ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 19 ìàÿ 2004 ã. N 21
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 241, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 22 Óñòàâà ãîðîäà Íèæíåãî Íîâãîðîäà, ñòàòüÿìè 148, 152 Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íèæíåì Íîâãîðîäå, óòâåðæäåííîãî ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 03.07.2002 N 58, ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Íèæíåãî Íîâãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2003 ãîä, Ãîðîäñêàÿ Äóìà ïîñòàíîâëÿåò:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2003 ãîä ïî äîõîäàì â ñóììå 6732735,0 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 6845710,0 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèÿì 1, 2, 3, 4.
2. Îáðàòèòü âíèìàíèå àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà íà íåäîïóñòèìîñòü èñïîëíåíèÿ áþäæåòà ïî ðàçäåëàì "Îáðàçîâàíèå" è "Çäðàâîîõðàíåíèå" íèæå ñðåäíåãî óðîâíÿ èñïîëíåíèÿ áþäæåòà.
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 19.05.2004 N 21
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
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¦Êîä ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦êëàññèôè-¦ ¦ ïëàí íà ¦ ¦ ¦
¦êàöèè ¦ ¦01.01.2004¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1000000 ¦Íàëîãîâûå äîõîäû ¦ 5 730 065¦5 604 583¦ 97,8¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1010000 ¦Íàëîãè íà ïðèáûëü ¦ 4 245 449¦4 070 349¦ 95,9¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1010100 ¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1 267 600¦ 891 105¦ 70,3¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1010200 ¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2 953 832¦3 155 873¦106,8¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1010400 ¦Íàëîã íà èãîðíûé áèçíåñ ¦ 24 017¦ 23 371¦ 97,3¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1020000 ¦Íàëîãè íà òîâàðû è óñëóãè.¦ 281 500¦ 347 311¦123,4¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1020200 ¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 74 232¦ 83 861¦113,0¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1020220 ¦Âîäêà ¦ 24 855¦ 18 466¦ 74,3¦
+---------+-------------------------------------+----------+---------+-----+
¦ ¦Ïðî÷èå àêöèçû ¦ 49 377¦ 65 395¦132,4¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1020400 ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå ñáîðû ¦ 4 000¦ 1 346¦ 33,7¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1020600 ¦Íàëîã íà ïîêóïêó èíîñòðàííûõ äåíåæíûõ¦ ¦ 141¦ ¦
¦ ¦çíàêîâ è ïëàòåæíûõ äîêóìåíòîâ,¦ ¦ ¦ ¦
¦ ¦âûðàæåííûõ â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1020700 ¦Íàëîã ñ ïðîäàæ ¦ 203 268¦ 261 963¦128,9¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1030000 ¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 328 207¦ 257 078¦ 78,3¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1030100 ¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 30 954¦ 95 886¦ >100¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1030200 ¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ¦ 297 253¦ 161 192¦ 54,2¦
¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1040000 ¦Íàëîãè íà èìóùåñòâî ¦ 556 936¦ 608 777¦109,3¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1040100 ¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 17 902¦ 12 626¦ 70,5¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1040200 ¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 536 678¦ 593 578¦110,6¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1040300 ¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠2 356¦ 2 573¦109,2¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1050000 ¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè¦ 248 459¦ 202 527¦ 81,5¦
¦ ¦ðåñóðñàìè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1050300 ¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 637¦ 2 287¦ >100¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1050600 ¦Ïëàòà çà íîðìàòèâíûå è¦ 74 025¦ 69 954¦ 94,5¦
¦ ¦ñâåðõíîðìàòèâíûå âûáðîñû è ñáðîñû¦ ¦ ¦ ¦
¦ ¦âðåäíûõ âåùåñòâ, ðàçìåùåíèå îòõîäîâ ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1050700 ¦Çåìåëüíûé íàëîã ¦ 173 797¦ 130 286¦ 75,0¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1400000 ¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 69 514¦ 118 541¦170,5¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1400100 ¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 20 586¦ 28 701¦139,4¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1400500 ¦Ìåñòíûå íàëîãè è ñáîðû ¦ 48 928¦ 89 840¦183,6¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1400502 ¦Öåëåâûå ñáîðû ñ ãðàæäàí è¦ 19 187¦ 17 182¦ 89,5¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦íà ñîäåðæàíèå ìèëèöèè, íঠ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1400503 ¦Íàëîã íà ðåêëàìó ¦ 23 741¦ 52 619¦ >100¦
+---------+-------------------------------------+----------+---------+-----+
¦ 1400540 ¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 6 000¦ 20 039¦ >100¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2000000 ¦Íåíàëîãîâûå äîõîäû ¦ 633 106¦ 608 398¦ 96,1¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010000 ¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà,¦ 596 056¦ 562 756¦ 94,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ èëè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010100 ¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ ⦠¦ 181¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010200 ¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà,¦ 530 627¦ 500 688¦ 94,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010202 ¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 270 627¦ 246 304¦ 91,0¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010240 ¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 260 000¦ 254 384¦ 97,8¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010400 ¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ 210¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2010800 ¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 2 500¦ 2 088¦ 83,5¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2019000 ¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ¦ 62 929¦ 59 589¦ 94,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2060000 ¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 8 700¦ 12 004¦138,0¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2070000 ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 18 350¦ 26 946¦146,8¦
+---------+-------------------------------------+----------+---------+-----+
¦ 2090000 ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 10 000¦ 6 692¦ 66,9¦
+---------+-------------------------------------+----------+---------+-----+
¦ ¦ÈÒÎÃÎ ÍÀËÎÃÎÂÛÕ È ÍÅÍÀËÎÃÎÂÛÕ ÄÎÕÎÄΦ 6 363 171¦6 212 981¦ 97,6¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3000000 ¦Áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ 514 850¦ 519 327¦100,9¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3020000 ¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 514 850¦ 514 850¦100,0¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3020200 ¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠5 749¦ 5 749¦100,0¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3020300 ¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ 320 965¦ 320 965¦100,0¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ îò ðåøåíèé¦ ¦ ¦ ¦
¦ ¦ãîñ. âëàñòè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3020400 ¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ 188 136¦ 188 136¦100,0¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3020440 ¦Ïðî÷èå ñóáñèäèè ¦ 188 136¦ 188 136¦100,0¦
+---------+-------------------------------------+----------+---------+-----+
¦ 3070000 ¦Ïðî÷èå áåçâîçìåçäíûå ïåðå÷èñëåíèÿ ¦ ¦ 4 477¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ 4000000 ¦Äîõîäû öåëåâûõ áþäæåòíûõ ôîíäîâ ¦ ¦ 427¦ ¦
+---------+-------------------------------------+----------+---------+-----+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 6 878 021¦6 732 735¦ 97,9¦
L---------+-------------------------------------+----------+---------+------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 19.05.2004 N 21
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
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¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå îðãàíî⦠01 ¦ 06 ¦ ¦ ¦ 288 013,5¦ 243 394,0¦ 84,5¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 98 091,0¦ 83 034,0¦ 84,6¦
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+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
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¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 3 116,7¦ 1 995,0¦ 64,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 07 ¦ 05 ¦ ¦ ¦ 1 105,4¦ 1 105,0¦ 100,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07 ¦ 05 ¦ 302 ¦ ¦ 1 105,4¦ 1 105,0¦ 100,0¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 1 105,4¦ 1 105,0¦ 100,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07 ¦ 07 ¦ ¦ ¦ 489 403,3¦ 367 946,0¦ 75,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ ¦ 253 418,0¦ 158 271,0¦ 62,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ 197 ¦ 11 500,0¦ 10 466,0¦ 91,0¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 241 918,0¦ 147 805,0¦ 61,1¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé îñíîâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07 ¦ 07 ¦ 314 ¦ ¦ 28 253,3¦ 3 837,0¦ 13,6¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 28 253,3¦ 3 837,0¦ 13,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ07 ¦ 07 ¦ 476 ¦ ¦ 167 732,0¦ 165 838,0¦ 98,9¦
¦ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 167 732,0¦ 165 838,0¦ 98,9¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé çà ñ÷åò ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ07 ¦ 07 ¦ 521 ¦ ¦ 40 000,0¦ 40 000,0¦ 100,0¦
¦ðåàëèçàöèþ ôåäåðàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ 40 000,0¦ 40 000,0¦ 100,0¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 08 ¦ ¦ ¦ ¦ 938,0¦ 643,0¦ 68,6¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 08 ¦ 05 ¦ ¦ ¦ 938,0¦ 643,0¦ 68,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 08 ¦ 05 ¦ 342 ¦ ¦ 938,0¦ 643,0¦ 68,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 938,0¦ 643,0¦ 68,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 09 ¦ ¦ ¦ ¦ 5 073,6¦ 3 325,0¦ 65,5¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 09 ¦ 03 ¦ ¦ ¦ 5 073,6¦ 3 325,0¦ 65,5¦
¦ñðåäû, æèâîòíîãî è ðàñòèòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠09 ¦ 03 ¦ 362 ¦ ¦ 5 073,6¦ 3 325,0¦ 65,5¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 5 073,6¦ 3 325,0¦ 65,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêà ¦ 10 ¦ ¦ ¦ ¦ 175 268,1¦ 161 791,0¦ 92,3¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ ¦ ¦ 161 468,1¦ 153 838,0¦ 95,3¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà äðóãèõ¦ 10 ¦ 05 ¦ 380 ¦ ¦ 131 468,1¦ 130 138,0¦ 99,0¦
¦âèäîâ òðàíñïîðòà ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 131 468,1¦ 130 138,0¦ 99,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 10 ¦ 05 ¦ 515 ¦ ¦ 30 000,0¦ 23 700,0¦ 79,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 10 ¦ 05 ¦ 515 ¦ 397 ¦ 30 000,0¦ 23 700,0¦ 79,0¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 10 ¦ 07 ¦ ¦ ¦ 13 800,0¦ 7 953,0¦ 57,6¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10 ¦ 07 ¦ 371 ¦ ¦ 13 800,0¦ 7 953,0¦ 57,6¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 13 800,0¦ 7 953,0¦ 57,6¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàçâèòèå ðûíî÷íîé èíôðàñòðóêòóðû¦ 11 ¦ ¦ ¦ ¦ 1 000,0¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ìàëûé áèçíåñ è¦ 11 ¦ 01 ¦ ¦ ¦ 1 000,0¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 11 ¦ 01 ¦ 515 ¦ ¦ 1 000,0¦ ¦ ¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 11 ¦ 01 ¦ 515 ¦ 397 ¦ 1 000,0¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ ¦ ¦ ¦1 698 371,1¦1 541 271,0¦ 90,7¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ ¦ ¦ 519 081,9¦ 421 980,0¦ 81,3¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12 ¦ 01 ¦ 310 ¦ ¦ 96 899,0¦ 62 421,0¦ 64,4¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 47 977,6¦ 35 220,0¦ 73,4¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 48 921,4¦ 27 201,0¦ 55,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 422 182,9¦ 359 559,0¦ 85,2¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 422 182,9¦ 359 559,0¦ 85,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ ¦ ¦1 169 330,5¦1 109 608,0¦ 94,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12 ¦ 02 ¦ 311 ¦ ¦1 169 330,5¦1 109 608,0¦ 94,9¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 64 688,8¦ 45 775,0¦ 70,8¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà óñëóãè, îêàçûâàåìûå¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 789 326,5¦ 773 611,0¦ 98,0¦
¦íàñåëåíèþ ýëåêòðî- è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà óñëóãè,¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 21 118,0¦ 12 977,0¦ 61,4¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠12 ¦ 02 ¦ 311 ¦ 443 ¦ 294 197,2¦ 277 245,0¦ 94,2¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 12 ¦ 03 ¦ ¦ ¦ 9 958,7¦ 9 683,0¦ 97,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-¦ 12 ¦ 03 ¦ 312 ¦ ¦ 9 958,7¦ 9 683,0¦ 97,2¦
¦êîììóíàëüíîå õîçÿéñòâî ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 9 958,7¦ 9 683,0¦ 97,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 13 ¦ ¦ ¦ ¦ 19 098,6¦ 17 355,0¦ 90,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 13 ¦ 02 ¦ ¦ ¦ 10 398,0¦ 8 833,0¦ 84,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 5 300,0¦ 3 887,0¦ 73,3¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 5 300,0¦ 3 887,0¦ 73,3¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ13 ¦ 02 ¦ 601 ¦ ¦ 5 098,0¦ 4 946,0¦ 97,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 5 098,0¦ 4 946,0¦ 97,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïðîòèâîïîæàðíàÿ¦ 13 ¦ 04 ¦ ¦ ¦ 8 700,6¦ 8 522,0¦ 97,9¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ13 ¦ 04 ¦ 601 ¦ ¦ 8 700,6¦ 8 522,0¦ 97,9¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 8 700,6¦ 8 522,0¦ 97,9¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáðàçîâàíèå ¦ 14 ¦ ¦ ¦ ¦1 864 293,8¦1 693 411,0¦ 90,8¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ ¦ ¦ 558 676,2¦ 483 288,0¦ 86,5¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 01 ¦ 400 ¦ ¦ 558 676,2¦ 483 288,0¦ 86,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 558 676,2¦ 483 288,0¦ 86,5¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ ¦ ¦1 153 404,2¦1 073 029,0¦ 93,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 02 ¦ 400 ¦ ¦1 153 404,2¦1 073 029,0¦ 93,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 754 838,6¦ 726 563,0¦ 96,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñïåöèàëüíûå øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 2 752,2¦ 2 583,0¦ 93,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 15 045,6¦ 13 294,0¦ 88,4¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 124 549,5¦ 113 294,0¦ 91,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 224 690,2¦ 189 444,0¦ 84,3¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 31 528,1¦ 27 851,0¦ 88,3¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 14 ¦ 04 ¦ ¦ ¦ 28 263,7¦ 25 995,0¦ 92,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 04 ¦ 400 ¦ ¦ 28 263,7¦ 25 995,0¦ 92,0¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 28 263,7¦ 25 995,0¦ 92,0¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 14 ¦ 07 ¦ ¦ ¦ 123 949,7¦ 111 099,0¦ 89,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ14 ¦ 07 ¦ 400 ¦ ¦ 122 810,0¦ 111 033,0¦ 90,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 101 096,4¦ 90 865,0¦ 89,9¦
¦â îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 21 713,6¦ 20 168,0¦ 92,9¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 14 ¦ 07 ¦ 515 ¦ ¦ 83,7¦ 66,0¦ 78,9¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠14 ¦ 07 ¦ 515 ¦ 386 ¦ 83,7¦ 66,0¦ 78,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠14 ¦ 07 ¦ 522 ¦ ¦ 1 056,0¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 1 056,0¦ ¦ ¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Êóëüòóðà, èñêóññòâî è¦ 15 ¦ ¦ ¦ ¦ 95 300,2¦ 84 908,0¦ 89,1¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ ¦ ¦ 93 571,1¦ 83 201,0¦ 88,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ15 ¦ 01 ¦ 410 ¦ ¦ 53 090,6¦ 48 433,0¦ 91,2¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 2 965,5¦ 2 483,0¦ 83,7¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 4 475,8¦ 4 283,0¦ 95,7¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 45 649,3¦ 41 667,0¦ 91,3¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ15 ¦ 01 ¦ 411 ¦ ¦ 15 319,1¦ 14 258,0¦ 93,1¦
