ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 24 ìàÿ 2006 ã. N 35
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÇÀ 2005 ÃÎÄ
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Âèäèìî èìååòñÿ â âèäó Óñòàâ ãîðîäà Íèæíåãî Íîâãîðîäà, óòâåðæäåííûé ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû îò 29.01.1998 N 1. Ñ 1 ÿíâàðÿ 2006 ãîäà âñòóïèë â ñèëó Óñòàâ ãîðîäà Íèæíåãî Íîâãîðîäà, óòâåðæäåííûé ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû îò 23.11.2005 N 91. Ñòàòüå 22 Óñòàâà îò 29.01.1998 ñîîòâåòñòâóåò ïóíêò 6 ñòàòüè 29 íîâîé ðåäàêöèè Óñòàâà.
------------------------------------------------------------------
 ñîîòâåòñòâèè ñî ñòàòüåé 241 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 2005 ãîä, Ãîðîäñêàÿ Äóìà ïîñòàíîâëÿåò:
óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2005 ãîä ïî äîõîäàì â ñóììå 8595407,7 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 8189790,5 òûñ. ðóá. ñîãëàñíî ïðèëîæåíèé 1, 2, 3, 4.
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 24.05.2006 N 35
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
---------------------------T-------------------------T-----------T-----------T-----¬
¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦6 371 002,7¦6 633 005,0¦104,1¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ¦3 185 249,0¦3 290 761,0¦103,3¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü¦ 177 565,0¦ 217 991,0¦122,8¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 01 02000 01 0000 110¦Íàëîã íà äîõîäû¦3 007 684,0¦3 072 770,0¦102,2¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ,¦ 57 510,0¦ 66 567,0¦115,7¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎɦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì¦ 57 510,0¦ 66 567,0¦115,7¦
¦ ¦òîâàðàì (ïðîäóêöèè),¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ 872 703,0¦ 891 741,0¦102,2¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 05 01000 01 0000 110¦Åäèíûé íàëîã, âçèìàåìûé ⦠197 727,0¦ 212 271,0¦107,4¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 05 02000 01 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 672 976,0¦ 678 300,0¦100,8¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 05 03000 01 0000 110¦Åäèíûé ¦ 2 000,0¦ 1 170,0¦ 58,5¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦1 190 332,0¦1 157 128,0¦ 97,2¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 06 01000 03 0000 110¦Íàëîã íà èìóùåñòâî¦ 19 134,0¦ 26 320,0¦137,6¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 704 878,0¦ 752 610,0¦106,8¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 06 05000 00 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 182 418,0¦ 141 056,0¦ 77,3¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 06 06000 03 0000 110¦Çåìåëüíûé íàëîã ¦ 283 902,0¦ 237 142,0¦ 83,5¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 109 048,0¦ 85 404,0¦ 78,3¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏΦ 51 639,0¦ 48 719,0¦ 94,3¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 09 01000 03 0000 110¦Íàëîã íà ïðèáûëü¦ 28 827,0¦ 25 907,0¦ 89,9¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 6 237,0¦ 4 016,0¦ 64,4¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ, ïðî÷èå¦ 663,0¦ 247,0¦ 37,3¦
¦ ¦íàëîãè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 09 07010 03 0000 110¦Íàëîã íà ðåêëàìó ¦ 15 912,0¦ 16 495,0¦103,7¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 09 07050 03 0000110 ¦Ïðî÷èå ìåñòíûå íàëîãè è¦ ¦ 2 054,0¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 687 714,1¦ 739 369,0¦107,5¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 01030 03 0000 120¦Äèâèäåíäû ïî àêöèÿì è¦ ¦ 255,0¦ ¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 03 000 00 0000120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ 10 187,0¦ 10 230,7¦100,4¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 05010 03 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 248 000,0¦ 311 405,0¦125,6¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, è¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 369 519,1¦ 355 686,6¦ 96,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦è â õîçÿéñòâåííîì âåäåíèè¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 2 760,0¦ 5 169,0¦187,3¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 57 248,0¦ 56 623,0¦ 98,9¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈߦ 31 500,0¦ 31 067,3¦ 98,6¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓà ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 88 208,6¦ 173 787,0¦197,0¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆȦ 14 246,0¦ 14 070,0¦ 98,8¦
¦ ¦È ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ,¦ 37 882,0¦ 46 930,0¦123,9¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ 44 971,0¦ 87 462,0¦194,5¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ1 516 086,0¦1 510 766,0¦ 99,6¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 2 02 01000 00 0000 000¦Äîòàöèè îò äðóãèõ¦ 26 666,0¦ 26 666,0¦100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 2 02 02000 00 0000 000¦Ñóáâåíöèè îò äðóãèõ¦1 049 465,0¦1 049 465,0¦100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 2 02 03000 00 0000 000¦Ñðåäñòâà, ïîëó÷àåìûå íঠ173 721,4¦ 173 721,0¦100,0¦
¦ ¦êîìïåíñàöèþ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 2 02 04000 00 0000 000¦Ñóáñèäèè îò äðóãèõ¦ 95 371,0¦ 90 051,0¦ 94,4¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 2 02 05000 00 0000 000¦Ñðåäñòâà ôåäåðàëüíîãî¦ 170 862,6¦ 170 863,0¦100,0¦
¦ ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ¦ 439 838,2¦ 451 636,7¦102,7¦
¦ ¦ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ ¦ ¦ ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+-----------+-----------+-----+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠÏÎ ã.¦8 326 926,9¦8 595 407,7¦103,2¦
¦ ¦Í.ÍÎÂÃÎÐÎÄÓ ¦ ¦ ¦ ¦
L--------------------------+-------------------------+-----------+-----------+------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 24.05.2006 N 35
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ
È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
-----------------------------------T----T----T---------T---T-----------T-----------T-----¬
¦ Íàèìåíîâàíèå ¦ Ðç ¦ ÏÐ ¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01 ¦ ¦ ¦ ¦ 548 890,2¦ 440 022,9¦ 80,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 01 ¦ 02 ¦ ¦ ¦ 551,6¦ 326,1¦ 59,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 02 ¦001 00 00¦ ¦ 551,6¦ 326,1¦ 59,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíঠ01 ¦ 02 ¦001 00 00¦010¦ 551,6¦ 326,1¦ 59,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 01 ¦ 03 ¦ ¦ ¦ 22 398,3¦ 18 484,6¦ 82,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 03 ¦001 00 00¦ ¦ 22 398,3¦ 18 484,6¦ 82,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 03 ¦001 00 00¦005¦ 19 308,9¦ 15 921,1¦ 82,5¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãëàâà çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦001 00 00¦026¦ 551,6¦ 479,9¦ 87,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦×ëåíû çàêîíîäàòåëüíîé¦ 01 ¦ 03 ¦001 00 00¦027¦ 2 537,8¦ 2 083,6¦ 82,1¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâঠ01 ¦ 04 ¦ ¦ ¦ 454 704,8¦ 417 121,0¦ 91,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 04 ¦001 00 00¦ ¦ 454 704,8¦ 417 121,0¦ 91,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 04 ¦001 00 00¦005¦ 184 605,9¦ 164 033,2¦ 88,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 01 ¦ 04 ¦001 00 00¦006¦ 267 388,2¦ 250 166,9¦ 93,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 01 ¦ 04 ¦001 00 00¦900¦ 2 710,7¦ 2 920,9¦107,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 01 ¦ 07 ¦ ¦ ¦ 21 010,0¦ 20 496,1¦ 97,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 01 ¦ 07 ¦020 00 00¦ ¦ 21 010,0¦ 20 496,1¦ 97,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ ⦠01 ¦ 07 ¦020 00 00¦097¦ 10 505,0¦ 10 248,0¦ 97,6¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî¦ 01 ¦ 07 ¦020 00 00¦098¦ 10 505,0¦ 10 248,1¦ 97,6¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦ 01 ¦ 12 ¦ ¦ ¦ 33 518,4¦ 32 091,5¦ 95,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦ 01 ¦ 12 ¦065 00 00¦ ¦ 33 518,4¦ 32 091,5¦ 95,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦ 01 ¦ 12 ¦065 00 00¦152¦ 33 518,4¦ 32 091,5¦ 95,7¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦ ¦ ¦ 10 023,3¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 01 ¦ 13 ¦070 00 00¦ ¦ 10 023,3¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦ 01 ¦ 13 ¦070 00 00¦184¦ 10 023,3¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 01 ¦ 15 ¦ ¦ ¦ 6 683,8¦ -48 496,4¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 01 ¦ 15 ¦001 00 00¦ ¦ 85 897,7¦ 82 233,1¦ 95,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 01 ¦ 15 ¦001 00 00¦005¦ 43 727,8¦ 39 309,0¦ 89,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 01 ¦ 15 ¦001 00 00¦327¦ 27 676,3¦ 27 176,4¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 01 ¦ 15 ¦001 00 00¦900¦ 14 493,6¦ 15 747,7¦108,7¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦ 01 ¦ 15 ¦090 00 00¦ ¦ 10 000,0¦ 601,6¦ 6,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦ 01 ¦ 15 ¦090 00 00¦200¦ 10 000,0¦ 601,6¦ 6,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦ 01 ¦ 15 ¦092 00 00¦ ¦ -89 213,9¦ -131 331,1¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 01 ¦ 15 ¦092 00 00¦216¦ 57 806,2¦ 36 821,4¦ 63,7¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 01 ¦ 15 ¦092 00 00¦520¦ -147 020,1¦ -168 152,5¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 03 ¦ ¦ ¦ ¦ 81 276,5¦ 84 927,4¦104,5¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 03 ¦ 02 ¦ ¦ ¦ 69 195,4¦ 73 312,4¦105,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦ 03 ¦ 02 ¦202 00 00¦ ¦ 69 195,4¦ 73 312,4¦105,9¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 03 ¦ 02 ¦202 00 00¦240¦ 14 289,9¦ 14 289,9¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 03 ¦ 02 ¦202 00 00¦253¦ 18 905,5¦ 18 763,1¦ 99,2¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 03 ¦ 02 ¦202 00 00¦900¦ 36 000,0¦ 40 259,4¦111,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦ ¦ ¦ 12 081,1¦ 11 615,0¦ 96,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦ 03 ¦ 09 ¦218 00 00¦ ¦ 3 151,5¦ 2 819,6¦ 89,5¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦ 03 ¦ 09 ¦218 00 00¦260¦ 3 151,5¦ 2 819,6¦ 89,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦ 03 ¦ 09 ¦302 00 00¦ ¦ 8 929,6¦ 8 795,4¦ 98,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 03 ¦ 09 ¦302 00 00¦327¦ 8 579,6¦ 8 447,3¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 03 ¦ 09 ¦302 00 00¦900¦ 350,0¦ 348,1¦ 99,5¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04 ¦ ¦ ¦ ¦ 769 812,6¦ 692 969,2¦ 90,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 04 ¦ 05 ¦ ¦ ¦ 1 500,0¦ 1 500,0¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 04 ¦ 05 ¦260 00 00¦ ¦ 1 500,0¦ 1 500,0¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 05 ¦260 00 00¦342¦ 1 500,0¦ 1 500,0¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Òðàíñïîðò ¦ 04 ¦ 08 ¦ ¦ ¦ 563 911,4¦ 537 768,7¦ 95,4¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦ 04 ¦ 08 ¦315 00 00¦ ¦ 167 681,7¦ 151 678,8¦ 90,5¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦ 04 ¦ 08 ¦315 00 00¦365¦ 167 681,7¦ 151 678,8¦ 90,5¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 04 ¦ 08 ¦317 00 00¦ ¦ 396 229,7¦ 386 089,9¦ 97,4¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦ 04 ¦ 08 ¦317 00 00¦366¦ 396 229,7¦ 386 089,9¦ 97,4¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦ 04 ¦ 09 ¦ ¦ ¦ 28 305,9¦ 19 126,7¦ 67,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 04 ¦ 09 ¦330 00 00¦ ¦ 28 305,9¦ 19 126,7¦ 67,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Èíôîðìàòèêà ¦ 04 ¦ 09 ¦330 00 00¦381¦ 28 305,9¦ 19 126,7¦ 67,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 04 ¦ 11 ¦ ¦ ¦ 176 095,3¦ 134 573,8¦ 76,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠04 ¦ 11 ¦102 00 00¦ ¦ 136 836,3¦ 116 323,2¦ 85,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòî⦠04 ¦ 11 ¦102 00 00¦214¦ 136 836,3¦ 116 323,2¦ 85,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 04 ¦ 11 ¦340 00 00¦ ¦ 38 259,0¦ 18 250,6¦ 47,7¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì¦ 04 ¦ 11 ¦340 00 00¦216¦ 300,0¦ 249,0¦ 83,0¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 04 ¦ 11 ¦340 00 00¦327¦ 32 902,0¦ 16 462,0¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦ 04 ¦ 11 ¦340 00 00¦340¦ 1 707,0¦ 1 190,6¦ 69,7¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦ 04 ¦ 11 ¦340 00 00¦406¦ 3 350,0¦ 349,0¦ 10,4¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 04 ¦ 11 ¦345 00 00¦ ¦ 1 000,0¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦ 04 ¦ 11 ¦345 00 00¦521¦ 1 000,0¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ ¦ ¦ ¦2 629 136,6¦2 285 358,8¦ 86,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 05 ¦ 01 ¦ ¦ ¦ 378 092,7¦ 293 711,3¦ 77,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 05 ¦ 01 ¦350 00 00¦ ¦ 342 885,6¦ 285 034,1¦ 83,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦ 05 ¦ 01 ¦350 00 00¦197¦ 81 738,2¦ 60 593,1¦ 74,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦350 00 00¦410¦ 261 147,4¦ 224 441,0¦ 85,9¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦522 00 00¦ ¦ 20 207,1¦ 6 096,2¦ 30,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦522 00 00¦410¦ 20 207,1¦ 6 096,2¦ 30,2¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 01 ¦523 00 00¦ ¦ 15 000,0¦ 2 581,0¦ 17,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦ 05 ¦ 01 ¦523 04 00¦ ¦ 15 000,0¦ 2 581,0¦ 17,2¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦ 05 ¦ 01 ¦523 04 00¦410¦ 15 000,0¦ 2 581,0¦ 17,2¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05 ¦ 02 ¦ ¦ ¦1 900 813,0¦1 650 255,4¦ 86,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 05 ¦ 02 ¦351 00 00¦ ¦1 900 813,0¦1 650 255,4¦ 