦ ¦ ¦ 167 138,4¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦01¦12¦0650000¦ ¦ 167 138,4¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦12¦0650000¦152¦ 167 138,4¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ 100 000,0¦
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¦Ðåçåðâíûå ôîíäû ¦01¦13¦0700000¦ ¦ 100 000,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦01¦13¦0700000¦184¦ 100 000,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01¦15¦ ¦ ¦ -148 115,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦01¦15¦0900000¦ ¦ 60 000,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦01¦15¦0900000¦200¦ 60 000,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦01¦15¦0920000¦ ¦ -223 526,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûå àâòîïàðêè ¦01¦15¦0920000¦209¦ 22 433,2¦
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¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦01¦15¦0920000¦216¦ -248 959,7¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâàÿ ïîääåðæêà íà¦01¦15¦0920000¦520¦ 3 000,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦01¦15¦9000000¦ ¦ 15 411,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦9000000¦327¦ 15 411,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦ ¦ ¦ ¦ 53 639,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ 30 205,0¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦02¦2020000¦ ¦ 30 205,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦02¦2020000¦253¦ 30 205,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦ ¦ ¦ 11 084,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦03¦09¦2180000¦ ¦ 3 151,5¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦2180000¦260¦ 3 151,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦03¦09¦3020000¦ ¦ 7 933,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦09¦3020000¦327¦ 7 933,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦03¦13¦ ¦ ¦ 12 350,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦03¦13¦9000000¦ ¦ 12 350,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦13¦9000000¦327¦ 12 350,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ 693 895,9¦
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¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 578 990,9¦
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¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦3150000¦ ¦ 155 000,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦08¦3150000¦365¦ 155 000,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦3170000¦ ¦ 423 990,9¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦04¦08¦3170000¦366¦ 423 990,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ 29 615,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦04¦09¦3300000¦ ¦ 29 615,0¦
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¦Èíôîðìàòèêà ¦04¦09¦3300000¦381¦ 29 615,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ 85 290,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦04¦11¦1020000¦ ¦ 19 500,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦1020000¦214¦ 19 500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî¦04¦11¦2600000¦ ¦ 1 500,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦04¦11¦2600000¦342¦ 1 500,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦11¦3400000¦ ¦ 48 290,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦11¦3400000¦327¦ 32 283,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦04¦11¦3400000¦340¦ 1 707,0¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦11¦3400000¦406¦ 14 300,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è¦04¦11¦3450000¦ ¦ 1 000,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11¦3450000¦521¦ 1 000,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦5230000¦ ¦ 15 000,0¦
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¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦04¦11¦5230400¦ ¦ 15 000,0¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦04¦11¦5230400¦410¦ 15 000,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦2 335 730,6¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 732 869,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦05¦01¦1020000¦ ¦ 53 000,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦1020000¦214¦ 53 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦3500000¦ ¦ 679 869,0¦
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¦Ñóáñèäèè ¦05¦01¦3500000¦197¦ 43 050,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05¦01¦3500000¦410¦ 227 397,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ÷àñòè÷íîå âîçìåùåíèå¦05¦01¦3500000¦500¦ 409 422,0¦
¦ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì ñóáñèäèé¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦1 349 090,7¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦05¦02¦1020000¦ ¦ 56 680,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦1020000¦214¦ 56 680,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦05¦02¦3510000¦ ¦1 279 410,7¦
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¦Ñóáñèäèè ¦05¦02¦3510000¦197¦ 464 238,1¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦05¦02¦3510000¦412¦ 815 172,6¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦05¦02¦4000000¦ ¦ 13 000,0¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óäàëåíèå è î÷èñòêà æèäêèõ îòõîäîâ¦05¦02¦4000000¦441¦ 13 000,0¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦05¦04¦ ¦ ¦ 253 770,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦05¦04¦3510000¦ ¦ 253 770,9¦
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¦Ñóáñèäèè ¦05¦04¦3510000¦197¦ 13 077,4¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦05¦04¦3510000¦327¦ 17 793,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦05¦04¦3510000¦411¦ 222 900,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 32 013,8¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦06¦02¦ ¦ ¦ 31 813,8¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦06¦02¦4100000¦ ¦ 26 784,8¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02¦4100000¦443¦ 26 784,8¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦02¦4110000¦ ¦ 5 029,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦02¦4110000¦327¦ 5 029,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06¦04¦ ¦ ¦ 200,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦06¦04¦9000000¦ ¦ 200,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦04¦9000000¦327¦ 200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦2 654 506,7¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 763 366,8¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦4200000¦ ¦ 763 366,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦4200000¦327¦ 763 366,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦1 629 453,8¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦07¦02¦4210000¦ ¦1 082 251,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4210000¦327¦ 255 657,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦07¦02¦4210000¦523¦ 826 593,7¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦07¦02¦4220000¦ ¦ 174 737,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4220000¦327¦ 63 785,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦07¦02¦4220000¦523¦ 110 951,7¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦07¦02¦4230000¦ ¦ 301 000,8¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4230000¦327¦ 301 000,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦07¦02¦4240000¦ ¦ 44 614,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4240000¦327¦ 44 614,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦07¦02¦4330000¦ ¦ 4 685,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4330000¦327¦ 1 185,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦07¦02¦4330000¦523¦ 3 500,1¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦07¦02¦4340000¦ ¦ 22 164,2¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦4340000¦327¦ 4 275,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦07¦02¦4340000¦523¦ 17 888,5¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíåå ïðîôåññèîíàëüíîå¦07¦04¦ ¦ ¦ 45 463,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦07¦04¦4270000¦ ¦ 45 463,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦04¦4270000¦327¦ 45 463,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦07¦07¦ ¦ ¦ 19 075,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦4310000¦ ¦ 2 000,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦07¦07¦4310000¦447¦ 2 000,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦07¦07¦4320000¦ ¦ 17 075,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦07¦07¦4320000¦452¦ 17 075,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 197 146,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦07¦09¦1020000¦ ¦ 39 320,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦09¦1020000¦214¦ 39 320,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦07¦09¦4360000¦ ¦ 14 500,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦4360000¦285¦ 14 500,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07¦09¦4520000¦ ¦ 88 978,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦09¦4520000¦327¦ 88 978,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦5230000¦ ¦ 3 703,5¦
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¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦07¦09¦5231400¦ ¦ 3 703,5¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦5231400¦285¦ 3 703,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦09¦9000000¦ ¦ 50 645,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦09¦9000000¦327¦ 50 645,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦08¦ ¦ ¦ ¦ 183 081,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 115 480,0¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦08¦01¦4400000¦ ¦ 3 269,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦4400000¦327¦ 3 269,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦4410000¦327¦ 6 604,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦08¦01¦4420000¦ ¦ 64 673,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦4420000¦327¦ 64 673,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è¦08¦01¦4430000¦ ¦ 17 502,0¦
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¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦4430000¦327¦ 17 502,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦01¦4500000¦ ¦ 14 732,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦4500000¦453¦ 14 732,0¦
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¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦08¦01¦4520000¦ ¦ 8 700,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦4520000¦327¦ 8 700,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 3 720,0¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦02¦4500000¦ ¦ 3 720,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦02¦4500000¦453¦ 3 720,0¦
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¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ 6 800,0¦
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¦Òåëåðàäèîêîìïàíèè ¦08¦03¦4530000¦ ¦ 6 800,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦03¦4530000¦453¦ 6 800,0¦