¦òåàòðîâ, êîíöåðòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è äðóãèõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè è¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 15 319,1¦ 14 258,0¦ 93,1¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠15 ¦ 01 ¦ 412 ¦ ¦ 25 161,4¦ 20 510,0¦ 81,5¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 25 161,4¦ 20 510,0¦ 81,5¦
¦â îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Êèíåìàòîãðàôèÿ ¦ 15 ¦ 02 ¦ ¦ ¦ 1 710,0¦ 1 691,0¦ 98,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ15 ¦ 02 ¦ 415 ¦ ¦ 1 710,0¦ 1 691,0¦ 98,9¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 1 710,0¦ 1 691,0¦ 98,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 15 ¦ 03 ¦ ¦ ¦ 19,1¦ 16,0¦ 83,8¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 15 ¦ 03 ¦ 515 ¦ ¦ 19,1¦ 16,0¦ 83,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠15 ¦ 03 ¦ 515 ¦ 386 ¦ 19,1¦ 16,0¦ 83,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16 ¦ ¦ ¦ ¦ 1 469,3¦ 1 432,0¦ 97,5¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 16 ¦ 01 ¦ ¦ ¦ 1 383,6¦ 1 363,0¦ 98,5¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16 ¦ 01 ¦ 420 ¦ ¦ 1 383,6¦ 1 363,0¦ 98,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 1 383,6¦ 1 363,0¦ 98,5¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 16 ¦ 02 ¦ ¦ ¦ 85,7¦ 69,0¦ 80,5¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16 ¦ 02 ¦ 424 ¦ ¦ 85,7¦ 69,0¦ 80,5¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 16 ¦ 02 ¦ 424 ¦ 290 ¦ 85,7¦ 69,0¦ 80,5¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 17 ¦ ¦ ¦ ¦1 182 967,3¦1 008 225,0¦ 85,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ ¦ ¦ 794 827,2¦ 627 354,0¦ 78,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 01 ¦ 430 ¦ ¦ 732 604,2¦ 579 675,0¦ 79,1¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 17 790,0¦ 11 101,0¦ 62,4¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 441 969,7¦ 344 014,0¦ 77,8¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 95 017,3¦ 66 205,0¦ 69,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 8 250,9¦ 7 868,0¦ 95,4¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 121 691,0¦ 110 045,0¦ 90,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 16 858,3¦ 14 151,0¦ 83,9¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêî⦠17 ¦ 01 ¦ 430 ¦ 307 ¦ 4 941,0¦ 4 432,0¦ 89,7¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 26 086,0¦ 21 859,0¦ 83,8¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 17 ¦ 01 ¦ 515 ¦ ¦ 23,0¦ 23,0¦ 100,0¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠17 ¦ 01 ¦ 515 ¦ 386 ¦ 23,0¦ 23,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠17 ¦ 01 ¦ 522 ¦ ¦ 62 200,0¦ 47 656,0¦ 76,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 62 200,0¦ 47 656,0¦ 76,6¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 17 ¦ 02 ¦ ¦ ¦ 180,0¦ 176,0¦ 97,8¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 02 ¦ 432 ¦ ¦ 180,0¦ 176,0¦ 97,8¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåíòðû ãîñóäàðñòâåííîãî¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 180,0¦ 176,0¦ 97,8¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ ¦ ¦ 16 521,9¦ 9 257,0¦ 56,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17 ¦ 03 ¦ 434 ¦ ¦ 16 521,9¦ 9 257,0¦ 56,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 16 521,9¦ 9 257,0¦ 56,0¦
¦â îáëàñòè ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 17 ¦ 04 ¦ ¦ ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 17 ¦ 04 ¦ 428 ¦ ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà áþäæåòà íà îáÿçàòåëüíîå¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦ìåäèöèíñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18 ¦ ¦ ¦ ¦ 512 807,2¦ 436 468,0¦ 85,1¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 18 ¦ 01 ¦ ¦ ¦ 89 099,2¦ 81 317,0¦ 91,3¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 18 ¦ 01 ¦ 440 ¦ ¦ 89 099,2¦ 81 317,0¦ 91,3¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 37 358,2¦ 34 492,0¦ 92,3¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 3 081,2¦ 2 141,0¦ 69,5¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 48 659,8¦ 44 684,0¦ 91,8¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ ¦ ¦ 48 717,5¦ 31 273,0¦ 64,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû â îáëàñòè¦ 18 ¦ 02 ¦ 440 ¦ ¦ 34 649,4¦ 22 844,0¦ 65,9¦
¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 34 649,4¦ 22 844,0¦ 65,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòà ïåíñèé è ïîñîáèé äðóãèì¦ 18 ¦ 02 ¦ 442 ¦ ¦ 14 068,1¦ 8 429,0¦ 59,9¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 14 068,1¦ 8 429,0¦ 59,9¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ ¦ ¦ 1 008,5¦ 677,0¦ 67,1¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠18 ¦ 03 ¦ 446 ¦ ¦ 1 008,5¦ 677,0¦ 67,1¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ìåðîïðèÿòèÿ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1 008,5¦ 677,0¦ 67,1¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 18 ¦ 06 ¦ ¦ ¦ 373 982,0¦ 323 201,0¦ 86,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 350 ¦ ¦ 7 178,3¦ 5 714,0¦ 79,6¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 7 178,3¦ 5 714,0¦ 79,6¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 351 ¦ ¦ 598,7¦ 758,0¦ 126,6¦
¦óñòàíîâëåííûõ Çàêîíîì Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà Ñëàâû" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ñîöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà Òðóäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñëàâû", ïî áþäæåòàì ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 598,7¦ 758,0¦ 126,6¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 18 ¦ 06 ¦ 498 ¦ ¦ 366 205,0¦ 316 729,0¦ 86,5¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ18 ¦ 06 ¦ 498 ¦ 333 ¦ 134 905,0¦ 133 693,0¦ 99,1¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî-¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 180 100,0¦ 158 509,0¦ 88,0¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 18 ¦ 06 ¦ 498 ¦ 346 ¦ 1 000,0¦ 836,0¦ 83,6¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 50 200,0¦ 23 691,0¦ 47,2¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 19 ¦ ¦ ¦ ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 19 ¦ 01 ¦ ¦ ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦ìóíèöèïàëüíîãî âíóòðåííåãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 19 ¦ 01 ¦ 462 ¦ ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 21 ¦ ¦ ¦ ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 21 ¦ 01 ¦ ¦ ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 21 ¦ 01 ¦ 483 ¦ ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ ¦ ¦ ¦ 50 213,6¦ 49 291,0¦ 98,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 26 ¦ 01 ¦ ¦ ¦ 50 213,6¦ 49 291,0¦ 98,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ26 ¦ 01 ¦ 479 ¦ ¦ 50 213,6¦ 49 291,0¦ 98,2¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 50 213,6¦ 49 291,0¦ 98,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 30 ¦ ¦ ¦ ¦ 229 489,2¦ 670 485,0¦ 292,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ ¦ ¦ 3 986,1¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 3 986,1¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3 986,1¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 30 ¦ 03 ¦ ¦ ¦ 3 500,0¦ 499 878,0¦>100,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 30 ¦ 03 ¦ 514 ¦ ¦ 3 500,0¦ 499 878,0¦>100,0¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Äðóãèå ññóäû ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 3 500,0¦ 499 878,0¦>100,0¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30 ¦ 04 ¦ ¦ ¦ 222 003,1¦ 170 607,0¦ 76,8¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30 ¦ 04 ¦ 515 ¦ ¦ 222 003,1¦ 170 607,0¦ 76,8¦
¦äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè âîåííûõ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 10 143,9¦ 8 013,0¦ 79,0¦
¦êîìèññàðèàòîâ â ñóáúåêòàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 211 859,2¦ 162 594,0¦ 76,7¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 31 ¦ ¦ ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû¦ 31 ¦ 30 ¦ ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî ôîíäà,¦ 31 ¦ 30 ¦ 520 ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
¦êîíñîëèäèðóåìîãî â áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ê¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 90 000,0¦ 37 057,0¦ 41,2¦
¦äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+------+---------+-------+--------+-----------+-----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦7 276 282,1¦6 845 710,0¦ 94,1¦
L--------------------------------+------+---------+-------+--------+-----------+-----------+-------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 19.05.2004 N 21
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Êëàññèôèêàöèÿ ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ +--------T----------------T-------T--------+ ïëàí íà ¦ ¦ ¦
¦ ¦Âåäîìñò-¦ Ôóíêöèîíàëüíàÿ ¦Öåëåâàÿ¦ Âèä ¦01.01.2004 ¦ ¦ ¦
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¦ÌÓ "Ëåñîïàðêîâîå õîçÿéñòâî"¦ 050 ¦ ¦ ¦ ¦ ¦ 2 965,6¦ 1 720,0¦ 58,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050 ¦ 09 ¦ ¦ ¦ ¦ 2 965,6¦ 1 720,0¦ 58,0¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 050 ¦ 09 ¦ 03 ¦ ¦ ¦ 2 965,6¦ 1 720,0¦ 58,0¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠050 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 2 965,6¦ 1 720,0¦ 58,0¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 050 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 2 965,6¦ 1 720,0¦ 58,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦ 054 ¦ ¦ ¦ ¦ ¦ 800 613,0¦ 632 690,0¦ 79,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 054 ¦ 01 ¦ ¦ ¦ ¦ 4 680,4¦ 4 231,0¦ 90,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠054 ¦ 01 ¦ 06 ¦ ¦ ¦ 4 680,4¦ 4 231,0¦ 90,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 054 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 3 579,4¦ 3 530,0¦ 98,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 054 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3 579,4¦ 3 530,0¦ 98,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 054 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 1 101,0¦ 701,0¦ 63,7¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ054 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 1 101,0¦ 701,0¦ 63,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 054 ¦ 07 ¦ ¦ ¦ ¦ 1 105,4¦ 1 105,0¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè ¦ 054 ¦ 07 ¦ 05 ¦ ¦ ¦ 1 105,4¦ 1 105,0¦ 100,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ054 ¦ 07 ¦ 05 ¦ 302 ¦ ¦ 1 105,4¦ 1 105,0¦ 100,0¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 054 ¦ 07 ¦ 05 ¦ 302 ¦ 290 ¦ 1 105,4¦ 1 105,0¦ 100,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 054 ¦ 17 ¦ ¦ ¦ ¦ 794 827,2¦ 627 354,0¦ 78,9¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå ¦ 054 ¦ 17 ¦ 01 ¦ ¦ ¦ 794 827,2¦ 627 354,0¦ 78,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ054 ¦ 17 ¦ 01 ¦ 430 ¦ ¦ 732 604,2¦ 579 675,0¦ 79,1¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðîäèëüíûå äîìà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 17 790,0¦ 11 101,0¦ 62,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 441 969,7¦ 344 014,0¦ 77,8¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 95 017,3¦ 66 205,0¦ 69,7¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äîìà ðåáåíêà ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 8 250,9¦ 7 868,0¦ 95,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 121 691,0¦ 110 045,0¦ 90,4¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 16 858,3¦ 14 151,0¦ 83,9¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñàíàòîðèè äëÿ äåòåé è¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 4 941,0¦ 4 432,0¦ 89,7¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054 ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 26 086,0¦ 21 859,0¦ 83,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 054 ¦ 17 ¦ 01 ¦ 515 ¦ ¦ 23,0¦ 23,0¦ 100,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠054 ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 23,0¦ 23,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠054 ¦ 17 ¦ 01 ¦ 522 ¦ ¦ 62 200,0¦ 47 656,0¦ 76,6¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 054 ¦ 17 ¦ 01 ¦ 522 ¦ 397 ¦ 62 200,0¦ 47 656,0¦ 76,6¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôîíä îáÿçàòåëüíîãî¦ 055 ¦ ¦ ¦ ¦ ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 055 ¦ 17 ¦ ¦ ¦ ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 055 ¦ 17 ¦ 04 ¦ ¦ ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ôèíàíñèðîâàíèå¦ 055 ¦ 17 ¦ 04 ¦ 428 ¦ ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦òåððèòîðèàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà áþäæåòà íঠ055 ¦ 17 ¦ 04 ¦ 428 ¦ 316 ¦ 371 438,2¦ 371 438,0¦ 100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò êóëüòóðû ¦ 056 ¦ ¦ ¦ ¦ ¦ 193 693,7¦ 175 670,0¦ 90,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 056 ¦ 01 ¦ ¦ ¦ ¦ 2 541,2¦ 2 493,0¦ 98,1¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠056 ¦ 01 ¦ 06 ¦ ¦ ¦ 2 541,2¦ 2 493,0¦ 98,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 056 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 2 212,6¦ 2 194,0¦ 99,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 056 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 2 212,6¦ 2 194,0¦ 99,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 056 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 328,6¦ 299,0¦ 91,0¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ056 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 328,6¦ 299,0¦ 91,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáðàçîâàíèå ¦ 056 ¦ 14 ¦ ¦ ¦ ¦ 95 852,3¦ 88 269,0¦ 92,1¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 056 ¦ 14 ¦ 02 ¦ ¦ ¦ 79 094,5¦ 73 666,0¦ 93,1¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 79 094,5¦ 73 666,0¦ 93,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 056 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 79 094,5¦ 73 666,0¦ 93,1¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 056 ¦ 14 ¦ 04 ¦ ¦ ¦ 15 116,4¦ 13 050,0¦ 86,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 15 116,4¦ 13 050,0¦ 86,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 056 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 15 116,4¦ 13 050,0¦ 86,3¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 056 ¦ 14 ¦ 07 ¦ ¦ ¦ 1 641,4¦ 1 553,0¦ 94,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 1 641,4¦ 1 553,0¦ 94,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 1 641,4¦ 1 553,0¦ 94,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êóëüòóðà, èñêóññòâî è¦ 056 ¦ 15 ¦ ¦ ¦ ¦ 95 300,2¦ 84 908,0¦ 89,1¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 056 ¦ 15 ¦ 01 ¦ ¦ ¦ 93 571,1¦ 83 201,0¦ 88,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056 ¦ 15 ¦ 01 ¦ 410 ¦ ¦ 53 090,6¦ 48 433,0¦ 91,2¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 2 965,5¦ 2 483,0¦ 83,7¦
¦ó÷ðåæäåíèÿ êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 283 ¦ 4 475,8¦ 4 283,0¦ 95,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áèáëèîòåêè ¦ 056 ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 45 649,3¦ 41 667,0¦ 91,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 15 ¦ 01 ¦ 411 ¦ ¦ 15 319,1¦ 14 258,0¦ 93,1¦
¦òåàòðîâ, êîíöåðòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òåàòðû, êîíöåðòíûå îðãàíèçàöèè¦ 056 ¦ 15 ¦ 01 ¦ 411 ¦ 281 ¦ 15 319,1¦ 14 258,0¦ 93,1¦
¦è äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠056 ¦ 15 ¦ 01 ¦ 412 ¦ ¦ 25 161,4¦ 20 510,0¦ 81,5¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056 ¦ 15 ¦ 01 ¦ 412 ¦ 287 ¦ 25 161,4¦ 20 510,0¦ 81,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êèíåìàòîãðàôèÿ ¦ 056 ¦ 15 ¦ 02 ¦ ¦ ¦ 1 710,0¦ 1 691,0¦ 98,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ056 ¦ 15 ¦ 02 ¦ 415 ¦ ¦ 1 710,0¦ 1 691,0¦ 98,9¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îðãàíèçàöèè êèíåìàòîãðàôèè ¦ 056 ¦ 15 ¦ 02 ¦ 415 ¦ 282 ¦ 1 710,0¦ 1 691,0¦ 98,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 056 ¦ 15 ¦ 03 ¦ ¦ ¦ 19,1¦ 16,0¦ 83,8¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 056 ¦ 15 ¦ 03 ¦ 515 ¦ ¦ 19,1¦ 16,0¦ 83,8¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠056 ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 19,1¦ 16,0¦ 83,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîðîäñêîé öåíòð ñàíèòàðíî-¦ 057 ¦ ¦ ¦ ¦ ¦ 180,0¦ 176,0¦ 97,8¦