86,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦ 05 ¦ 02 ¦351 00 00¦197¦ 598 836,5¦ 584 212,7¦ 97,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 05 ¦ 02 ¦351 00 00¦411¦ 314 108,5¦ 181 370,4¦ 57,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦ 05 ¦ 02 ¦351 00 00¦412¦ 987 868,0¦ 884 672,3¦ 89,6¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 05 ¦ 04 ¦ ¦ ¦ 350 230,9¦ 341 392,1¦ 97,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 05 ¦ 04 ¦001 00 00¦ ¦ 17 793,5¦ 17 077,3¦ 96,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 05 ¦ 04 ¦001 00 00¦327¦ 17 793,5¦ 17 077,3¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦ 05 ¦ 04 ¦100 00 00¦ ¦ 44 643,2¦ 44 428,6¦ 99,5¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦100 04 00¦ ¦ 18 573,2¦ 18 358,6¦ 98,8¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 05 ¦ 04 ¦100 04 02¦ ¦ 880,6¦ 858,6¦ 97,5¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦100 04 02¦213¦ 880,6¦ 858,6¦ 97,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí¦ 05 ¦ 04 ¦100 04 04¦ ¦ 17 500,0¦ 17 500,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦100 04 04¦213¦ 17 500,0¦ 17 500,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦ 05 ¦ 04 ¦100 04 05¦ ¦ 192,6¦ ¦ ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦ 05 ¦ 04 ¦100 04 05¦213¦ 192,6¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ05 ¦ 04 ¦100 51 00¦ ¦ 26 070,0¦ 26 070,0¦100,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé â ñîöèàëüíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìè÷åñêîì ðàçâèòèè ðåãèîíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè (2002 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû è äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦100 51 00¦197¦ 26 070,0¦ 26 070,0¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 05 ¦ 04 ¦515 00 00¦ ¦ 287 794,2¦ 279 886,2¦ 97,3¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦ 05 ¦ 04 ¦515 00 00¦197¦ 287 794,2¦ 279 886,2¦ 97,3¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06 ¦ ¦ ¦ ¦ 32 663,0¦ 20 136,9¦ 61,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦ 06 ¦ 02 ¦ ¦ ¦ 32 663,0¦ 20 136,9¦ 61,7¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 06 ¦ 02 ¦410 00 00¦ ¦ 27 434,0¦ 16 202,4¦ 59,1¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 06 ¦ 02 ¦410 00 00¦443¦ 27 434,0¦ 16 202,4¦ 59,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦ 06 ¦ 02 ¦411 00 00¦ ¦ 5 229,0¦ 3 934,5¦ 75,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 06 ¦ 02 ¦411 00 00¦327¦ 5 029,0¦ 3 819,7¦ 76,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 06 ¦ 02 ¦411 00 00¦900¦ 200,0¦ 114,8¦ 57,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáðàçîâàíèå ¦ 07 ¦ ¦ ¦ ¦2 951 002,7¦2 883 159,4¦ 97,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07 ¦ 01 ¦ ¦ ¦ 812 326,6¦ 804 613,0¦ 99,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 07 ¦ 01 ¦420 00 00¦ ¦ 812 326,6¦ 804 613,0¦ 99,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 01 ¦420 00 00¦327¦ 809 328,5¦ 801 722,6¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 01 ¦420 00 00¦900¦ 2 998,1¦ 2 890,4¦ 96,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 07 ¦ 02 ¦ ¦ ¦1 865 598,5¦1 831 837,8¦ 98,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦ 07 ¦ 02 ¦421 00 00¦ ¦1 228 080,3¦1 219 757,6¦ 99,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦421 00 00¦327¦ 325 789,0¦ 316 788,4¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 07 ¦ 02 ¦421 00 00¦523¦ 862 512,8¦ 862 456,6¦100,0¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 02 ¦421 00 00¦900¦ 39 778,5¦ 40 512,6¦101,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Øêîëû-èíòåðíàòû ¦ 07 ¦ 02 ¦422 00 00¦ ¦ 33 071,9¦ 31 361,4¦ 94,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦422 00 00¦327¦ 17 026,1¦ 15 353,3¦ 90,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 07 ¦ 02 ¦422 00 00¦523¦ 15 732,3¦ 15 714,0¦ 99,9¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 02 ¦422 00 00¦900¦ 313,5¦ 294,1¦ 93,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦ 07 ¦ 02 ¦423 00 00¦ ¦ 363 733,2¦ 349 183,8¦ 96,0¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦423 00 00¦327¦ 333 156,2¦ 320 317,6¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 02 ¦423 00 00¦900¦ 30 577,0¦ 28 866,2¦ 94,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äåòñêèå äîìà ¦ 07 ¦ 02 ¦424 00 00¦ ¦ 47 912,8¦ 45 413,2¦ 94,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦424 00 00¦327¦ 47 822,5¦ 45 413,2¦ 95,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 02 ¦424 00 00¦900¦ 90,3¦ ¦ ¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦ 07 ¦ 02 ¦433 00 00¦ ¦ 169 180,1¦ 163 556,5¦ 96,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦433 00 00¦327¦ 64 218,4¦ 58 778,2¦ 91,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 07 ¦ 02 ¦433 00 00¦523¦ 104 100,8¦ 103 986,2¦ 99,9¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 02 ¦433 00 00¦900¦ 860,9¦ 792,1¦ 92,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 07 ¦ 02 ¦434 00 00¦ ¦ 23 620,2¦ 22 565,3¦ 95,5¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 02 ¦434 00 00¦327¦ 4 468,4¦ 3 586,0¦ 80,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 07 ¦ 02 ¦434 00 00¦523¦ 18 600,1¦ 18 559,7¦ 99,8¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 02 ¦434 00 00¦900¦ 551,7¦ 419,6¦ 76,1¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦ 07 ¦ 04 ¦ ¦ ¦ 49 583,2¦ 46 474,4¦ 93,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦ 07 ¦ 04 ¦427 00 00¦ ¦ 49 583,2¦ 46 474,4¦ 93,7¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 04 ¦427 00 00¦327¦ 47 344,0¦ 44 830,3¦ 94,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 04 ¦427 00 00¦900¦ 2 239,2¦ 1 644,1¦ 73,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 07 ¦ 07 ¦ ¦ ¦ 22 798,2¦ 22 624,6¦ 99,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 07 ¦ 07 ¦431 00 00¦ ¦ 2 266,4¦ 2 266,4¦100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 07 ¦ 07 ¦431 00 00¦447¦ 2 266,4¦ 2 266,4¦100,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦ 07 ¦ 07 ¦432 00 00¦ ¦ 20 531,8¦ 20 358,2¦ 99,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ ¦ 07 ¦ 07 ¦432 00 00¦452¦ 20 531,8¦ 20 358,2¦ 99,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 07 ¦ 09 ¦ ¦ ¦ 200 696,2¦ 177 609,6¦ 88,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 07 ¦ 09 ¦001 00 00¦ ¦ 7 072,9¦ 5 877,0¦ 83,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 07 ¦ 09 ¦001 00 00¦005¦ 7 072,9¦ 5 877,0¦ 83,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠07 ¦ 09 ¦102 00 00¦ ¦ 68 499,0¦ 52 688,3¦ 76,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòî⦠07 ¦ 09 ¦102 00 00¦214¦ 68 499,0¦ 52 688,3¦ 76,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦ 07 ¦ 09 ¦435 00 00¦ ¦ 1 300,0¦ 1 120,2¦ 86,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦435 00 00¦285¦ 1 300,0¦ 1 120,2¦ 86,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 07 ¦ 09 ¦436 00 00¦ ¦ 22 975,0¦ 21 949,6¦ 95,5¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦436 00 00¦285¦ 345,3¦ 324,3¦ 93,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦ 07 ¦ 09 ¦436 00 00¦447¦ 22 629,7¦ 21 625,3¦ 95,6¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 07 ¦ 09 ¦452 00 00¦ ¦ 97 027,5¦ 93 216,7¦ 96,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 07 ¦ 09 ¦452 00 00¦327¦ 91 897,3¦ 88 210,6¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 07 ¦ 09 ¦452 00 00¦900¦ 5 130,2¦ 5 006,1¦ 97,6¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦ 07 ¦ 09 ¦523 00 00¦ ¦ 3 821,8¦ 2 757,8¦ 72,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦ 07 ¦ 09 ¦523 14 00¦ ¦ 3 821,8¦ 2 757,8¦ 72,2¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 07 ¦ 09 ¦523 14 00¦285¦ 3 821,8¦ 2 757,8¦ 72,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâঠ08 ¦ ¦ ¦ ¦ 239 729,8¦ 235 474,5¦ 98,2¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Êóëüòóðà ¦ 08 ¦ 01 ¦ ¦ ¦ 161 321,0¦ 159 185,8¦ 98,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦ 08 ¦ 01 ¦440 00 00¦ ¦ 3 887,8¦ 3 865,9¦ 99,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦440 00 00¦327¦ 3 319,1¦ 3 238,7¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 08 ¦ 01 ¦440 00 00¦900¦ 568,7¦ 627,2¦110,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 08 ¦ 01 ¦441 00 00¦ ¦ 7 803,9¦ 7 254,9¦ 93,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦441 00 00¦327¦ 7 282,0¦ 6 673,6¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 08 ¦ 01 ¦441 00 00¦900¦ 521,9¦ 581,3¦111,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Áèáëèîòåêè ¦ 08 ¦ 01 ¦442 00 00¦ ¦ 71 518,8¦ 70 088,0¦ 98,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦442 00 00¦327¦ 68 336,7¦ 66 746,5¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 08 ¦ 01 ¦442 00 00¦900¦ 3 182,1¦ 3 341,5¦105,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 08 ¦ 01 ¦443 00 00¦ ¦ 34 587,1¦ 35 258,5¦101,9¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦443 00 00¦327¦ 18 907,5¦ 18 593,8¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 08 ¦ 01 ¦443 00 00¦900¦ 15 679,6¦ 16 664,7¦106,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 01 ¦450 00 00¦ ¦ 34 282,3¦ 34 075,2¦ 99,4¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 01 ¦450 00 00¦453¦ 34 282,3¦ 34 075,2¦ 99,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 08 ¦ 01 ¦452 00 00¦ ¦ 9 241,1¦ 8 643,3¦ 93,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 01 ¦452 00 00¦327¦ 9 241,1¦ 8 643,3¦ 93,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Êèíåìàòîãðàôèÿ ¦ 08 ¦ 02 ¦ ¦ ¦ 11 040,8¦ 11 238,0¦101,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 02 ¦450 00 00¦ ¦ 11 040,8¦ 11 238,0¦101,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 02 ¦450 00 00¦453¦ 4 637,3¦ 4 487,2¦ 96,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 08 ¦ 02 ¦450 00 00¦900¦ 6 403,5¦ 6 750,8¦105,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08 ¦ 03 ¦ ¦ ¦ 6 809,3¦ 6 809,3¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Òåëåðàäèîêîìïàíèè ¦ 08 ¦ 03 ¦453 00 00¦ ¦ 6 809,3¦ 6 809,3¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 03 ¦453 00 00¦453¦ 6 809,3¦ 6 809,3¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 08 ¦ 04 ¦ ¦ ¦ 14 615,6¦ 14 010,5¦ 95,9¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 08 ¦ 04 ¦456 00 00¦ ¦ 22,1¦ 22,1¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 04 ¦456 00 00¦453¦ 22,1¦ 22,1¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 08 ¦ 04 ¦457 00 00¦ ¦ 14 593,5¦ 13 988,4¦ 95,9¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 08 ¦ 04 ¦457 00 00¦327¦ 7 928,5¦ 7 926,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 04 ¦457 00 00¦453¦ 1 738,0¦ 1 738,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 08 ¦ 04 ¦457 00 00¦900¦ 4 927,0¦ 4 324,3¦ 87,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 08 ¦ 06 ¦ ¦ ¦ 45 943,1¦ 44 230,9¦ 96,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 08 ¦ 06 ¦001 00 00¦ ¦ 4 753,1¦ 3 867,6¦ 81,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 08 ¦ 06 ¦001 00 00¦005¦ 4 753,1¦ 3 867,6¦ 81,4¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠08 ¦ 06 ¦102 00 00¦ ¦ 39 153,0¦ 38 636,0¦ 98,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòî⦠08 ¦ 06 ¦102 00 00¦214¦ 39 153,0¦ 38 636,0¦ 98,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 08 ¦ 06 ¦450 00 00¦ ¦ 2 037,0¦ 1 727,3¦ 84,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦ 08 ¦ 06 ¦450 00 00¦453¦ 2 037,0¦ 1 727,3¦ 84,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09 ¦ ¦ ¦ ¦1 361 811,5¦1 290 808,2¦ 94,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦ 09 ¦ 01 ¦ ¦ ¦1 275 497,3¦1 216 071,0¦ 95,3¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 09 ¦ 01 ¦452 00 00¦ ¦ 26 996,3¦ 26 275,8¦ 97,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦452 00 00¦327¦ 26 996,3¦ 26 275,8¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 09 ¦ 01 ¦470 00 00¦ ¦ 649 554,2¦ 616 890,0¦ 95,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦470 00 00¦327¦ 529 405,9¦ 496 786,4¦ 93,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 09 ¦ 01 ¦470 00 00¦900¦ 120 148,3¦ 120 103,6¦100,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 09 ¦ 01 ¦471 00 00¦ ¦ 282 564,7¦ 275 877,3¦ 97,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦471 00 00¦327¦ 113 551,7¦ 103 126,1¦ 90,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 09 ¦ 01 ¦471 00 00¦900¦ 169 013,0¦ 172 751,2¦102,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñàíàòîðèè äëÿ áîëüíûõ òóáåðêóëåçîì¦ 09 ¦ 01 ¦473 00 00¦ ¦ 22 262,8¦ 19 004,6¦ 85,4¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦473 00 00¦327¦ 22 262,8¦ 19 004,6¦ 85,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 09 ¦ 01 ¦474 00 00¦ ¦ 16 229,6¦ 10 667,9¦ 65,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦474 00 00¦327¦ 16 229,6¦ 10 667,9¦ 65,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðîäèëüíûå äîìà ¦ 09 ¦ 01 ¦476 00 00¦ ¦ 32 925,8¦ 30 706,9¦ 93,3¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦476 00 00¦327¦ 28 618,1¦ 26 403,3¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 09 ¦ 01 ¦476 00 00¦900¦ 4 307,7¦ 4 303,6¦ 99,9¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦ 09 ¦ 01 ¦477 00 00¦ ¦ 172 543,0¦ 169 596,0¦ 98,3¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦477 00 00¦327¦ 172 543,0¦ 169 596,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 09 ¦ 01 ¦485 00 00¦ ¦ 37 854,6¦ 33 844,4¦ 89,4¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦485 00 00¦455¦ 2 957,4¦ 2 957,2¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦ 09 ¦ 01 ¦485 00 00¦457¦ 34 897,2¦ 30 887,2¦ 88,5¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äîìà ðåáåíêà ¦ 09 ¦ 01 ¦486 00 00¦ ¦ 11 739,6¦ 10 940,6¦ 93,2¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 09 ¦ 01 ¦486 00 00¦327¦ 11 739,6¦ 10 940,6¦ 93,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦ 09 ¦ 01 ¦523 00 00¦ ¦ 22 826,7¦ 22 267,5¦ 97,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê" íঠ09 ¦ 01 ¦523 13 00¦ ¦ 10 730,0¦ 10 665,8¦ 99,4¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦523 13 00¦455¦ 10 730,0¦ 10 665,8¦ 99,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦ 09 ¦ 01 ¦523 23 00¦ ¦ 12 096,7¦ 11 601,7¦ 95,9¦