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¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦08¦04¦ ¦ ¦ 7 701,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦08¦04¦4560000¦ ¦ 1 738,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦04¦4560000¦453¦ 1 738,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦08¦04¦4570000¦ ¦ 5 963,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦04¦4570000¦453¦ 5 963,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦08¦06¦ ¦ ¦ 49 380,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦08¦06¦1020000¦ ¦ 17 017,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦06¦1020000¦214¦ 17 017,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦06¦9000000¦ ¦ 32 363,5¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦06¦9000000¦327¦ 32 363,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦1 201 607,3¦
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¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ 920 876,7¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦09¦01¦4520000¦ ¦ 26 838,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4520000¦327¦ 26 838,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09¦01¦4700000¦ ¦ 513 759,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4700000¦327¦ 513 759,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦01¦4710000¦ ¦ 115 621,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4710000¦327¦ 115 621,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñàíàòîðèè äëÿ áîëüíûõ¦09¦01¦4730000¦ ¦ 20 902,6¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4730000¦327¦ 20 902,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4740000¦327¦ 15 758,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦09¦01¦4760000¦ ¦ 20 292,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4760000¦327¦ 20 292,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦09¦01¦4770000¦ ¦ 167 227,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦4850000¦455¦ 9 453,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
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¦Äîìà ðåáåíêà ¦09¦01¦4860000¦ ¦ 11 296,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦4860000¦327¦ 11 296,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà¦09¦01¦5231300¦ ¦ 7 630,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦5231300¦455¦ 7 630,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
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¦ýêñòðåííîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íà 2002¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦5232300¦455¦ 12 096,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦02¦5120000¦455¦ 11 189,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
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L---------------------------------+--+--+-------+---+------------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È
ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Ñóììà ¦
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¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦054¦ ¦ ¦ ¦ ¦1 154 791,3¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦054¦01¦ ¦ ¦ ¦ 7 519,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦054¦01¦04¦ ¦ ¦ 7 519,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦054¦01¦04¦0010000¦ ¦ 7 519,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦054¦01¦04¦0010000¦005¦ 7 519,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦054¦09¦ ¦ ¦ ¦1 147 272,2¦
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¦Çäðàâîîõðàíåíèå ¦054¦09¦01¦ ¦ ¦ 920 876,7¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦054¦09¦01¦4520000¦ ¦ 26 838,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4520000¦327¦ 26 838,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054¦09¦01¦4700000¦ ¦ 513 759,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4700000¦327¦ 513 759,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦09¦01¦4710000¦ ¦ 115 621,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4710000¦327¦ 115 621,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦054¦09¦01¦4730000¦ ¦ 20 902,6¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4730000¦327¦ 20 902,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñàíàòîðèè äëÿ äåòåé è¦054¦09¦01¦4740000¦ ¦ 15 758,9¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4740000¦327¦ 15 758,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðîäèëüíûå äîìà ¦054¦09¦01¦4760000¦ ¦ 20 292,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4760000¦327¦ 20 292,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦054¦09¦01¦4770000¦ ¦ 167 227,2¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4770000¦327¦ 167 227,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054¦09¦01¦4850000¦ ¦ 9 453,1¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦4850000¦455¦ 9 453,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äîìà ðåáåíêà ¦054¦09¦01¦4860000¦ ¦ 11 296,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦4860000¦327¦ 11 296,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦054¦09¦01¦5230000¦ ¦ 19 726,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà¦054¦09¦01¦5231300¦ ¦ 7 630,0¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦5231300¦455¦ 7 630,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦054¦09¦01¦5232300¦ ¦ 12 096,7¦
¦ýêñòðåííîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦5232300¦455¦ 12 096,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦054¦09¦04¦ ¦ ¦ 226 395,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦04¦9000000¦ ¦ 226 395,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦04¦9000000¦327¦ 226 395,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò êóëüòóðû ¦056¦ ¦ ¦ ¦ ¦ 283 905,9¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦056¦01¦ ¦ ¦ ¦ 4 753,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦056¦01¦04¦ ¦ ¦ 4 753,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦056¦01¦04¦0010000¦ ¦ 4 753,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦056¦01¦04¦0010000¦005¦ 4 753,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáðàçîâàíèå ¦056¦07¦ ¦ ¦ ¦ 132 516,3¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦056¦07¦02¦ ¦ ¦ 105 873,9¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦056¦07¦02¦4230000¦ ¦ 105 873,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07¦02¦4230000¦327¦ 105 873,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦056¦07¦04¦ ¦ ¦ 26 642,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦056¦07¦04¦4270000¦ ¦ 26 642,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07¦04¦4270000¦327¦ 26 642,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦056¦08¦ ¦ ¦ ¦ 146 636,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êóëüòóðà ¦056¦08¦01¦ ¦ ¦ 115 480,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦056¦08¦01¦4400000¦ ¦ 3 269,0¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦4400000¦327¦ 3 269,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦08¦01¦4410000¦ ¦ 6 604,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦4410000¦327¦ 6 604,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Áèáëèîòåêè ¦056¦08¦01¦4420000¦ ¦ 64 673,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦4420000¦327¦ 64 673,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056¦08¦01¦4430000¦ ¦ 17 502,0¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦4430000¦327¦ 17 502,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08¦01¦4500000¦ ¦ 14 732,0¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08¦01¦4500000¦453¦ 14 732,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦056¦08¦01¦4520000¦ ¦ 8 700,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦4520000¦327¦ 8 700,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êèíåìàòîãðàôèÿ ¦056¦08¦02¦ ¦ ¦ 3 720,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08¦02¦4500000¦ ¦ 3 720,0¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08¦02¦4500000¦453¦ 3 720,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦08¦06¦ ¦ ¦ 27 436,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦06¦9000000¦ ¦ 27 436,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦06¦9000000¦327¦ 27 436,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦070¦ ¦ ¦ ¦ ¦ 24 740,8¦
¦ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦070¦06¦ ¦ ¦ ¦ 24 740,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦070¦06¦02¦ ¦ ¦ 24 740,8¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦070¦06¦02¦4100000¦ ¦ 24 740,8¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070¦06¦02¦4100000¦443¦ 24 740,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦075¦ ¦ ¦ ¦ ¦2 421 490,9¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦075¦01¦ ¦ ¦ ¦ 7 072,2¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦075¦01¦04¦ ¦ ¦ 7 072,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦075¦01¦04¦0010000¦ ¦ 7 072,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦075¦01¦04¦0010000¦005¦ 7 072,2¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦2 414 418,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦07¦01¦ ¦ ¦ 763 366,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075¦07¦01¦4200000¦ ¦ 763 366,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01¦4200000¦327¦ 763 366,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦075¦07¦02¦ ¦ ¦1 465 820,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦075¦07¦02¦4210000¦ ¦1 082 251,0¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦4210000¦327¦ 255 657,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07¦02¦4210000¦523¦ 826 593,7¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Øêîëû-èíòåðíàòû ¦075¦07¦02¦4220000¦ ¦ 174 737,6¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦4220000¦327¦ 63 785,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07¦02¦4220000¦523¦ 110 951,7¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075¦07¦02¦4230000¦ ¦ 137 367,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦4230000¦327¦ 137 367,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåòñêèå äîìà ¦075¦07¦02¦4240000¦ ¦ 44 614,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦4240000¦327¦ 44 614,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075¦07¦02¦4330000¦ ¦ 4 685,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦4330000¦327¦ 1 185,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07¦02¦4330000¦523¦ 3 500,1¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦075¦07¦02¦4340000¦ ¦ 22 164,2¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦4340000¦327¦ 4 275,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07¦02¦4340000¦523¦ 17 888,5¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦075¦07¦04¦ ¦ ¦ 18 821,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦075¦07¦04¦4270000¦ ¦ 18 821,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦04¦4270000¦327¦ 18 821,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦075¦07¦07¦ ¦ ¦ 19 075,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦075¦07¦07¦4310000¦ ¦ 2 000,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075¦07¦07¦4310000¦447¦ 2 000,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦075¦07¦07¦4320000¦ ¦ 17 