¦ýïèäåìèîëîãè÷åñêîãî íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 057 ¦ 17 ¦ ¦ ¦ ¦ 180,0¦ 176,0¦ 97,8¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 057 ¦ 17 ¦ 02 ¦ ¦ ¦ 180,0¦ 176,0¦ 97,8¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ057 ¦ 17 ¦ 02 ¦ 432 ¦ ¦ 180,0¦ 176,0¦ 97,8¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåíòðû ãîñóäàðñòâåííîãî¦ 057 ¦ 17 ¦ 02 ¦ 432 ¦ 311 ¦ 180,0¦ 176,0¦ 97,8¦
¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîðîäñêîé ýêîëîãè÷åñêèé ôîíä ¦ 070 ¦ ¦ ¦ ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû ¦ 070 ¦ 31 ¦ ¦ ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå áþäæåòíûå ôîíäû¦ 070 ¦ 31 ¦ 30 ¦ ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû çà ñ÷åò öåëåâîãî¦ 070 ¦ 31 ¦ 30 ¦ 520 ¦ ¦ 90 000,0¦ 37 057,0¦ 41,2¦
¦ôîíäà, êîíñîëèäèðóåìîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 070 ¦ 31 ¦ 30 ¦ 520 ¦ 397 ¦ 90 000,0¦ 37 057,0¦ 41,2¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦ 075 ¦ ¦ ¦ ¦ ¦1 722 835,4¦1 577 051,0¦ 91,5¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 075 ¦ 01 ¦ ¦ ¦ ¦ 3 760,5¦ 3 413,0¦ 90,8¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠075 ¦ 01 ¦ 06 ¦ ¦ ¦ 3 760,5¦ 3 413,0¦ 90,8¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 075 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 3 117,7¦ 3 117,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 075 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3 117,7¦ 3 117,0¦ 100,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 075 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 642,8¦ 296,0¦ 46,0¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ075 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 642,8¦ 296,0¦ 46,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáðàçîâàíèå ¦ 075 ¦ 14 ¦ ¦ ¦ ¦1 718 066,4¦1 572 961,0¦ 91,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 01 ¦ ¦ ¦ 558 676,2¦ 483 288,0¦ 86,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 01 ¦ 400 ¦ ¦ 558 676,2¦ 483 288,0¦ 86,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 075 ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 558 676,2¦ 483 288,0¦ 86,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 075 ¦ 14 ¦ 02 ¦ ¦ ¦1 024 661,7¦ 967 401,0¦ 94,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 02 ¦ 400 ¦ ¦1 024 661,7¦ 967 401,0¦ 94,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 754 838,6¦ 726 563,0¦ 96,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñïåöèàëüíûå øêîëû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 261 ¦ 2 752,2¦ 2 583,0¦ 93,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 15 045,6¦ 13 294,0¦ 88,4¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Øêîëû-èíòåðíàòû ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 124 549,5¦ 113 294,0¦ 91,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 95 947,7¦ 83 816,0¦ 87,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåòñêèå äîìà ¦ 075 ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 31 528,1¦ 27 851,0¦ 88,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 075 ¦ 14 ¦ 04 ¦ ¦ ¦ 13 147,3¦ 12 945,0¦ 98,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 04 ¦ 400 ¦ ¦ 13 147,3¦ 12 945,0¦ 98,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 075 ¦ 14 ¦ 04 ¦ 400 ¦ 268 ¦ 13 147,3¦ 12 945,0¦ 98,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075 ¦ 14 ¦ 07 ¦ ¦ ¦ 121 581,2¦ 109 327,0¦ 89,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 120 441,5¦ 109 261,0¦ 90,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 98 727,9¦ 89 093,0¦ 90,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî¦ 075 ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 21 713,6¦ 20 168,0¦ 92,9¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 075 ¦ 14 ¦ 07 ¦ 515 ¦ ¦ 83,7¦ 66,0¦ 78,9¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòî⦠075 ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 83,7¦ 66,0¦ 78,9¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà áþäæåòîâ ñóáúåêòî⦠075 ¦ 14 ¦ 07 ¦ 522 ¦ ¦ 1 056,0¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 075 ¦ 14 ¦ 07 ¦ 522 ¦ 397 ¦ 1 056,0¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 075 ¦ 18 ¦ ¦ ¦ ¦ 1 008,5¦ 677,0¦ 67,1¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 075 ¦ 18 ¦ 03 ¦ ¦ ¦ 1 008,5¦ 677,0¦ 67,1¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ⦠075 ¦ 18 ¦ 03 ¦ 446 ¦ ¦ 1 008,5¦ 677,0¦ 67,1¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075 ¦ 18 ¦ 03 ¦ 446 ¦ 323 ¦ 1 008,5¦ 677,0¦ 67,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèå "Ãîðîäñêàÿ ñòàíöèÿ¦ 082 ¦ ¦ ¦ ¦ ¦ 938,0¦ 643,0¦ 68,6¦
¦ïî áîðüáå ñ áîëåçíÿìè æèâîòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñåëüñêîå õîçÿéñòâî è¦ 082 ¦ 08 ¦ ¦ ¦ ¦ 938,0¦ 643,0¦ 68,6¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 082 ¦ 08 ¦ 05 ¦ ¦ ¦ 938,0¦ 643,0¦ 68,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ ¦ 938,0¦ 643,0¦ 68,6¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 082 ¦ 08 ¦ 05 ¦ 342 ¦ 397 ¦ 938,0¦ 643,0¦ 68,6¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò ôèíàíñîâ è¦ 092 ¦ ¦ ¦ ¦ ¦ 540 327,4¦ 495 954,0¦ 91,8¦
¦íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 092 ¦ 19 ¦ ¦ ¦ ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 092 ¦ 19 ¦ 01 ¦ ¦ ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòû ïðîöåíòîâ ïî¦ 092 ¦ 19 ¦ 01 ¦ 462 ¦ 331 ¦ 260 471,7¦ 220 085,0¦ 84,5¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092 ¦ 21 ¦ ¦ ¦ ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì¦ 092 ¦ 21 ¦ 01 ¦ ¦ ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå ïî¦ 092 ¦ 21 ¦ 01 ¦ 483 ¦ ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦âçàèìíûì ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè äðóãèõ óðîâíåé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦ 092 ¦ 21 ¦ 01 ¦ 483 ¦ 358 ¦ 275 869,6¦ 275 869,0¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 092 ¦ 30 ¦ ¦ ¦ ¦ 3 986,1¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 30 ¦ 01 ¦ ¦ ¦ 3 986,1¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ ¦ 3 986,1¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ¦ 092 ¦ 30 ¦ 01 ¦ 510 ¦ 435 ¦ 3 986,1¦ ¦ ¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè¦ 104 ¦ ¦ ¦ ¦ ¦ 131 468,1¦ 130 138,0¦ 99,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêঠ104 ¦ 10 ¦ ¦ ¦ ¦ 131 468,1¦ 130 138,0¦ 99,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 104 ¦ 10 ¦ 05 ¦ ¦ ¦ 131 468,1¦ 130 138,0¦ 99,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ104 ¦ 10 ¦ 05 ¦ 380 ¦ ¦ 131 468,1¦ 130 138,0¦ 99,0¦
¦äðóãèõ âèäîâ òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 104 ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 131 468,1¦ 130 138,0¦ 99,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãëàâíîå óïðàâëåíèå¦ 131 ¦ ¦ ¦ ¦ ¦ 374 853,0¦ 335 684,0¦ 89,6¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 131 ¦ 01 ¦ ¦ ¦ ¦ 1 719,6¦ 1 313,0¦ 76,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠131 ¦ 01 ¦ 06 ¦ ¦ ¦ 1 719,6¦ 1 313,0¦ 76,4¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 131 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 1 484,1¦ 1 084,0¦ 73,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 131 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1 484,1¦ 1 084,0¦ 73,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 131 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 235,5¦ 229,0¦ 97,2¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ131 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 235,5¦ 229,0¦ 97,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 131 ¦ 09 ¦ ¦ ¦ ¦ 2 108,0¦ 1 605,0¦ 76,1¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 131 ¦ 09 ¦ 03 ¦ ¦ ¦ 2 108,0¦ 1 605,0¦ 76,1¦
¦ñðåäû, æèâîòíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòèòåëüíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ⦠131 ¦ 09 ¦ 03 ¦ 362 ¦ ¦ 2 108,0¦ 1 605,0¦ 76,1¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 131 ¦ 09 ¦ 03 ¦ 362 ¦ 075 ¦ 2 108,0¦ 1 605,0¦ 76,1¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 131 ¦ 12 ¦ ¦ ¦ ¦ 311 629,8¦ 276 261,0¦ 88,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 131 ¦ 12 ¦ 02 ¦ ¦ ¦ 311 629,8¦ 276 261,0¦ 88,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ131 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 311 629,8¦ 276 261,0¦ 88,7¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 131 ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 53 219,9¦ 34 306,0¦ 64,5¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠131 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 258 409,9¦ 241 955,0¦ 93,6¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 131 ¦ 26 ¦ ¦ ¦ ¦ 50 213,6¦ 49 291,0¦ 98,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äîðîæíîå õîçÿéñòâî ¦ 131 ¦ 26 ¦ 01 ¦ ¦ ¦ 50 213,6¦ 49 291,0¦ 98,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ131 ¦ 26 ¦ 01 ¦ 479 ¦ ¦ 50 213,6¦ 49 291,0¦ 98,2¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 131 ¦ 26 ¦ 01 ¦ 479 ¦ 290 ¦ 50 213,6¦ 49 291,0¦ 98,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 131 ¦ 30 ¦ ¦ ¦ ¦ 9 182,0¦ 7 214,0¦ 78,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 131 ¦ 30 ¦ 04 ¦ ¦ ¦ 9 182,0¦ 7 214,0¦ 78,6¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 131 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 9 182,0¦ 7 214,0¦ 78,6¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 131 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 9 182,0¦ 7 214,0¦ 78,6¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû¦ 132 ¦ ¦ ¦ ¦ ¦ 10 029,5¦ 7 552,0¦ 75,3¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 132 ¦ 01 ¦ ¦ ¦ ¦ 10 029,5¦ 7 552,0¦ 75,3¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠132 ¦ 01 ¦ 06 ¦ ¦ ¦ 10 029,5¦ 7 552,0¦ 75,3¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 132 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 8 021,4¦ 7 084,0¦ 88,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 132 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 8 021,4¦ 7 084,0¦ 88,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 132 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 2 008,1¦ 468,0¦ 23,3¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ132 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 2 008,1¦ 468,0¦ 23,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦ 133 ¦ ¦ ¦ ¦ ¦1 398 366,2¦1 775 477,0¦ 127,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 133 ¦ 12 ¦ ¦ ¦ ¦1 385 061,3¦1 263 827,0¦ 91,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 01 ¦ ¦ ¦ 519 081,9¦ 421 980,0¦ 81,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133 ¦ 12 ¦ 01 ¦ 310 ¦ ¦ 96 899,0¦ 62 421,0¦ 64,4¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 47 977,6¦ 35 220,0¦ 73,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 133 ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 48 921,4¦ 27 201,0¦ 55,6¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ ¦ 422 182,9¦ 359 559,0¦ 85,2¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ÐÔ¦ 133 ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 422 182,9¦ 359 559,0¦ 85,2¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133 ¦ 12 ¦ 02 ¦ ¦ ¦ 856 020,7¦ 832 164,0¦ 97,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 856 020,7¦ 832 164,0¦ 97,2¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 11 468,9¦ 11 469,0¦ 100,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà óñëóãè,¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 789 326,5¦ 773 611,0¦ 98,0¦
¦îêàçûâàåìûå íàñåëåíèþ ýëåêòðî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåïëîñíàáæàþùèìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà óñëóãè,¦ 133 ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 21 118,0¦ 12 977,0¦ 61,4¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠133 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 34 107,3¦ 34 107,0¦ 100,0¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ¦ 133 ¦ 12 ¦ 03 ¦ ¦ ¦ 9 958,7¦ 9 683,0¦ 97,2¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî-¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ ¦ 9 958,7¦ 9 683,0¦ 97,2¦
¦êîììóíàëüíîå õîçÿéñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è¦ 133 ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 9 958,7¦ 9 683,0¦ 97,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 133 ¦ 18 ¦ ¦ ¦ ¦ 2 781,2¦ 1 406,0¦ 50,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 133 ¦ 18 ¦ 02 ¦ ¦ ¦ 2 781,2¦ 1 406,0¦ 50,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ 133 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 2 781,2¦ 1 406,0¦ 50,6¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 133 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 2 781,2¦ 1 406,0¦ 50,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 133 ¦ 30 ¦ ¦ ¦ ¦ 10 523,7¦ 510 244,0¦>100,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 133 ¦ 30 ¦ 03 ¦ ¦ ¦ ¦ 500 631,0¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 133 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ ¦ 500 631,0¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äðóãèå ññóäû ¦ 133 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ ¦ 500 631,0¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 133 ¦ 30 ¦ 04 ¦ ¦ ¦ 10 523,7¦ 9 613,0¦ 91,3¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 10 523,7¦ 9 613,0¦ 91,3¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 133 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 10 523,7¦ 9 613,0¦ 91,3¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò ïðîìûøëåííîñòè è¦ 140 ¦ ¦ ¦ ¦ ¦ 27 146,6¦ 24 681,0¦ 90,9¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 140 ¦ 30 ¦ ¦ ¦ ¦ 27 146,6¦ 24 681,0¦ 90,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 140 ¦ 30 ¦ 04 ¦ ¦ ¦ 27 146,6¦ 24 681,0¦ 90,9¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 27 146,6¦ 24 681,0¦ 90,9¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 140 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 27 146,6¦ 24 681,0¦ 90,9¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò ýêîíîìèêè è¦ 141 ¦ ¦ ¦ ¦ ¦ 493 416,9¦ 367 885,0¦ 74,6¦
¦ïëàíèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 141 ¦ 07 ¦ ¦ ¦ ¦ 489 403,3¦ 367 946,0¦ 75,2¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 141 ¦ 07 ¦ 07 ¦ ¦ ¦ 489 403,3¦ 367 946,0¦ 75,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 141 ¦ 07 ¦ 07 ¦ 313 ¦ ¦ 253 418,0¦ 158 271,0¦ 62,5¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 141 ¦ 07 ¦ 07 ¦ 313 ¦ 197 ¦ 11 500,0¦ 10 466,0¦ 91,0¦
¦âëîæåíèÿ íà âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå¦ 141 ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 241 918,0¦ 147 805,0¦ 61,1¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ141 ¦ 07 ¦ 07 ¦ 314 ¦ ¦ 28 253,3¦ 3 837,0¦ 13,6¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 141 ¦ 07 ¦ 07 ¦ 314 ¦ 397 ¦ 28 253,3¦ 3 837,0¦ 13,6¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ141 ¦ 07 ¦ 07 ¦ 476 ¦ ¦ 167 732,0¦ 165 838,0¦ 98,9¦
¦íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 141 ¦ 07 ¦ 07 ¦ 476 ¦ 559 ¦ 167 732,0¦ 165 838,0¦ 98,9¦
¦ôåäåðàëüíûõ àäðåñíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîãðàìì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ïåðåäàâàåìûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ141 ¦ 07 ¦ 07 ¦ 521 ¦ ¦ 40 000,0¦ 40 000,0¦ 100,0¦
¦íà ðåàëèçàöèþ ôåäåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñóáñèäèè íà ðåàëèçàöèþ¦ 141 ¦ 07 ¦ 07 ¦ 521 ¦ 457 ¦ 40 000,0¦ 40 000,0¦ 100,0¦
¦ôåäåðàëüíûõ ïðîãðàìì ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 141 ¦ 30 ¦ ¦ ¦ ¦ 4 013,6¦ -61,0¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 141 ¦ 30 ¦ 03 ¦ ¦ ¦ 3 500,0¦ -346,0¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 141 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ 3 500,0¦ -346,0¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äðóãèå ññóäû ¦ 141 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ 3 500,0¦ -346,0¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 141 ¦ 30 ¦ 04 ¦ ¦ ¦ 513,6¦ 285,0¦ 55,5¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 141 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 513,6¦ 285,0¦ 55,5¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 141 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 513,6¦ 285,0¦ 55,5¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò ïî òðóäó è¦ 148 ¦ ¦ ¦ ¦ ¦ 516 732,8¦ 440 501,0¦ 85,2¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 148 ¦ 01 ¦ ¦ ¦ ¦ 4 432,6¦ 3 971,0¦ 89,6¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠148 ¦ 01 ¦ 06 ¦ ¦ ¦ 4 432,6¦ 3 971,0¦ 89,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 148 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 3 608,0¦ 3 608,0¦ 100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 148 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 3 608,0¦ 3 608,0¦ 100,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 148 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 824,6¦ 363,0¦ 44,0¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ148 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 824,6¦ 363,0¦ 44,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è¦ 148 ¦ 07 ¦ ¦ ¦ ¦ 3 116,7¦ 1 995,0¦ 64,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 148 ¦ 07 ¦ 01 ¦ ¦ ¦ 3 116,7¦ 1 995,0¦ 64,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ148 ¦ 07 ¦ 01 ¦ 293 ¦ ¦ 3 116,7¦ 1 995,0¦ 64,0¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148 ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 3 116,7¦ 1 995,0¦ 64,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148 ¦ 18 ¦ ¦ ¦ ¦ 509 017,5¦ 434 385,0¦ 85,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148 ¦ 18 ¦ 01 ¦ ¦ ¦ 89 099,2¦ 81 317,0¦ 91,3¦