¦ýêñòðåííîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 01 ¦523 23 00¦455¦ 12 096,7¦ 11 601,7¦ 95,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09 ¦ 02 ¦ ¦ ¦ 11 504,7¦ 10 248,1¦ 89,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 09 ¦ 02 ¦512 00 00¦ ¦ 11 504,7¦ 10 248,1¦ 89,1¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 02 ¦512 00 00¦455¦ 11 504,7¦ 10 248,1¦ 89,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 09 ¦ 04 ¦ ¦ ¦ 74 809,5¦ 64 489,1¦ 86,2¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 09 ¦ 04 ¦001 00 00¦ ¦ 11 574,9¦ 9 714,3¦ 83,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 09 ¦ 04 ¦001 00 00¦005¦ 11 574,9¦ 9 714,3¦ 83,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠09 ¦ 04 ¦102 00 00¦ ¦ 62 484,6¦ 54 306,3¦ 86,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòî⦠09 ¦ 04 ¦102 00 00¦214¦ 62 484,6¦ 54 306,3¦ 86,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦ 09 ¦ 04 ¦513 00 00¦ ¦ 750,0¦ 468,5¦ 62,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦ 09 ¦ 04 ¦513 00 00¦455¦ 750,0¦ 468,5¦ 62,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10 ¦ ¦ ¦ ¦ 271 570,5¦ 256 933,2¦ 94,6¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10 ¦ 01 ¦ ¦ ¦ 6 000,0¦ 4 554,6¦ 75,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïåíñèè ¦ 10 ¦ 01 ¦490 00 00¦ ¦ 6 000,0¦ 4 554,6¦ 75,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦ 10 ¦ 01 ¦490 00 00¦714¦ 6 000,0¦ 4 554,6¦ 75,9¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10 ¦ 02 ¦ ¦ ¦ 133 426,5¦ 128 203,0¦ 96,1¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 10 ¦ 02 ¦452 00 00¦ ¦ 6 166,4¦ 6 084,8¦ 98,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦452 00 00¦327¦ 6 166,4¦ 6 084,8¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 10 ¦ 02 ¦506 00 00¦ ¦ 127 260,1¦ 122 118,2¦ 96,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10 ¦ 02 ¦506 00 00¦327¦ 120 629,6¦ 113 519,7¦ 94,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦ 10 ¦ 02 ¦506 00 00¦900¦ 6 630,5¦ 8 598,5¦129,7¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10 ¦ 03 ¦ ¦ ¦ 32 017,7¦ 34 020,4¦106,3¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 10 ¦ 03 ¦515 00 00¦ ¦ 24 630,6¦ 24 620,1¦100,0¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦ 10 ¦ 03 ¦515 00 00¦197¦ 24 630,6¦ 24 620,1¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦ 10 ¦ 03 ¦517 00 00¦ ¦ 2 207,1¦ 4 168,5¦188,9¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòî⦠10 ¦ 03 ¦517 00 00¦479¦ 1 196,4¦ 3 481,8¦291,0¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè áþäæåòî⦠10 ¦ 03 ¦517 00 00¦559¦ 1 010,7¦ 686,7¦ 67,9¦
¦ïî îáÿçàòåëüñòâàì, âûòåêàþùèì èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíà Ðîññèéñêîé Ôåäåðàöèè "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦ 10 ¦ 03 ¦523 00 00¦ ¦ 5 180,0¦ 4 857,1¦ 93,8¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦ 10 ¦ 03 ¦523 60 00¦ ¦ 2 180,0¦ 2 171,6¦ 99,6¦
¦íàñåëåíèÿ ãîðîäà Íèæíåãî Íîâãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦523 60 00¦482¦ 2 180,0¦ 2 171,6¦ 99,6¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Ïîáåäà" ïî ïðàçäíîâàíèþ¦ 10 ¦ 03 ¦523 65 00¦ ¦ 3 000,0¦ 2 685,5¦ 89,5¦
¦60-é ãîäîâùèíû Ïîáåäû â Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíå 1941 - 1945¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã. è ïðîâåäåíèþ íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíà Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 03 ¦523 65 00¦482¦ 3 000,0¦ 2 685,5¦ 89,5¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 10 ¦ 06 ¦ ¦ ¦ 100 126,3¦ 90 155,2¦ 90,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦ 10 ¦ 06 ¦001 00 00¦ ¦ 8 383,8¦ 6 648,6¦ 79,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦ 10 ¦ 06 ¦001 00 00¦005¦ 8 383,8¦ 6 648,6¦ 79,3¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè ⦠10 ¦ 06 ¦102 00 00¦ ¦ 3 287,0¦ 3 286,7¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòî⦠10 ¦ 06 ¦102 00 00¦214¦ 3 287,0¦ 3 286,7¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 10 ¦ 06 ¦505 00 00¦ ¦ 27 852,8¦ 23 313,6¦ 83,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦505 00 00¦483¦ 27 852,8¦ 23 313,6¦ 83,7¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 10 ¦ 06 ¦514 00 00¦ ¦ 60 602,7¦ 56 906,3¦ 93,9¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦ 10 ¦ 06 ¦514 00 00¦482¦ 28 561,4¦ 25 667,7¦ 89,9¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 10 ¦ 06 ¦514 00 00¦483¦ 30 835,1¦ 30 834,6¦100,0¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦ 10 ¦ 06 ¦514 00 00¦703¦ 1 206,2¦ 404,0¦ 33,5¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, äîïëàòû ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåíñèÿì, äîïîëíèòåëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîå îáåñïå÷åíèå, ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----+----+---------+---+-----------+-----------+-----+
¦Âñåãî ¦ ¦ ¦ ¦ ¦8 885 893,4¦8 189 790,5¦ 92,2¦
L----------------------------------+----+----+---------+---+-----------+-----------+------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 24.05.2006 N 35
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
--------------------------------T---T---T---T---------T---T-----------T-----------T-----¬
¦ Íàèìåíîâàíèå ¦Âåä¦Ðç ¦ÏÐ ¦ ÖÑÐ ¦ÂÐ ¦Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦054¦ ¦ ¦ ¦ ¦1 282 948,9¦1 222 101,8¦ 95,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦054¦09 ¦ ¦ ¦ ¦1 282 904,6¦1 222 101,8¦ 95,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦054¦09 ¦01 ¦ ¦ ¦1 275 369,8¦1 215 943,5¦ 95,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦054¦09 ¦01 ¦452 00 00¦ ¦ 26 996,3¦ 26 275,8¦ 97,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦452 00 00¦327¦ 26 996,3¦ 26 275,8¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054¦09 ¦01 ¦470 00 00¦ ¦ 649 479,2¦ 616 815,0¦ 95,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦470 00 00¦327¦ 529 330,9¦ 496 711,4¦ 93,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09 ¦01 ¦470 00 00¦900¦ 120 148,3¦ 120 103,6¦100,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦09 ¦01 ¦471 00 00¦ ¦ 282 564,7¦ 275 877,3¦ 97,6¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦471 00 00¦327¦ 113 551,7¦ 103 126,1¦ 90,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09 ¦01 ¦471 00 00¦900¦ 169 013,0¦ 172 751,2¦102,2¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦054¦09 ¦01 ¦473 00 00¦ ¦ 22 262,8¦ 19 004,6¦ 85,4¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦473 00 00¦327¦ 22 262,8¦ 19 004,6¦ 85,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è¦054¦09 ¦01 ¦474 00 00¦ ¦ 16 229,6¦ 10 667,9¦ 65,7¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦474 00 00¦327¦ 16 229,6¦ 10 667,9¦ 65,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðîäèëüíûå äîìà ¦054¦09 ¦01 ¦476 00 00¦ ¦ 32 925,8¦ 30 706,9¦ 93,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦476 00 00¦327¦ 28 618,1¦ 26 403,3¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09 ¦01 ¦476 00 00¦900¦ 4 307,7¦ 4 303,6¦ 99,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦054¦09 ¦01 ¦477 00 00¦ ¦ 172 543,0¦ 169 596,0¦ 98,3¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦477 00 00¦327¦ 172 543,0¦ 169 596,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054¦09 ¦01 ¦485 00 00¦ ¦ 37 802,1¦ 33 791,9¦ 89,4¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09 ¦01 ¦485 00 00¦455¦ 2 904,9¦ 2 904,7¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦054¦09 ¦01 ¦485 00 00¦457¦ 34 897,2¦ 30 887,2¦ 88,5¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äîìà ðåáåíêà ¦054¦09 ¦01 ¦486 00 00¦ ¦ 11 739,6¦ 10 940,6¦ 93,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09 ¦01 ¦486 00 00¦327¦ 11 739,6¦ 10 940,6¦ 93,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦054¦09 ¦01 ¦523 00 00¦ ¦ 22 826,7¦ 22 267,5¦ 97,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Çäîðîâûé ðåáåíîê" íà¦054¦09 ¦01 ¦523 13 00¦ ¦ 10 730,0¦ 10 665,8¦ 99,4¦
¦2001 - 2005 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09 ¦01 ¦523 13 00¦455¦ 10 730,0¦ 10 665,8¦ 99,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦054¦09 ¦01 ¦523 23 00¦ ¦ 12 096,7¦ 11 601,7¦ 95,9¦
¦ýêñòðåííîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09 ¦01 ¦523 23 00¦455¦ 12 096,7¦ 11 601,7¦ 95,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦054¦09 ¦04 ¦ ¦ ¦ 7 534,8¦ 6 158,3¦ 81,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦054¦09 ¦04 ¦001 00 00¦ ¦ 7 534,8¦ 6 158,3¦ 81,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦054¦09 ¦04 ¦001 00 00¦005¦ 7 534,8¦ 6 158,3¦ 81,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦054¦10 ¦ ¦ ¦ ¦ 44,3¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦054¦10 ¦03 ¦ ¦ ¦ 44,3¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦054¦10 ¦03 ¦517 00 00¦ ¦ 44,3¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè¦054¦10 ¦03 ¦517 00 00¦559¦ 44,3¦ ¦ ¦
¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò êóëüòóðû ¦056¦ ¦ ¦ ¦ ¦ 332 386,9¦ 324 637,1¦ 97,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáðàçîâàíèå ¦056¦07 ¦ ¦ ¦ ¦ 155 272,0¦ 150 345,7¦ 96,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦056¦07 ¦02 ¦ ¦ ¦ 126 625,0¦ 123 837,9¦ 97,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦056¦07 ¦02 ¦423 00 00¦ ¦ 126 625,0¦ 123 837,9¦ 97,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07 ¦02 ¦423 00 00¦327¦ 112 949,0¦ 110 730,2¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦07 ¦02 ¦423 00 00¦900¦ 13 676,0¦ 13 107,7¦ 95,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦056¦07 ¦04 ¦ ¦ ¦ 28 647,0¦ 26 507,8¦ 92,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦056¦07 ¦04 ¦427 00 00¦ ¦ 28 647,0¦ 26 507,8¦ 92,5¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07 ¦04 ¦427 00 00¦327¦ 28 040,0¦ 25 927,0¦ 92,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦07 ¦04 ¦427 00 00¦900¦ 607,0¦ 580,8¦ 95,7¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦056¦08 ¦ ¦ ¦ ¦ 177 114,9¦ 174 291,4¦ 98,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êóëüòóðà ¦056¦08 ¦01 ¦ ¦ ¦ 161 321,0¦ 159 185,8¦ 98,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦056¦08 ¦01 ¦440 00 00¦ ¦ 3 887,8¦ 3 865,9¦ 99,4¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08 ¦01 ¦440 00 00¦327¦ 3 319,1¦ 3 238,7¦ 97,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08 ¦01 ¦440 00 00¦900¦ 568,7¦ 627,2¦110,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦08 ¦01 ¦441 00 00¦ ¦ 7 803,9¦ 7 254,9¦ 93,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08 ¦01 ¦441 00 00¦327¦ 7 282,0¦ 6 673,6¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08 ¦01 ¦441 00 00¦900¦ 521,9¦ 581,3¦111,4¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Áèáëèîòåêè ¦056¦08 ¦01 ¦442 00 00¦ ¦ 71 518,8¦ 70 088,0¦ 98,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08 ¦01 ¦442 00 00¦327¦ 68 336,7¦ 66 746,5¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08 ¦01 ¦442 00 00¦900¦ 3 182,1¦ 3 341,5¦105,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056¦08 ¦01 ¦443 00 00¦ ¦ 34 587,1¦ 35 258,5¦101,9¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08 ¦01 ¦443 00 00¦327¦ 18 907,5¦ 18 593,8¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08 ¦01 ¦443 00 00¦900¦ 15 679,6¦ 16 664,7¦106,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08 ¦01 ¦450 00 00¦ ¦ 34 282,3¦ 34 075,2¦ 99,4¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08 ¦01 ¦450 00 00¦453¦ 34 282,3¦ 34 075,2¦ 99,4¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦056¦08 ¦01 ¦452 00 00¦ ¦ 9 241,1¦ 8 643,3¦ 93,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08 ¦01 ¦452 00 00¦327¦ 9 241,1¦ 8 643,3¦ 93,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êèíåìàòîãðàôèÿ ¦056¦08 ¦02 ¦ ¦ ¦ 11 040,8¦ 11 238,0¦101,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08 ¦02 ¦450 00 00¦ ¦ 11 040,8¦ 11 238,0¦101,8¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08 ¦02 ¦450 00 00¦453¦ 4 637,3¦ 4 487,2¦ 96,8¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08 ¦02 ¦450 00 00¦900¦ 6 403,5¦ 6 750,8¦105,4¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦08 ¦06 ¦ ¦ ¦ 4 753,1¦ 3 867,6¦ 81,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦056¦08 ¦06 ¦001 00 00¦ ¦ 4 753,1¦ 3 867,6¦ 81,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦056¦08 ¦06 ¦001 00 00¦005¦ 4 753,1¦ 3 867,6¦ 81,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦070¦ ¦ ¦ ¦ ¦ 24 740,8¦ 13 510,0¦ 54,6¦