075,8¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ¦075¦07¦07¦4320000¦452¦ 17 075,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦075¦07¦09¦ ¦ ¦ 147 334,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦075¦07¦09¦4360000¦ ¦ 14 500,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075¦07¦09¦4360000¦285¦ 14 500,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦075¦07¦09¦4520000¦ ¦ 88 978,2¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦09¦4520000¦327¦ 88 978,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦075¦07¦09¦5230000¦ ¦ 1 300,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦075¦07¦09¦5231400¦ ¦ 1 300,0¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075¦07¦09¦5231400¦285¦ 1 300,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦09¦9000000¦ ¦ 42 556,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦09¦9000000¦327¦ 42 556,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦092¦ ¦ ¦ ¦ ¦ 267 138,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ 267 138,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦092¦01¦12¦ ¦ ¦ 167 138,4¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦092¦01¦12¦0650000¦ ¦ 167 138,4¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦092¦01¦12¦0650000¦152¦ 167 138,4¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ 100 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦0700000¦ ¦ 100 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ¦092¦01¦13¦0700000¦184¦ 100 000,0¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦104¦ ¦ ¦ ¦ ¦ 150 590,9¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦104¦04¦ ¦ ¦ ¦ 150 590,9¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òðàíñïîðò ¦104¦04¦08¦ ¦ ¦ 150 590,9¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦104¦04¦08¦3170000¦ ¦ 150 590,9¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦104¦04¦08¦3170000¦366¦ 150 590,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãëàâíîå óïðàâëåíèå¦131¦ ¦ ¦ ¦ ¦ 643 064,0¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦131¦01¦ ¦ ¦ ¦ -47 010,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦131¦01¦04¦ ¦ ¦ 6 989,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131¦01¦04¦0010000¦ ¦ 6 989,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦131¦01¦04¦0010000¦005¦ 6 989,6¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦131¦01¦15¦ ¦ ¦ -54 000,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦131¦01¦15¦0920000¦ ¦ -54 000,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦131¦01¦15¦0920000¦216¦ -54 000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦131¦04¦ ¦ ¦ ¦ 252 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òðàíñïîðò ¦131¦04¦08¦ ¦ ¦ 252 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äîðîæíîå õîçÿéñòâî ¦131¦04¦08¦3150000¦ ¦ 155 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦131¦04¦08¦3150000¦365¦ 155 000,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦131¦04¦08¦3170000¦ ¦ 97 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦131¦04¦08¦3170000¦366¦ 97 000,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦ ¦ ¦ ¦ 436 030,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦02¦ ¦ ¦ 435 247,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦131¦05¦02¦3510000¦ ¦ 435 247,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦131¦05¦02¦3510000¦412¦ 435 247,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦131¦05¦04¦ ¦ ¦ 783,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦131¦05¦04¦3510000¦ ¦ 783,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦05¦04¦3510000¦327¦ 783,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦131¦06¦ ¦ ¦ ¦ 2 044,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦131¦06¦02¦ ¦ ¦ 2 044,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦131¦06¦02¦4100000¦ ¦ 2 044,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦131¦06¦02¦4100000¦443¦ 2 044,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû¦132¦ ¦ ¦ ¦ ¦ 16 958,6¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 16 958,6¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦132¦01¦04¦ ¦ ¦ 16 958,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦01¦04¦0010000¦ ¦ 16 958,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦04¦0010000¦005¦ 16 958,6¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦133¦ ¦ ¦ ¦ ¦ 509 119,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦133¦01¦ ¦ ¦ ¦ -258 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦133¦01¦15¦ ¦ ¦ -258 000,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133¦01¦15¦0920000¦ ¦ -258 000,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦133¦01¦15¦0920000¦216¦ -258 000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦ ¦ ¦ ¦ 764 825,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦133¦05¦01¦ ¦ ¦ 254 927,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦133¦05¦01¦3500000¦ ¦ 254 927,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáñèäèè ¦133¦05¦01¦3500000¦197¦ 43 050,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦133¦05¦01¦3500000¦410¦ 211 877,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦02¦ ¦ ¦ 480 726,3¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦133¦05¦02¦3510000¦ ¦ 467 726,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáñèäèè ¦133¦05¦02¦3510000¦197¦ 464 238,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦133¦05¦02¦3510000¦412¦ 3 488,2¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ñáîðó è óäàëåíèþ¦133¦05¦02¦4000000¦ ¦ 13 000,0¦
¦òâåðäûõ è æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Óäàëåíèå è î÷èñòêà æèäêèõ¦133¦05¦02¦4000000¦441¦ 13 000,0¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦133¦05¦04¦ ¦ ¦ 29 172,4¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦133¦05¦04¦3510000¦ ¦ 29 172,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáñèäèè ¦133¦05¦04¦3510000¦197¦ 13 077,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133¦05¦04¦3510000¦327¦ 16 095,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133¦10¦ ¦ ¦ ¦ 2 294,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦133¦10¦06¦ ¦ ¦ 2 294,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦133¦10¦06¦5050000¦ ¦ 2 294,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦133¦10¦06¦5050000¦483¦ 2 294,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò ïî ïðîìûøëåííîé¦140¦ ¦ ¦ ¦ ¦ 34 654,6¦
¦ïîëèòèêå è âíåøíåýêîíîìè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦ ¦ ¦ ¦ 621,6¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦140¦01¦15¦ ¦ ¦ 621,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦140¦01¦15¦0920000¦ ¦ 621,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦140¦01¦15¦0920000¦216¦ 621,6¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140¦04¦ ¦ ¦ ¦ 33 283,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦140¦04¦11¦ ¦ ¦ 33 283,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦140¦04¦11¦3400000¦ ¦ 32 283,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦140¦04¦11¦3400000¦327¦ 32 283,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìàëûé áèçíåñ è¦140¦04¦11¦3450000¦ ¦ 1 000,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦140¦04¦11¦3450000¦521¦ 1 000,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦140¦09¦ ¦ ¦ ¦ 750,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦140¦09¦04¦ ¦ ¦ 750,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦140¦09¦04¦5130000¦ ¦ 750,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦140¦09¦04¦5130000¦455¦ 750,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò ýêîíîìèêè,¦141¦ ¦ ¦ ¦ ¦ 267 474,7¦
¦ïëàíèðîâàíèÿ è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦141¦01¦ ¦ ¦ ¦ 4 047,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦141¦01¦15¦ ¦ ¦ 4 047,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦01¦15¦0920000¦ ¦ 3 754,1¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦141¦01¦15¦0920000¦216¦ 754,1¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦141¦01¦15¦0920000¦520¦ 3 000,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦141¦01¦15¦9000000¦ ¦ 293,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦01¦15¦9000000¦327¦ 293,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦141¦04¦ ¦ ¦ ¦ 36 207,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦04¦11¦ ¦ ¦ 36 207,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦04¦11¦1020000¦ ¦ 19 500,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦04¦11¦1020000¦214¦ 19 500,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦04¦11¦3400000¦ ¦ 1 707,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦141¦04¦11¦3400000¦340¦ 1 707,0¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦141¦04¦11¦5230000¦ ¦ 15 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦04¦11¦5230400¦ ¦ 15 000,0¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦04¦11¦5230400¦410¦ 15 000,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦ ¦ ¦ ¦ 125 200,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦141¦05¦01¦ ¦ ¦ 68 520,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦05¦01¦1020000¦ ¦ 53 000,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦01¦1020000¦214¦ 53 000,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦141¦05¦01¦3500000¦ ¦ 15 520,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦05¦01¦3500000¦410¦ 15 520,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦02¦ ¦ ¦ 56 680,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦05¦02¦1020000¦ ¦ 56 680,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦02¦1020000¦214¦ 56 680,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáðàçîâàíèå ¦141¦07¦ ¦ ¦ ¦ 39 320,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦07¦09¦ ¦ ¦ 39 320,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦07¦09¦1020000¦ ¦ 39 320,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦07¦09¦1020000¦214¦ 39 320,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦141¦08¦ ¦ ¦ ¦ 17 017,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦08¦06¦ ¦ ¦ 17 017,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦08¦06¦1020000¦ ¦ 17 017,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦08¦06¦1020000¦214¦ 17 017,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦141¦09¦ ¦ ¦ ¦ 42 396,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦09¦04¦ ¦ ¦ 42 396,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦09¦04¦1020000¦ ¦ 42 396,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦09¦04¦1020000¦214¦ 42 396,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦141¦10¦ ¦ ¦ ¦ 3 287,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦10¦06¦ ¦ ¦ 3 287,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦10¦06¦1020000¦ ¦ 3 287,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦10¦06¦1020000¦214¦ 3 287,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äåïàðòàìåíò ïî òðóäó è¦148¦ ¦ ¦ ¦ ¦ 630 119,1¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦148¦01¦ ¦ ¦ ¦ 8 436,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦148¦01¦04¦ ¦ ¦ 8 286,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148¦01¦04¦0010000¦ ¦ 8 286,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦148¦01¦04¦0010000¦005¦ 8 286,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦148¦01¦15¦ ¦ ¦ 150,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦01¦15¦0920000¦ ¦ 150,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦148¦01¦15¦0920000¦216¦ 150,0¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦148¦05¦ ¦ ¦ ¦ 409 422,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦148¦05¦01¦ ¦ ¦ 409 422,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦148¦05¦01¦3500000¦ ¦ 409 422,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáñèäèè íà ÷àñòè÷íîå¦148¦05¦01¦3500000¦500¦ 409 422,0¦
¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦10¦ ¦ ¦ ¦ 212 260,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148¦10¦01¦ ¦ ¦ 6 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïåíñèè ¦148¦10¦01¦4900000¦ ¦ 6 000,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äîïëàòû ê ïåíñèÿì¦148¦10¦01¦4900000¦714¦ 6 000,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦148¦10¦02¦ ¦ ¦ 120 795,8¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦148¦10¦02¦4520000¦ ¦ 5 758,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦02¦4520000¦327¦ 5 758,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148¦10¦02¦5060000¦ ¦ 115 037,1¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦02¦5060000¦327¦ 115 037,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦148¦10¦03¦ ¦ ¦ 46 436,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148¦10¦03¦5050000¦ ¦ 13 894,8¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦148¦10¦03¦5050000¦749¦ 13 894,8¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦148¦10¦03¦5150000¦ ¦ 32 541,4¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñóáñèäèè ¦148¦10¦03¦5150000¦197¦ 2 200,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðåäîñòàâëåíèå ëüãîò âåòåðàíàì¦148¦10¦03¦5150000¦563¦ 30 341,4¦
¦òðóäà çà ñ÷åò ñðåäñòâ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦10¦06¦ ¦ ¦ 39 028,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148¦10¦06¦5050000¦ ¦ 14 999,6¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10¦06¦5050000¦482¦ 1 368,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148¦10¦06¦5050000¦483¦ 13 631,6¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦10¦06¦5140000¦ ¦ 13 562,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10¦06¦5140000¦482¦ 13 562,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦148¦10¦06¦5230000¦ ¦ 5 180,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦148¦10¦06¦5236000¦ ¦ 2 180,0¦
¦íàñåëåíèÿ ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10¦06¦5236000¦482¦ 2 180,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà "Ïîáåäà" ïî¦148¦10¦06¦5236500¦ ¦ 3 000,0¦
¦ïðàçäíîâàíèþ 60-é ãîäîâùèíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãã. è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà Ãîäà âåòåðàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10¦06¦5236500¦482¦ 3 000,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦148¦10¦06¦9000000¦ ¦ 5 287,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦06¦9000000¦327¦ 5 287,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦164¦ ¦ ¦ ¦ ¦ 83 478,3¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦164¦01¦ ¦ ¦ ¦ 4 037,5¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦164¦01¦04¦ ¦ ¦ 4 037,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦164¦01¦04¦0010000¦ ¦ 4 037,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦164¦01¦04¦0010000¦005¦ 4 037,5¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáðàçîâàíèå ¦164¦07¦ ¦ ¦ ¦ 68 251,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåå îáðàçîâàíèå ¦164¦07¦02¦ ¦ ¦ 57 759,2¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦164¦07¦02¦4230000¦ ¦ 57 759,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07¦02¦4230000¦327¦ 57 759,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦07¦09¦ ¦ ¦ 10 492,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦164¦07¦09¦5230000¦ ¦ 2 403,5¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦164¦07¦09¦5231400¦ ¦ 2 403,5¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦164¦07¦09¦5231400¦285¦ 2 403,5¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦164¦07¦09¦9000000¦ ¦ 8 089,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07¦09¦9000000¦327¦ 8 089,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦164¦09¦ ¦ ¦ ¦ 11 189,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164¦09¦02¦ ¦ ¦ 11 189,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦164¦09¦02¦5120000¦ ¦ 11 189,1¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦02¦5120000¦455¦ 11 189,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦166¦ ¦ ¦ ¦ ¦ 524 552,7¦
¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ 125 723,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦166¦01¦04¦ ¦ ¦ 45 723,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦166¦01¦04¦0010000¦ ¦ 45 723,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦04¦0010000¦005¦ 45 723,7¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦166¦01¦15¦ ¦ ¦ 80 000,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦166¦01¦15¦0900000¦ ¦ 60 000,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦166¦01¦15¦0900000¦200¦ 60 000,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦166¦01¦15¦0920000¦ ¦ 20 000,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦166¦01¦15¦0920000¦216¦ 20 000,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ 190 700,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òðàíñïîðò ¦166¦04¦08¦ ¦ ¦ 176 400,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦166¦04¦08¦3170000¦ ¦ 176 400,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦166¦04¦08¦3170000¦366¦ 176 400,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦166¦04¦11¦ ¦ ¦ 14 300,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦166¦04¦11¦3400000¦ ¦ 14 300,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦166¦04¦11¦3400000¦406¦ 14 300,0¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦ ¦ ¦ ¦ 202 900,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦166¦05¦04¦ ¦ ¦ 202 900,0¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦166¦05¦04¦3510000¦ ¦ 202 900,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦166¦05¦04¦3510000¦411¦ 202 900,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦166¦06¦ ¦ ¦ ¦ 5 229,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦166¦06¦02¦ ¦ ¦ 5 029,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦166¦06¦02¦4110000¦ ¦ 5 029,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦166¦06¦02¦4110000¦327¦ 5 029,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦166¦06¦04¦ ¦ ¦ 200,0¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦166¦06¦04¦9000000¦ ¦ 200,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦166¦06¦04¦9000000¦327¦ 200,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Øòàá ïî äåëàì ãðàæäàíñêîé¦177¦ ¦ ¦ ¦ ¦ 11 434,5¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦177¦03¦ ¦ ¦ ¦ 11 434,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177¦03¦09¦ ¦ ¦ 11 084,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦177¦03¦09¦2180000¦ ¦ 3 151,5¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177¦03¦09¦2180000¦260¦ 3 151,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîèñêîâûå è àâàðèéíî-¦177¦03¦09¦3020000¦ ¦ 7 933,0¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦177¦03¦09¦3020000¦327¦ 7 933,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦177¦03¦13¦ ¦ ¦ 350,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦177¦03¦13¦9000000¦ ¦ 350,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦177¦03¦13¦9000000¦327¦ 350,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦ÃÓÂÄ Íèæåãîðîäñêîé îáëàñòè ¦188¦ ¦ ¦ ¦ ¦ 42 205,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188¦03¦ ¦ ¦ ¦ 42 205,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ 30 205,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188¦03¦02¦2020000¦ ¦ 30 205,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188¦03¦02¦2020000¦253¦ 30 205,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦188¦03¦13¦ ¦ ¦ 12 000,0¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦188¦03¦13¦9000000¦ ¦ 12 000,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦188¦03¦13¦9000000¦327¦ 12 000,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦303¦ ¦ ¦ ¦ ¦ 970 223,5¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ 522 328,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦303¦01¦02¦ ¦ ¦ 551,6¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303¦01¦02¦0010000¦ ¦ 551,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà¦303¦01¦02¦0010000¦010¦ 551,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦303¦01¦04¦ ¦ ¦ 430 711,2¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303¦01¦04¦0010000¦ ¦ 430 711,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦0010000¦005¦ 159 376,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦303¦01¦04¦0010000¦006¦ 271 335,1¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦303¦01¦07¦ ¦ ¦ 12 000,0¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîâåäåíèå âûáîðîâ è¦303¦01¦07¦0200000¦ ¦ 12 000,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïðîâåäåíèå âûáîðîâ â¦303¦01¦07¦0200000¦097¦ 12 000,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦303¦01¦15¦ ¦ ¦ 79 065,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303¦01¦15¦0920000¦ ¦ 63 947,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûå àâòîïàðêè ¦303¦01¦15¦0920000¦209¦ 22 433,2¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû, ñâÿçàííûå ñ¦303¦01¦15¦0920000¦216¦ 41 514,6¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦01¦15¦9000000¦ ¦ 15 117,4¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦01¦15¦9000000¦327¦ 15 117,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦303¦04¦ ¦ ¦ ¦ 31 115,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñâÿçü è èíôîðìàòèêà ¦303¦04¦09¦ ¦ ¦ 29 615,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦303¦04¦09¦3300000¦ ¦ 29 615,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Èíôîðìàòèêà ¦303¦04¦09¦3300000¦381¦ 29 615,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦04¦11¦ ¦ ¦ 1 500,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦303¦04¦11¦2600000¦ ¦ 1 500,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦04¦11¦2600000¦342¦ 1 500,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ 397 352,5¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ 376 437,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦303¦05¦02¦3510000¦ ¦ 376 437,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦303¦05¦02¦3510000¦412¦ 376 437,4¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦05¦04¦ ¦ ¦ 20 915,1¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïîääåðæêà êîììóíàëüíîãî¦303¦05¦04¦3510000¦ ¦ 20 915,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦05¦04¦3510000¦327¦ 915,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦05¦04¦3510000¦411¦ 20 000,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦303¦08¦ ¦ ¦ ¦ 19 428,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦303¦08¦03¦ ¦ ¦ 6 800,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Òåëåðàäèîêîìïàíèè ¦303¦08¦03¦4530000¦ ¦ 6 800,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08¦03¦4530000¦453¦ 6 800,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦303¦08¦04¦ ¦ ¦ 7 701,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦303¦08¦04¦4560000¦ ¦ 1 738,0¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08¦04¦4560000¦453¦ 1 738,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦303¦08¦04¦4570000¦ ¦ 5 963,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08¦04¦4570000¦453¦ 5 963,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦08¦06¦ ¦ ¦ 4 927,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦08¦06¦9000000¦ ¦ 4 927,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦08¦06¦9000000¦327¦ 4 927,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãîðîäñêàÿ Äóìà ãîðîäà Íèæíåãî¦330¦ ¦ ¦ ¦ ¦ 22 306,8¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01¦ ¦ ¦ ¦ 22 306,8¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ôóíêöèîíèðîâàíèå ¦330¦01¦03¦ ¦ ¦ 22 306,8¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330¦01¦03¦0010000¦ ¦ 22 306,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦0010000¦005¦ 19 217,4¦