¦îáåñïå÷åíèÿ è ñëóæáû çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148 ¦ 18 ¦ 01 ¦ 440 ¦ ¦ 89 099,2¦ 81 317,0¦ 91,3¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 37 358,2¦ 34 492,0¦ 92,3¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 320 ¦ 3 081,2¦ 2 141,0¦ 69,5¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148 ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 48 659,8¦ 44 684,0¦ 91,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ ¦ ¦ 45 936,3¦ 29 867,0¦ 65,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148 ¦ 18 ¦ 02 ¦ 440 ¦ ¦ 34 649,4¦ 22 844,0¦ 65,9¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 148 ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 34 649,4¦ 22 844,0¦ 65,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòà ïåíñèé è ïîñîáèé¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ ¦ 11 286,9¦ 7 023,0¦ 62,2¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 148 ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 11 286,9¦ 7 023,0¦ 62,2¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 148 ¦ 18 ¦ 06 ¦ ¦ ¦ 373 982,0¦ 323 201,0¦ 86,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148 ¦ 18 ¦ 06 ¦ 350 ¦ ¦ 7 178,3¦ 5 714,0¦ 79,6¦
¦óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148 ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 7 178,3¦ 5 714,0¦ 79,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148 ¦ 18 ¦ 06 ¦ 351 ¦ ¦ 598,7¦ 758,0¦ 126,6¦
¦óñòàíîâëåííûõ Çàêîíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ Ñîâåòñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ïðåäîñòàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé Ãåðîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî Òðóäà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíûì êàâàëåðàì îðäåíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû", ïî áþäæåòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 148 ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 598,7¦ 758,0¦ 126,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò,¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ ¦ 366 205,0¦ 316 729,0¦ 86,5¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ", â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148 ¦ 18 ¦ 06 ¦ 498 ¦ 333 ¦ 134 905,0¦ 133 693,0¦ 99,1¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà îïëàòó¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 345 ¦ 180 100,0¦ 158 509,0¦ 88,0¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 346 ¦ 1 000,0¦ 836,0¦ 83,6¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148 ¦ 18 ¦ 06 ¦ 498 ¦ 348 ¦ 50 200,0¦ 23 691,0¦ 47,2¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 148 ¦ 30 ¦ ¦ ¦ ¦ 166,0¦ 150,0¦ 90,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 148 ¦ 30 ¦ 04 ¦ ¦ ¦ 166,0¦ 150,0¦ 90,4¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 148 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 166,0¦ 150,0¦ 90,4¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 148 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 166,0¦ 150,0¦ 90,4¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êîìèòåò ïî óïðàâëåíèþ¦ 163 ¦ ¦ ¦ ¦ ¦ 65 126,2¦ 40 381,0¦ 62,0¦
¦ãîðîäñêèì èìóùåñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêঠ163 ¦ 10 ¦ ¦ ¦ ¦ 30 000,0¦ 23 700,0¦ 79,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 163 ¦ 10 ¦ 05 ¦ ¦ ¦ 30 000,0¦ 23 700,0¦ 79,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 163 ¦ 10 ¦ 05 ¦ 515 ¦ ¦ 30 000,0¦ 23 700,0¦ 79,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 163 ¦ 10 ¦ 05 ¦ 515 ¦ 397 ¦ 30 000,0¦ 23 700,0¦ 79,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 163 ¦ 30 ¦ ¦ ¦ ¦ 35 126,2¦ 16 681,0¦ 47,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 163 ¦ 30 ¦ 04 ¦ ¦ ¦ 35 126,2¦ 16 681,0¦ 47,5¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 35 126,2¦ 16 681,0¦ 47,5¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 163 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 35 126,2¦ 16 681,0¦ 47,5¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êîìèòåò ïî ñïîðòó, ôèçêóëüòóðå¦ 164 ¦ ¦ ¦ ¦ ¦ 69 365,8¦ 43 652,0¦ 62,9¦
¦è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 164 ¦ 01 ¦ ¦ ¦ ¦ 2 468,8¦ 2 214,0¦ 89,7¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠164 ¦ 01 ¦ 06 ¦ ¦ ¦ 2 468,8¦ 2 214,0¦ 89,7¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 164 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 1 975,5¦ 1 751,0¦ 88,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 164 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 1 975,5¦ 1 751,0¦ 88,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 493,3¦ 463,0¦ 93,9¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ164 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 493,3¦ 463,0¦ 93,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáðàçîâàíèå ¦ 164 ¦ 14 ¦ ¦ ¦ ¦ 50 375,1¦ 32 181,0¦ 63,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 164 ¦ 14 ¦ 02 ¦ ¦ ¦ 49 648,0¦ 31 962,0¦ 64,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 14 ¦ 02 ¦ 400 ¦ ¦ 49 648,0¦ 31 962,0¦ 64,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 164 ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 49 648,0¦ 31 962,0¦ 64,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 164 ¦ 14 ¦ 07 ¦ ¦ ¦ 727,1¦ 219,0¦ 30,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 14 ¦ 07 ¦ 400 ¦ ¦ 727,1¦ 219,0¦ 30,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164 ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 727,1¦ 219,0¦ 30,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 164 ¦ 17 ¦ ¦ ¦ ¦ 16 521,9¦ 9 257,0¦ 56,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 164 ¦ 17 ¦ 03 ¦ ¦ ¦ 16 521,9¦ 9 257,0¦ 56,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íঠ164 ¦ 17 ¦ 03 ¦ 434 ¦ ¦ 16 521,9¦ 9 257,0¦ 56,0¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164 ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 16 521,9¦ 9 257,0¦ 56,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Øòàá ïî äåëàì ãðàæäàíñêîé¦ 177 ¦ ¦ ¦ ¦ ¦ 20 778,6¦ 18 538,0¦ 89,2¦
¦îáîðîíû, ÷ðåçâû÷àéíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèÿì è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦ 177 ¦ 12 ¦ ¦ ¦ ¦ 1 680,0¦ 1 183,0¦ 70,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 177 ¦ 12 ¦ 02 ¦ ¦ ¦ 1 680,0¦ 1 183,0¦ 70,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ177 ¦ 12 ¦ 02 ¦ 311 ¦ ¦ 1 680,0¦ 1 183,0¦ 70,4¦
¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠177 ¦ 12 ¦ 02 ¦ 311 ¦ 443 ¦ 1 680,0¦ 1 183,0¦ 70,4¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177 ¦ 13 ¦ ¦ ¦ ¦ 19 098,6¦ 17 355,0¦ 90,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 177 ¦ 13 ¦ 02 ¦ ¦ ¦ 10 398,0¦ 8 833,0¦ 84,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 177 ¦ 13 ¦ 02 ¦ 399 ¦ ¦ 5 300,0¦ 3 887,0¦ 73,3¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 177 ¦ 13 ¦ 02 ¦ 399 ¦ 254 ¦ 5 300,0¦ 3 887,0¦ 73,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 13 ¦ 02 ¦ 601 ¦ ¦ 5 098,0¦ 4 946,0¦ 97,0¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 5 098,0¦ 4 946,0¦ 97,0¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ¦ 177 ¦ 13 ¦ 04 ¦ ¦ ¦ 8 700,6¦ 8 522,0¦ 97,9¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ177 ¦ 13 ¦ 04 ¦ 601 ¦ ¦ 8 700,6¦ 8 522,0¦ 97,9¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 177 ¦ 13 ¦ 04 ¦ 601 ¦ 075 ¦ 8 700,6¦ 8 522,0¦ 97,9¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Óïðàâëåíèå ÌÍÑ Ðîññèè ïî¦ 181 ¦ ¦ ¦ ¦ ¦ 15 015,0¦ 12 000,0¦ 79,9¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 181 ¦ 30 ¦ ¦ ¦ ¦ 15 015,0¦ 12 000,0¦ 79,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 181 ¦ 30 ¦ 04 ¦ ¦ ¦ 15 015,0¦ 12 000,0¦ 79,9¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 15 015,0¦ 12 000,0¦ 79,9¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 181 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 15 015,0¦ 12 000,0¦ 79,9¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦ÃÓÂÄ Íèæåãîðîäñêîé îáëàñòè ¦ 188 ¦ ¦ ¦ ¦ ¦ 32 361,9¦ 30 004,0¦ 92,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 188 ¦ 05 ¦ ¦ ¦ ¦ 32 011,9¦ 29 654,0¦ 92,6¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 188 ¦ 05 ¦ 01 ¦ ¦ ¦ 32 011,9¦ 29 654,0¦ 92,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ188 ¦ 05 ¦ 01 ¦ 601 ¦ ¦ 32 011,9¦ 29 654,0¦ 92,6¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ¦ 188 ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 32 011,9¦ 29 654,0¦ 92,6¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 188 ¦ 30 ¦ ¦ ¦ ¦ 350,0¦ 350,0¦ 100,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 188 ¦ 30 ¦ 04 ¦ ¦ ¦ 350,0¦ 350,0¦ 100,0¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 188 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 350,0¦ 350,0¦ 100,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 188 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 350,0¦ 350,0¦ 100,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Êîìèòåò ïî äåëàì¦ 189 ¦ ¦ ¦ ¦ ¦ 10 143,9¦ 8 013,0¦ 79,0¦
¦âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 189 ¦ 30 ¦ ¦ ¦ ¦ 10 143,9¦ 8 013,0¦ 79,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 189 ¦ 30 ¦ 04 ¦ ¦ ¦ 10 143,9¦ 8 013,0¦ 79,0¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 189 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 10 143,9¦ 8 013,0¦ 79,0¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 189 ¦ 30 ¦ 04 ¦ 515 ¦ 381 ¦ 10 143,9¦ 8 013,0¦ 79,0¦
¦âîåííûõ êîìèññàðèàòîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Íèæåãîðîäñêèé ãîðîäñêîé îòäåë¦ 205 ¦ ¦ ¦ ¦ ¦ 200,0¦ ¦ ¦
¦óïðàâëåíèÿ ÔÑÍÏ ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 205 ¦ 30 ¦ ¦ ¦ ¦ 200,0¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 205 ¦ 30 ¦ 04 ¦ ¦ ¦ 200,0¦ ¦ ¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 200,0¦ ¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 205 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 200,0¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦ 303 ¦ ¦ ¦ ¦ ¦ 365 250,9¦ 297 418,0¦ 81,4¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 303 ¦ 01 ¦ ¦ ¦ ¦ 245 319,4¦ 205 203,0¦ 83,6¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠303 ¦ 01 ¦ 06 ¦ ¦ ¦ 245 319,4¦ 205 203,0¦ 83,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 303 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 68 796,2¦ 55 375,0¦ 80,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 68 796,2¦ 55 375,0¦ 80,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 303 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 29 343,4¦ 24 287,0¦ 82,8¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðåäñòàâèòåëüñêèå ðàñõîäû ¦ 303 ¦ 01 ¦ 06 ¦ 027 ¦ 028 ¦ 800,0¦ 448,0¦ 56,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ303 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 28 543,4¦ 23 839,0¦ 83,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 303 ¦ 01 ¦ 06 ¦ 038 ¦ ¦ 147 179,8¦ 125 541,0¦ 85,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 303 ¦ 01 ¦ 06 ¦ 038 ¦ 027 ¦ 103 955,0¦ 97 424,0¦ 93,7¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ303 ¦ 01 ¦ 06 ¦ 038 ¦ 029 ¦ 43 224,8¦ 28 117,0¦ 65,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òðàíñïîðò, ñâÿçü è èíôîðìàòèêঠ303 ¦ 10 ¦ ¦ ¦ ¦ 13 800,0¦ 7 953,0¦ 57,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Èíôîðìàòèêà (èíôîðìàöèîííîå¦ 303 ¦ 10 ¦ 07 ¦ ¦ ¦ 13 800,0¦ 7 953,0¦ 57,6¦
¦îáåñïå÷åíèå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ303 ¦ 10 ¦ 07 ¦ 371 ¦ ¦ 13 800,0¦ 7 953,0¦ 57,6¦
¦èíôîðìàöèîííîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Èíôîðìàöèîííîå îáåñïå÷åíèå ¦ 303 ¦ 10 ¦ 07 ¦ 371 ¦ 230 ¦ 13 800,0¦ 7 953,0¦ 57,6¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 303 ¦ 30 ¦ ¦ ¦ ¦ 106 131,5¦ 84 262,0¦ 79,4¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 303 ¦ 30 ¦ 04 ¦ ¦ ¦ 106 131,5¦ 84 262,0¦ 79,4¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 106 131,5¦ 84 262,0¦ 79,4¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 303 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 106 131,5¦ 84 262,0¦ 79,4¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåïàðòàìåíò ìåæäóíàðîäíûõ¦ 310 ¦ ¦ ¦ ¦ ¦ 444,5¦ 386,0¦ 86,8¦
¦îòíîøåíèé è ìåæðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 310 ¦ 30 ¦ ¦ ¦ ¦ 444,5¦ 386,0¦ 86,8¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 310 ¦ 30 ¦ 04 ¦ ¦ ¦ 444,5¦ 386,0¦ 86,8¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 310 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 444,5¦ 386,0¦ 86,8¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 310 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 444,5¦ 386,0¦ 86,8¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîðîäñêàÿ Äóìà ãîðîäà Íèæíåãî¦ 330 ¦ ¦ ¦ ¦ ¦ 13 061,5¦ 13 004,0¦ 99,6¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 330 ¦ 01 ¦ ¦ ¦ ¦ 13 061,5¦ 13 004,0¦ 99,6¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ôóíêöèîíèðîâàíèå îðãàíî⦠330 ¦ 01 ¦ 06 ¦ ¦ ¦ 13 061,5¦ 13 004,0¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî¦ 330 ¦ 01 ¦ 06 ¦ 026 ¦ ¦ 5 296,1¦ 5 291,0¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 330 ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 5 296,1¦ 5 291,0¦ 99,9¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 330 ¦ 01 ¦ 06 ¦ 027 ¦ ¦ 7 765,4¦ 7 713,0¦ 99,3¦
¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ330 ¦ 01 ¦ 06 ¦ 027 ¦ 029 ¦ 7 765,4¦ 7 713,0¦ 99,3¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ¦ 370 ¦ ¦ ¦ ¦ ¦ 1 000,0¦ ¦ ¦
¦"Ãîðîäñêîé ôîíä ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàçâèòèå ðûíî÷íîé¦ 370 ¦ 11 ¦ ¦ ¦ ¦ 1 000,0¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ìàëûé áèçíåñ è¦ 370 ¦ 11 ¦ 01 ¦ ¦ ¦ 1 000,0¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦ ¦ 1 000,0¦ ¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 370 ¦ 11 ¦ 01 ¦ 515 ¦ 397 ¦ 1 000,0¦ ¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ðàñõîäû, âîçíèêøèå â ïðîöåññå¦ 900 ¦ ¦ ¦ ¦ ¦ 8 529,4¦ 7 997,0¦ 93,8¦
¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 900 ¦ 16 ¦ ¦ ¦ ¦ 1 469,3¦ 1 432,0¦ 97,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 900 ¦ 16 ¦ 01 ¦ ¦ ¦ 1 383,6¦ 1 363,0¦ 98,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ900 ¦ 16 ¦ 01 ¦ 420 ¦ ¦ 1 383,6¦ 1 363,0¦ 98,5¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 900 ¦ 16 ¦ 01 ¦ 420 ¦ 290 ¦ 1 383,6¦ 1 363,0¦ 98,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 900 ¦ 16 ¦ 02 ¦ ¦ ¦ 85,7¦ 69,0¦ 80,5¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ900 ¦ 16 ¦ 02 ¦ 424 ¦ ¦ 85,7¦ 69,0¦ 80,5¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 900 ¦ 16 ¦ 02 ¦ 424 ¦ 290 ¦ 85,7¦ 69,0¦ 80,5¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 900 ¦ 30 ¦ ¦ ¦ ¦ 7 060,1¦ 6 565,0¦ 93,0¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 900 ¦ 30 ¦ 03 ¦ ¦ ¦ ¦ -407,0¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå¦ 900 ¦ 30 ¦ 03 ¦ 514 ¦ ¦ ¦ -407,0¦ ¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Äðóãèå ññóäû ¦ 900 ¦ 30 ¦ 03 ¦ 514 ¦ 399 ¦ ¦ -407,0¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 900 ¦ 30 ¦ 04 ¦ ¦ ¦ 7 060,1¦ 6 972,0¦ 98,8¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 900 ¦ 30 ¦ 04 ¦ 515 ¦ ¦ 7 060,1¦ 6 972,0¦ 98,8¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå¦ 900 ¦ 30 ¦ 04 ¦ 515 ¦ 397 ¦ 7 060,1¦ 6 972,0¦ 98,8¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+------+---------+-------+--------+-----------+-----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦7 276 282,1¦6 845 710,0¦ 94,1¦
L------------------------------+--------+------+---------+-------+--------+-----------+-----------+-------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 19.05.2004 N 21
ÎÒ×ÅÒ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2003 ÃÎÄ
òûñ. ðóá.