¦ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦070¦06 ¦ ¦ ¦ ¦ 24 740,8¦ 13 510,0¦ 54,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦070¦06 ¦02 ¦ ¦ ¦ 24 740,8¦ 13 510,0¦ 54,6¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦070¦06 ¦02 ¦410 00 00¦ ¦ 24 740,8¦ 13 510,0¦ 54,6¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070¦06 ¦02 ¦410 00 00¦443¦ 24 740,8¦ 13 510,0¦ 54,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦075¦ ¦ ¦ ¦ ¦2 650 854,2¦2 612 240,6¦ 98,5¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦075¦01 ¦ ¦ ¦ ¦ 286,1¦ 286,1¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦075¦01 ¦15 ¦ ¦ ¦ 286,1¦ 286,1¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦075¦01 ¦15 ¦092 00 00¦ ¦ 286,1¦ 286,1¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦075¦01 ¦15 ¦092 00 00¦216¦ 286,1¦ 286,1¦100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáðàçîâàíèå ¦075¦07 ¦ ¦ ¦ ¦2 650 568,1¦2 611 954,5¦ 98,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦07 ¦01 ¦ ¦ ¦ 812 326,6¦ 804 613,0¦ 99,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075¦07 ¦01 ¦420 00 00¦ ¦ 812 326,6¦ 804 613,0¦ 99,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦01 ¦420 00 00¦327¦ 809 328,5¦ 801 722,6¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦01 ¦420 00 00¦900¦ 2 998,1¦ 2 890,4¦ 96,4¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦075¦07 ¦02 ¦ ¦ ¦1 666 365,7¦1 642 951,0¦ 98,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦075¦07 ¦02 ¦421 00 00¦ ¦1 228 080,3¦1 219 757,6¦ 99,3¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦02 ¦421 00 00¦327¦ 325 789,0¦ 316 788,4¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07 ¦02 ¦421 00 00¦523¦ 862 512,8¦ 862 456,6¦100,0¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦02 ¦421 00 00¦900¦ 39 778,5¦ 40 512,6¦101,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Øêîëû-èíòåðíàòû ¦075¦07 ¦02 ¦422 00 00¦ ¦ 33 071,9¦ 31 361,4¦ 94,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦02 ¦422 00 00¦327¦ 17 026,1¦ 15 353,3¦ 90,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07 ¦02 ¦422 00 00¦523¦ 15 732,3¦ 15 714,0¦ 99,9¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦02 ¦422 00 00¦900¦ 313,5¦ 294,1¦ 93,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075¦07 ¦02 ¦423 00 00¦ ¦ 164 500,4¦ 160 297,0¦ 97,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦02 ¦423 00 00¦327¦ 158 919,4¦ 154 879,3¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦02 ¦423 00 00¦900¦ 5 581,0¦ 5 417,7¦ 97,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåòñêèå äîìà ¦075¦07 ¦02 ¦424 00 00¦ ¦ 47 912,8¦ 45 413,2¦ 94,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦02 ¦424 00 00¦327¦ 47 822,5¦ 45 413,2¦ 95,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦02 ¦424 00 00¦900¦ 90,3¦ ¦ ¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075¦07 ¦02 ¦433 00 00¦ ¦ 169 180,1¦ 163 556,5¦ 96,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦02 ¦433 00 00¦327¦ 64 218,4¦ 58 778,2¦ 91,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07 ¦02 ¦433 00 00¦523¦ 104 100,8¦ 103 986,2¦ 99,9¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦02 ¦433 00 00¦900¦ 860,9¦ 792,1¦ 92,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦075¦07 ¦02 ¦434 00 00¦ ¦ 23 620,2¦ 22 565,3¦ 95,5¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦02 ¦434 00 00¦327¦ 4 468,4¦ 3 586,0¦ 80,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦075¦07 ¦02 ¦434 00 00¦523¦ 18 600,1¦ 18 559,7¦ 99,8¦
¦îáðàçîâàòåëüíîãî ïðîöåññà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦02 ¦434 00 00¦900¦ 551,7¦ 419,6¦ 76,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñðåäíåå ïðîôåññèîíàëüíîå¦075¦07 ¦04 ¦ ¦ ¦ 20 936,2¦ 19 966,6¦ 95,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦075¦07 ¦04 ¦427 00 00¦ ¦ 20 936,2¦ 19 966,6¦ 95,4¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦04 ¦427 00 00¦327¦ 19 304,0¦ 18 903,3¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦04 ¦427 00 00¦900¦ 1 632,2¦ 1 063,3¦ 65,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦075¦07 ¦07 ¦ ¦ ¦ 22 798,2¦ 22 624,6¦ 99,2¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦075¦07 ¦07 ¦431 00 00¦ ¦ 2 266,4¦ 2 266,4¦100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075¦07 ¦07 ¦431 00 00¦447¦ 2 266,4¦ 2 266,4¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦075¦07 ¦07 ¦432 00 00¦ ¦ 20 531,8¦ 20 358,2¦ 99,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îçäîðîâëåíèå äåòåé è ïîäðîñòêîâ¦075¦07 ¦07 ¦432 00 00¦452¦ 20 531,8¦ 20 358,2¦ 99,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦075¦07 ¦09 ¦ ¦ ¦ 128 141,4¦ 121 799,3¦ 95,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦075¦07 ¦09 ¦001 00 00¦ ¦ 7 072,9¦ 5 877,0¦ 83,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦075¦07 ¦09 ¦001 00 00¦005¦ 7 072,9¦ 5 877,0¦ 83,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦075¦07 ¦09 ¦436 00 00¦ ¦ 22 622,7¦ 21 618,3¦ 95,6¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075¦07 ¦09 ¦436 00 00¦447¦ 22 622,7¦ 21 618,3¦ 95,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦075¦07 ¦09 ¦452 00 00¦ ¦ 97 027,5¦ 93 216,7¦ 96,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07 ¦09 ¦452 00 00¦327¦ 91 897,3¦ 88 210,6¦ 96,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07 ¦09 ¦452 00 00¦900¦ 5 130,2¦ 5 006,1¦ 97,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦075¦07 ¦09 ¦523 00 00¦ ¦ 1 418,3¦ 1 087,3¦ 76,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦075¦07 ¦09 ¦523 14 00¦ ¦ 1 418,3¦ 1 087,3¦ 76,7¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075¦07 ¦09 ¦523 14 00¦285¦ 1 418,3¦ 1 087,3¦ 76,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò ôèíàíñîâ è¦092¦ ¦ ¦ ¦ ¦ 36 942,1¦ 13 557,0¦ 36,7¦
¦íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01 ¦ ¦ ¦ ¦ 36 942,1¦ 13 557,0¦ 36,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦092¦01 ¦12 ¦ ¦ ¦ 33 518,4¦ 32 091,5¦ 95,7¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦092¦01 ¦12 ¦065 00 00¦ ¦ 33 518,4¦ 32 091,5¦ 95,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦092¦01 ¦12 ¦065 00 00¦152¦ 33 518,4¦ 32 091,5¦ 95,7¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû ¦092¦01 ¦13 ¦ ¦ ¦ 3 423,7¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû ¦092¦01 ¦13 ¦070 00 00¦ ¦ 3 423,7¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ¦092¦01 ¦13 ¦070 00 00¦184¦ 3 423,7¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦092¦01 ¦15 ¦ ¦ ¦ ¦ -18 534,5¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦092¦01 ¦15 ¦092 00 00¦ ¦ ¦ -18 534,5¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦092¦01 ¦15 ¦092 00 00¦520¦ ¦ -18 534,5¦ ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦104¦ ¦ ¦ ¦ ¦ 227 173,7¦ 225 705,4¦ 99,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦104¦04 ¦ ¦ ¦ ¦ 227 173,7¦ 225 705,4¦ 99,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òðàíñïîðò ¦104¦04 ¦08 ¦ ¦ ¦ 227 173,7¦ 225 705,4¦ 99,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦104¦04 ¦08 ¦317 00 00¦ ¦ 227 173,7¦ 225 705,4¦ 99,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦104¦04 ¦08 ¦317 00 00¦366¦ 227 173,7¦ 225 705,4¦ 99,4¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå¦131¦ ¦ ¦ ¦ ¦ 748 903,4¦ 668 184,1¦ 89,2¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦131¦01 ¦ ¦ ¦ ¦ 7 784,3¦ 7 042,3¦ 90,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦131¦01 ¦04 ¦ ¦ ¦ 7 791,0¦ 7 042,3¦ 90,4¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131¦01 ¦04 ¦001 00 00¦ ¦ 7 791,0¦ 7 042,3¦ 90,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦131¦01 ¦04 ¦001 00 00¦005¦ 7 791,0¦ 7 042,3¦ 90,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦131¦01 ¦15 ¦ ¦ ¦ -6,7¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦131¦01 ¦15 ¦092 00 00¦ ¦ -6,7¦ ¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦131¦01 ¦15 ¦092 00 00¦520¦ -6,7¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦131¦04 ¦ ¦ ¦ ¦ 167 681,7¦ 151 678,8¦ 90,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òðàíñïîðò ¦131¦04 ¦08 ¦ ¦ ¦ 167 681,7¦ 151 678,8¦ 90,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦131¦04 ¦08 ¦315 00 00¦ ¦ 167 681,7¦ 151 678,8¦ 90,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦131¦04 ¦08 ¦315 00 00¦365¦ 167 681,7¦ 151 678,8¦ 90,5¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦131¦05 ¦ ¦ ¦ ¦ 570 744,2¦ 506 770,6¦ 88,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦131¦05 ¦02 ¦ ¦ ¦ 569 960,8¦ 506 333,3¦ 88,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦131¦05 ¦02 ¦351 00 00¦ ¦ 569 960,8¦ 506 333,3¦ 88,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦131¦05 ¦02 ¦351 00 00¦412¦ 569 960,8¦ 506 333,3¦ 88,8¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦131¦05 ¦04 ¦ ¦ ¦ 783,4¦ 437,3¦ 55,8¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131¦05 ¦04 ¦001 00 00¦ ¦ 783,4¦ 437,3¦ 55,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦05 ¦04 ¦001 00 00¦327¦ 783,4¦ 437,3¦ 55,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦131¦06 ¦ ¦ ¦ ¦ 2 693,2¦ 2 692,4¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦131¦06 ¦02 ¦ ¦ ¦ 2 693,2¦ 2 692,4¦100,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦131¦06 ¦02 ¦410 00 00¦ ¦ 2 693,2¦ 2 692,4¦100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦131¦06 ¦02 ¦410 00 00¦443¦ 2 693,2¦ 2 692,4¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû¦132¦ ¦ ¦ ¦ ¦ 20 826,0¦ 18 550,7¦ 89,1¦
¦è ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01 ¦ ¦ ¦ ¦ 20 826,0¦ 18 550,7¦ 89,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦132¦01 ¦04 ¦ ¦ ¦ 16 958,6¦ 14 683,3¦ 86,6¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦01 ¦04 ¦001 00 00¦ ¦ 16 958,6¦ 14 683,3¦ 86,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦132¦01 ¦04 ¦001 00 00¦005¦ 16 958,6¦ 14 683,3¦ 86,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦132¦01 ¦15 ¦ ¦ ¦ 3 867,4¦ 3 867,4¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦01 ¦15 ¦001 00 00¦ ¦ 3 867,4¦ 3 867,4¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132¦01 ¦15 ¦001 00 00¦327¦ 3 867,4¦ 3 867,4¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦133¦ ¦ ¦ ¦ ¦ 749 572,4¦ 706 963,8¦ 94,3¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦133¦01 ¦ ¦ ¦ ¦ -150 013,4¦ -150 000,0¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦133¦01 ¦15 ¦ ¦ ¦ -150 013,4¦ -150 000,0¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133¦01 ¦15 ¦092 00 00¦ ¦ -150 013,4¦ -150 000,0¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦133¦01 ¦15 ¦092 00 00¦520¦ -150 013,4¦ -150 000,0¦100,0¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦05 ¦ ¦ ¦ ¦ 897 866,9¦ 856 047,1¦ 95,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦133¦05 ¦01 ¦ ¦ ¦ 276 447,2¦ 249 777,5¦ 90,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦133¦05 ¦01 ¦350 00 00¦ ¦ 276 447,2¦ 249 777,5¦ 90,4¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦133¦05 ¦01 ¦350 00 00¦197¦ 79 138,2¦ 57 996,1¦ 73,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦133¦05 ¦01 ¦350 00 00¦410¦ 197 309,0¦ 191 781,4¦ 97,2¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05 ¦02 ¦ ¦ ¦ 605 324,7¦ 590 300,2¦ 97,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦133¦05 ¦02 ¦351 00 00¦ ¦ 605 324,7¦ 590 300,2¦ 97,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦133¦05 ¦02 ¦351 00 00¦197¦ 598 836,5¦ 584 212,7¦ 97,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦133¦05 ¦02 ¦351 00 00¦412¦ 6 488,2¦ 6 087,5¦ 93,8¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦133¦05 ¦04 ¦ ¦ ¦ 16 095,0¦ 15 969,4¦ 99,2¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133¦05 ¦04 ¦001 00 00¦ ¦ 16 095,0¦ 15 969,4¦ 99,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133¦05 ¦04 ¦001 00 00¦327¦ 16 095,0¦ 15 969,4¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦133¦10 ¦ ¦ ¦ ¦ 1 718,9¦ 916,7¦ 53,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦133¦10 ¦06 ¦ ¦ ¦ 1 718,9¦ 916,7¦ 53,3¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133¦10 ¦06 ¦514 00 00¦ ¦ 1 718,9¦ 916,7¦ 53,3¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦10 ¦06 ¦514 00 00¦482¦ 512,7¦ 512,7¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó¦133¦10 ¦06 ¦514 00 00¦703¦ 1 206,2¦ 404,0¦ 33,5¦
¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò ïî ïðîìûøëåííîé¦140¦ ¦ ¦ ¦ ¦ 35 703,2¦ 17 866,3¦ 50,0¦
¦ïîëèòèêå è âíåøíåýêîíîìè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01 ¦ ¦ ¦ ¦ 1 051,2¦ 935,8¦ 89,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦140¦01 ¦15 ¦ ¦ ¦ 1 051,2¦ 935,8¦ 89,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦140¦01 ¦15 ¦001 00 00¦ ¦ 621,6¦ 506,2¦ 81,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦140¦01 ¦15 ¦001 00 00¦327¦ 621,6¦ 506,2¦ 81,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦140¦01 ¦15 ¦092 00 00¦ ¦ 429,6¦ 429,6¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ¦140¦01 ¦15 ¦092 00 00¦216¦ 429,6¦ 429,6¦100,0¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦140¦04 ¦ ¦ ¦ ¦ 33 902,0¦ 16 462,0¦ 48,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦140¦04 ¦11 ¦ ¦ ¦ 33 902,0¦ 16 462,0¦ 48,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦140¦04 ¦11 ¦340 00 00¦ ¦ 32 902,0¦ 16 462,0¦ 50,0¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦140¦04 ¦11 ¦340 00 00¦327¦ 32 902,0¦ 16 462,0¦ 50,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìàëûé áèçíåñ è¦140¦04 ¦11 ¦345 00 00¦ ¦ 1 000,0¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦140¦04 ¦11 ¦345 00 00¦521¦ 1 000,0¦ ¦ ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦140¦09 ¦ ¦ ¦ ¦ 750,0¦ 468,5¦ 62,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦140¦09 ¦04 ¦ ¦ ¦ 750,0¦ 468,5¦ 62,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦140¦09 ¦04 ¦513 00 00¦ ¦ 750,0¦ 468,5¦ 62,5¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦140¦09 ¦04 ¦513 00 00¦455¦ 750,0¦ 468,5¦ 62,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò ýêîíîìèêè,¦141¦ ¦ ¦ ¦ ¦ 665 477,6¦ 502 311,1¦ 75,5¦
¦ïëàíèðîâàíèÿ è ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦141¦01 ¦ ¦ ¦ ¦ 4 047,7¦ 1 096,9¦ 27,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦141¦01 ¦15 ¦ ¦ ¦ 4 047,7¦ 1 096,9¦ 27,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦141¦01 ¦15 ¦001 00 00¦ ¦ 1 047,7¦ 714,9¦ 68,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦01 ¦15 ¦001 00 00¦327¦ 754,1¦ 452,6¦ 60,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦141¦01 ¦15 ¦001 00 00¦900¦ 293,6¦ 262,3¦ 89,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦01 ¦15 ¦092 00 00¦ ¦ 3 000,0¦ 382,0¦ 12,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦141¦01 ¦15 ¦092 00 00¦520¦ 3 000,0¦ 382,0¦ 12,7¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦141¦04 ¦ ¦ ¦ ¦ 138 543,3¦ 117 513,8¦ 84,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦04 ¦11 ¦ ¦ ¦ 138 543,3¦ 117 513,8¦ 84,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦04 ¦11 ¦102 00 00¦ ¦ 136 836,3¦ 116 323,2¦ 85,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦04 ¦11 ¦102 00 00¦214¦ 136 836,3¦ 116 323,2¦ 85,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦04 ¦11 ¦340 00 00¦ ¦ 1 707,0¦ 1 190,6¦ 69,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦141¦04 ¦11 ¦340 00 00¦340¦ 1 707,0¦ 1 190,6¦ 69,7¦