+-------------------------------+---+--+--+-------+---+-----------+
¦Ãëàâà çàêîíîäàòåëüíîé¦330¦01¦03¦0010000¦026¦ 551,6¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦×ëåíû çàêîíîäàòåëüíîé¦330¦01¦03¦0010000¦027¦ 2 537,8¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+--+--+-------+---+-----------+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦8 058 249,7¦
L-------------------------------+---+--+--+-------+---+------------
Ïðèëîæåíèå 5
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÏÐÎÃÐÀÌÌÀ
ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ
ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------------T---------------------T---------T-----------T---------T-----------¬
¦ Êîä áþäæåòíîé ¦ Âèä ¦Âåëè÷èíà ¦ Îáúåì ¦ Îáúåì ¦Ïëàíèðóåìàÿ¦
¦ êëàññèôèêàöèè ¦ îáÿçàòåëüñòâà ¦ìóíèöè- ¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦âåëè÷èíà ¦
¦ ¦ ¦ïàëüíîãî ¦â 2005 ãîäó¦ â 2005 ¦ìóíèöèïàëü-¦
¦ ¦ ¦äîëãà íà ¦ ¦ ãîäó ¦íîãî äîëãà ¦
¦ ¦ ¦1 ÿíâàðÿ ¦ ¦ ¦íà 1 ÿíâàðÿ¦
¦ ¦ ¦2005 ãîäঠ¦ ¦2006 ãîäà ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦Êóðñ íà 2005 ãîä: èç ðàñ÷åòà 1 äîëëàð ÑØÀ - 30 ðóáëåé ¦
+---------------------------------------------------------------------------------------------+
¦Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2005 ãîäà ¦
+---------------------------T---------------------T---------T-----------T---------T-----------+
¦092 00 00 00 00 00 0000 000¦Âíóòðåííèé äîëã,¦738 736,5¦ 0,0¦158 252,3¦ 580 484,2¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 02 00 03 0000 000¦1. Êðåäèòû¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 01 01 00 00 03 0000 000¦2. Ìóíèöèïàëüíûå¦ 0,0¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦3. Áþäæåòíûå êðåäèòû,¦732 056,9¦ 0,0¦158 252,3¦ 573 804,6¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦3.1. Áþäæåòíûå¦489 094,5¦ 0,0¦ 35 294,0¦ 453 800,5¦
¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦- ïî "Æèëèùíîìó¦318 354,9¦ 0,0¦ 22 973,1¦ 295 381,8¦
¦ ¦ïðîåêòó" ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦- ïî ïðîåêòó¦170 739,6¦ 0,0¦ 12 320,9¦ 158 418,7¦
¦ ¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦3.2. Áþäæåòíûå¦242 962,4¦ 0,0¦122 958,3¦ 120 004,1¦
¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦
¦ ¦èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦- ñðåäñòâà åâðîçàéìà ¦231 462,4¦ 0,0¦122 958,3¦ 108 504,1¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦- ññóäà íà ðàñõîäû¦ 11 500,0¦ 0,0¦ 0,0¦ 11 500,0¦
¦ ¦ÆÊÕ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 04 01 00 00 03 0000 000¦4. Ìóíèöèïàëüíûå¦ 6 679,6¦ 0,0¦ 0,0¦ 6 679,6¦
¦ ¦ãàðàíòèè, âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦- ëüãîòíûå æèëèùíûå¦ 6 679,6¦ 0,0¦ 0,0¦ 6 679,6¦
¦ ¦êðåäèòû ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2005 ãîäó ¦
+---------------------------T---------------------T---------T-----------T---------T-----------+
¦092 00 00 00 00 00 0000 000¦Âíóòðåííèé äîëã,¦ ¦1 242 022,6¦630 000,0¦ 612 022,6¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 02 00 03 0000 000¦1. Êðåäèòû¦ ¦1 112 022,6¦500 000,0¦ 612 022,6¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 01 01 00 00 03 0000 000¦2. Ìóíèöèïàëüíûå¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦öåííûå áóìàãè ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦3. Áþäæåòíûå êðåäèòû,¦ ¦ 130 000,0¦130 000,0¦ 0,0¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦3.1. Áþäæåòíûå¦ ¦ 130 000,0¦130 000,0¦ 0,0¦
¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦
¦ ¦èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 02 01 01 00 03 0000 000¦- êðåäèò íঠ¦ 130 000,0¦130 000,0¦ 0,0¦
¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦092 04 01 00 00 03 0000 000¦4. Ìóíèöèïàëüíûå¦ ¦ 0,0¦ 0,0¦ 0,0¦
¦ ¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------+---------+-----------+---------+-----------+
¦ ¦ÈÒÎÃÎ: ¦738 736,5¦1 242 022,6¦788 252,3¦1 192 506,8¦
L---------------------------+---------------------+---------+-----------+---------+------------
Îáùèé îáúåì çàèìñòâîâàíèé â 2005 ãîäó ñîñòàâèò 1242022,6 òûñ. ðóá.
Ïðèëîæåíèå 6
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
----------------------------T------------------------------------------T-----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
¦ êëàññèôèêàöèè ¦ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 00 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ 453 770,3¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦1 242 022,6¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì¦1 242 022,6¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûì â âàëþòå Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 01 00 00 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 130 000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 01 00 03 0000 710¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 130 000,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 02 00 00 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦1 112 022,6¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 02 00 03 0000 710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦1 112 022,6¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 788 252,3¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦
¦ ¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦
¦ ¦ôîíäîâ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 288 252,3¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 01 00 03 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦ 288 252,3¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦
¦ ¦Ôåäåðàöèè ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 02 00 00 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 500 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 02 01 02 00 03 0000 810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦ 500 000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé¦ ¦
¦ ¦ìåñòíûìè áþäæåòàìè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ 3 500,0¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è¦ 3 500,0¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 05 00 00 00 03 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠3 500,0¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠200,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ¦ 200,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 06 03 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠200,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦166 06 03 00 00 01 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ¦ 200,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 100 000,0¦
+---------------------------+------------------------------------------+-----------+
¦092 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 100 000,0¦
+---------------------------+------------------------------------------+-----------+
¦092 08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñò⦠100 000,0¦
¦ ¦áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 100 000,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦092 08 02 01 00 03 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦ 100 000,0¦
¦ ¦ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦
+---------------------------+------------------------------------------+-----------+
¦ ¦ÂÑÅÃÎ: ¦ 557 470,3¦
L---------------------------+------------------------------------------+------------
Ïðèëîæåíèå 7
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ïðîãðàììû ¦Áþäæåòíàÿ êëàññèôèêàöèÿ¦ Ñóììà ¦
+-------------------------------------------+-----------------------+--------+
¦Îáðàçîâàíèå ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦"Êîìïëåêñ ìåð ïî ðàçâèòèþ äåòñêî-þíîøåñêèõ¦164 07 09 523 14 00 285¦ 2 403,5¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ã. Í.Íîâãîðîäà íঠ¦ ¦
¦2004 - 2006 ãîäû" ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦"Êîìïëåêñ ìåð ïî ðàçâèòèþ äåòñêî-þíîøåñêèõ¦075 07 09 523 14 00 285¦ 1 300,0¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ã. Í.Íîâãîðîäà íঠ¦ ¦
¦2004 - 2006 ãîäû" ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦Èòîãî: ¦ ¦ 3 703,5¦
+-------------------------------------------+-----------------------+--------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦"Çäîðîâûé ðåáåíîê" íà 2001 - 2005 ãîäû ¦054 09 01 523 13 00 455¦ 7 630,0¦
+-------------------------------------------+-----------------------+--------+
¦"Ñîâåðøåíñòâîâàíèå ýêñòðåííîé ìåäèöèíñêîé¦054 09 01 523 23 00 455¦12 096,7¦
¦ïîìîùè â ãîðîäå Íèæíåì Íîâãîðîäå íà 2002 -¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦Èòîãî: ¦ ¦19 726,7¦
+-------------------------------------------+-----------------------+--------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦"Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦148 10 06 523 60 00 482¦ 2 180,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà íà 2004 - 2007¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦Ïðîãðàììà "Ïîáåäà" ïî ïðàçäíîâàíèþ 60-é¦148 10 06 523 65 00 482¦ 3 000,0¦
¦ãîäîâùèíû Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦
¦âîéíå 1941 - 1945 ãã. è ïðîâåäåíèþ íঠ¦ ¦
¦òåððèòîðèè ãîðîäà Íèæíåãî Íîâãîðîäà Ãîäঠ¦ ¦
¦âåòåðàíà Âåëèêîé Îòå÷åñòâåííîé âîéíû¦ ¦ ¦
¦(ïðîåêò) ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦Èòîãî: ¦ ¦ 5 180,0¦
+-------------------------------------------+-----------------------+--------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå - äîñòóïíîå æèëüå"¦141 04 11 523 04 00 410¦15 000,0¦
¦íà 2004 - 2010 ãîäû" ¦ ¦ ¦
+-------------------------------------------+-----------------------+--------+
¦Èòîãî: ¦ ¦15 000,0¦
+-------------------------------------------+-----------------------+--------+
¦Âñåãî ¦ ¦43 610,2¦
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Ïðèëîæåíèå 8
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
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¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå è ¦Ãîä ¦ Ñìåòíàÿ ¦ Îñòàòîê ¦Ïëàíè- ¦  òîì ÷èñëå: ¦ Ââîä ¦
¦ îòðàñëè ¦ çàêàç÷èêà ¦ ìåñòîíàõîæäåíèå ¦íà÷à-¦ñòîèìîñòü¦ ñìåòíîé ¦ðóåìûé +-------T------T-------T-----T-------T----------------+ ìîùíîñòåé ¦