----------------------T------------------------------------T---------------------------------¬
¦Íàèìåíîâàíèå îòðàñëè,¦ Ïëàí íà 2003 ãîä ¦ Ôàêò çà 2003 ãîä ¦
¦ çàêàç÷èêà, +-----------T-------------T----------+-----------T----------T----------+
¦ îáúåêòà ¦ Îáúåì ¦  ò.÷. ¦ Ââîä ¦ Îñâîåíî ¦Ïðîôèíàí- ¦ Ââîä ¦
¦ ¦êàïâëîæåíèé¦ êðåäèòîð. ¦ìîùíîñòåé ¦êàïâëîæåíèé¦ñèðîâàíî ¦ìîùíîñòåé ¦
¦ ¦ â ¦çàäîëæåííîñòü¦(åä. èçì.)¦ ¦ ¦(åä. èçì.)¦
¦ ¦äåéñòâóþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíàõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦ ÂÑÅÃÎ ÊÀÏÈÒÀËÜÍÎÅ ¦ 589 744 ¦ 42 509 ¦ ¦ 365 667,9 ¦ 384 574,2¦ ¦
¦ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦ãîðîäñêîé áþäæåò ¦ 249 633 ¦ 35 757 ¦ ¦ 145 431,9 ¦ 155 138,3¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦èç íèõ: íà âîçâðàòíîé¦ 11 500 ¦ 0 ¦ ¦ 10 466 ¦ 11 078 ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦îáëàñòíîé áþäæåò ¦ 6 536 ¦ 2 000 ¦ ¦ 3 018,7 ¦ 3 000 ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦ôåäåðàëüíûé áþäæåò ¦ 133 600 ¦ 0 ¦ ¦ 124 713,2 ¦ 133 600 ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 20 850 ¦ 2 143 ¦ ¦ 6 754,9 ¦ 8 448,7¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦ïðî÷èå èíâåñòèöèè ¦ 179 125 ¦ 2 609 ¦ ¦ 80 203,2 ¦ 84 387,2¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦Òåððèòîðèàëüíûé ¦ 0 ¦ 0 ¦ ¦ 5 546 ¦ 0 ¦ ¦
¦äîðîæíûé ôîíä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦Êðîìå òîãî <*> ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ:¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦îáëàñòíîé áþäæåò ¦ 785 ¦ 0 ¦ ¦ 625 ¦ 625 ¦ ¦
+---------------------+-----------+-------------+----------+-----------+----------+----------+
¦ôåäåðàëüíûé áþäæåò ¦ 77 692 ¦ 908 ¦ ¦ 55 798,3 ¦ 76 784 ¦ ¦
L---------------------+-----------+-------------+----------+-----------+----------+-----------
Ïðèìå÷àíèå. <*> Êðîìå òîãî ñâåðõ óòâåðæäåííûõ îáúåìîâ - ñðåäñòâà ôåäåðàëüíîãî è îáëàñòíîãî áþäæåòîâ, ïåðåäàííûå â 2003 ãîäó ñâåðõ îáúåìîâ êàïèòàëüíûõ âëîæåíèé, óòâåðæäåííûõ àäðåñíîé èíâåñòèöèîííîé ïðîãðàììîé ãîðîäà.
òûñ. ðóá.
----------------------------T----------------------------------------T------------------------------------¬
¦ Íàèìåíîâàíèå îòðàñëè, ¦ Ïëàí íà 2003 ãîä ¦ Ôàêò çà 2003 ãîä ¦
¦ çàêàç÷èêà, îáúåêòà +-----------T-------------T--------------+-----------T---------T--------------+
¦ ¦ Îáúåì ¦ â ò.÷. ¦Ââîä ìîùíîñòåé¦ Îñâîåíî ¦Ïðîôèíàí-¦Ââîä ìîùíîñòåé¦
¦ ¦êàïâëîæåíèé¦ êðåäèòîð. ¦ (åä. èçì.) ¦êàïâëîæåíèé¦ñèðîâàíî ¦ (åä. èçì.) ¦
¦ ¦ â ¦çàäîëæåííîñòü¦ ¦ ¦ ¦ ¦
¦ ¦äåéñòâóþùèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ öåíàõ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïî îòðàñëÿì: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 21 700 ¦ 0 ¦ ¦ 20 720,3 ¦ 20 754,8¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÁÅÇÎÏÀÑÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 0 ¦ ¦ 20,3 ¦ 54,8¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 20 700 ¦ 0 ¦ ¦ 20 700 ¦ 20 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîòèâîïîæàðíàÿ ¦ 21 700 ¦ 0 ¦ ¦ 20 720,3 ¦ 20 754,8¦ ¦
¦áåçîïàñíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 0 ¦ ¦ 20,3 ¦ 54,8¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 20 700 ¦ 0 ¦ ¦ 20 700 ¦ 20 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 21 700 ¦ 0 ¦ ¦ 20 720,3 ¦ 20 754,8¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 0 ¦ ¦ 20,3 ¦ 54,8¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 20 700 ¦ 0 ¦ ¦ 20 700 ¦ 20 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïîæäåïî ïî óë. Âàíååâঠ1 000 ¦ ¦ ¦ 20,3 ¦ 54,8¦ ¦
¦(ïðîåêòíûå ðàáîòû)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êîëåí÷àòûé ïîäúåìíèê ¦ 20 700 ¦ 0 ¦ ¦ 20 700 ¦ 20 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 20 700 ¦ ¦ ¦ 20 700 ¦ 20 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎÅ ¦ 143 990 ¦ 11 130 ¦ ¦ 133 184,8 ¦127 203 ¦ ¦
¦ ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 34 330 ¦ 11 130 ¦ ¦ 23 837,7 ¦ 23 974,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 101 600 ¦ 0 ¦ ¦ 101 600 ¦101 600 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 7 060 ¦ 0 ¦ ¦ 2 201,1 ¦ 1 628,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 000 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òåððèòîðèàëüíûé äîðîæíûé¦ 0 ¦ 0 ¦ ¦ 5 546 ¦ 0 ¦ ¦
¦ôîíä Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ áúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 43 260 ¦ 0 ¦ ¦ 43 260 ¦ 43 260 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òðàíñïîðò ¦ 132 200 ¦ 11 130 ¦ òÿã. ¦ 127 743,5 ¦123 504,3¦ òÿã. ¦
¦ ¦ ¦ ¦ ïîäñò. ¦ ¦ ¦ ïîäñò. ¦
¦ ¦ ¦ ¦ 2 400 êÂà; ¦ ¦ ¦ 2 820 êÂà; ¦
¦ ¦ ¦ ¦ òðîë. ëèí. ¦ ¦ ¦ òðîë. ëèí. ¦
¦ ¦ ¦ ¦ - 12,5 êì ¦ ¦ ¦ - 12,5 êì ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 30 600 ¦ 11 130 ¦ ¦ 20 597,5 ¦ 21 904,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 101 600 ¦ 0 ¦ ¦ 101 600 ¦101 600 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òåððèòîðèàëüíûé äîðîæíûé¦ 0 ¦ 0 ¦ ¦ 5 546 ¦ 0 ¦ ¦
¦ôîíä Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 43 260 ¦ 0 ¦ ¦ 43 260 ¦ 43 260 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "Ãëàâíîå óïðàâëåíèå ïî¦ 119 400 ¦ 11 030 ¦ ¦ 120 597 ¦117 079,3¦ ¦
¦ñòðîèòåëüñòâó è ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà, ìîñòîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé â ãîðîäå Íèæíåì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäå" (ÌÓ "ÃÓÌÌèÄ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 17 800 ¦ 11 030 ¦ ¦ 13 451 ¦ 15 479,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 101 600 ¦ 0 ¦ ¦ 101 600 ¦101 600 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òåððèòîðèàëüíûé äîðîæíûé¦ 0 ¦ 0 ¦ ¦ 5 546 ¦ 0 ¦ ¦
¦ôîíä Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ áúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 43 260 ¦ 0 ¦ ¦ 43 260 ¦ 43 260 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîäëåíèå 2-é î÷åðåäè¦ 10 956 ¦ 5 317 ¦ ïðîäîëæ. ¦ 6 851 ¦ 10 061,8¦ ¦
¦ñòðîèòåëüñòâà ìåòðîïîëèòåíঠ¦ ¦ ñòð-âà ¦ ¦ ¦ ¦
¦îò ñò. "Áóðíàêîâñêàÿ" äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñò. "Ñîðìîâñêàÿ" (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ïóñêîâîé ó÷àñòîê îò ñò.¦ 10 456 ¦ 5 317 ¦ ¦ 6 851 ¦ 10 061,8¦ ¦
¦"Áóðíàêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Áóðåâåñòíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ïóñêîâîé ó÷àñòîê îò ñò.¦ 500 ¦ ¦ ¦ 0 ¦ 0 ¦ ¦
¦"Áóðåâåñòíèê" äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîðìîâñêàÿ" (2,72 êì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîäëåíèå ¦ 108 144 ¦ 5 713 ¦ ¦ 113 450 ¦107 017,5¦ ¦
¦Àâòîçàâîäñêîé ëèíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîïîëèòåíà îò ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîðüêîâñêàÿ" ñ ìîñòîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåõîäîì ÷åðåç ð. Îêó,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäëåíèå 2-é î÷åðåäè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìåòðîïîëèòåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñò. "Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 6 544 ¦ 5 713 ¦ ¦ 6 304 ¦ 5 417,5¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 101 600 ¦ ¦ ¦ 101 600 ¦101 600 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦êðîìå òîãî ñðåäñòâঠ43 260 ¦ ¦ ¦ 43 260 ¦ 43 260 ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òåððèòîðèàëüíûé äîðîæíûé¦ ¦ ¦ ¦ 5 546 ¦ 0 ¦ ¦
¦ôîíä Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òðàíñïîðòíûé òîííåëü ïî óë.¦ 300 ¦ ¦ ¦ 296 ¦ ¦ ¦
¦Äîëæàíñêîé (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ïî¦ 200 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâó ìåòðîïîëèòåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîäëåíèå 2-é î÷åðåäè¦ 200 ¦ ¦ ¦ 0 ¦ ¦ ¦
¦ñòðîèòåëüñòâà ìåòðîïîëèòåíঠ¦ ¦ ¦ ¦ ¦ ¦
¦îò ñò. "Áóðíàêîâñêàÿ" äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñò. "Ñîðìîâñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Íèæåãîðîäýëåêòðîòðàíñ"¦ 12 600 ¦ 100 ¦ òÿã. ¦ 7 146,5 ¦ 6 425 ¦ òÿã. ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ïîäñò. ¦ ¦ ¦ ïîäñò. ¦
¦ ¦ ¦ ¦ 2 400 êÂà; ¦ ¦ ¦ 2 820 êÂà; ¦
¦ ¦ ¦ ¦ òðîë. ëèí. ¦ ¦ ¦ òðîë. ëèí. ¦
¦ ¦ ¦ ¦ - 12,5 êì ¦ ¦ ¦ - 12,5 êì ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òÿãîâàÿ ïîäñòàíöèÿ íà óë.¦ 7 800 ¦ ¦ 2 400 êÂà ¦ 6 938,5 ¦ 6 425 ¦ 2 820 êÂà ¦
¦Ãîðîõîâåöêîé (ìîùíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2 400 êÂò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òðîëëåéáóñíàÿ ëèíèÿ îò¦ 3 500 ¦ ¦ 12,5 êì ¦ 208 ¦ ¦ 12,5 êì ¦
¦Ìîñêîâñêîãî øîññå äî ìêðí¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîðòèðîâî÷íûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òÿãîâàÿ ïîäñòàíöèÿ íà óë.¦ 1 200 ¦ ¦ ïðîäîëæåíèå ¦ ¦ ¦ ¦
¦Ãóæåâîé (ìîùíîñòü 3 600¦ ¦ ¦ ñòð-âà ¦ ¦ ¦ ¦
¦êÂò) ¦ ¦ ¦ (òåïë. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êîíòóð) ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ òðàìâàéíîé¦ 100 ¦ 100 ¦ ¦ ¦ ¦ ¦
¦ëèíèè îò óçëà íà óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàðòîâà äî ÏÊ 7/1,4 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñâÿçü ¦ 11 790 ¦ 0 ¦ 1 550 ¦ 5 441,3 ¦ 3 698,7¦ Óñòàíîâëåíî ¦
¦ ¦ ¦ ¦ íîìåðîâ ¦ ¦ ¦ 1 084 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîìåðîâ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 3 730 ¦ 0 ¦ ¦ 3 240,2 ¦ 2 070 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 7 060 ¦ 0 ¦ ¦ 2 201,1 ¦ 1 628,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 000 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Òåëåñâÿçü-ÍÍ" ¦ 9 920 ¦ 0 ¦ 1 350 ¦ 5 147,3 ¦ 3 398,7¦ Óñòàíîâëåíî ¦
¦ ¦ ¦ ¦ íîìåðîâ ¦ ¦ ¦ 984 íîìåðà â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ï. Ãíèëèöû, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦Ñòàõàíîâñêèé, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ìîñòîîòðÿä, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñòðèãèíî, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Íîâàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñòðîéêà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ Âîëîäàðñêèé, ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 3 030 ¦ 0 ¦ ¦ 2 946,2 ¦ 1 770 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 5 890 ¦ 0 ¦ ¦ 2 201,1 ¦ 1 628,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 000 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òåëåôîíèçàöèÿ æèëûõ äîìî⦠8 920 ¦ 0 ¦ 1 250 ¦ 4 586,9 ¦ 2 658,7¦ ¦
¦ïî ïðîåêòó "Ñîöèàëüíûé¦ ¦ ¦ íîìåðîâ ¦ ¦ ¦ ¦
¦òåëåôîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 2 030 ¦ 0 ¦ ¦ 2 385,8 ¦ 1 030 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 5 890 ¦ 0 ¦ ¦ 2 201,1 ¦ 1 628,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 000 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðàñøèðåíèå ÀÒÑ "Ýëêîì" (äî¦ 2 000 ¦ ¦ 500 íîìåðîâ ¦ 0 ¦ 0 ¦ ¦
¦1 500 íîìåðîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ï. Ñòàõàíîâñêèé (2-ÿ¦ 3 420 ¦ ¦ 400 íîìåðîâ ¦ 130 ¦ 130 ¦ ¦
¦î÷åðåäü) Àâòîçàâîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 130 ¦ ¦ ¦ 130 ¦ 130 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 3 290 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ï. Ãíèëèöû Àâòîçàâîäñêîãî¦ 1 500 ¦ ¦ 200 íîìåðîâ ¦ 3 374,1 ¦ 2 277,6¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 700 ¦ ¦ ¦ 1 796,5 ¦ 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 800 ¦ ¦ ¦ 1 577,6 ¦ 1 577,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ï. Âîëîäàðñêèé Êàíàâèíñêîãî¦ 2 000 ¦ ¦ 150 íîìåðîâ ¦ 1 082,8 ¦ 251,1¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 200 ¦ ¦ ¦ 459,3 ¦ 200 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 1 800 ¦ ¦ ¦ 623,5 ¦ 51,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîåêò "Òåëåôîíèçàöèÿ¦ 1 000 ¦ ¦ 100 íîìåðîâ ¦ 560,4 ¦ 740 ¦ ¦
¦êâàðòèð òðóæåíèêîâ òûëà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âäîâ ó÷àñòíèêîâ ÂÎÂ"¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîä. áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Óïðàâëåíèå ïî òðóäó è¦ 1 870 ¦ 0 ¦ 200 íîìåðîâ ¦ 294 ¦ 300 ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Òåëåôîíèçàöèÿ æèëûõ äîìî⦠1 870 ¦ 0 ¦ 200 íîìåðîâ ¦ 294 ¦ 300 ¦ ¦
¦ïî ïðîåêòó "Ñîöèàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåôîí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ï. Ãâîçäèëüíûé Ëåíèíñêîãî¦ 1 870 ¦ 0 ¦ 200 íîìåðîâ ¦ 294 ¦ 300 ¦êîìïåíñèðîâàíà¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ óñòàíîâêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 100 íîìåðîâ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 700 ¦ ¦ ¦ 294 ¦ 300 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 1 170 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÆÈËÈÙÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ - ¦ 144 471 ¦ 4 797 ¦ 24 124/344 ¦ 45 337,2 ¦ 56 182 ¦ 4 599 êâ. ì/ ¦
¦ ÂÑÅÃÎ ¦ ¦ ¦ êâ. ì/ ¦ ¦ ¦ 80 êâ. ¦
¦ ¦ ¦ ¦ êâàðò. ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 41 500 ¦ 1 654 ¦ 21 374/303 ¦ 14 173,8 ¦ 14 753,4¦ 4 599 êâ. ì/ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 8 000 ¦ 0 ¦ ¦ 8 000 ¦ 8 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 3 000 ¦ 1 000 ¦ ¦ 3 018,7 ¦ 3 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 13 390 ¦ 2 143 ¦ ¦ 4 357,8 ¦ 6 624 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 78 581 ¦ 0 ¦ 2 750/41 ¦ 15 786,9 ¦ 23 804,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 735 ¦ 0 ¦ 3 êâ. ¦ 575 ¦ 575 ¦ 3 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 14 432 ¦ 908 ¦ 34 êâ. ¦ 12 538,3 ¦ 13 524 ¦ 32 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦1. Ïðîåêò "Âåòõèé ôîíä" ¦ 74 921 ¦ 503 ¦ 11 178/184 ¦ 16 866,1 ¦ 15 243 ¦ 4 599 êâ. ì/ ¦