¦ñòàâîê ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðîññèéñêèõ êðåäèòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦141¦05 ¦ ¦ ¦ ¦ 355 100,6¦ 240 420,7¦ 67,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦141¦05 ¦01 ¦ ¦ ¦ 96 611,3¦ 38 902,6¦ 40,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦141¦05 ¦01 ¦350 00 00¦ ¦ 61 404,2¦ 30 225,4¦ 49,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦05 ¦01 ¦350 00 00¦410¦ 61 404,2¦ 30 225,4¦ 49,2¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦05 ¦01 ¦522 00 00¦ ¦ 20 207,1¦ 6 096,2¦ 30,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦05 ¦01 ¦522 00 00¦410¦ 20 207,1¦ 6 096,2¦ 30,2¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦141¦05 ¦01 ¦523 00 00¦ ¦ 15 000,0¦ 2 581,0¦ 17,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦05 ¦01 ¦523 04 00¦ ¦ 15 000,0¦ 2 581,0¦ 17,2¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦05 ¦01 ¦523 04 00¦410¦ 15 000,0¦ 2 581,0¦ 17,2¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦141¦05 ¦02 ¦ ¦ ¦ 213 846,1¦ 157 089,5¦ 73,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦141¦05 ¦02 ¦351 00 00¦ ¦ 213 846,1¦ 157 089,5¦ 73,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦141¦05 ¦02 ¦351 00 00¦411¦ 213 846,1¦ 157 089,5¦ 73,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦05 ¦04 ¦ ¦ ¦ 44 643,2¦ 44 428,6¦ 99,5¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦141¦05 ¦04 ¦100 00 00¦ ¦ 44 643,2¦ 44 428,6¦ 99,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦141¦05 ¦04 ¦100 04 00¦ ¦ 18 573,2¦ 18 358,6¦ 98,8¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦141¦05 ¦04 ¦100 04 02¦ ¦ 880,6¦ 858,6¦ 97,5¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦05 ¦04 ¦100 04 02¦213¦ 880,6¦ 858,6¦ 97,5¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå¦141¦05 ¦04 ¦100 04 04¦ ¦ 17 500,0¦ 17 500,0¦100,0¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦05 ¦04 ¦100 04 04¦213¦ 17 500,0¦ 17 500,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦141¦05 ¦04 ¦100 04 05¦ ¦ 192,6¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦05 ¦04 ¦100 04 05¦213¦ 192,6¦ ¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦141¦05 ¦04 ¦100 51 00¦ ¦ 26 070,0¦ 26 070,0¦100,0¦
¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè (2002 - 2010 ãîäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦141¦05 ¦04 ¦100 51 00¦197¦ 26 070,0¦ 26 070,0¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáðàçîâàíèå ¦141¦07 ¦ ¦ ¦ ¦ 68 499,0¦ 52 688,3¦ 76,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦07 ¦09 ¦ ¦ ¦ 68 499,0¦ 52 688,3¦ 76,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦07 ¦09 ¦102 00 00¦ ¦ 68 499,0¦ 52 688,3¦ 76,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦07 ¦09 ¦102 00 00¦214¦ 68 499,0¦ 52 688,3¦ 76,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦141¦08 ¦ ¦ ¦ ¦ 39 153,0¦ 38 636,0¦ 98,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦08 ¦06 ¦ ¦ ¦ 39 153,0¦ 38 636,0¦ 98,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦08 ¦06 ¦102 00 00¦ ¦ 39 153,0¦ 38 636,0¦ 98,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦08 ¦06 ¦102 00 00¦214¦ 39 153,0¦ 38 636,0¦ 98,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦141¦09 ¦ ¦ ¦ ¦ 56 847,0¦ 48 668,7¦ 85,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦09 ¦04 ¦ ¦ ¦ 56 847,0¦ 48 668,7¦ 85,6¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦09 ¦04 ¦102 00 00¦ ¦ 56 847,0¦ 48 668,7¦ 85,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦09 ¦04 ¦102 00 00¦214¦ 56 847,0¦ 48 668,7¦ 85,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦141¦10 ¦ ¦ ¦ ¦ 3 287,0¦ 3 286,7¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦10 ¦06 ¦ ¦ ¦ 3 287,0¦ 3 286,7¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦10 ¦06 ¦102 00 00¦ ¦ 3 287,0¦ 3 286,7¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦10 ¦06 ¦102 00 00¦214¦ 3 287,0¦ 3 286,7¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äåïàðòàìåíò ïî òðóäó è¦148¦ ¦ ¦ ¦ ¦ 554 464,5¦ 532 766,0¦ 96,1¦
¦ñîöèàëüíîé çàùèòå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦148¦01 ¦ ¦ ¦ ¦ 150,0¦ 150,0¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦148¦01 ¦15 ¦ ¦ ¦ 150,0¦ 150,0¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦01 ¦15 ¦092 00 00¦ ¦ 150,0¦ 150,0¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ¦148¦01 ¦15 ¦092 00 00¦216¦ 150,0¦ 150,0¦100,0¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦148¦05 ¦ ¦ ¦ ¦ 287 794,2¦ 279 886,2¦ 97,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦05 ¦04 ¦ ¦ ¦ 287 794,2¦ 279 886,2¦ 97,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦148¦05 ¦04 ¦515 00 00¦ ¦ 287 794,2¦ 279 886,2¦ 97,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦148¦05 ¦04 ¦515 00 00¦197¦ 287 794,2¦ 279 886,2¦ 97,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦10 ¦ ¦ ¦ ¦ 266 520,3¦ 252 729,8¦ 94,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148¦10 ¦01 ¦ ¦ ¦ 6 000,0¦ 4 554,6¦ 75,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïåíñèè ¦148¦10 ¦01 ¦490 00 00¦ ¦ 6 000,0¦ 4 554,6¦ 75,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äîïëàòû ê ïåíñèÿì¦148¦10 ¦01 ¦490 00 00¦714¦ 6 000,0¦ 4 554,6¦ 75,9¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦148¦10 ¦02 ¦ ¦ ¦ 133 426,5¦ 128 203,0¦ 96,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦148¦10 ¦02 ¦452 00 00¦ ¦ 6 166,4¦ 6 084,8¦ 98,7¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10 ¦02 ¦452 00 00¦327¦ 6 166,4¦ 6 084,8¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148¦10 ¦02 ¦506 00 00¦ ¦ 127 260,1¦ 122 118,2¦ 96,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10 ¦02 ¦506 00 00¦327¦ 120 629,6¦ 113 519,7¦ 94,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦148¦10 ¦02 ¦506 00 00¦900¦ 6 630,5¦ 8 598,5¦129,7¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦148¦10 ¦03 ¦ ¦ ¦ 31 973,4¦ 34 020,4¦106,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôîíä ñîôèíàíñèðîâàíèÿ¦148¦10 ¦03 ¦515 00 00¦ ¦ 24 630,6¦ 24 620,1¦100,0¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦148¦10 ¦03 ¦515 00 00¦197¦ 24 630,6¦ 24 620,1¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦148¦10 ¦03 ¦517 00 00¦ ¦ 2 162,8¦ 4 168,5¦192,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè¦148¦10 ¦03 ¦517 00 00¦479¦ 1 196,4¦ 3 481,8¦291,0¦
¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîãàøåíèå çàäîëæåííîñòè¦148¦10 ¦03 ¦517 00 00¦559¦ 966,4¦ 686,7¦ 71,1¦
¦áþäæåòîâ ïî îáÿçàòåëüñòâàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè "Î äîíîðñòâå êðîâè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åå êîìïîíåíòîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦148¦10 ¦03 ¦523 00 00¦ ¦ 5 180,0¦ 4 857,1¦ 93,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè¦148¦10 ¦03 ¦523 60 00¦ ¦ 2 180,0¦ 2 171,6¦ 99,6¦
¦íàñåëåíèÿ ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà íà 2004 - 2007 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10 ¦03 ¦523 60 00¦482¦ 2 180,0¦ 2 171,6¦ 99,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Ïîáåäà" ïî¦148¦10 ¦03 ¦523 65 00¦ ¦ 3 000,0¦ 2 685,5¦ 89,5¦
¦ïðàçäíîâàíèþ 60-é ãîäîâùèíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîáåäû â Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéíå 1941 - 1945 ãã. è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèþ íà òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ãîäà âåòåðàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10 ¦03 ¦523 65 00¦482¦ 3 000,0¦ 2 685,5¦ 89,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦10 ¦06 ¦ ¦ ¦ 95 120,4¦ 85 951,8¦ 90,4¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148¦10 ¦06 ¦001 00 00¦ ¦ 8 383,8¦ 6 648,6¦ 79,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦148¦10 ¦06 ¦001 00 00¦005¦ 8 383,8¦ 6 648,6¦ 79,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦148¦10 ¦06 ¦505 00 00¦ ¦ 27 852,8¦ 23 313,6¦ 83,7¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148¦10 ¦06 ¦505 00 00¦483¦ 27 852,8¦ 23 313,6¦ 83,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦10 ¦06 ¦514 00 00¦ ¦ 58 883,8¦ 55 989,6¦ 95,1¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10 ¦06 ¦514 00 00¦482¦ 28 048,7¦ 25 155,0¦ 89,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148¦10 ¦06 ¦514 00 00¦483¦ 30 835,1¦ 30 834,6¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦164¦ ¦ ¦ ¦ ¦ 90 556,1¦ 80 523,5¦ 88,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáðàçîâàíèå ¦164¦07 ¦ ¦ ¦ ¦ 75 011,3¦ 66 719,4¦ 88,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåå îáðàçîâàíèå ¦164¦07 ¦02 ¦ ¦ ¦ 72 607,8¦ 65 048,9¦ 89,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦164¦07 ¦02 ¦423 00 00¦ ¦ 72 607,8¦ 65 048,9¦ 89,6¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07 ¦02 ¦423 00 00¦327¦ 61 287,8¦ 54 708,1¦ 89,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦164¦07 ¦02 ¦423 00 00¦900¦ 11 320,0¦ 10 340,8¦ 91,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦07 ¦09 ¦ ¦ ¦ 2 403,5¦ 1 670,5¦ 69,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû¦164¦07 ¦09 ¦523 00 00¦ ¦ 2 403,5¦ 1 670,5¦ 69,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦164¦07 ¦09 ¦523 14 00¦ ¦ 2 403,5¦ 1 670,5¦ 69,5¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦164¦07 ¦09 ¦523 14 00¦285¦ 2 403,5¦ 1 670,5¦ 69,5¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦164¦09 ¦ ¦ ¦ ¦ 15 544,8¦ 13 804,1¦ 88,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164¦09 ¦02 ¦ ¦ ¦ 11 504,7¦ 10 248,1¦ 89,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦164¦09 ¦02 ¦512 00 00¦ ¦ 11 504,7¦ 10 248,1¦ 89,1¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09 ¦02 ¦512 00 00¦455¦ 11 504,7¦ 10 248,1¦ 89,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦164¦09 ¦04 ¦ ¦ ¦ 4 040,1¦ 3 556,0¦ 88,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦164¦09 ¦04 ¦001 00 00¦ ¦ 4 040,1¦ 3 556,0¦ 88,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦164¦09 ¦04 ¦001 00 00¦005¦ 4 040,1¦ 3 556,0¦ 88,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦166¦ ¦ ¦ ¦ ¦ 324 602,6¦ 219 642,9¦ 67,7¦
¦èìóùåñòâîì è çåìåëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01 ¦ ¦ ¦ ¦ 73 727,8¦ 41 651,3¦ 56,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦166¦01 ¦15 ¦ ¦ ¦ 73 727,8¦ 41 651,3¦ 56,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦166¦01 ¦15 ¦001 00 00¦ ¦ 43 727,8¦ 39 309,0¦ 89,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01 ¦15 ¦001 00 00¦005¦ 43 727,8¦ 39 309,0¦ 89,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦166¦01 ¦15 ¦090 00 00¦ ¦ 10 000,0¦ 601,6¦ 6,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦166¦01 ¦15 ¦090 00 00¦200¦ 10 000,0¦ 601,6¦ 6,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦166¦01 ¦15 ¦092 00 00¦ ¦ 20 000,0¦ 1 740,7¦ 8,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦166¦01 ¦15 ¦092 00 00¦216¦ 20 000,0¦ 1 740,7¦ 8,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04 ¦ ¦ ¦ ¦ 172 706,0¦ 160 982,5¦ 93,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òðàíñïîðò ¦166¦04 ¦08 ¦ ¦ ¦ 169 056,0¦ 160 384,5¦ 94,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦166¦04 ¦08 ¦317 00 00¦ ¦ 169 056,0¦ 160 384,5¦ 94,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦166¦04 ¦08 ¦317 00 00¦366¦ 169 056,0¦ 160 384,5¦ 94,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦166¦04 ¦11 ¦ ¦ ¦ 3 650,0¦ 598,0¦ 16,4¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦166¦04 ¦11 ¦340 00 00¦ ¦ 3 650,0¦ 598,0¦ 16,4¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ¦166¦04 ¦11 ¦340 00 00¦216¦ 300,0¦ 249,0¦ 83,0¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦166¦04 ¦11 ¦340 00 00¦406¦ 3 350,0¦ 349,0¦ 10,4¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦166¦05 ¦ ¦ ¦ ¦ 67 302,2¦ 7 437,0¦ 11,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦166¦05 ¦01 ¦ ¦ ¦ 2 039,8¦ 2 039,8¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦166¦05 ¦01 ¦350 00 00¦ ¦ 2 039,8¦ 2 039,8¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦166¦05 ¦01 ¦350 00 00¦410¦ 2 039,8¦ 2 039,8¦100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦166¦05 ¦02 ¦ ¦ ¦ 65 262,4¦ 5 397,2¦ 8,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦166¦05 ¦02 ¦351 00 00¦ ¦ 65 262,4¦ 5 397,2¦ 8,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦166¦05 ¦02 ¦351 00 00¦411¦ 65 262,4¦ 5 397,2¦ 8,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦166¦06 ¦ ¦ ¦ ¦ 5 229,0¦ 3 934,5¦ 75,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦166¦06 ¦02 ¦ ¦ ¦ 5 229,0¦ 3 934,5¦ 75,2¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦166¦06 ¦02 ¦411 00 00¦ ¦ 5 229,0¦ 3 934,5¦ 75,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦166¦06 ¦02 ¦411 00 00¦327¦ 5 029,0¦ 3 819,7¦ 76,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦166¦06 ¦02 ¦411 00 00¦900¦ 200,0¦ 114,8¦ 57,4¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦166¦09 ¦ ¦ ¦ ¦ 5 637,6¦ 5 637,6¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦166¦09 ¦04 ¦ ¦ ¦ 5 637,6¦ 5 637,6¦100,0¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦166¦09 ¦04 ¦102 00 00¦ ¦ 5 637,6¦ 5 637,6¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦166¦09 ¦04 ¦102 00 00¦214¦ 5 637,6¦ 5 637,6¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Øòàá ïî äåëàì ãðàæäàíñêîé¦177¦ ¦ ¦ ¦ ¦ 11 941,5¦ 11 475,4¦ 96,1¦