¦ ¦ ¦ îáúåêòà ¦ëà è ¦â äåéñò. ¦ñòîèìîñòè¦îáúåì ¦ãîðîäñ-¦ñðåä- ¦ôåäå- ¦îá- ¦ïðèâëå-¦ Ïðèìå÷àíèå ¦ (åä. èçì.) ¦
¦ ¦ ¦ ¦îêîí-¦ öåíàõ ¦â äåéñò. ¦êàïâëî-¦êîé ¦ñòâà ¦ðàëüíûé¦ëàñò-¦÷åííûå ¦ ¦ ¦
¦ ¦ ¦ ¦÷àíèÿ¦ ¦ öåíàõ ¦æåíèé ¦áþäæåò ¦íàñå- ¦áþäæåò ¦íîé ¦ñðåä- ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íà 2005¦ ¦ëåíèÿ ¦ ¦áþä- ¦ñòâà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ãîä ¦ ¦ ¦ ¦æåò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦(òûñ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ Ðàçäåë 1. Ââîäíûå îáúåêòû ¦
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¦Æèëèùíîå ¦ ÎÀÎ "ÄÑÊ-2" ¦Äîì N 1 ïî óë.¦2004 ¦ 101 600¦ 64 000¦ 64 000¦ 15 000¦ 7 000¦ 5 000¦ ¦ 37 000¦ ñðåäñòâà ¦9494 êâ. ì/170¦
¦ñòðîèòåëüñòâî ¦ ¦Àäìèðàëà Ìàêàðîâঠ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòîðîâ: ÎÀÎ ¦êâ., â ò.÷. 3793¦
¦ ¦ ¦(ðÿäîì ñ æ/ä 4/I)¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "ÄÑÊ-2"; ÎÀÎ ¦êâ. ì/69 êâ. - â¦
¦ ¦ ¦ñ òðàíñôîðìàòîðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÏÊÎ ¦ñ÷åò ãîðîä.¦
¦ ¦ ¦ïîäñòàíöèåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦"Òåïëîîáìåííèê" ¦áþäæåòà, 5701 êâ.¦
¦ ¦ ¦âíóòðèêâàðòàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ì/101 êâ. - ïðî÷èå¦
¦ ¦ ¦è ñåòÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå ¦ ÌÓ "ÃÓÌÌèÄ" ¦Äîì N 1 â ãðóïïå¦2004 ¦ 80 050¦ 51 000¦ 51 000¦ 14 000¦ 1 000¦ 35 000¦ ¦ 1 000¦ ¦7296 êâ. ì/120 êâ.¦
¦ñòðîèòåëüñòâî ¦ ¦æ/ä â ìêðí 3¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàññåëåíèÿ¦
¦ ¦ ¦æèëîãî ðàéîíà¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîìîâ, íàõîä-ñÿ íà¦
¦ ¦ ¦"Ìåùåðñêîå îçåðî"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦òðàññå ñòð-âà¦
¦ ¦ ¦ïî óë. Ñ.Àêèìîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìåòðî ¦
¦ ¦ ¦Êàíàâèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Æèëèùíîå ¦ ÌÓ "Äèðåêöèÿ ïî ¦Äîì N 2à â ìêðí 5¦2004 ¦ 41 300¦ 26 800¦ 26 800¦ 4 300¦ 4 100¦ ¦ ¦ 18 400¦ ñðåäñòâà ¦4442 êâ. ì/71 êâ.,¦
¦ñòðîèòåëüñòâî ¦ ðåàëèçàöèè ¦"Âåðõíèå Ïå÷åðû"¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòîðîâ: ÇÀÎ ¦â ò.÷. 1454 êâ.¦
¦ ¦ æèëèùíûõ è ¦(ÆÑÊ-485) ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Ïðîìûøëåííî- ¦ì/23 êâ. - â ñ÷åò¦
¦ ¦ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüíàÿ ¦ãîðîä. áþäæåòà,¦
¦ ¦ ïðîåêòîâ" ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãðóïïà ¦2988 êâ. ì/48 êâ.¦
¦ ¦ Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Ñòàëåêñ" ¦- ïðî÷èå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè ¦
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¦Æèëèùíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Äîì ïî óë.¦2001 ¦ 71 000¦ 24 000¦ 23 400¦ 1 900¦17 000¦ ¦4 500¦ ¦ 25% - ãîð. ¦7682 êâ. ì/90 êâ. ¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦Áðèíñêîãî -¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ áþäæ., 25% - ¦ ¦
¦ ¦ ¦Ðîäèîíîâà ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáë. áþäæ, 50% -¦ ¦
¦ ¦ ¦(ÆÑÊ-481) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñðåäñòâà âóçîâ ¦ ¦
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¦Æèëèùíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Æèëîé äîì â¦2003 ¦ 49 700¦ 150 ¦ 150¦ 150¦ ¦ ¦ ¦ ¦ îôîðìëåíèå ¦5286 êâ. ì/95 êâ.¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦çàñòðîéêå ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîêóìåíòîâ äëÿ ¦(ïðî÷èå) ¦
¦ ¦ ¦Äåëîâàÿ -¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäúÿâëåíèÿ ¦ ¦
¦ ¦ ¦Ðîäèîíîâà (ëîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñ. ïðèåìî÷íîé ¦ ¦
¦ ¦ ¦N 22) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìèññèè ¦ ¦
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¦Æèëèùíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ðåêîíñòðóêöèÿ 1¦2005 ¦ 5 000¦ 5 000¦ 5 000¦ 100¦ ¦ ¦ ¦ 4 900¦ ïîä ñîöèàëüíîå ¦1125 êâ. ì/21 êâ. ¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦ýòàæà äîìà N 12/1¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ æèëüå ¦ ¦
¦ ¦ ¦ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîí÷åãîðñêàÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æèëûå êâàðòèðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Æèëèùíîå ¦ ÌÓ "Äèðåêöèÿ ïî ¦Æèëîé äîì â¦2004 ¦ 60 100¦ 60 100¦ 60 100¦ 100¦ ¦ ¦ ¦ 60 000¦äîëåâîå ó÷àñòèå ¦6120 êâ. ì/108 êâ.¦
¦ñòðîèòåëüñòâî ¦ ðåàëèçàöèè ¦çàñòðîéêå ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñòîðîâ ¦ ¦
¦ ¦ æèëèùíûõ è ¦Äåëîâàÿ -¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâåñòèöèîííûõ ¦Ðîäèîíîâà (ëîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòîâ" ã. ¦N 26) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ãàçîâûå ñåòè ñë.¦2004 ¦ ¦ 2 420¦ 2 420¦ 2 420¦ ¦ ¦ ¦ ¦ ¦ââîä 1,8 êì/100¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦Ïîäíîâüå ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâ. ¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ãàçîâûå ñåòè â 13¦2002 ¦ ¦ 1 950¦ 1 950¦ 1 600¦ ¦ ¦ ¦ 350¦ ¦ââîä 2,15 êì/94¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦êâàðòàëå ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êâ. ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ãàçîïðîâîä ïî óë.¦2004 ¦ 915 ¦ 915¦ 915¦ 915¦ ¦ ¦ ¦ ¦ ¦ââîä 0,5 êì/16 êâ.¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦Íåôòåãàçîâñêàÿ -¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íàðîäíàÿ â¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ãàçîñíàáæåíèå ¦2005 ¦ ¦ 650¦ 650¦ 350¦ ¦ ¦ ¦ 300¦ ¦ââîä 0,5 êì/12 êâ.¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦æèëîãî äîìà N 30¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óë. Ëåâèíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ ÖÒϦ2004 ¦ 3 900¦ 3 900¦ 3 900¦ 3 900¦ ¦ ¦ ¦ ¦ ¦ââîä 0,908 Ãêàë/÷ ¦
¦ñòðîèòåëüñòâî ¦ ¦â æ/äîìå ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ýïðîíîâñêîé, 10 â¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ ¦2004 ¦ 6 719¦ 6 719¦ 6 400¦ 4 200¦ ¦ 2 200¦ ¦ ¦ ¦ââîä 26,8 ÌÂò ¦
¦ñòðîèòåëüñòâî ¦ ¦êîòåëüíîé ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Áåçðóêîâà, 5 â¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Ñòðîèòåëüñòâî ÖÒϦ2004 ¦ 14 500¦ 14 500¦ 14 500¦ 5 750¦ ¦ ¦ ¦ 8 750¦ ñð-âà ñïåö. ¦ââîä 4,2 Ãêàë/÷àñ ¦
¦ñòðîèòåëüñòâî ¦ ¦è ïðîêëàäêঠ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàêîï. ñ÷åòà ¦ ¦
¦ ¦ ¦òåïëîâûõ ñåòåé ïî¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèí-ÿ ¦ ¦
¦ ¦ ¦óë. Ôåäîñååíêî,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíôðàñòðóêòóðû ¦ ¦
¦ ¦ ¦89à â Ñîðìîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦Ðåêîíñòðóêöèÿ ¦2003 ¦ 241 197¦ 191 000¦ 51 000¦ 1 000¦ ¦ 50 000¦ ¦ ¦ ¦ââîä 0,8 êì (2-àÿ¦
¦ñòðîèòåëüñòâî ¦ âîäîêàíàë" ¦êàíàëèçàöèîííîãî ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèòêà) ¦
¦ ¦ ¦äþêåðà ÷åðåç ð.¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Îêó â ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîãî ìîñòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦Êàíàëèçàöèîííûé ¦2004 ¦ 27 000¦ 27 000¦ 27 000¦ 1 000¦ ¦ ¦ ¦ 26 000¦ ñðåäñòâà ¦ââîä êàí. êîë. 1,1¦
¦ñòðîèòåëüñòâî ¦ âîäîêàíàë" ¦êîëëåêòîð Ä=600 ìì¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñòîðîâ ¦êì ¦
¦ ¦ ¦îò óë. Èëüèíñêîé¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî Ïîõâàëèíñêîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñúåçäó äî Íèæíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîëæñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Àâòîçàâîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ ¦Ïðîêëàäêà ¦2005 ¦ 140 ¦ 140 ¦ 140¦ 140¦ ¦ ¦ ¦ ¦ ¦ââîä ¦
¦ñòðîèòåëüñòâî ¦"Èíæåíåðíàÿ çàùèòà¦âîäîâûïóñêíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ãîðîäà" ¦êîëëåêòîðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàïòàæà ðîäíèêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå äîìà N 373¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â ñë. Ïå÷åðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦ïëîùàäè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Í.Íîâãîðîäà ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïàìÿòíèêà Ìèíèíó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîæàðñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê øêîëå¦1998 ¦ 53 500¦ 7 250¦ 7 250¦ 7 250¦ ¦ ¦ ¦ ¦ ¦ââîä ñòîëîâîé,¦
¦ ¦ Í.Íîâãîðîäà" ¦N 119 ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñåçîííûõ ðàáîò,¦
¦ ¦ ¦ðàéîíå ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåä.¦
¦ ¦ ¦ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
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¦Îáðàçîâàíèå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Øêîëà N 19 ïî óë.¦1991 ¦ 140 080¦ 77 617¦ 26 000¦ 7 000¦ ¦ ¦ ¦ 19 000¦èíâåñòèö. âêëàä ¦ââîä 1 ï.ê.¦
¦ ¦ Í.Íîâãîðîäà" ¦Ñëàâÿíñêàÿ ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÎÎÎ ¦(ó÷åáíûé áëîê N¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ "Âîëãî-Âÿòñêàÿ ¦3, àêò. çàë,¦
¦ ¦ ¦ðàéîíå íà 900 ó÷.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîèòåëüíàÿ ¦ñïîðòçàë - áëîêè¦
¦ ¦ ¦ìåñò (33 êëàññà) ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïàíèÿ" ¦N 4, 5) ¦
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¦Îáðàçîâàíèå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ðåêîíñòðóêöèÿ ¦2005 ¦ 75 000¦ 75 000¦ 36 700¦ 1 700¦ ¦ ¦ ¦ 35 000¦ èíâåñ. âêëàä ¦ââîä 1 ï.ê. ¦
¦ ¦ Í.Íîâãîðîäà" ¦øêîëû N 48 ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çàñòðîéùèêîâ ¦ ¦
¦ ¦ ¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê¦1996 ¦ 26 540¦ 20 000¦ 20 000¦ 17 000¦ ¦ ¦ ¦ 3 000¦ ¦ââîä õèð. è¦
¦ ¦ Í.Íîâãîðîäà" ¦áîëüíèöå N 7 ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàíèì. îòäåëåíèé¦
¦ ¦ ¦Ëåíèíñêîì ðàéîíå ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦S=1831 êâ. ì, 17¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîåê ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Áîëüíèöà N 40 â¦1995 ¦ 45 700¦ 23 200¦ 12 300¦ 300¦ ¦ 12 000¦ ¦ ¦ ¦ââîä 1 ï.ê. ¦
¦ ¦ Í.Íîâãîðîäà" ¦Àâòîçàâîäñêîì ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå (1 ï.ê.) ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ðåêîíñòðóêöèÿ ¦2005 ¦ 3 700¦ 3 700¦ 3 700¦ 2 000¦ ¦ ¦ ¦ 1 700¦ ¦ââîä ¦
¦ ¦ Í.Íîâãîðîäà" ¦äåòñêîãî ñàäà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Íîðèëüñêàÿ ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàíöèþ ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîìîùè Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ ÌÏ ¦Ñòðîèòåëüñòâî ¦2005 ¦ 2 000¦ 2 000¦ 2 000¦ 1 500¦ ¦ ¦ ¦ 500¦ ¦ââîä 0,5 êì ¦
¦ ¦ "Íèæåãîðîä- ¦òðîëëåéáóñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ýëåêòðîòðàíñ" ¦êîëüöà íà ïë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãîðüêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ðàçäåëó "1" ¦ ¦ ¦ ¦458 775¦ 95 575¦29 100¦104 200¦4 500¦225 400¦ ¦ ¦
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¦ Ðàçäåë 2. Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦
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¦Æèëèùíîå ¦ ÌÓ "ÃÓÌÌèÄ" ¦Äîì N 2 â ãðóïïå¦2004 ¦ 80 050¦ 80 050¦ 8 000¦ 6 000¦ 1 000¦ ¦ ¦ 1 000¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦ ¦æ/ä â ìêðí 3¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦æèëîãî ðàéîíà¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ìåùåðñêîå îçåðî"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî óë. Ñ.Àêèìîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êàíàâèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå ¦ ÌÓ "Äèðåêöèÿ ïî ¦Æèëîé äîì â¦2004 ¦ 58 800¦ 57 000¦ 20 100¦ 100¦ ¦ ¦ ¦ 20 000¦äîëåâîå ó÷àñòèå ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦ ðåàëèçàöèè ¦çàñòðîéêå ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñòîðîâ ¦ñòðîèòåëüñòâà ¦