¦ ¦ ¦ ¦ êâ. ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 17 650 ¦ -1 640 ¦ 8 428/143 ¦ 7 324,6 ¦ 5 784,7¦ 4 599 êâ. ì/ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 9 190 ¦ 2 143 ¦ ¦ 4 216,1 ¦ 6 076,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 48 081 ¦ 0 ¦ 2 750/41 ¦ 5 325,4 ¦ 3 382 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 12 486 ¦ 0 ¦ 31 êâ. ¦ 11 694,6 ¦ 12 486 ¦ 29 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 73 421 ¦ 503 ¦ 8 636/142 ¦ 16 866,1 ¦ 15 243 ¦ 4 599 êâ. ì/ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 16 250 ¦ -1 640 ¦ 5 886/101 ¦ 7 324,6 ¦ 5 784,7¦ 4 599 êâ. ì/ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 9 090 ¦ 2 143 ¦ ¦ 4 216,1 ¦ 6 076,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 48 081 ¦ 0 ¦ 2 750/41 ¦ 5 325,4 ¦ 3 382 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì N 2à â ìêðí 5 Âåðõíèå¦ 31 590 ¦ 0 ¦ 4 100/62 ¦ 355,1 ¦ 257 ¦ ¦
¦Ïå÷åðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 8 400 ¦ ¦ 1 350/21 ¦ 170 ¦ 170 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 2 040 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 21 150 ¦ ¦ 2 750/41 ¦ 185,1 ¦ 87 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì N 39 íà 80 êâ. â ìêðí 5¦ 11 731 ¦ 174 ¦ 4 536/80 ¦ 11 445,4 ¦ 11 456,9¦ 4 599 êâ. ì/ ¦
¦Âåðõíèå Ïå÷åðû (ÆÑÊ-478) ¦ ¦ ¦ ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 3 600 ¦ -1 969 ¦ ¦ 5 448,7 ¦ 3 600 ¦ 4 599 êâ. ì/ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 80 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 5 650 ¦ 2 143 ¦ ¦ 3 516,1 ¦ 5 376,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 481 ¦ ¦ ¦ 2 480,6 ¦ 2 480,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì N 11à ïî óë. Áàóìàíà ¦ 2 200 ¦ 329 ¦ ôàñàäíûå ¦ 1 520,6 ¦ 1 814,9¦ ¦
¦ ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 750 ¦ 329 ¦ ¦ 420,5 ¦ 750 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 600 ¦ ¦ ¦ 700 ¦ 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè (ÎÎΦ 850 ¦ ¦ ¦ 400,1 ¦ 364,9¦ ¦
¦"Êîêà-Êîëà Áîòëåðñ Í.Í.") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì N 7à ìêðí 8 Âåðõíèå¦ 500 ¦ ¦ ôàñàäíûå ¦ 505,8 ¦ 500 ¦ ¦
¦Ïå÷åðû (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì â ìêðí 3 ïî óë.¦ 5 400 ¦ 0 ¦ ïðîåêòíûå ¦ 18 ¦ 3,1¦ ¦
¦Àäìèðàëà Ìàêàðîâà (óë.¦ ¦ ¦ ðàáîòû è ¦ ¦ ¦ ¦
¦Òàãàíñêàÿ) â Ëåíèíñêîì¦ ¦ ¦ çàäåë ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ ¦ ¦ 18 ¦ 3,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 300 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 3 600 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Æèëûå äîìà â ìêðí 3 æèëîãî¦ 22 000 ¦ 0 ¦ çàäåë ¦ 3 021,2 ¦ 1 211,1¦ ¦
¦ðàéîíà Ìåùåðñêîå îçåðî ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñ. Àêèìîâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Êàíàâèíñêîì ðàéîíå (1-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ ¦ ¦ 761,6 ¦ 761,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 500 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 20 000 ¦ ¦ ¦ 2 259,6 ¦ 449,5¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÇÀÎ "Äîìîñòðîèòåëüíûé¦ 1 500 ¦ 0 ¦ 2 542/42 ¦ 0 ¦ 0 ¦ ¦
¦êîìáèíàò N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì N 1 (êîðïóñ 1) ïî óë.¦ 1 500 ¦ 0 ¦ 2 542/42 ¦ 0 ¦ 0 ¦ ¦
¦Ãîëóáåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 400 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃÓÌÌèÄ" ¦ 12 486 ¦ ¦ 31 êâàðòèðà ¦ 11 694,6 ¦ 12 486 ¦ ïðèîáðåòåíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 29 êâàðòèð ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèîáðåòåíèå êâàðòèð íঠ12 486 ¦ ¦ 31 êâàðòèðà ¦ 11 694,6 ¦ 12 486 ¦ ïðèîáðåòåíû ¦
¦âòîðè÷íîì ðûíêå ñ öåëüþ¦ ¦ ¦ ¦ ¦ ¦ 29 êâàðòèð ¦
¦ïåðåñåëåíèÿ æèòåëåé èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, íàõîäÿùèõñÿ íঠ¦ ¦ ¦ ¦ ¦ ¦
¦òðàññå ñòðîèòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦ìåòðîìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦2. Ïðîåêò "Ñóáñèäèè äëÿ¦ 54 000 ¦ 4 294 ¦ 12 946/160 ¦ 19 764,7 ¦ 25 756 ¦ ¦
¦áþäæåòíûõ ðàáîòíèêîâ" -¦ ¦ ¦ êâ. ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 23 300 ¦ 3 294 ¦ 12 946/160 ¦ 6 408,2 ¦ 8 527,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 8 000 ¦ 0 ¦ ¦ 8 000 ¦ 8 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 3 000 ¦ 1 000 ¦ ¦ 3 018,7 ¦ 3 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 15 500 ¦ 0 ¦ ¦ 2 196,1 ¦ 5 680,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 4 200 ¦ 0 ¦ ¦ 141,7 ¦ 547,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 735 ¦ 0 ¦ 3 êâ. ¦ 575 ¦ 575 ¦ 3 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 1 946 ¦ 908 ¦ 3 êâ. ¦ 843,7 ¦ 1 038 ¦ 3 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 51 700 ¦ 4 294 ¦ 12 615/154 ¦ 18 617,2 ¦ 25 319 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 21 700 ¦ 3 294 ¦ ¦ 5 260,7 ¦ 8 090,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 8 000 ¦ 0 ¦ ¦ 8 000 ¦ 8 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 3 000 ¦ 1 000 ¦ ¦ 3 018,7 ¦ 3 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 15 500 ¦ 0 ¦ ¦ 2 196,1 ¦ 5 680,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 3 500 ¦ 0 ¦ ¦ 141,7 ¦ 547,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì íà 90 êâ. â ãðàíèöàõ¦ 28 500 ¦ 1 454 ¦ 7 682/90 ¦ 6 914,8 ¦ 10 610,4¦ ¦
¦óë. Áðèíñêîãî - Ðîäèîíîâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(äëÿ ðàáîòíèêîâ âóçîâ)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÆÑÊ-481) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 10 000 ¦ 454 ¦ ¦ 1 700 ¦ 4 410,4¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 3 000 ¦ 1 000 ¦ ¦ 3 018,7 ¦ 3 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè (ñðåäñòâঠ15 500 ¦ ¦ ¦ 2 196,1 ¦ 3 200 ¦ ¦
¦âóçîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì Ø-10 á/ñ 018 íà 64 êâ.¦ 17 000 ¦ 2 840 ¦ 4 933/64 ¦ 11 145,1 ¦ 14 120,9¦ ¦
¦â ÝÆÊ Ìåùåðñêîå îçåðî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 7 000 ¦ 2 840 ¦ ¦ 3 145,1 ¦ 3 640,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 8 000 ¦ ¦ ¦ 8 000 ¦ 8 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 2 000 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ ¦ ¦ ¦ ¦ 2 480,6¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì ïî óë. ×êàëîâà ¦ 5 900 ¦ 0 ¦ íóëåâîé ¦ 557,3 ¦ 587,7¦ ¦
¦ ¦ ¦ ¦ öèêë ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 4 400 ¦ ¦ ¦ 415,6 ¦ 40 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 1 500 ¦ ¦ ¦ 141,7 ¦ 547,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîåêòíûå ðàáîòû (ãîðîäñêîé¦ 300 ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÆÑÊ-472 ¦ 1 000 ¦ 0 ¦ ¦ 1 147,5 ¦ 437 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì N 5 ïî óë. Ñàçàíîâঠ1 000 ¦ ¦ ñèñòåìà ¦ 1 147,5 ¦ 437 ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ äûìîóäàëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ èíæ. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êîììóíèêàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Îáíîâëåíèå" ¦ 1 300 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ îáúåêòà ïîä¦ 1 300 ¦ 0 ¦ 331/6 ¦ 0 ¦ 0 ¦ ¦
¦æèëûå êâàðòèðû äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 600 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 700 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äåïàðòàìåíò ýêîíîìèêè,¦ 2 681 ¦ 908 ¦ 6 êâàðòèð ¦ 1 418,7 ¦ 1 613 ¦ 6 êâàðòèð ¦
¦ïëàíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 1 946 ¦ 908 ¦ 3 êâàðòèðû ¦ 843,7 ¦ 1 038 ¦ 3 êâàðòèðû ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 735 ¦ 0 ¦ 3 êâàðòèðû ¦ 575 ¦ 575 ¦ 3 êâàðòèðû ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèîáðåòåíèå êâàðòèð äëÿ¦ 400 ¦ 400 ¦ 2 êâàðòèðû ¦ 400 ¦ 0 ¦ 2 êâàðòèðû ¦
¦ãðàæäàí, âûåçæàþùèõ èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûõ ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòåé (ôåäåðàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèîáðåòåíèå êâàðòèð äëÿ¦ 1 546 ¦ 508 ¦ 1 êâàðòèðà ¦ 443,7 ¦ 1 038 ¦ 1 êâàðòèðà ¦
¦ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô (ôåäåðàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèîáðåòåíèå êâàðòèð äëÿ¦ 735 ¦ ¦ 3 êâàðòèðû ¦ 575 ¦ 575 ¦ 3 êâàðòèðû ¦
¦ïðî÷èõ íóæä (ïîãîðåëüöû,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíû òðóäà) (îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦3. Ïðîåêò "Æèëüå "Øàã çঠ15 550 ¦ 0 ¦ ¦ 8 706,4 ¦ 15 183 ¦ ¦
¦Øàãîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 550 ¦ 0 ¦ ¦ 441 ¦ 441 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 15 000 ¦ 0 ¦ ¦ 8 265,4 ¦ 14 742 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 12 900 ¦ 0 ¦ ¦ 6 364,4 ¦ 12 841 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Æèëîé äîì â çàñòðîéêå ïî¦ 12 900 ¦ 0 ¦ çàäåë ¦ 6 364,4 ¦ 12 841 ¦ ¦
¦óë. Äåëîâàÿ - Ðîäèîíîâঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ëîò N 22) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ ¦ ¦ 441 ¦ 441 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 12 400 ¦ ¦ ¦ 5 923,4 ¦ 12 400 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "Äèðåêöèÿ ïî ðåàëèçàöèè¦ 2 650 ¦ 0 ¦ ¦ 2 342 ¦ 2 342 ¦ ¦
¦æèëèùíûõ è èíâåñòèöèîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòîâ ã. Í.Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì ïî óë. Äåëîâàÿ (ëîòû¦ 2 650 ¦ 0 ¦ ïðîåêòíûå ¦ 2 342 ¦ 2 342 ¦ ¦
¦N 23 - 26) ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 50 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 600 ¦ ¦ ¦ 2 342 ¦ 2 342 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ 120 005 ¦ 13 624 ¦ ¦ 51 514,8 ¦ 69 050,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 58 952 ¦ 13 115 ¦ ¦ 26 751,1 ¦ 39 312,2¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦èç íèõ: íà âîçâðàòíîé¦ 11 500 ¦ 0 ¦ ¦ 10 466 ¦ 11 078 ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 20 000 ¦ 0 ¦ ¦ 10 507 ¦ 20 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 2 236 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 38 417 ¦ 509 ¦ ¦ 14 060,7 ¦ 9 542,5¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 400 ¦ 0 ¦ ¦ 196 ¦ 196 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 20 000 ¦ 0 ¦ ¦ 0 ¦ 20 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 21 216 ¦ 2 637 ¦ ¦ 11 028,8 ¦ 11 507 ¦ãàçîâûå ñåòè -¦
¦ ¦ ¦ ¦ ¦ ¦ ¦6,7 êì/137 êâ.¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 13 422 ¦ 2 637 ¦ ¦ 8 357,8 ¦ 8 635,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 7 394 ¦ 0 ¦ ¦ 2 475 ¦ 2 675,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 400 ¦ 0 ¦ ¦ 196 ¦ 196 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè: ¦ 16 649 ¦ 1 279 ¦ 11,19 êì/357 ¦ 10 255,5 ¦ 10 427,8¦ ââåäåíî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦6,7 êì/137 êâ.¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 9 705 ¦ 1 279 ¦ ¦ 7 945,2 ¦ 7 722,3¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 400 ¦ 0 ¦ ¦ 196 ¦ 196 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 6 544 ¦ 0 ¦ ¦ 2 114,3 ¦ 2 509,5¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè â ï. Îëüãèíî¦ 2 490 ¦ 0 ¦ 1,5 êì/ ¦ 3 177,6 ¦ 2 159,2¦ ¦
¦Ïðèîêñêîãî ðàéîíà (áåç¦ ¦ ¦40 ÏÑÄ ãîòîâà,¦ ¦ ¦ ¦
¦çàêîëüöîâêè è ÃÐÏ) ¦ ¦ ¦ ââîä ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 2 290 ¦ ¦ ¦ 2 977,6 ¦ 1 959,2¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 200 ¦ ¦ ¦ 200 ¦ 200 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè â ï. Áåøåíöåâî¦ 890 ¦ 410 ¦ ââîä ¦ 474,1 ¦ 882,6¦ ââåäåíî ¦
¦Ïðèîêñêîãî ðàéîíà ¦ ¦ ¦ 1,1 êì/34 ¦ ¦ ¦1,3 êì/34 êâ. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè â ï. Áåðåçîâàÿ¦ 1 365 ¦ 270 ¦ 2,4 êì/ ¦ 871,4 ¦ 1 021 ¦ ââåäåíî ¦
¦Ïîéìà Ìîñêîâñêèé ðàéîíà ¦ ¦ ¦ 71 ÏÑÄ ãîòîâঠ¦ ¦ 2,4 êì ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè â 13 êâàðòàëå¦ 1 150 ¦ 2 ¦ 2 êì/ ¦ 1 120,3 ¦ 1 070 ¦ ââåäåíî ¦
¦Ìîñêîâñêîãî ðàéîíà ¦ ¦ ¦ 100 ÏÑÄ ¦ ¦ ¦ 1,5 êì/ ¦
¦ ¦ ¦ ¦ ãîòîâà ¦ ¦ ¦ 60 êâàð. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîñíàáæåíèå æèëîãî äîìঠ860 ¦ 22 ¦ 0,5 êì/ ¦ 390,9 ¦ 312 ¦ ¦
¦N 30 ïî óë. Ëåâèíêঠ¦ ¦ 12 ââîä ¦ ¦ ¦ ¦
¦Ìîñêîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä ïî óë.¦ 1 074 ¦ 175 ¦ 0,85 êì/ ¦ 841,7 ¦ 1 057,2¦ ââåäåíî ¦
¦Êàðïèíñêîãî â Ñîðìîâñêîì¦ ¦ ¦ 16 ââîä ¦ ¦ ¦ 0,9 êì/ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ 23 êâàð. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 680 ¦ 175 ¦ ¦ 488,1 ¦ 663,2¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 394 ¦ ¦ ¦ 353,6 ¦ 394 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä â ï. Ñòðèãèíñêèé¦ 980 ¦ ¦ 2,04 êì/ ¦ 780,9 ¦ 670 ¦ ¦
¦Áîð Àâòîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ 54 ïðîåêò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ãîòîâ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè ñëîáîäû¦ 950 ¦ 0 ¦ 0,8 êì/30 êâ.¦ 841,9 ¦ 746 ¦ ââåäåíî ¦
¦Ïîäíîâüå Íèæåãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ 0,6 êì/ ¦
¦ðàéîíà (4-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ 20 êâàð. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 550 ¦ ¦ ¦ 645,9 ¦ 550 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ñðåäñòâà íàñåëåíèÿ ¦ 400 ¦ ¦ ¦ 196 ¦ 196 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîâûå ñåòè â ï.¦ 400 ¦ 400 ¦ èñïîëíèòåëüí.¦ ¦ 399,3¦ ¦
¦Êîìñîìîëüñêèé Ñîðìîâñêîãî¦ ¦ ¦ ëèñò ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ (ìèðîâîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñîãëàøåíèå) ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä ïî óë.¦ 50 ¦ ¦ ïðîåêòíûå ¦ 50 ¦ 50 ¦ ¦
¦Íåôòåãàçîâñêîé Ìîñêîâñêîãî¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä ïî óë.¦ 100 ¦ ¦ ïðîåêòíûå ¦ 101 ¦ 100 ¦ ¦
¦Îðàíæåðåéíîé Ñîâåòñêîãî¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