¦îáîðîíû, ÷ðåçâû÷àéíûì ñèòóàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦177¦03 ¦ ¦ ¦ ¦ 11 941,5¦ 11 475,4¦ 96,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177¦03 ¦09 ¦ ¦ ¦ 11 941,5¦ 11 475,4¦ 96,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦177¦03 ¦09 ¦218 00 00¦ ¦ 3 151,5¦ 2 819,6¦ 89,5¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177¦03 ¦09 ¦218 00 00¦260¦ 3 151,5¦ 2 819,6¦ 89,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîèñêîâûå è àâàðèéíî-¦177¦03 ¦09 ¦302 00 00¦ ¦ 8 790,0¦ 8 655,8¦ 98,5¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦177¦03 ¦09 ¦302 00 00¦327¦ 8 440,0¦ 8 307,7¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦177¦03 ¦09 ¦302 00 00¦900¦ 350,0¦ 348,1¦ 99,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦ÃÓÂÄ Íèæåãîðîäñêîé îáëàñòè ¦188¦ ¦ ¦ ¦ ¦ 69 073,5¦ 73 254,7¦106,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188¦03 ¦ ¦ ¦ ¦ 69 073,5¦ 73 254,7¦106,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03 ¦02 ¦ ¦ ¦ 69 073,5¦ 73 254,7¦106,1¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188¦03 ¦02 ¦202 00 00¦ ¦ 69 073,5¦ 73 254,7¦106,1¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03 ¦02 ¦202 00 00¦240¦ 14 289,9¦ 14 289,9¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188¦03 ¦02 ¦202 00 00¦253¦ 18 783,6¦ 18 705,4¦ 99,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦188¦03 ¦02 ¦202 00 00¦900¦ 36 000,0¦ 40 259,4¦111,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîìèòåò ïî äåëàì âîåííîñëóæàùèõ¦189¦ ¦ ¦ ¦ ¦ 1 893,6¦ 1 891,0¦ 99,9¦
¦è ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦189¦01 ¦ ¦ ¦ ¦ 1 893,6¦ 1 891,0¦ 99,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦189¦01 ¦15 ¦ ¦ ¦ 1 893,6¦ 1 891,0¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦189¦01 ¦15 ¦092 00 00¦ ¦ 1 893,6¦ 1 891,0¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ¦189¦01 ¦15 ¦092 00 00¦216¦ 1 893,6¦ 1 891,0¦ 99,9¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦303¦ ¦ ¦ ¦ ¦1 032 573,6¦ 923 294,0¦ 89,4¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01 ¦ ¦ ¦ ¦ 526 936,0¦ 483 546,7¦ 91,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦303¦01 ¦02 ¦ ¦ ¦ 551,6¦ 326,1¦ 59,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303¦01 ¦02 ¦001 00 00¦ ¦ 551,6¦ 326,1¦ 59,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà¦303¦01 ¦02 ¦001 00 00¦010¦ 551,6¦ 326,1¦ 59,1¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦303¦01 ¦04 ¦ ¦ ¦ 429 955,2¦ 395 395,4¦ 92,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303¦01 ¦04 ¦001 00 00¦ ¦ 429 955,2¦ 395 395,4¦ 92,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01 ¦04 ¦001 00 00¦005¦ 159 856,3¦ 142 307,6¦ 89,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦303¦01 ¦04 ¦001 00 00¦006¦ 267 388,2¦ 250 166,9¦ 93,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦01 ¦04 ¦001 00 00¦900¦ 2 710,7¦ 2 920,9¦107,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦303¦01 ¦07 ¦ ¦ ¦ 21 010,0¦ 20 496,1¦ 97,6¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦303¦01 ¦07 ¦020 00 00¦ ¦ 21 010,0¦ 20 496,1¦ 97,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ â¦303¦01 ¦07 ¦020 00 00¦097¦ 10 505,0¦ 10 248,0¦ 97,6¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå âûáîðîâ âûñøåãî¦303¦01 ¦07 ¦020 00 00¦098¦ 10 505,0¦ 10 248,1¦ 97,6¦
¦äîëæíîñòíîãî ëèöà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû ¦303¦01 ¦13 ¦ ¦ ¦ 6 599,6¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû ¦303¦01 ¦13 ¦070 00 00¦ ¦ 6 599,6¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ¦303¦01 ¦13 ¦070 00 00¦184¦ 6 599,6¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦303¦01 ¦15 ¦ ¦ ¦ 68 819,6¦ 67 329,1¦ 97,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303¦01 ¦15 ¦001 00 00¦ ¦ 36 633,2¦ 37 835,6¦103,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦01 ¦15 ¦001 00 00¦327¦ 22 433,2¦ 22 350,2¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦01 ¦15 ¦001 00 00¦900¦ 14 200,0¦ 15 485,4¦109,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303¦01 ¦15 ¦092 00 00¦ ¦ 32 186,4¦ 29 493,5¦ 91,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, ñâÿçàííûå ñ¦303¦01 ¦15 ¦092 00 00¦216¦ 32 186,4¦ 29 493,5¦ 91,6¦
¦âûïîëíåíèåì äðóãèõ îáÿçàòåëüñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦303¦03 ¦ ¦ ¦ ¦ 261,5¦ 197,3¦ 75,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦303¦03 ¦02 ¦ ¦ ¦ 121,9¦ 57,7¦ 47,3¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦303¦03 ¦02 ¦202 00 00¦ ¦ 121,9¦ 57,7¦ 47,3¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦303¦03 ¦02 ¦202 00 00¦253¦ 121,9¦ 57,7¦ 47,3¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦303¦03 ¦09 ¦ ¦ ¦ 139,6¦ 139,6¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîèñêîâûå è¦303¦03 ¦09 ¦302 00 00¦ ¦ 139,6¦ 139,6¦100,0¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦03 ¦09 ¦302 00 00¦327¦ 139,6¦ 139,6¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦303¦04 ¦ ¦ ¦ ¦ 29 805,9¦ 20 626,7¦ 69,2¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦303¦04 ¦05 ¦ ¦ ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ¦303¦04 ¦05 ¦260 00 00¦ ¦ 1 500,0¦ 1 500,0¦100,0¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦04 ¦05 ¦260 00 00¦342¦ 1 500,0¦ 1 500,0¦100,0¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦303¦04 ¦09 ¦ ¦ ¦ 28 305,9¦ 19 126,7¦ 67,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦303¦04 ¦09 ¦330 00 00¦ ¦ 28 305,9¦ 19 126,7¦ 67,6¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Èíôîðìàòèêà ¦303¦04 ¦09 ¦330 00 00¦381¦ 28 305,9¦ 19 126,7¦ 67,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05 ¦ ¦ ¦ ¦ 450 328,5¦ 394 797,2¦ 87,7¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦303¦05 ¦01 ¦ ¦ ¦ 2 994,4¦ 2 991,4¦ 99,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦303¦05 ¦01 ¦350 00 00¦ ¦ 2 994,4¦ 2 991,4¦ 99,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ñóáñèäèè ¦303¦05 ¦01 ¦350 00 00¦197¦ 2 600,0¦ 2 597,0¦ 99,9¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦303¦05 ¦01 ¦350 00 00¦410¦ 394,4¦ 394,4¦100,0¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05 ¦02 ¦ ¦ ¦ 446 419,0¦ 391 135,2¦ 87,6¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦303¦05 ¦02 ¦351 00 00¦ ¦ 446 419,0¦ 391 135,2¦ 87,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦05 ¦02 ¦351 00 00¦411¦ 35 000,0¦ 18 883,7¦ 54,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦303¦05 ¦02 ¦351 00 00¦412¦ 411 419,0¦ 372 251,5¦ 90,5¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦05 ¦04 ¦ ¦ ¦ 915,1¦ 670,6¦ 73,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦303¦05 ¦04 ¦001 00 00¦ ¦ 915,1¦ 670,6¦ 73,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦05 ¦04 ¦001 00 00¦327¦ 915,1¦ 670,6¦ 73,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáðàçîâàíèå ¦303¦07 ¦ ¦ ¦ ¦ 1 652,3¦ 1 451,5¦ 87,8¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦07 ¦09 ¦ ¦ ¦ 1 652,3¦ 1 451,5¦ 87,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦303¦07 ¦09 ¦435 00 00¦ ¦ 1 300,0¦ 1 120,2¦ 86,2¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦07 ¦09 ¦435 00 00¦285¦ 1 300,0¦ 1 120,2¦ 86,2¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦07 ¦09 ¦436 00 00¦ ¦ 352,3¦ 331,3¦ 94,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦07 ¦09 ¦436 00 00¦285¦ 345,3¦ 324,3¦ 93,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦303¦07 ¦09 ¦436 00 00¦447¦ 7,0¦ 7,0¦100,0¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦303¦08 ¦ ¦ ¦ ¦ 23 461,9¦ 22 547,1¦ 96,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦303¦08 ¦03 ¦ ¦ ¦ 6 809,3¦ 6 809,3¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Òåëåðàäèîêîìïàíèè ¦303¦08 ¦03 ¦453 00 00¦ ¦ 6 809,3¦ 6 809,3¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08 ¦03 ¦453 00 00¦453¦ 6 809,3¦ 6 809,3¦100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦303¦08 ¦04 ¦ ¦ ¦ 14 615,6¦ 14 010,5¦ 95,9¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦303¦08 ¦04 ¦456 00 00¦ ¦ 22,1¦ 22,1¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08 ¦04 ¦456 00 00¦453¦ 22,1¦ 22,1¦100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦303¦08 ¦04 ¦457 00 00¦ ¦ 14 593,5¦ 13 988,4¦ 95,9¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦08 ¦04 ¦457 00 00¦327¦ 7 928,5¦ 7 926,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08 ¦04 ¦457 00 00¦453¦ 1 738,0¦ 1 738,0¦100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦08 ¦04 ¦457 00 00¦900¦ 4 927,0¦ 4 324,3¦ 87,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦08 ¦06 ¦ ¦ ¦ 2 037,0¦ 1 727,3¦ 84,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦303¦08 ¦06 ¦450 00 00¦ ¦ 2 037,0¦ 1 727,3¦ 84,8¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦303¦08 ¦06 ¦450 00 00¦453¦ 2 037,0¦ 1 727,3¦ 84,8¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦303¦09 ¦ ¦ ¦ ¦ 127,5¦ 127,5¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Çäðàâîîõðàíåíèå ¦303¦09 ¦01 ¦ ¦ ¦ 127,5¦ 127,5¦100,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦303¦09 ¦01 ¦470 00 00¦ ¦ 75,0¦ 75,0¦100,0¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦09 ¦01 ¦470 00 00¦327¦ 75,0¦ 75,0¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303¦09 ¦01 ¦485 00 00¦ ¦ 52,5¦ 52,5¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦09 ¦01 ¦485 00 00¦455¦ 52,5¦ 52,5¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãîðîäñêàÿ Äóìà ãîðîäà Íèæíåãî¦330¦ ¦ ¦ ¦ ¦ 22 398,3¦ 18 484,6¦ 82,5¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01 ¦ ¦ ¦ ¦ 22 398,3¦ 18 484,6¦ 82,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ôóíêöèîíèðîâàíèå ¦330¦01 ¦03 ¦ ¦ ¦ 22 398,3¦ 18 484,6¦ 82,5¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330¦01 ¦03 ¦001 00 00¦ ¦ 22 398,3¦ 18 484,6¦ 82,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01 ¦03 ¦001 00 00¦005¦ 19 308,9¦ 15 921,1¦ 82,5¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ãëàâà çàêîíîäàòåëüíîé¦330¦01 ¦03 ¦001 00 00¦026¦ 551,6¦ 479,9¦ 87,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦×ëåíû çàêîíîäàòåëüíîé¦330¦01 ¦03 ¦001 00 00¦027¦ 2 537,8¦ 2 083,6¦ 82,1¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦900¦ ¦ ¦ ¦ ¦ 2 860,5¦ 2 830,5¦ 99,0¦
¦âåäîìñòâàì è âîçíèêøèå ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåññå èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦900¦01 ¦ ¦ ¦ ¦ 2 860,5¦ 2 830,5¦ 99,0¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦900¦01 ¦15 ¦ ¦ ¦ 2 860,5¦ 2 830,5¦ 99,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦900¦01 ¦15 ¦092 00 00¦ ¦ 2 860,5¦ 2 830,5¦ 99,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦900¦01 ¦15 ¦092 00 00¦216¦ 2 860,5¦ 2 830,5¦ 99,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---+---+---+---------+---+-----------+-----------+-----+
¦Âñåãî ¦ ¦ ¦ ¦ ¦ ¦8 885 893,4¦8 189 790,5¦ 92,2¦
L-------------------------------+---+---+---+---------+---+-----------+-----------+------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 24.05.2006 N 35
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÇÀ 2005 ÃÎÄ
-----------------T------------------T--------------------------T-----------T---------T----------------------------------T----------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå ¦ Íàèìåíîâàíèå è ¦Ãîä íà÷àëà ¦ Îñòàòîê ¦ Ïëàí íà 2005 ãîä ¦ Ôàêò çà 2005 ãîä ¦
¦ îòðàñëè ¦ çàêàç÷èêà ¦ ìåñòîíàõîæäåíèå îáúåêòà ¦è îêîí÷àíèÿ¦ ñìåòíîé +-----------T----------------------+-----------T----------------T-----------------------+
¦ ¦ ¦ ¦ ¦ñòîèìîñòè¦ Îáúåì ¦ Ââîä ìîùíîñòåé ¦ Îñâîåíî ¦Ïðîôèíàíñèðîâàíî¦ Ââîä ìîùíîñòåé ¦
¦ ¦ ¦ ¦ ¦â äåéñò. ¦êàïâëîæåíèé¦ (åä. èçì.) ¦êàïâëîæåíèé¦ (ò. ð.) ¦ (åä. èçì.) ¦
¦ ¦ ¦ ¦ ¦ öåíàõ ¦ (ò. ð.) ¦ ¦ (ò. ð.) ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ (ò. ð.) ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 1. Ââîäíûå îáúåêòû ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Æèëèùíîå ¦ÎÀÎ "ÄÑÊ-2" ¦Äîì N 1 ïî óë. Àäìèðàëà¦2004 - 2005¦ 64 000¦ 64 000 ¦ 9494 êâ. ì/170 êâ., ¦ 76 180,9 ¦ 61 456,2 ¦ ñäàí (ïëîùàäü - ¦
¦ñòðîèòåëüñòâî ¦ ¦Ìàêàðîâà (ðÿäîì ñ æ/ä 4/I)¦ ¦ ¦ ¦ â ò.÷. ¦ ¦ ¦ 9508 êâ. ì/170 êâ.) ¦
¦ ¦ ¦ñ òðàíñôîðìàòîðíîé¦ ¦ ¦ ¦ 3793 êâ. ì/69 êâ. - ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäñòàíöèåé è¦ ¦ ¦ ¦â ñ÷åò ãîðîä. áþäæåòà;¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðèêâàðòàëüíûìè ñåòÿìè¦ ¦ ¦ ¦ 5701 êâ. ì/101 êâ. - ¦ ¦ ¦ ¦
¦ ¦ ¦â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ïðî÷èå ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 15 000 ¦ ¦ 15 966,8 ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 7 000 ¦ ¦ 10 938,4 ¦ 12 180,5 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 37 000 ¦ ¦ 49 275,7 ¦ 49 275,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃÓÌÌèÄ" ¦Äîì N 1 â ãðóïïå æ/ä â¦2004 - 2005¦ 51 000¦ 51 000 ¦ 7296 êâ. ì/120 êâ. ¦ 39 395 ¦ 30 761 ¦ âîçâåäåíî 8 ýòàæåé ¦
¦ñòðîèòåëüñòâî ¦ ¦ìêðí 3 æèëîãî ðàéîíঠ¦ ¦ ¦äëÿ ðàññåëåíèÿ äîìîâ, ¦ ¦ ¦ ìîíîëèòíîãî ¦
¦ ¦ ¦Ìåùåðñêîå îçåðî ïî óë. Ñ.¦ ¦ ¦ ¦ íàõîä-ñÿ íà òðàññå ¦ ¦ ¦æåëåçîáåòîííîãî êàðêàñà¦
¦ ¦ ¦Àêèìîâà â Êàíàâèíñêîì¦ ¦ ¦ ¦ ñòð-âà ìåòðî ¦ ¦ ¦ äîìà (èç 10 ýò.) ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 14 000 ¦ ¦ 14 751 ¦ 13 261 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 35 000 ¦ ¦ 24 644 ¦ 17 500 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì N 2à â ìêðí 5 Âåðõíèå¦2004 - 2005¦ 26 800¦ 26 800 ¦ 4442 êâ. ì/71 êâ., ¦ 47 216,2 ¦ 46 147 ¦ âîçâåäåíû 10 ýòàæåé ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦Ïå÷åðû (ÆÑÊ-485) ¦ ¦ ¦ ¦ â ò.÷. ¦ ¦ ¦ äîìà, çàêîí÷åíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 1454 êâ. ì/23 êâ. - ¦ ¦ ¦ êðîâåëüíûå ðàáîòû; ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦â ñ÷åò ãîðîä. áþäæåòà;¦ ¦ ¦ âûïîëíåíû ñòîëÿðíûå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 2988 êâ. ì/48 êâ. - ¦ ¦ ¦ âíóòðåííèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðî÷èå èíâåñòèöèè ¦ ¦ ¦ñàíòåõíè÷åñêèå ðàáîòû: ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòîïëåíèå, êàíàëèçàöèÿ,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âåíòèëÿöèÿ; âíóòðåííèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ýëåêòðè÷åñêèå ðàçâîäêè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óñòàíîâëåíû ëèôòû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 4 300 ¦ ¦ 8 500 ¦ 4 300 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 4 100 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 18 400 ¦ ¦ 38 716,2 ¦ 41 847 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì ïî óë. Áðèíñêîãî -¦2001 - 2005¦ 24 000¦ 23 400 ¦ 7682 êâ. ì/90 êâ. ¦ 16 218,7 ¦ 12 935,2 ¦ ïðîëîæåíû èíæåíåðíûå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦Ðîäèîíîâà (ÆÑÊ-481) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñåòè: ñèñòåìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îòîïëåíèÿ, íàðóæíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âîäîïðîâîä è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êàíàëèçàöèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýëåêòðîêàáåëü ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 900 ¦ ¦ 4 015,3 ¦ 1 900 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 17 000 ¦ ¦ 8 182,4 ¦ 5 311,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 4 500 ¦ ¦ 4 021 ¦ 5 068 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ 655,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Æèëîé äîì â çàñòðîéêå ïî¦2003 - 2005¦ 150¦ 150 ¦ 5286 êâ. ì/95 êâ. ¦ 18 316,4 ¦ 244,5 ¦ ñäàí (ïëîùàäü - ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦óë. Äåëîâîé - Ðîäèîíîâঠ¦ ¦ ¦ (ïðî÷èå) ¦ ¦ ¦ 5065 êâ. ì/91 êâ.) ¦