¦ ¦ æèëèùíûõ è ¦Äåëîâàÿ -¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâåñòèöèîííûõ ¦Ðîäèîíîâà (ëîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòîâ" ã. ¦N 24) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå ¦ ÌÓ "Äèðåêöèÿ ïî ¦Æèëîé äîì â¦2004 ¦ 33 500¦ 33 000¦ 15 100¦ 100¦ ¦ ¦ ¦ 15 000¦äîëåâîå ó÷àñòèå ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦ ðåàëèçàöèè ¦çàñòðîéêå ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñòîðîâ ¦ñòðîèòåëüñòâà ¦
¦ ¦ æèëèùíûõ è ¦Äåëîâàÿ -¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ èíâåñòèöèîííûõ ¦Ðîäèîíîâà (ëîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ïðîåêòîâ" ã. ¦N 25) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ ¦2004 ¦ 19 478¦ 19 478¦ 3 650¦ 1 250¦ ¦ 2 400¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦ ¦êîòåëüíîé ïî ïð.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Ãàãàðèíà, 178 (2-ÿ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦î÷åðåäü) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦ÊÍÑ ñ ñàìîòå÷íûìè¦2005 ¦ ¦ 13 249¦ 5 000¦ 1 000¦ ¦ ¦ ¦ 4 000¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦ âîäîêàíàë" ¦è íàïîðíûìè¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦êîëëåêòîðàìè â¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦æ/êâàðòàëå óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñíåæíàÿ, óë. Ãåðîÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñàìî÷êèíà è ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðæàâêè â Ëåíèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ ¦Ïðîòèâîîïîëçíåâûå ¦2004 ¦ 59 814¦ 53 757¦ 22 100¦ 100¦ ¦ 22 000¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦"Èíæåíåðíàÿ çàùèòà¦ìåðîïðèÿòèÿ íঠ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ãîðîäà" ¦îòêîñàõ ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ñòðîèòåëüñòâî ¦2002 ¦ ¦ 7 914¦ 2 700¦ 2 700¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦èíôðàñòðóêòóðû ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ Í.Íîâãîðîäà ¦êëàäáèùà ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Íèæåãîðîäñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ñòðîèòåëüñòâî ¦2001 ¦ ¦ 10 759¦ 1 750¦ 1 750¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦èíôðàñòðóêòóðû ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ Í.Íîâãîðîäà ¦êëàäáèùà "Íîâîå¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñòðèãèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà è¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Äîì êóëüòóðû¦1997 ¦ 44 750¦ 38 000¦ 25 000¦ 10 000¦ ¦ 15 000¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦èñêóññòâî ¦ Í.Íîâãîðîäà" ¦øêîëüíèêîâ ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê ÍÈȦ1987 ¦ 158 000¦ 103 780¦ 5 100¦ 100¦ ¦ 5 000¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ Í.Íîâãîðîäà" ¦äåòñêîé ¦ - ¦ ¦ ÑÌЦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ãàñòðîýíòåðîëîãèè ¦2008 ¦ ¦ 67 895¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê¦1984 ¦ 139 530¦ 126 730¦ 18 000¦ 9 000¦ ¦ ¦ ¦ 9 000¦ ñð-âà ñïåö. ¦ïðîäîëæåíèå ¦
¦ ¦ Í.Íîâãîðîäà" ¦áîëüíèöå N 30 ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàêîï. ñ÷åòà ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèí-ÿ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíôðàñòðóêòóðû ¦ ¦
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¦Òðàíñïîðò ¦ ÌÓ "ÃÓÌÌÈÄ" ¦Ïðîäëåíèå ¦1990 ¦7 380 424¦6 548 360¦152 750¦ 2 750¦ ¦150 000¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦Àâòîçàâîäñêîé ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦ëèíèè ¦2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåíà îò¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñò. "Ìîñêîâñêàÿ"¦2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Ãîðüêîâñêàÿ" ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîñòîâûì ïåðåõîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦÷åðåç ð. Îêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò ¦ ÌÓ "ÃÓÌÌÈÄ" ¦Ïðîäëåíèå ¦1990 ¦1 814 000¦1 226 000¦ 15 000¦ 15 000¦ ¦ ¦ ¦ ¦ ¦ïðîäîëæåíèå ¦
¦ ¦ ¦Ñîðìîâñêî- ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Ìåùåðñêîé ëèíèè¦2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåíà îò¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñò. "Ìîñêîâñêàÿ"¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦äî ñò. "Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦òîííåëü ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáúåêòà ¦
¦ ¦ ¦Äîëæàíñêàÿ ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ æèëèùíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íóæäàþùèõñÿ â ¦ ¦
¦ ¦ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óëó÷øåíèè ¦ ¦
¦ ¦ ïðîåêòîâ" ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé¦ ¦
¦ ¦ Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ãàçîïðîâîä ïî óë.¦2005 ¦ ¦ 230 ¦ 230¦ 230¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
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¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Ñòðîèòåëüñòâî ¦2005 ¦ ¦ ¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦ ¦âûáîð âàðèàíòà¦
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¦ ¦ ¦ÖÒÏ-53 äî æ/äîìî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî-èçûñê. ¦
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¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Òåïëîâîé óçåë¦2005 ¦ ¦ ¦ 350¦ 350¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
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¦ ¦ ¦â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦Âîäîâîä Ä=150 ìì â¦2005 ¦ ¦ ¦ 480¦ 480¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû,¦
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¦ ¦ ¦Ñîâåòñêîì ðàéîíå ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü ¦
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¦ ¦ ¦Êðàñíîñåëüñêîé äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦Âîäîñíàáæåíèå ï.¦2005 ¦ ¦ ¦ 400¦ 200¦ ¦ ¦ ¦ 200¦ ¦ïðîåêòíûå ðàáîòû ¦
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¦ ¦ ãîðîäà" ¦äîêóìåíòàöèè íà¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ôèíàí-èÿ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ "Ãîðîäñêèå ¦Ýëåêòðîïîäñòàíöèÿ ¦2005 ¦ 10 000¦ 10 000¦ 10 000¦ 1 000¦ ¦ ¦ ¦ 9 000¦ ¦ïðîåêòíûå ðàáîòû ¦
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¦Êîììóíàëüíîå ¦ Àäìèíèñòðàöèÿ ¦Ñòðîèòåëüñòâî ÐÏ ñ¦2004 ¦ ¦ ¦ 700¦ 700¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
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¦ ¦ ðàéîíà ¦ëèíèÿìè â ï.¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ðàçðàáîòêà ¦2005 ¦ 2 705¦ 2 705¦ 505¦ 505¦ ¦ ¦ ¦ ¦ ¦íà÷àëî ðàáîò ¦
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¦ ¦ãðàäîñòðîèòåëüñòâà¦ïðîöåäóð è ìåòîäîâ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ïðîåêò ïëàíèðîâêè¦2004 ¦ 981¦ 611¦ 611¦ 50¦ ¦ ¦ ¦ 561¦ ñðåäñòâà ¦çàâåðøåíèå ðàáîò ¦
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¦ ¦ Í.Íîâãîðîäà" ¦øêîëû N 145 â ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íîâîå Äîñêèíî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê¦2005 ¦ ¦ ¦ 750¦ 750¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíî- ¦
¦ ¦ Í.Íîâãîðîäà" ¦ïîëèêëèíèêå N 37¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ¦
¦ ¦ ¦ïî ïð. Ëåíèíà â¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ðåêîíñòðóêöèÿ ¦2005 ¦ ¦ ¦ 450¦ 450¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦ Í.Íîâãîðîäà" ¦çäàíèÿ íঠ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîëüíèöû N 40 ïîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ìîðã è ðèòóàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ðàçäåëó "3" ¦ ¦ ¦ ¦ 29 262¦ 14 375¦ 0¦ 0¦ 0¦ 14 887¦ ¦ ¦
+-----------------------------------------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦ Ðàçäåë 4. Ïðîåêòíûå ðàáîòû ïî îáúåêòàì äëÿ ôèíàíñèðîâàíèÿ èç ôåäåðàëüíîãî áþäæåòà ¦
+---------------T------------------T------------------T-----T---------T---------T-------T-------T------T-------T-----T-------T----------------T------------------+
¦Æèëèùíîå ¦ ÌÓ "Äèðåêöèÿ ïî ¦Äîì â ìêðí 2¦2005 ¦ 71 000¦ 71 000¦ 750¦ 750¦ ¦ ¦ ¦ ¦ ñòðîèòåëüñòâî ¦ïîëó÷åíèå èñõîäíî-¦
¦ñòðîèòåëüñòâî ¦ ðåàëèçàöèè ¦"Áóðíàêîâñêèé" ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîìîâ äëÿ ¦ðàçðåøèòåëüíîé ¦
¦ ¦ æèëèùíûõ è ¦Ìîñêîâñêîì ðàéîíå ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íóæäàþùèõñÿ â ¦äîêóìåíòàöèè è¦
¦ ¦ èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óëó÷øåíèè ¦ïðîåêòíûå ðàáîòû ¦
¦ ¦ ïðîåêòîâ" ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦æèëèùíûõ óñëîâèé¦ ¦
¦ ¦ Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ðåêîíñòðóêöèÿ ¦2005 ¦ ¦ ¦ 1 500¦ 1 500¦ ¦ ¦ ¦ ¦ ¦âûáîð ñòð.¦
¦ ¦ Í.Íîâãîðîäà" ¦øêîëû N 81 ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè, ñáîð¦
¦ ¦ ¦Êóëüòóðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñõîäíûõ äàííûõ,¦
¦ ¦ ¦Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ÏÑÄ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê¦2004 ¦ ¦ ¦ 2 700¦ 2 700¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ÏÑÄ ¦
¦ ¦ Í.Íîâãîðîäà" ¦áîëüíèöå N 35 ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñîâåòñêîì ðàéîíå ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ðàçäåëó "4" ¦ ¦ ¦ ¦ 4 950¦ 4 950¦ 0¦ 0¦ 0¦ 0¦ ¦ ¦
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¦ Ðàçäåë 5. Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ðàíåå ñäàííûì îáúåêòàì ¦
+---------------T------------------T------------------T-----T---------T---------T-------T-------T------T-------T-----T-------T----------------T------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦Âîäîñíàáæåíèå ï.¦2003 ¦ ¦ 5 658¦ 5 658¦ 800¦ ¦ ¦ ¦ 4 858¦ ¦ïîãàøåíèå ¦
¦ñòðîèòåëüñòâî ¦ âîäîêàíàë" ¦Íîâàÿ Ñòðîéêà ⦠- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦2004 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
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¦Êîììóíàëüíîå ¦ ÌÏ ¦Ðåêîíñòðóêöèÿ ¦1995 ¦ ¦ 3 866¦ 3 100¦ 3 100¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå ¦
¦ñòðîèòåëüñòâî ¦"Èíæåíåðíàÿ çàùèòà¦Êàíàâèíñêîãî ìîñòঠ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦
¦ ¦ ãîðîäà" ¦ ¦2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèþ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ ¦Ðåêîíñòðóêöèÿ ¦1997 ¦ ¦ 32 472¦ 3 100¦ 3 100¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå ¦
¦ñòðîèòåëüñòâî ¦"Èíæåíåðíàÿ çàùèòà¦Ìîëèòîâñêîãî ìîñòঠ- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦
¦ ¦ ãîðîäà" ¦ ¦2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìèðîâîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàøåíèþ ¦
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¦Êóëüòóðà è¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ðåêîíñòðóêöèÿ ¦1986 ¦ ¦ 2 017¦ 2 017¦ 2 017¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåä.¦
¦èñêóññòâî ¦ Í.Íîâãîðîäà" ¦Íèæåãîðîäñêîãî ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦öèðêà ¦1997 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèþ ¦