¦ðàéîíà (æ. ä. 45, 47, 49) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä â äåð. Êóçíå÷èõঠ100 ¦ ¦ ïðîåêòíûå ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä â ïîñ. Êàðïîâêঠ190 ¦ ¦ ïðîåêòíûå ¦ 5 ¦ 5 ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä â ïîñ.¦ 50 ¦ ¦ ïðîåêòíûå ¦ ¦ ¦ ¦
¦Ñïåöèàëèñòîâ Ëåíèíñêîãî¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãàçîïðîâîä ïî Íèæíå-¦ 6 000 ¦ 0 ¦ ¦ 1 600,7 ¦ 1 955,5¦ ¦
¦Âîëæñêîé íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 50 ¦ ¦ ¦ 40 ¦ 40 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 5 950 ¦ ¦ ¦ 1 560,7 ¦ 1 915,5¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Áëàãîóñòðîéñòâî ìêðí 5¦ 560 ¦ 0 ¦ æ/ä 38 ââîä ¦ 0 ¦ 0 ¦ ¦
¦Âåðõíèå Ïå÷åðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 10 ¦ ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 550 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ìåðîïðèÿòèÿ ïî èñêëþ÷åíèþ¦ 300 ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïà íà îáúåêòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàâåðøåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ìêðí ÝÆʦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåùåðñêîå îçåðî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíàâèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦(óñòðîéñòâî îãðàæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîõîäíûõ òîííåëåé, Äâîðöঠ¦ ¦ ¦ ¦ ¦ ¦
¦ïèîíåðîâ, Äîìà áûòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Èíæåíåðíûå ñåòè 3 æ. ãð.¦ 1 750 ¦ 246 ¦ ñåòè ê áë./ ¦ 83,3 ¦ ¦ ¦
¦ìêðí ÝÆÊ Ìåùåðñêîå îçåðî ¦ ¦ ¦ ñ 018 ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Èíæåíåðíàÿ ïîäãîòîâêà ÌÐ 8¦ 244 ¦ 244 ¦ èñïîëíèò. ¦ ¦ ¦ ¦
¦Âåðõíèå Ïå÷åðû III ïóñê.¦ ¦ ¦ ëèñò ¦ ¦ ¦ ¦
¦Êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Óñòðîéñòâî òåïëîèçîëÿöèè¦ 45 ¦ ¦ ââîä ¦ 45 ¦ 45 ¦ ¦
¦òåïëîòðàññû ÎÄÖ "Íàäåæäà" ⦠¦ ¦ ¦ ¦ ¦ ¦
¦ï. Êîïîñîâî Ñîðìîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Èíæåíåðíûå ñåòè ê îáëàñòíîé¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦ ¦
¦áèáëèîòåêå ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âàðâàðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Èíæåíåðíàÿ èíôðàñòðóêòóðঠ1 068 ¦ 768 ¦ ¦ 645 ¦ 934,2¦ ¦
¦ìêðí óë. Äåëîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 768 ¦ 768 ¦ ¦ 284,3 ¦ 768 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 300 ¦ ¦ ¦ 360,7 ¦ 166,2¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîðîãà â êâ. óëèö¦ 500 ¦ ¦ ¦ ¦ ¦ ¦
¦Áðèíñêîãî - Ðîäèîíîâঠ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Òåïëîýíåðãî" ¦ 24 123 ¦ 100 ¦ ¦ 10 466 ¦ 19 102 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 20 973 ¦ 100 ¦ ¦ 10 466 ¦ 19 102 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦èõ íèõ: íà âîçâðàòíîé¦ 11 500 ¦ 0 ¦ ¦ 10 466 ¦ 11 078 ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 3 150 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñòðîèòåëüñòâî òåïëîòðàññû¦ 2 800 ¦ 0 ¦ ââîä ¦ 0 ¦ 900 ¦ ¦
¦ïî óë. Çåëåíîäîëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíàâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 350 ¦ ¦ ¦ ¦ 900 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 450 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 1 200 ¦ ¦ 1-ÿ ¦ ¦ 900 ¦ ¦
¦çàâîäà "Òåðìàëü" Ïðèîêñêîãî¦ ¦ ¦ î÷åðåäü, ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ óñèëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòðîèò. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êîíñòð., ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîëíàÿ çàìåíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ êðîâåëüí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïîêðûòèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé¦ 90 ¦ ¦ ïðîåêò íà ¦ ¦ ¦ ¦
¦"ÇåÔÑ" Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ îáùå- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòðîèòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñòðîèòåëüñòâî ÖÒÏ-43¦ 1 200 ¦ 100 ¦ ¦ 0 ¦ 0 ¦ ¦
¦Íèæåãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 200 ¦ 100 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 000 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Èíæåíåðíàÿ èíôðàñòðóêòóðঠ700 ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Äåëîâîé (ÖÒÏ-44)¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðî÷èå èíâåñòèöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 6 000 ¦ ¦ ¦ 5 391 ¦ 5 831 ¦ ¦
¦óë. Çàëîìîâà, 5 (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò íà âîçâðàòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 5 500 ¦ ¦ ¦ 5 075 ¦ 5 247 ¦ ¦
¦óë. Ðîæäåñòâåíñêîé, 8¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò íঠ¦ ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êîòåëüíàÿ ïî óë. Çíàìåíñêîé¦ 6 633 ¦ ¦ ¦ 0 ¦ 6 224 ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Âîäîêàíàë" ¦ 53 867 ¦ 4 465 ¦ ¦ 24 769,2 ¦ 29 978,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 9 754 ¦ 3 956 ¦ ¦ 3 376,5 ¦ 3 811,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 20 000 ¦ 0 ¦ ¦ 10 507 ¦ 20 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 2 236 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 21 877 ¦ 509 ¦ ¦ 10 885,7 ¦ 6 166,8¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 20 000 ¦ 0 ¦ ¦ 0 ¦ 20 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÊÍÑ íà Íèæíå-Âîëæñêîé¦ 2 500 ¦ 500 ¦ ââîä 1-é ¦ 1 639,9 ¦ 867,2¦ 1-ÿ î÷. ¦
¦íàáåðåæíîé Íèæåãîðîäñêîãî¦ ¦ ¦ î÷åðåäè ¦ ¦ ¦ ââåäåíà ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ â ñåíòÿáðå ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 500 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè (ñðåäñòâঠ2 000 ¦ ¦ ¦ 1 639,9 ¦ 867,2¦ ¦
¦ïðåäïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Âîäîâîä â ï. Íîâàÿ Ñòðîéêঠ5 241 ¦ 680 ¦ 1,1 êì ¦ 1 896,6 ¦ 1 570 ¦ ¦
¦Ìîñêîâñêîãî ðàéîíà ¦ ¦ ¦ âîäîâîäà ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 3 174 ¦ 680 ¦ ¦ 1 896,6 ¦ 1 570 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 067 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Âîäîâîä Ä-150 îò óë.¦ 1 240 ¦ 500 ¦ ââîä 0,2 êì ¦ 0 ¦ 400 ¦ ¦
¦Âàíååâà ê ä. Êóçíå÷èõঠ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êàíàëèçàöèîííûé êîëëåêòîð¦ 11 910 ¦ 509 ¦ ââîä ¦ 9 356,5 ¦ 5 108,9¦ ¦
¦ïî óë. Êîìïîçèòîðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ ¦ ¦ 110,7 ¦ 100 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 11 810 ¦ 509 ¦ ¦ 9 245,8 ¦ 5 008,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Âîäîâîä Ä-200 ìì â ï.¦ 1 020 ¦ ¦ ïðîäîëæåíèå ¦ 1 017,4 ¦ 1 020 ¦ ¦
¦Áåðåçîâûé Êëèí â ê. ï.¦ ¦ ¦ ñòðîèò-âà ¦ ¦ ¦ ¦
¦Çåëåíûé Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ÊÍÑ â ïîñ.¦ 5 000 ¦ 26 ¦ íóëåâîé öèêë ¦ 12,9 ¦ 0 ¦ ¦
¦Ãâîçäèëüíûé Ëåíèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà (óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äíåïðîïåòðîâñêàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 26 ¦ ¦ 12,9 ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 4 500 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ðåçåðâóàðঠ2 500 ¦ 1 000 ¦ óñòðîéñòâî ¦ 0 ¦ 0 ¦ ¦
¦÷èñòîé âîäû íà â/ñ¦ ¦ ¦ ñâàéíîãî ïîëÿ¦ ¦ ¦ ¦
¦Ìàëèíîâàÿ Ãðÿäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè (ñðåäñòâঠ1 500 ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ¦ 43 236 ¦ 430 ¦ 1-é ýòàï ¦ 10 841,4 ¦ 41 012,6¦ ¦
¦êàíàëèçàöèîííîãî äþêåðíîãî¦ ¦ ¦ ââîä 0,9 êì ¦ ¦ ¦ ¦
¦ïåðåõîäà ÷åðåç ð. Îêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 430 ¦ ¦ 334,4 ¦ 721,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 20 000 ¦ ¦ ¦ 10 507 ¦ 20 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦êðîìå òîãî ñðåäñòâঠ20 000 ¦ ¦ ¦ ¦ 20 000 ¦ ¦
¦ôåäåðàëüíîãî áþäæåòà ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 2 236 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè¦ ¦ ¦ ¦ ¦ 290,7¦ ¦
¦(ýêîëîãè÷åñêèé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà ⦠300 ¦ ¦ ïðîåêòíûå ¦ ¦ ¦ ¦
¦ñë. Ïîäíîâüå (1-ÿ î÷åðåäü) ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà ⦠100 ¦ ¦ ïðîåêòíûå ¦ 4,5 ¦ ¦ ¦
¦ï. Íîâîå Äîñêèíî ¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Âîäîïðîâîäíûå ñåòè â ï.¦ 370 ¦ 370 ¦ êðåäèòîð. ¦ ¦ ¦ ¦
¦Ëÿõîâî ïî óë. Ðîãîâà è¦ ¦ ¦ çàäîëæ. ¦ ¦ ¦ ¦
¦Åìåëüÿíîâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Âîññòàíîâëåíèå àâàðèéíîãî¦ 450 ¦ 450 ¦ êðåäèòîð. ¦ ¦ ¦ ¦
¦ó÷àñòêà âîäîâîäà â ðàéîíå¦ ¦ ¦ çàäîëæ. ¦ ¦ ¦ ¦
¦áîëüíèöû N 39 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Èíæåíåðíàÿ çàùèòঠ7 800 ¦ 4 700 ¦ ¦ 0 ¦ 2 950 ¦ ¦
¦ãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 4 900 ¦ 4 700 ¦ ¦ 0 ¦ 2 950 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 900 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ Ìîëèòîâñêîãî¦ 3 000 ¦ 3 000 ¦ êðåäèòîð. ¦ 0 ¦ 2 500 ¦ ¦
¦ìîñòà ¦ ¦ ¦ çàäîëæ. ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ Êàíàâèíñêîãî¦ 1 000 ¦ 1 000 ¦ êðåäèòîð. ¦ ¦ 450 ¦ ¦
¦ìîñòà ¦ ¦ ¦ çàäîëæ. ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ã/òåõíè÷åñêèõ¦ 500 ¦ 500 ¦ êðåäèòîð. ¦ ¦ 0 ¦ ¦
¦òîííåëåé ð. Ðæàâêè äî óë.¦ ¦ ¦ çàäîëæ. ¦ ¦ ¦ ¦
¦Ïàëåõñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ Ìûçèíñêîãî¦ 200 ¦ 200 ¦ êðåäèòîð ¦ ¦ 0 ¦ ¦
¦ìîñòà (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ çàäîëæ., ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ÏÑÄ ãîòîâà ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðàçðàáîòêà ðåãèîíàëüíîé¦ 100 ¦ ¦ ïðîåêòíûå ¦ ¦ 0 ¦ ¦
¦êîìïëåêñíîé öåëåâîé¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
¦ïðîãðàììû èíæåíåðíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðå÷íîé ÷àñòè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Í.Íîâãîðîäà îò ïîäòîïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Èçãîòîâëåíèå ïðîåêòíî-¦ 3 000 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèå ëèâíåâûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 900 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Íèæåãîðîäçåëåíñòðîé" ¦ 1 060 ¦ 732 ¦ ¦ 91,6 ¦ 232 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 964 ¦ 732 ¦ ¦ 91,6 ¦ 232 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 96 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Àâàðèéíî-âîññòàíîâèòåëüíûå ¦ 664 ¦ 500 ¦ ïðîäîëæåíèå ¦ ¦ ¦ ¦
¦ðàáîòû ïðîèçâîäñòâåííîãî¦ ¦ ¦ ðàáîò ¦ ¦ ¦ ¦
¦ó÷àñòêà â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå (Êðåìëü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîêëàäêà ìàãèñòðàëüíîãî¦ 232 ¦ 232 ¦ êðåäèòîð. ¦ 91,6 ¦ 232 ¦ ¦
¦âîäîïðîâîäà ïî óë.¦ ¦ ¦ çàäîëæåí. ¦ ¦ ¦ ¦
¦Öâåòî÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦"Êàñêàä" ñåòè íàðóæíîãî¦ 68 ¦ ¦ ââîä ¦ ¦ ¦ ¦
¦îñâåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðàáîòû ïî áëàãîóñòðîéñòâó¦ 96 ¦ 0 ¦ êðåäèòîð. ¦ 0 ¦ 0 ¦ ¦
¦çâåðèíöà íà òåððèòîðèè¦ ¦ ¦ çàäîëæåí. ¦ ¦ ¦ ¦
¦ïàðêà "Øâåéöàðèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 0 ¦ 0 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 96 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Êîìáèíàò ðèòóàëüíûõ¦ 6 600 ¦ 385 ¦ ¦ 3 959,2 ¦ 3 500 ¦ ¦
¦óñëóã íàñåëåíèþ" (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñîçäàíèå êëàäáèù: ¦ 6 600 ¦ 385 ¦ ¦ 3 959,2 ¦ 3 500 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- "Íîâîå Ñòðèãèíñêîå" ¦ 1 000 ¦ 385 ¦ óñò-âî äîðîã ¦ 0 ¦ ¦ ¦
¦ ¦ ¦ ¦ (2 êì) ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- "Íèæåãîðîäñêîå" ¦ 5 200 ¦ ¦ óñò-âî äîðîã ¦ 3 959,2 ¦ 3 500 ¦ ¦
¦ ¦ ¦ ¦ (0,5 êì) ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- Êîîïåðàòèâíîå ⦠400 ¦ ¦ ñòð-âî àäì. ¦ ¦ ¦ ¦
¦Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ çäàíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "Ãëàâíîå óïðàâëåíèå¦ 100 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦áëàãîóñòðîéñòâà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Í.Íîâãîðîäà" (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äóáëåð ïð. Ëåíèíà íঠ50 ¦ ¦ òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ó÷àñòêå îò Ìîëèòîâñêîãî¦ ¦ ¦ îáîñíîâàíèå ¦ ¦ ¦ ¦
¦ìîñòà äî Ìûçèíñêîãî ìîñòà ¦ ¦ ¦ èíâåñòèöèé ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äóáëåð Ñîðìîâñêîãî øîññå ¦ 50 ¦ ¦ êîððåêòèðîâêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ äîêóìåíòàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ãëàâíîå óïðàâëåíèå¦ 4 500 ¦ 0 ¦ ¦ 1 200 ¦ 1 200 ¦ ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ 0 ¦ ¦ 500 ¦ 500 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 3 000 ¦ 0 ¦ ¦ 700 ¦ 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðàçðàáîòêà ïðàâèë çàñòðîéêè¦ 4 500 ¦ 0 ¦ ¦ 1 200 ¦ 1 200 ¦ ¦
¦è çåìëåïîëüçîâàíèÿ â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåì Íîâãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 3 000 ¦ ¦ ¦ 700 ¦ 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Ãîðîäñêèå ýëåêòðîñåòè"¦ 134 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ñåòåé¦ 134 ¦ ¦ ïðîåêòíûå ¦ ¦ ¦ ¦
¦ýëåêòðîñíàáæåíèÿ â ï.¦ ¦ ¦ ðàáîòû ¦ ¦ ¦ ¦
¦Ñòðèãèíî, Ãíèëèöû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓÏ "Äèðåêöèÿ åäèíîãî¦ 300 ¦ 300 ¦ ¦ 0 ¦ 276 ¦ ¦
¦çàêàç÷èêà" Êàíàâèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïåðåîáîðóäîâàíèå ¦ 300 ¦ 300 ¦ êðåä. ¦ ¦ 276 ¦ ¦
¦îòîïèòåëüíîé ñèñòåìû,¦ ¦ ¦ çàäîëæåí. ¦ ¦ ¦ ¦
¦êðîâåëüíûå ïîêðûòèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòåïëåíèå ñòåí â äîìàõ ÝÆʦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåùåðñêîå îçåðî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÇÀÎ "ÒÈÊ Ñòàðûé Íèæíèé¦ 305 ¦ 305 ¦ ¦ 0 ¦ 305 ¦ ¦
¦Íîâãîðîä" (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåñòàâðàöèÿ è¦ 305 ¦ 305 ¦ êðåä. çàäîë. ¦ ¦ 305 ¦ ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñòîðè÷åñêîé ÷àñòè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 29 520 ¦ 1 658 ¦ øêîëû 250, ¦ 26 138,5 ¦ 24 836,9¦ øêîëû, ¦