¦ ¦ ¦(ëîò N 22) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 150 ¦ ¦ 150 ¦ 150 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ 18 166,4 ¦ 94,5 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ 1-ãî ýòàæà¦2005 - 2005¦ 5 000¦ 5 000 ¦ 1125 êâ. ì/21 êâ. ¦ 3 931,5 ¦ 4 607 ¦ðàáîòû ïî ðåêîíñòðóêöèè¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦äîìà N 12/1 ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîâåäåíû, îáúåêò ¦
¦ ¦ ¦Ìîí÷åãîðñêîé ïîä æèëûå¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäúÿâëåí ãîñêîìèññèè ¦
¦ ¦ ¦êâàðòèðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 ìàðòà 2006 ãîäà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ 100 ¦ 100 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 4 900 ¦ ¦ 3 831,5 ¦ 4 507 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîâûå ñåòè ñë. Ïîäíîâüå¦2004 - 2005¦ 2 420¦ 2 184 ¦ ââîä 1,8 êì/100 êâ. ¦ 486,6 ¦ 229,7 ¦ 1,2 êì ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦â Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 184 ¦ ¦ 486,6 ¦ 229,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîâûå ñåòè â 13-ì¦2002 - 2005¦ 1 950¦ 1 950 ¦ ââîä 2,15 êì/94 êâ. ¦ 1 488,4 ¦ 1 452,5 ¦ 2,1 êì ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦êâàðòàëå â Ìîñêîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 600 ¦ ¦ 1 488,4 ¦ 1 452,5 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 350 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîïðîâîä ïî óë.¦2004 - 2005¦ 915¦ 915 ¦ ââîä 0,5 êì/16 êâ. ¦ 807 ¦ 781,7 ¦ ñòðîèòåëüíî-ìîíòàæíûå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦Íåôòåãàçîâñêîé - Íàðîäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû âûïîëíåíû ¦
¦ ¦ ¦â Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ïîëíîì îáúåìå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåêòû áóäóò ñäàíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ìàå 2006 ãîäà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 915 ¦ ¦ 807 ¦ 781,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîñíàáæåíèå æèëîãî äîìà¦2005 - 2005¦ 650¦ 886 ¦ ââîä 0,5 êì/12 êâ. ¦ 504,6 ¦ 886 ¦ ñòðîèòåëüíî-ìîíòàæíûå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦N 30 ïî óë. Ëåâèíêå ⦠¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû âûïîëíåíû ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ïîëíîì îáúåìå, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáúåêòû áóäóò ñäàíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ â ìàå 2006 ãîäà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 586 ¦ ¦ 504,6 ¦ 586 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 300 ¦ ¦ ¦ 300 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ ÖÒÏ â æ/äîìå¦2004 - 2005¦ 3 900¦ 3 900 ¦ ââîä 0,908 Ãêàë/÷ ¦ 3 846 ¦ 3 845,7 ¦ ðàáîòû ïðîâåäåíû, ÖÒÏ ¦
¦ñòðîèòåëüñòâî ¦ ¦ïî óë. Ýïðîíîâñêîé, 10 ⦠¦ ¦ ¦ ¦ ¦ ¦ ïðèíÿò â ýêñïëóàòàöèþ ¦
¦ ¦ ¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ââîä 0,908 Ãêàë/÷ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 3 900 ¦ ¦ 3 846 ¦ 3 845,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦2004 - 2005¦ 6 719¦ 6 400 ¦ ââîä 26,8 ÌÂò ¦ 4 090,2 ¦ 4 090,2 ¦ âûïîëíåíà çàìåíà ¦
¦ñòðîèòåëüñòâî ¦ ¦óë. Áåçðóêîâà, 5 ⦠¦ ¦ ¦ ¦ ¦ ¦ äûìîâîé òðóáû, ¦
¦ ¦ ¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðåêîíñòðóèðîâàíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãàçîõîäû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 4 200 ¦ ¦ 4 090,2 ¦ 4 090,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 2 200 ¦ ¦ ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Ñòðîèòåëüñòâî ÖÒÏ è¦2004 - 2005¦ 14 500¦ 14 500 ¦ ââîä 4,2 Ãêàë/÷ ¦ 15 280 ¦ 14 500 ¦ âîçâåäåí ïðèñòðîé ¦
¦ñòðîèòåëüñòâî ¦ ¦ïðîêëàäêà òåïëîâûõ ñåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ê ñóùåñò. êîòåëüíîé ¦
¦ ¦ ¦ïî óë. Ôåäîñååíêî, 89à ⦠¦ ¦ ¦ ¦ ¦ ¦ ïîä ÖÒÏ ñ óñòàíîâêîé ¦
¦ ¦ ¦Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáîðóäîâàíèÿ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 5 750 ¦ ¦ 6 530 ¦ 5 750 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 8 750 ¦ ¦ 8 750 ¦ 8 750 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Ðåêîíñòðóêöèÿ äþêåðíîãî¦2003 - 2006¦ 241 197¦ 78 700 ¦ ââîä 0,8 êì ¦ 29 328,2 ¦ 59 109,9 ¦ çàâåðøåíû ðàáîòû ïî ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦ïåðåõîäà ÷åðåç ð. Îêó ⦠¦ ¦ ¦ ¦ ¦ ¦ óñòðîéñòâó 2 êàìåð ¦
¦ ¦ ¦ðàéîíå Êàíàâèíñêîãî ìîñòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ïåðåêëþ÷åíèÿ äþêåðíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïåðåõîäà, âåäóòñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû ïî ñàíèðîâàíèþ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðàâîé íèòêè äþêåðà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 28 700 ¦ ¦ 2 794,7 ¦ 28 700 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 50 000 ¦ ¦ 26 070 ¦ 26 070 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâঠ¦ ¦ ¦ ¦ 463,5 ¦ 4 339,9 ¦ ¦
¦ ¦ ¦(ýêîëîãè÷åñêèé ôîíä) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Êàíàëèçàöèîííûé êîëëåêòîð¦2004 - 2005¦ 27 000¦ 31 500 ¦ââîä êàí. êîë. 1,1 êì ¦ 29 905,8 ¦ 30 447,3 ¦ ñòðîèòåëüíûå ðàáîòû ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Ä-400 è Ä-600 ìì îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåíû íà 100% ¦
¦ ¦ ¦Ìàëîé ßìñêîé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîõâàëèíñêîìó ñúåçäó äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæíå-Âîëæñêîé íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 9 320 ¦ ¦ 7 725,8 ¦ 8 267,3 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 22 180 ¦ ¦ 22 180 ¦ 22 180 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Âîäîâîä ê ï. Äîñêèíî¦2005 - 2005¦ 5 500¦ 5 500 ¦ ââîä 1,5 êì ¦ 652,7 ¦ 566,1 ¦ âûïîëíåíû ïðîåêòíûå ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Àâòîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 4 500 ¦ ¦ 652,7 ¦ 566,1 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Âîäîâîä Ä-1000 ìì ïî óëèöå¦2005 - 2005¦ 30 000¦ 30 000 ¦ ââîä 945 ï. ì ¦ 23 102,1 ¦ 23 102,1 ¦ñòðîèòåëüñòâî âîäîâîäà ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Ãàéäàðà îò óëèöû Ñàäîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåíî íà 97%, ¦
¦ ¦ ¦äî ëèâíåâîãî êàíàëà ⦠¦ ¦ ¦ ¦ ¦ ¦ðàáîòû áóäóò çàâåðøåíû ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ â 2006 ãîäó ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 30 000 ¦ ¦ 23 102,1 ¦ 23 102,1 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Âîäîâîä Ä-800 ìì îò¦2005 - 2005¦ 10 000¦ 10 000 ¦ ¦ 0 ¦ 0 ¦ ââîä 400 ï. ì ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦âîäîçàáîðà Àâòîçàâîäñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ (ðàáîòû ïðîâåäåíû ¦
¦ ¦ ¦ðàéîíà äî ïîñåëêà Äîñêèíî¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ñòàòüå êàïðåìîíòà) ¦
¦ ¦ ¦(ó÷àñòîê ïî óëèöå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Øíèòíèêîâà äî óëèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîëîìåíñêîé) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 10 000 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ïðîêëàäêà âîäîâûïóñêíîãî¦2005 - 2005¦ 140¦ 100 ¦ ââîä ¦ 0 ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦êîëëåêòîðà, êàïòàæঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäíèêà â ðàéîíå äîìà N¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦373 â ñë. Ïå÷åðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ïðîòèâîîïîëçíåâûå ¦2005 - 2005¦ ¦ 5 000 ¦ ââîä ¦ 4 999,7 ¦ 4 999,7 ¦ ðàáîòû âûïîëíåíû â ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ìåðîïðèÿòèÿ ïî ìåæåâàíèþ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëíîì îáúåìå ¦
¦ ¦ ¦çàñòðîéêå ñåâåðíîé ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèè ñëîáîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïîäíîâüå â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ 4 999,7 ¦ 4 999,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ðåêîíñòðóêöèÿ ïåðèëüíîãî¦2005 - 2005¦ ¦ 2 590 ¦ ââîä ¦ 2 590 ¦ 2 590 ¦ ðàáîòû âûïîëíåíû â ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦îãðàæäåíèÿ è ñìîòðîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëíîì îáúåìå ¦
¦ ¦ ¦ïëîùàäîê ïî Âåðõíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîëæñêîé íàáåðåæíîé îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñåìàøêî äî òðàìïëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 590 ¦ ¦ 2 590 ¦ 2 590 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Áëàãîóñòðîéñòâî ¦2005 - 2005¦ 6 000¦ 6 000 ¦ ââîä ¦ 6 800 ¦ 6 121 ¦ ðàáîòû âûïîëíåíû ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦òåððèòîðèè, ïðèëåãàþùåé ê¦ ¦ ¦ ¦ ¦ ¦ ¦ íà S=600 êâ. ì ¦
¦ ¦Í.Íîâãîðîäà ¦öåðêâè Ðîæäåñòâà Èîàííঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïðåäòå÷è ïî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîæäåñòâåíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ 1 000 ¦ 1 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 5 000 ¦ ¦ 5 800 ¦ 5 121 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ñòðîèòåëüñòâî äîðîãè ïî¦2005 - 2005¦ ¦ 6 000 ¦ ââîä ¦ 5 999 ¦ 5 998,8 ¦ ñäàí 1-é ïóñê. êîìï ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦óë. Áåòàíêóðà ⦠¦ ¦ ¦ ¦ ¦ ¦ àâòîìîáèëüíîé äîðîãè ¦
¦ ¦Í.Íîâãîðîäà ¦Êàíàâèíñêîì ðàéîíå (ëîò N¦ ¦ ¦ ¦ ¦ ¦ ¦ (23,2 òûñ. êâ. ì ¦
¦ ¦ ¦5) ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîðîæíîãî ïîëîòíà) ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ 4 999 ¦ 4 998,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 1 000 ¦ ¦ 1 000 ¦ 1 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ðåêîíñòðóêöèÿ äîðîãè ïî¦2005 - 2005¦ 32 000¦ 31 114,7¦ ââîä ¦ 0 ¦ 0 ¦ ðàáîòû ïðîâåäåíû ïî ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦Ïîõâàëèíñêîìó ñúåçäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüå êàï. ðåìîíòà ¦
¦ ¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 31 114,7¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå N 119 â¦1998 - 2004¦ 7 250¦ 9 704 ¦ ââîä ñòîëîâîé, ¦ 9 135,5 ¦ 9 572 ¦ ââåäåí ïèùåáëîê ¦
¦ ¦Í.Íîâãîðîäà" ¦Àâòîçàâîäñêîì ðàéîíå ¦ - 2005 ¦ ¦ ¦ âûïîëíåíèå ñåçîííûõ ¦ ¦ ¦ ñî ñòîëîâîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîò, îïëàòà ¦ ¦ ¦ íà 350 ïîñ. ìåñò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 9 704 ¦ ¦ 9 135,5 ¦ 9 572 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Øêîëà N 19 ïî óë.¦1991 - 2005¦ 77 617¦ 67 546 ¦ ââîä 1-ãî ï. ê. ¦ 81 451,1 ¦ 84 693 ¦ ââåäåí 1-é ï. ê. ¦
¦ ¦Í.Íîâãîðîäà" ¦Ñëàâÿíñêîé â Íèæåãîðîäñêîì¦ - 2006 ¦ ¦ ¦ (áëîêè 1, 2, 4, 5 ¦ ¦ ¦ íà 525 ó÷. ìåñò ¦
¦ ¦ ¦ðàéîíå íà 900 ó÷. ìåñò (33¦ ¦ ¦ ¦ àêò. çàë - ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññà) ¦ ¦ ¦ ¦ 525 ó÷. ìåñò) ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 33 546 ¦ ¦ 32 949,8 ¦ 33 546 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 34 000 ¦ ¦ 48 501,3 ¦ 51 147 ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê áîëüíèöå N 7 â¦1996 - 2005¦ 20 000¦ 20 791 ¦ ââîä õèð. è ðåàíèì. ¦ 21 902,1 ¦ 22 257,8 ¦ ââåäåíû õèð. ¦
¦ ¦Í.Íîâãîðîäà" ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ îòäåëåíèé ¦ ¦ ¦ è ðåàíèì. îòäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ (S=1831 êâ. ì, ¦ ¦ ¦ (S=1831 êâ. ì, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ 17 êîåê) ¦ ¦ ¦ 17 êîåê) ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 17 791 ¦ ¦ 17 904,6 ¦ 17 791 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 3 000 ¦ ¦ 3 997,5 ¦ 4 466,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Áîëüíèöà N 40 â¦1995 - 2005¦ 25 806¦ 28 575 ¦ ââîä 1-é ï. ê. ¦ 16 394,7 ¦ 16 575 ¦ ñäàí 1-é ï. ê. ¦
¦ ¦Í.Íîâãîðîäà" ¦Àâòîçàâîäñêîì ðàéîíå (1-é¦ ¦ ¦ ¦ ¦ ¦ ¦ 1-é î÷åðåäè ¦
¦ ¦ ¦ï. ê.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ (îòä. ïåðåë. êðîâè - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 270 ïîñåù. â ñìåíó) ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 16 575 ¦ ¦ 16 394,7 ¦ 16 575 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 12 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 1¦ ¦ ¦ 534 205,7¦ ¦ 460 022,4 ¦ 447 969,4 ¦ ¦
¦ ¦ ¦"Ââîäíûå îáúåêòû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 256 025,7¦ ¦ 184 831,8 ¦ 187 588,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 4 500 ¦ ¦ 4 021 ¦ 5 068 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 29 100 ¦ ¦ 19 120,8 ¦ 17 491,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 104 200 ¦ ¦ 50 714 ¦ 43 570 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 140 380 ¦ ¦ 201 334,8 ¦ 194 250,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 2. Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃÓÌÌèÄ" ¦Äîì N 2 â ãðóïïå æ/ä â¦2004 - 2006¦ 80 050¦ 8 000 ¦ ïðîäîëæåíèå ¦ 1 325 ¦ 1 318 ¦ â ïîëíîì îáúåìå ¦
¦ñòðîèòåëüñòâî ¦ ¦ìêðí 3 æèëîãî ðàéîíঠ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ âûïîëíåíà ¦
¦ ¦ ¦Ìåùåðñêîå îçåðî ïî óë. Ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòíî-ñìåòíàÿ ¦