¦ ¦ ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðáèòðàæíîãî ñóäà ¦
¦ ¦ ¦ ¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïîëèêëèíè÷åñêîå ¦1996 ¦ ¦ 3 452¦ 3 452¦ 3 452¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåä.¦
¦ ¦ Í.Íîâãîðîäà" ¦îòäåëåíèå áîëüíèöû¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦N 37 ïî ïð. Êèðîâà¦2003 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèþ ¦
¦ ¦ ¦â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðáèòðàæíîãî ñóäà ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðà è¦ ÌÓ "ÃëàâÓÊÑ ã. ¦ÑÄÊ "Ñïîðòèâíî-¦2000 ¦ 333 000¦ 55 000¦ 1 000¦ 1 000¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåä.¦
¦ñïîðò ¦ Í.Íîâãîðîäà" ¦äîñóãîâûé ãîðîä¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦"Ñîðìîâî" ¦2005 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðà è¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ñïîðòöåíòð â ÝÆʦ1987 ¦ ¦ 2 533¦ 2 044¦ 2 044¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåä.¦
¦ñïîðò ¦ Í.Íîâãîðîäà" ¦"Ìåùåðñêîå îçåðî" ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî¦
¦ ¦ ¦ ¦1999 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåøåíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àðáèòðàæíîãî ñóäà ¦
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¦Ñîöèàëüíàÿ ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Öåíòð ñîöèàëüíîé¦2000 ¦ ¦ 3 287¦ 3 287¦ 3 287¦ ¦ ¦ ¦ ¦ ¦îïëàòà êðåä.¦
¦ïîëèòèêà ¦ Í.Íîâãîðîäà" ¦ïîìîùè ñåìüå è¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
¦ ¦ ¦äåòÿì "Æóðàâóøêà"¦2001 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â Ñîâåòñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ðàçäåëó "5" ¦ ¦ ¦ ¦ 23 658¦ 18 800¦ 0¦ 0¦ 0¦ 4 858¦ ¦ ¦
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¦ Ðàçäåë 6. Âíîâü íà÷èíàåìîå ñòðîèòåëüñòâî ¦
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¦Æèëèùíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Äîì ïî óë. ×êàëîâà¦2005 ¦ 66 452¦ 65 452¦ 15 000¦ 8 000¦ 2 000¦ 5 000¦ ¦ ¦ ¦íà÷àëî ðàáîò ¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦ ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ãàçîâûå ñåòè ñë.¦2005 ¦ ¦ ¦ 2 500¦ 2 500¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå è¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦Ïå÷åðû (îò¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦
¦ ¦ ¦ãàçîïðîâîäà ñë.¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñïðåä. ãàçî-¦
¦ ¦ ¦Ïîäíîâüå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîâîäà L=2,5 êì ¦
¦ ¦ ¦öåðêâè) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ëèâíåâàÿ ¦2005 ¦ ¦ ¦ 1 600¦ 100¦ ¦ ¦ ¦ 1 500¦äîëåâîå ó÷àñòèå ¦íà÷àëî ðàáîò ¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦êàíàëèçàöèÿ â ìêðí¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñòîðîâ ¦ ¦
¦ ¦ ¦5 "Âåðõíèå Ïå÷åðû"¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Äîðîãà â êâ.¦2005 ¦ 7 020¦ 7 020¦ 4 400¦ 400¦ ¦ ¦ ¦ 4 000¦äîëåâîå ó÷àñòèå ¦íà÷àëî ðàáîò ¦
¦ñòðîèòåëüñòâî ¦ Í.Íîâãîðîäà" ¦Áðèíñêîãî -¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñòîðîâ ¦ ¦
¦ ¦ ¦Ðîäèîíîâà â¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ ¦2005 ¦ ¦ 17 014¦ 5 750¦ 250¦ ¦ 5 500¦ ¦ ¦ ¦íà÷àëî ðàáîò ¦
¦ñòðîèòåëüñòâî ¦ ¦ÍÏÑ-2 ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîëîäàðñêîãî â¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé ¦Ðåêîíñòðóêöèÿ ÂÍѦ2005 ¦ 14 000¦ 14 000¦ 5 500¦ 500¦ ¦ ¦ ¦ 5 000¦ñîáñò. ñðåäñòâà ¦ïðîåêòíûå ðàáîòû è¦
¦ñòðîèòåëüñòâî ¦ âîäîêàíàë" ¦ïî óë.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðåäïðèÿòèÿ ¦íà÷àëî ¦
¦ ¦ ¦Ìîí÷åãîðñêàÿ â¦2007 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦ ÌÏ ¦Ëèâíåâàÿ íàñîñíàÿ¦2005 ¦ 12 000¦ 12 000¦ 7 550¦ 7 550¦ ¦ ¦ ¦ ¦ ¦ñáîð èñõîäíûõ¦
¦ñòðîèòåëüñòâî ¦"Èíæåíåðíàÿ çàùèòà¦ñòàíöèÿ N 5, ïð.¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äàííûõ, ¦
¦ ¦ ãîðîäà" ¦Ëåíèíà â¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îáñëåäîâàíèå, ¦
¦ ¦ ¦Àâòîçàâîäñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêà ÏÑÄ,¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè è¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëî ðàáîò ¦
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¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ðàñøèðåíèå ¦2005 ¦ ¦ 3 000¦ 500¦ 500¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦êëàäáèùà ¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äîðîã ¦
¦ ¦ Í.Íîâãîðîäà ¦Íîâîñîðìîâñêîå ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïðèñòðîé ê øêîëå¦2005 ¦ 33 900¦ 33 900¦ 19 000¦ 19 000¦ ¦ ¦ ¦ ¦ ¦îêîí÷àíèå ¦
¦ ¦ Í.Íîâãîðîäà" ¦N 151 â Ñîâåòñêîì¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ÏÑÄ è¦
¦ ¦ ¦ðàéîíå íà 350 ó÷.¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëî ¦
¦ ¦ ¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
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¦Êóëüòóðà è¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïëàíåòàðèé (â¦2005 ¦ 50 000¦ 50 000¦ 35 000¦ 5 000¦ ¦ 25 000¦5 000¦ ¦ ¦îêîí÷àíèå ¦
¦èñêóññòâî ¦ Í.Íîâãîðîäà" ¦ðàéîíå öèðêà) ïî¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ÏÑÄ,¦
¦ ¦ ¦óë. Ðåâîëþöèîííàÿ,¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëî ¦
¦ ¦ ¦20 â Êàíàâèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòà ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Çäðàâîîõðàíåíèå¦ ÌÓ "ÃëàâÓÊÑ ã. ¦Ïèùåáëîê áîëüíèöû¦1998 ¦ 10 800¦ 9 000¦ 3 600¦ 3 600¦ ¦ ¦ ¦ ¦ ¦êîððåêòóðà ÏÑÄ,¦
¦ ¦ Í.Íîâãîðîäà" ¦N 33 â Ëåíèíñêîì¦ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëî ¦
¦ ¦ ¦ðàéîíå ¦2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------------------+------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Èòîãî ïî ðàçäåëó "6" ¦ ¦ ¦ ¦100 400¦ 47 400¦ 2 000¦ 35 500¦5 000¦ 10 500¦ ¦ ¦
+-----------------------------------------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+------------------+
¦Âñåãî êàïèòàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦911 545¦231 200¦32 100¦334 100¦9 500¦304 645¦ ¦ ¦
L-----------------------------------------------------+-----+---------+---------+-------+-------+------+-------+-----+-------+----------------+-------------------
Ïðèëîæåíèå 9
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÑÌÅÒÀ
ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
"ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ" ÍÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------------------T--------¬
¦ Íàèìåíîâàíèå ¦ Ñóììà ¦
+--------------------------------------+--------+
¦Îñòàòîê ñðåäñòâ íà 01.01.2005 ¦24 240,8¦
+--------------------------------------+--------+
¦Äîõîäû ¦ ¦
+--------------------------------------+--------+
¦Øòðàôû - âñåãî ¦ 500,0¦
+--------------------------------------+--------+
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------+--------+
¦Øòðàôû ¦ 500,0¦
+--------------------------------------+--------+
¦Ðàñõîäû ¦ ¦
+--------------------------------------+--------+
¦Ðàñõîäû - âñåãî ¦24 740,8¦
+--------------------------------------+--------+
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------+--------+
¦Âûïîëíåíèå ïðèðîäîîõðàííûõ ìåðîïðèÿòèé¦13 740,8¦
¦ïî îòäåëüíûì ðåøåíèÿì ïðàâëåíèÿ ¦ ¦
+--------------------------------------+--------+
¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦11 000,0¦
¦ïðèðîäîîõðàííûõ îðãàíîâ ¦ ¦
L--------------------------------------+---------
Ïðèëîæåíèå 10
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
1. ÒÀÐÈÔÛ ÄËß ÌÏ "ÍÈÆÅÃÎÐÎÄÑÊÈÉ ÂÎÄÎÊÀÍÀË"
Ñ 1 ÔÅÂÐÀËß 2005 ÃÎÄÀ
-----------------------------T----------------¬
¦íà ïèòüåâóþ âîäó ¦3,86 ðóá./êóá. ì¦
+----------------------------+----------------+
¦íà óñëóãè âîäîïðîâîäíîé ñåòè¦5,59 ðóá./êóá. ì¦
+----------------------------+----------------+
¦íà òåõíè÷åñêóþ âîäó ¦2,43 ðóá./êóá. ì¦
+----------------------------+----------------+
¦çà áûòîâûå ñòî÷íûå âîäû ¦2,09 ðóá./êóá. ì¦
+----------------------------+----------------+
¦çà ïðî÷èå ñòî÷íûå âîäû ¦3,28 ðóá./êóá. ì¦
+----------------------------+----------------+
¦çà îòâåäåíèå ñòîêîâ îò¦2,90 ðóá./êóá. ì¦
¦ïîòðåáèòåëåé ãîðîäà Áîð ¦ ¦
L----------------------------+-----------------
2. ÒÀÐÈÔÛ ÄËß ÌÏ "ÒÅÏËÎÝÍÅÐÃÎ"
ÏÎ 31 ÌÀÐÒÀ 2005 ÃÎÄÀ ÂÊËÞ×ÈÒÅËÜÍÎ
----------------------T---------------¬
¦íà òåïëîâóþ ýíåðãèþ,¦400,0 ðóá./Ãêàë¦
¦îòïóñêàåìóþ íàñåëåíèþ¦ ¦
L---------------------+----------------
Ïðèëîæåíèå 11
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
1. Òàðèôû íà êîììóíàëüíûå óñëóãè, îêàçûâàåìûå â æèëûõ ïîìåùåíèÿõ, îòíîñÿùèõñÿ ê æèëèùíîìó ôîíäó íåçàâèñèìî îò ôîðì ñîáñòâåííîñòè:
-------------------------T---------------------¬
¦íà ïèòüåâóþ âîäó ¦3,86 ðóá. çà 1 êóá. ì¦
¦ ¦ñ 1 ôåâðàëÿ 2005 ãîäà¦
+------------------------+---------------------+
¦çà áûòîâûå ñòî÷íûå âîäû ¦2,09 ðóá. çà 1 êóá. ì¦
¦ ¦ñ 1 ôåâðàëÿ 2005 ãîäà¦
+------------------------+---------------------+
¦íà ãîðÿ÷åå âîäîñíàáæåíèå¦400,0 ðóá. çà 1 Ãêàë ¦
¦è öåíòðàëüíîå îòîïëåíèå ¦ïî 31 ìàðòà 2005 ãîäà¦
¦ ¦ âêëþ÷èòåëüíî ¦
L------------------------+----------------------
2. Áàçîâàÿ öåíà (ñðåäíåâçâåøåííàÿ) íà ñîäåðæàíèå è ðåìîíò æèëüÿ äëÿ æèëûõ ïîìåùåíèé, îòíîñÿùèõñÿ ê ãîñóäàðñòâåííîìó è ìóíèöèïàëüíîìó æèëèùíûì ôîíäàì, à òàêæå æèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ìíîãîêâàðòèðíûõ äîìàõ, â êîòîðûõ íå ñîçäàíû îáúåäèíåíèÿ ñîáñòâåííèêîâ ñ 1 ôåâðàëÿ 2005 ãîäà â ðàçìåðå 6,41 ðóá. íà 1 êâ. ì îáùåé ïëîùàäè â ìåñÿö.
3. Áàçîâàÿ öåíà çà íàåì æèëûõ ïîìåùåíèé äëÿ íàíèìàòåëåé æèëûõ ïîìåùåíèé, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, ñ 1 ôåâðàëÿ 2005 ãîäà â ðàçìåðå 0,72 ðóá. íà 1 êâ. ì îáùåé ïëîùàäè â ìåñÿö.
Ïðèëîæåíèå 12
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÏÅÐÅ×ÅÍÜ
ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ
ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ,
ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ÏÐÈÎÑÒÀÍÎÂËÅÍÎ ÍÀ 2005 ÃÎÄ
1. Ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 19.11.2003 N 86 "Îá óòâåðæäåíèè ïðîãðàììû "Îáðàçîâàíèå ãîðîäà Íèæíåãî Íîâãîðîäà: íîâîå êà÷åñòâî ðàçâèòèÿ" íà 2004 - 2006 ãîäû".
2. Ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 22.01.2003 N 2 "Îá óòâåðæäåíèè ìóíèöèïàëüíîé êîìïëåêñíîé ïðîãðàììû "Äèàáåò â ãîðîäå Íèæíåì Íîâãîðîäå" íà 2003 - 2005 ãîäû".
Ïðèëîæåíèå 13
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 26.01.2005 N 1
ÏÅÐÅ×ÅÍÜ
ÍÎÐÌÀÒÈÂÍÛÕ ÏÐÀÂÎÂÛÕ ÀÊÒÎÂ ÎÐÃÀÍÎÂ ÌÅÑÒÍÎÃÎ
ÑÀÌÎÓÏÐÀÂËÅÍÈß ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ (ÎÒÄÅËÜÍÛÕ
ÏÓÍÊÒÎÂ), ÄÅÉÑÒÂÈÅ ÊÎÒÎÐÛÕ ÓÒÐÀ×ÈÂÀÅÒ ÑÈËÓ
1. Ïóíêò 3 ðàñïîðÿæåíèÿ Íèæåãîðîäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 21.08.1992 N 78 "Îá èçìåíåíèè òàðèôîâ íà ãîðîäñêîì ýëåêòðîòðàíñïîðòå è äîïîëíèòåëüíûõ ëüãîòàõ èíâàëèäàì".
2. Ïóíêò 11 ðåøåíèÿ Íèæåãîðîäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 14.10.1992 N 11/5 "Î áþäæåòíîé ñèñòåìå ã. Í.Íîâãîðîäà íà II ïîëóãîäèå 1992 ãîäà".
3. Ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 03.12.1996 N 47 "Î ââåäåíèè ëüãîò ó÷àñòíèêàì âîîðóæåííîãî êîíôëèêòà â ×å÷åíñêîé Ðåñïóáëèêå".
4. Ïîñòàíîâëåíèå Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 28.01.2004 N 3 "Î ïîëèòèêå îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã íàñåëåíèåì è ìåðàõ ïî ñîöèàëüíîé çàùèòå ãðàæäàí â ãîðîäå Íèæíåì Íîâãîðîäå â 2004 ãîäó".
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