¦ ¦ ¦ ¦ ìåñò ¦ ¦ ¦ 250 ìåñò ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 28 170 ¦ 1 658 ¦ ¦ 22 938,5 ¦ 20 286,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 350 ¦ 0 ¦ ¦ 3 200 ¦ 4 550 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðîìå òîãî ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 50 ¦ 0 ¦ ¦ 50 ¦ 50 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 29 520 ¦ 1 658 ¦ øêîëû 250, ¦ 26 138,5 ¦ 24 836,9¦ øêîëû, ¦
¦ ¦ ¦ ¦ ìåñò ¦ ¦ ¦ 250 ìåñò ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 28 170 ¦ 1 658 ¦ ¦ 22 938,5 ¦ 20 286,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 350 ¦ 0 ¦ ¦ 3 200 ¦ 4 550 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê øêîëå N 11¦ 19 820 ¦ 173 ¦ 250 ìåñò ¦ 24 325 ¦ 22 122,5¦ 250 ìåñò ¦
¦Ïðèîêñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 19 820 ¦ 173 ¦ ¦ 21 125 ¦ 18 922,5¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ ¦ ¦ ¦ 3 200 ¦ 3 200 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê øêîëå N 119¦ 5 000 ¦ 427 ¦ ñîçäàíèå ¦ 1 693,8 ¦ 500 ¦ ¦
¦Àâòîçàâîäñêîãî ðàéîíà (áåç¦ ¦ ¦ òåïëîâîãî ¦ ¦ ¦ ¦
¦ñïîðòèâíîãî áëîêà)¦ ¦ ¦ êîíòóðà ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Øêîëà N 19 ïî óë.¦ 2 276 ¦ 376 ¦ êîð-ðà ÏÑÄ ¦ 13,5 ¦ 1 470,1¦ ¦
¦Ñëàâÿíñêîé â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 926 ¦ 376 ¦ ¦ 13,5 ¦ 120,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 350 ¦ ¦ ¦ ¦ 1 350 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê øêîëå N 47¦ 30 ¦ ¦ îãðàæäåíèå ¦ 30,6 ¦ 30 ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ñòðîèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ïëîùàäêè ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Øêîëà N 90 â ï. Êîïîñîâî¦ 357 ¦ 357 ¦ ïî èñï. ëèñòó¦ ¦ 296,9¦ ¦
¦Ñîðìîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Øêîëà N 103 â ìêðí 5¦ 137 ¦ 137 ¦ ïî èñïîë. ¦ ¦ 136,8¦ ¦
¦Âåðõíèå Ïå÷åðû¦ ¦ ¦ ëèñòó ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîåêòíûå ðàáîòû (ãîðîäñêîé¦ 1 900 ¦ 188 ¦ ¦ 75,6 ¦ 280,6¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- øêîëà N 120 Ëåíèíñêîãî¦ 400 ¦ 88 ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- øêîëà â ìêðí 2¦ 400 ¦ ¦ ¦ ¦ ¦ ¦
¦Áóðíàêîâñêèé Ìîñêîâñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ïðèñòðîé ê øêîëå N 151¦ 400 ¦ ¦ ¦ 75,6 ¦ 180,6¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ïðèñòðîé ê øêîëå N 28¦ 400 ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ðåêîíñòðóêöèÿ øêîëû N 81¦ 200 ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîðìîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ðåêîíñòðóêöèÿ øêîëû N 88¦ 100 ¦ 100 ¦ ¦ ¦ 100 ¦ ¦
¦Ñîðìîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦êðîìå òîãî ñðåäñòâঠ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà ñâåðõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óòâåðæäåííûõ îáúåìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦ 50 ¦ ¦ ¦ 50 ¦ 50 ¦ ¦
¦ðàéîíà (óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ äåòñêîãî¦ 50 ¦ ¦ ¦ 50 ¦ 50 ¦ ¦
¦êëóáà "Ñàòóðí" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 15 550 ¦ 2 188 ¦ ¦ 3 020,1 ¦ 2 762,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 13 050 ¦ 2 188 ¦ ¦ 2 577,6 ¦ 2 762,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 500 ¦ 0 ¦ ¦ 442,5 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 15 550 ¦ 2 188 ¦ ¦ 3 020,1 ¦ 2 762,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 13 050 ¦ 2 188 ¦ ¦ 2 577,6 ¦ 2 762,7¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 500 ¦ 0 ¦ ¦ 442,5 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äîì êóëüòóðû øêîëüíèêîâ íঠ11 500 ¦ 1 998 ¦ ââîä 1 ï. ê.¦ 2 035,6 ¦ 1 844,4¦ ¦
¦ïð. Ìîëîäåæíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àâòîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 9 000 ¦ 1 998 ¦ ¦ 1 593,1 ¦ 1 844,4¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 500 ¦ ¦ ¦ 442,5 ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Øêîëà èñêóññòâ â Ñîâåòñêîì¦ 4 000 ¦ 140 ¦ ïðîäîëæåíèå ¦ 984,5 ¦ 918,3¦ ¦
¦ðàéîíå (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ñòðîèòåëüñòâঠ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Íèæåãîðîäñêèé ïëàíåòàðèé¦ 50 ¦ 50 ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ¦ 110 558 ¦ 6 962 ¦ ¦ 85 676,5 ¦ 83 584,1¦ ¦
¦ ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 70 381 ¦ 4 862 ¦ ¦ 55 057,2 ¦ 53 794 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 4 000 ¦ 0 ¦ ¦ 4 606,2 ¦ 4 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 36 177 ¦ 2 100 ¦ ¦ 26 013,1 ¦ 25 790,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 55 527 ¦ 2 430 ¦ ïîëèêë. 650 ¦ 40 051,5 ¦ 39 746,1¦ ïîëèêë. 400 ¦
¦ ¦ ¦ ¦ ïîñ./ñìåí. ¦ ¦ ¦ ïîñ./ñìåí. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 49 950 ¦ 2 430 ¦ ¦ 35 445,3 ¦ 35 669,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 4 000 ¦ 0 ¦ ¦ 4 606,2 ¦ 4 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 577 ¦ 0 ¦ ¦ 0 ¦ 77 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 55 527 ¦ 2 430 ¦ ïîëèêë. 650 ¦ 40 051,5 ¦ 39 746,1¦ ïîëèêë. 400 ¦
¦ ¦ ¦ ¦ ïîñ./ñìåí. ¦ ¦ ¦ ïîñ./ñìåí. ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 49 950 ¦ 2 430 ¦ ¦ 35 445,3 ¦ 35 669,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 4 000 ¦ 0 ¦ ¦ 4 606,2 ¦ 4 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 577 ¦ 0 ¦ ¦ 0 ¦ 77 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïîëèêëèíè÷åñêîå îòäåëåíèå¦ 21 000 ¦ 1 756 ¦ 400 ïîñåù. â ¦ 22 870 ¦ 21 000 ¦ 400 ïîñåù. â ¦
¦áîëüíèöû N 37 ïî ïð. Êèðîâঠ¦ ¦ ñìåíó ¦ ¦ ¦ ñìåíó ¦
¦Àâòîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Äåòñêàÿ ïîëèêëèíèêà â æèëîì¦ 2 300 ¦ ¦ 250 ïîñåù. â ¦ 2 472 ¦ 1 645 ¦ ¦
¦äîìå N 39 â ìêðí 5 Âåðõíèå¦ ¦ ¦ ñìåíó ¦ ¦ ¦ ¦
¦Ïå÷åðû (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ïèùåáëîêঠ3 500 ¦ 18 ¦ ââîä ¦ 0 ¦ 0 ¦ ¦
¦áîëüíèöû N 33 Ëåíèíñêîãî¦ ¦ ¦ ïèùåáëîêà ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 2 000 ¦ 18 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 1 500 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê áîëüíèöå N 7¦ 7 400 ¦ 71 ¦ ââîä ¦ 2 140,2 ¦ 2 598 ¦ ¦
¦Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê áîëüíèöå N 30¦ 8 000 ¦ ¦ ïðîäîëæåíèå ¦ 3 951,2 ¦ 3 686 ¦ ¦
¦Ìîñêîâñêîãî ðàéîíঠ¦ ¦ ñòðîèòåëüñòâঠ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ (â ò.÷. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ òåïëîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ êîíòóð) ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ïðîôèëàêòîðèÿ¦ 6 000 ¦ ¦ òåïëî- ¦ 2 625,4 ¦ 6 000 ¦ ¦
¦"Æåì÷óæèíà" ïîä öåíòð "Ìàòü¦ ¦ ¦ îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦è äèòÿ" â Ïðèîêñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ¦ 650 ¦ 206 ¦ çàâåðøåíèå ¦ 264,7 ¦ 370,8¦ ¦
¦ÌËÏÓ "Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ ¦ ¦ âíóòðåííèõ ¦ ¦ ¦ ¦
¦áîëüíèöà N 40 (ãîðîäñêîé¦ ¦ ¦ñàíòåõíè÷åñêèõ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ðàáîò ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê çäàíèþ ïðèåìíî-¦ 4 100 ¦ 0 ¦ ïðîäîëæåíèå ¦ 5 101,8 ¦ 4 100 ¦ ¦
¦äèàãíîñòè÷åñêîãî îòäåëåíèÿ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîãî ÍÈÈ äåòñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàñòðîýíòåðîëîãèè (98 ïîñ.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñìåíó, 100 êîåê) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ ¦ ¦ 495,6 ¦ 100 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ôåäåðàëüíûé áþäæåò ¦ 4 000 ¦ ¦ ¦ 4 606,2 ¦ 4 000 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ ìîëî÷íîé¦ 177 ¦ 79 ¦ ¦ 4,5 ¦ 83 ¦ ¦
¦êóõíè ïî óë. Ãîðëîâñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ 79 ¦ ¦ 4,5 ¦ 6 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 77 ¦ ¦ ¦ ¦ 77 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîåêòíûå ðàáîòû (ãîðîäñêîé¦ 2 400 ¦ 300 ¦ ¦ 621,7 ¦ 263,3¦ ¦
¦áþäæåò): ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ñòàíöèÿ ñêîðîé ïîìîùè ïî¦ 1 500 ¦ ¦ ¦ 457,4 ¦ 215,4¦ ¦
¦óë. Ðîäèîíîâà ⦠¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ëå÷åáíûé êîðïóñ áîëüíèöû¦ 300 ¦ 300 ¦ ¦ ¦ 37,9¦ ¦
¦N 35 ïî óë. Ðåñïóáëèêàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(300 êîåê) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦- ðåêîíñòðóêöèÿ¦ 600 ¦ ¦ ¦ 164,3 ¦ 10 ¦ ¦
¦äèñïàíñåðíîãî îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌËÏÓ "Ïðîòèâîòóáåðêóëåçíûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ïî óë. Ìîõîâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 55 031 ¦ 4 532 ¦ ¦ 45 625 ¦ 43 838 ¦ ¦
¦ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 20 431 ¦ 2 432 ¦ ¦ 19 611,9 ¦ 18 124,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 34 600 ¦ 2 100 ¦ ¦ 26 013,1 ¦ 25 713,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 55 031 ¦ 4 532 ¦ ¦ 45 625 ¦ 43 838 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 20 431 ¦ 2 432 ¦ ¦ 19 611,9 ¦ 18 124,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 34 600 ¦ 2 100 ¦ ¦ 26 013,1 ¦ 25 713,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñïîðòèâíî-äîñóãîâûé ¦ 43 166 ¦ 0 ¦ ââîä 1 ï. ê. ¦ 35 383,4 ¦ 36 356 ¦ ¦
¦êîìïëåêñ "Ñïîðòèâíûé ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîðìîâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 13 166 ¦ ¦ ¦ 10 170,3 ¦ 11 142,9¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 30 000 ¦ ¦ ¦ 25 213,1 ¦ 25 213,1¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÔÎÊ ïðè øêîëå N 91¦ 6 700 ¦ 1 458 ¦ ââîä ¦ 7 658,7 ¦ 5 200 ¦ ââåäåí ¦
¦Ëåíèíñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ 1 481 êâ. ì ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 4 700 ¦ 1 458 ¦ ¦ 7 158,7 ¦ 4 700 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 000 ¦ ¦ ¦ 500 ¦ 500 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äîìঠ2 600 ¦ 559 ¦ ââîä ¦ 2 582,9 ¦ 2 100 ¦ ââåäåí ¦
¦ñïîðòà "Èñêðà" Êàíàâèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 2 100 ¦ 559 ¦ ¦ 2 282,9 ¦ 2 100 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 500 ¦ ¦ ¦ 300 ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñïîðòçàë â ÝÆÊ Ìåùåðñêîå¦ 2 433 ¦ 2 433 ¦ èñïîë. ëèñò ¦ 0 ¦ 100 ¦ ¦
¦îçåðî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 333 ¦ 333 ¦ ¦ ¦ 100 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 2 100 ¦ 2 100 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ñïîðòèâíî-îçäîðîâèòåëüíûé ¦ 82 ¦ 82 ¦ èñïîë. ëèñò ¦ ¦ 82 ¦ ¦
¦êîìïëåêñ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàäèîíà "Äèíàìî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðîåêòíûå ðàáîòû: ¦ 50 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êîìïëåêñ ñïîðòèâíûõ¦ 50 ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäîê â ëåñîïàðêîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çîíå "Ùåëêîâñêèé õóòîð" íঠ¦ ¦ ¦ ¦ ¦ ¦
¦Àíêóäèíîâñêîì øîññå (1-ÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î÷åðåäü) (ãîðîäñêîé áþäæåò)¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 2 300 ¦ 1 000 ¦ ¦ 75,7 ¦ 200 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 1 600 ¦ 1 000 ¦ ¦ 75,7 ¦ 200 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 300 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè ¦ 400 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 1 000 ¦ 1 000 ¦ ¦ 0 ¦ 100 ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Öåíòð ñîöèàëüíîé ïîìîùè¦ 1 000 ¦ 1 000 ¦ ¦ ¦ 100 ¦ ¦
¦ñåìüå è äåòÿì "Æóðàâóøêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Íèæåãîðîäñêèé ¦ 1 000 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíî-ñòðîèòåëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèâåðñèòåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Öåíòð ðåàáèëèòàöèè¦ 1 000 ¦ 0 ¦ çàäåë ¦ 0 ¦ 0 ¦ ¦
¦âîåííîñëóæàùèõ â Ñîâåòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 300 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 300 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ïðî÷èå èíâåñòèöèè (ñðåäñòâঠ400 ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÃÀÑÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Àäìèíèñòðàöèÿ Ñîðìîâñêîãî¦ 300 ¦ 0 ¦ ¦ 75,7 ¦ 100 ¦ ¦
¦ðàéîíà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Çäàíèå óïðàâëåíèÿ¦ 300 ¦ ¦ ïðîäîëæåíèå ¦ 75,7 ¦ 100 ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦Ñîðìîâñêîãî ðàéîíà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèíòåðíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 1 650 ¦ 1 150 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 650 ¦ 150 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 1 000 ¦ 1 000 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 250 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Êðåìàòîðèé (ïðîåêòíûå¦ 200 ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèñòðîé ê âîåíêîìàòó¦ 50 ¦ ¦ ¦ ¦ ¦ ¦
¦Êàíàâèíñêîãî ðàéîíà ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîêçàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ÎÀÎ "ÃÀÇ" ¦ 1 150 ¦ 1 150 ¦ ¦ 0 ¦ 0 ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðèäåë Õðàìà Íèêîëàÿ¦ 1 150 ¦ 1 150 ¦ ¦ 0 ¦ 0 ¦ ¦
¦×óäîòâîðöà (êðåäèòîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòü) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦ãîðîäñêîé áþäæåò ¦ 150 ¦ 150 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦îáëàñòíîé áþäæåò ¦ 1 000 ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Íèæåãîðîäñêàÿ Åïàðõèÿ¦ 250 ¦ 0 ¦ ¦ 0 ¦ 0 ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-----------+-------------+--------------+-----------+---------+--------------+
¦Ïðàâîñëàâíûé ñîáîð¦ 250 ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèìèðñêîé-Îðàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîæüåé Ìàòåðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+-----------+-------------+--------------+-----------+---------+---------------
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