¦ ¦ ¦Àêèìîâà â Êàíàâèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ äîêóìåíòàöèÿ, ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîâåäåíà ýêñïåðòèçà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 6 000 ¦ ¦ 1 325 ¦ 1 318 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "Äèðåêöèÿ ïî¦Æèëîé äîì â çàñòðîéêå ïî¦2004 - 2006¦ 57 000¦ 39 466 ¦ ïðîäîëæåíèå ¦ 32 331,5 ¦ 32 331,5 ¦ñìîíòèðîâàí øåñòîé ýòàæ¦
¦ñòðîèòåëüñòâî ¦ðåàëèçàöèè ¦óë. Äåëîâîé - Ðîäèîíîâঠ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ 7-ýòàæíîé ÷àñòè è ¦
¦ ¦æèëèùíûõ è¦(ëîò N 24) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÷åòâåðòûé ýòàæ ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6-ýòàæíîé ÷àñòè äîìà ¦
¦ ¦ïðîåêòîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 39 366 ¦ ¦ 32 331,5 ¦ 32 331,5 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "Äèðåêöèÿ ïî¦Æèëîé äîì â çàñòðîéêå ïî¦2004 - 2006¦ 33 000¦ 9 231 ¦ ïðîäîëæåíèå ¦ 6 446,6 ¦ 6 446,6 ¦âûïîëíåí ôóíäàìåíò äîìà¦
¦ñòðîèòåëüñòâî ¦ðåàëèçàöèè ¦óë. Äåëîâîé - Ðîäèîíîâঠ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ è¦(ëîò N 25) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 9 131 ¦ ¦ 6 446,6 ¦ 6 446,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦ÌÓ "Äèðåêöèÿ ïî¦Æèëîé äîì â çàñòðîéêå ïî¦2004 - 2006¦ 60 100¦ 12 100 ¦ ïðîäîëæåíèå ¦ 7 420,3 ¦ 7 420,3 ¦âûïîëíåí ôóíäàìåíò äîìà¦
¦ñòðîèòåëüñòâî ¦ðåàëèçàöèè ¦óë. Äåëîâîé - Ðîäèîíîâঠ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ è¦(ëîò N 26) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåêòîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 12 000 ¦ ¦ 7 420,3 ¦ 7 420,3 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦2004 - 2006¦ 19 478¦ 3 650 ¦ ïðîäîëæåíèå ¦ 0 ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ïð. Ãàãàðèíà, 178 (2-ÿ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦î÷åðåäü) â Ïðèîêñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 250 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 2 400 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÇÀÎ "ÒÝÊ-ÍÍ" ¦Ñòðîèòåëüñòâî êîòåëüíîé ïî¦2005 - 2006¦ 60 000¦ 70 000 ¦ ïðîäîëæåíèå ¦ 50 763,4 ¦ 69 981,4 ¦ ïðîëîæåí ãàçîïðîâîä ê ¦
¦ñòðîèòåëüñòâî ¦ ¦óë. Äåëîâîé, 14 ⦠¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ êîòåëüíîé (1320 ì), ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîñòðîåíû ñòàíöèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýëåêòðîñíàáæåíèÿ ñ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óñòàíîâêîé ìèíè-ÒÝÖ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õîçÿéñòâî àâàðèéíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òîïëèâà (íàñîñ. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàíöèÿ, ðåçåðâóàðû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ õðàíåíèÿ òîïëèâà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîîðóæåíèÿ ñëèâà è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèåìà òîïëèâà), ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåíû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèïëîùàäî÷íûå ñåòè,¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåí ìîíòàæ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îáîðóäîâàíèÿ â ÃÐÓ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÃÐÏ êîòåëüíîé ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 19 572 ¦ ¦ 19 553,4 ¦ 19 553,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 50 428 ¦ ¦ 31 210 ¦ 50 428 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦ÊÍÑ ñ ñàìîòå÷íûìè è¦2005 - 2006¦ 13 249¦ 5 000 ¦ ïðîäîëæåíèå ¦ 385,6 ¦ 385,6 ¦ âûïîëíÿëèñü ðàáîòû ïî ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦íàïîðíûìè êîëëåêòîðàìè ⦠¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ êîððåêòèðîâêå ÏÑÄ ¦
¦ ¦ ¦æ/êâàðòàëå óë. Ñíåæíîé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦óë. Ãåðîÿ Ñàìî÷êèíà è ð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðæàâêè â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ 385,6 ¦ 385,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 4 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ïðîòèâîîïîëçíåâûå ¦2004 - 2006¦ 53 757¦ 22 000 ¦ ïðîäîëæåíèå ¦ 0 ¦ 0 ¦ ñòð-âî îáúåêòîâ ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ìåðîïðèÿòèÿ íà îòêîñàõ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ïðåäóñìàòðèâàëîñü âåñòè¦
¦ ¦ ¦Íèæåãîðîäñêîãî êðåìëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ çà ñ÷åò ôåä. áþäæåòà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íî ñðåäñòâà íå áûëè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûäåëåíû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 0 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 22 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Óñòðîéñòâî äîðîã íà¦2002 - 2006¦ 7 914¦ 3 823,3¦ ¦ 3 823,3 ¦ 3 823,3 ¦ âûïîëíåíû ðàáîòû ïî ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦òåððèòîðèè êëàäáèùঠ¦ ¦ ¦ ¦ ¦ ¦ óñòðîéñòâó ¦
¦ ¦Í.Íîâãîðîäà ¦"Íèæåãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ âíóòðèêâàðòàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåçäîâ S=7793 êâ. ì ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 3 823,3¦ ¦ 3 823,3 ¦ 3 823,3 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Óñòðîéñòâî äîðîã íà¦2001 - 2006¦ 10 759¦ 796,3¦ ¦ 416 ¦ 416 ¦ âûïîëíåíû ðàáîòû ïî ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦òåððèòîðèè êëàäáèùà "Íîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ óñòðîéñòâó ¦
¦ ¦Í.Íîâãîðîäà ¦Ñòðèãèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ âíóòðèêâàðòàëüíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåçäîâ S=1124 êâ. ì ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 796,3¦ ¦ 416 ¦ 416 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ" ¦Ñòðîèòåëüñòâî ¦2002 - 2008¦ 24 788¦ 160 ¦ ïðîäîëæåíèå ¦ 160 ¦ 160 ¦ óñòàíîâêà âîðîò è ¦
¦ñòðîèòåëüñòâî ¦ ¦èíôðàñòðóêòóðû êëàäáèùঠ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ çàáîðà ¦
¦ ¦ ¦"Íèæåãîðîäñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 160 ¦ ¦ 160 ¦ 160 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ" ¦Ñòðîèòåëüñòâî ¦2001 - 2007¦ ¦ 20,2¦ ïðîäîëæåíèå ¦ 20,2 ¦ 20,2 ¦ óñòðîéñòâî îáâîäíîãî ¦
¦ñòðîèòåëüñòâî ¦ ¦èíôðàñòðóêòóðû êëàäáèùঠ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ êàíàëà ¦
¦ ¦ ¦"Íîâîå Ñòðèãèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 20,2¦ ¦ 20,2 ¦ 20,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì êóëüòóðû øêîëüíèêîâ â¦1997 - 2006¦ 38 000¦ 17 136 ¦ ïðîäîëæåíèå ¦ 313,1 ¦ 2 136 ¦ îïëàòà êðåäèòîðñêîé ¦
¦èñêóññòâî ¦Í.Íîâãîðîäà" ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ çàäîëæåííîñòè è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåííûõ ðàáîò ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 136 ¦ ¦ 257,6 ¦ 2 136 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 15 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ 55,5 ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê ÍÈÈ äåòñêîé¦1987 - 2008¦ 103 780¦ 5 100 ¦ ïðîäîëæåíèå ¦ 5 051,8 ¦ 5 100 ¦ âûïîëíåíî óñòðîéñòâî ¦
¦ ¦Í.Íîâãîðîäà" ¦ãàñòðîýíòåðîëîãèè ¦ ¦ ÑÌÐ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦êðîâëè - íà 70%, ìîíòàæ¦
¦ ¦ ¦ ¦ ¦ 67 895¦ ¦ ¦ ¦ ¦ âíóòðåííåé ñèñòåìû ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ îòîïëåíèÿ - íà 90%, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óñòàíîâêà îêîí, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íàðóæíàÿ òåïëîòðàññà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ïîñòîÿííîé ñõåìå - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 35%, ïðîäîëæàëèñü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âíóòðåííèå îòäåëî÷íûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ 51,8 ¦ 100 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ 5 000 ¦ 5 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê áîëüíèöå N 30 â¦1984 - 2007¦ 126 730¦ 16 440 ¦ ïðîäîëæåíèå ¦ 2 862,5 ¦ 6 244,4 ¦ ïðîäîëæåíèå ¦
¦ ¦Í.Íîâãîðîäà" ¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ñòðîèòåëüñòâà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 7 440 ¦ ¦ 2 862,5 ¦ 6 244,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 9 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Òðàíñïîðò ¦ÌÓ "ÃÓÌÌèÄ" ¦Ïðîäëåíèå Àâòîçàâîäñêîé¦1990 - 2002¦6 548 360¦ 152 750 ¦ ïðîäîëæåíèå ¦ 109 381 ¦ 104 850 ¦ ìîñò. ïåðåõîä - ¦
¦ ¦ ¦ëèíèè ìåòðîïîëèòåíà îò ñò.¦ - 2011 ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ñìîíòèðîâàíî 45 ï. ì ¦
¦ ¦ ¦"Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ ðóñëîâîãî ïðîëåòíîãî ¦
¦ ¦ ¦"Ãîðüêîâñêàÿ" ñ ìîñòîâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòðîåíèÿ, â ïðîëåòå ¦
¦ ¦ ¦ïåðåõîäîì ÷åðåç ð. Îêó ¦ ¦ ¦ ¦ ¦ ¦ ¦7 - 8 îïîð; àâò. ëèíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ - ðàçðàáîòêà ðàáî÷åé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äîêóìåíòàöèè; ñòð-âî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñêëàäîâ õðàíåíèÿ ìóêè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âçàìåí ñíîñèìûõ ñêëàäîâ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÎÀÎ "ÍÊÕÏ" ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 750 ¦ ¦ 2 750 ¦ 2 750 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 150 000 ¦ ¦ 106 631 ¦ 102 100 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Òðàíñïîðò ¦ÌÓ "ÃÓÌÌèÄ" ¦Ïðîäëåíèå Ñîðìîâñêî-¦1990 - 2002¦1 226 000¦ 21 463,2¦ ïðîäîëæåíèå ¦ 11 293 ¦ 8 296,5 ¦ñîäåðæàíèå è ñîõðàíåíèå¦
¦ ¦ ¦Ìåùåðñêîé ëèíèè¦ - 2007 ¦ ¦ ¦ ñòðîèòåëüñòâà ¦ ¦ ¦ ãîðíûõ âûðàáîòîê: ¦
¦ ¦ ¦ìåòðîïîëèòåíà îò ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ îòêà÷êà âîäû èç ¦
¦ ¦ ¦"Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ ¦ ¦ ¦ òîííåëåé, ïîíèæåíèå ¦
¦ ¦ ¦"Âîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ óðîâíÿ ãðóíòîâûõ âîä, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ âåíòèëÿöèÿ è êîíòðîëü ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âîçäóõà, ãåîäåçè÷åñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ êîíòðîëü çà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåôîðìàöèÿìè òîííåëÿ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 21 463,2¦ ¦ 11 293 ¦ 8 296,5 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Òðàíñïîðò ¦ÌÓ "ÃÓÌÌèÄ" ¦Òðàíñïîðòíûé òîííåëü ïî¦1997 - 2005¦ 0¦ 898,4¦ êîíñåðâàöèÿ îáúåêòà ¦ 298 ¦ 113 ¦ñîäåðæàíèå è ñîõðàíåíèå¦
¦ ¦ ¦óë. Äîëæàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîðíûõ âûðàáîòîê ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 898,4¦ ¦ 298 ¦ 113 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 2¦ ¦ ¦ 388 034,4¦ ¦ 232 291,3 ¦ 249 042,8 ¦ ¦
¦ ¦ ¦"Ïðîäîëæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 67 709,4¦ ¦ 43 196,4 ¦ 45 316,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 1 000 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 194 400 ¦ ¦ 111 631 ¦ 107 100 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 124 925 ¦ ¦ 77 463,9 ¦ 96 626,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 3. Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì N 7 (ó÷. 4) â ìêðí 6¦2005 - 2006¦ 44 000¦ 2 500 ¦ èçûñêàòåëüñêèå è ¦ 38,4 ¦ 38,8 ¦ íà÷àòî ïðîåêòèðîâàíèå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦Ñîðìîâà ¦ ¦ ¦ ¦ ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 500 ¦ ¦ 38,4 ¦ 38,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîïðîâîä ïî óë.¦2005 - 2005¦ 230¦ 230 ¦ ïðîåêòíûå ðàáîòû ¦ 5,9 ¦ 5,9 ¦ ïîëó÷åíèå èñõîäíûõ ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦Áåçâîäíîé â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ äàííûõ äëÿ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòèðîâàíèÿ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 230 ¦ ¦ 5,9 ¦ 5,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Ñòðîèòåëüñòâî òåïëîòðàññû¦2005 - 2005¦ ¦ 1 000 ¦ âûáîð âàðèàíòà ¦ 1 000 ¦ 1 000 ¦ èç 4 ýòàïîâ âûïîëíåíû ¦
¦ñòðîèòåëüñòâî ¦ ¦ÃÂÑ îò ÖÒÏ-53 äî æ/äîìî⦠¦ ¦ ¦ ïðîêëàäêè, ïðîåêòíî- ¦ ¦ ¦ 1-é ýòàï - èíæåíåðíî- ¦
¦ ¦ ¦ïî óë. Çàéöåâà â ìêðí 5¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû,¦ ¦ ¦ ãåîëîãè÷åñêèå ¦
¦ ¦ ¦Ñîðìîâà ¦ ¦ ¦ ¦ èçãîòîâëåíèå ÒÝÎ ¦ ¦ ¦ èçûñêàíèÿ, 2-é ýòàï - ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà÷àëî ïðîåêòèðîâàíèÿ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ 1 000 ¦ 1 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Òåïëîâîé óçåë óïðàâëåíèÿ¦2005 - 2005¦ ¦ 350 ¦ ïðîåêòíûå ðàáîòû ¦ 320 ¦ 320 ¦âûïîëíåí ðàáî÷èé ïðîåêò¦
¦ñòðîèòåëüñòâî ¦ ¦çàäâèæêàìè (ïàâèëüîí N 2)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íà óë. Êîâàëèõèíñêîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 350 ¦ ¦ 320 ¦ 320 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Âîäîâîä Ä-150 ìì â ä.¦2005 - 2005¦ ¦ 480 ¦ ¦ 116 ¦ 116 ¦ âûïîëíåíû ïðîåêòíî- ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Êóçíå÷èõà â Ñîâåòñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ èçûñêàòåëüñêèå ðàáîòû ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 480 ¦ ¦ 116 ¦ 116 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Êàíàëèçàöèîííûé êîëëåêòîð¦2004 - 2006¦ 1 900¦ 300 ¦ ïðîåêòíûå ðàáîòû ¦ 248,2 ¦ 248,2 ¦ âûïîëíåíû èíæåíåðíî- ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Ä-600 ìì îò óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ãåîäåçè÷åñêèå ðàáîòû ¦
¦ ¦ ¦Êðàñíîñåëüñêîé äî Íèæíå-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Âîëæñêîé íàáåðåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 300 ¦ ¦ 248,2 ¦ 248,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Âîäîñíàáæåíèå ï. Íîâàÿ¦2005 - 2005¦ ¦ 400 ¦ ïðîåêòíûå ðàáîòû ¦ 85,1 ¦ 85,1 ¦ âûïîëíåíû èíæåíåðíî- ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Ñòðîéêà â Ìîñêîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ãåîäåçè÷åñêèå ðàáîòû ¦
¦ ¦ ¦ðàéîíå (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 200 ¦ ¦ 85,1 ¦ 85,1 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 200 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Ñòðîèòåëüñòâî ÊÍÑ äëÿ¦2005 - 2005¦ ¦ 120 ¦ ïðîåêòíûå ðàáîòû ¦ 73,2 ¦ 73,2 ¦ âûïîëíåíû ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦ðîääîìà N 5 â Ìîñêîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíî-ãåîäåçè÷åñêèå¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîòû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 120 ¦ ¦ 73,2 ¦ 73,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Èçãîòîâëåíèå ïðîåêòíî-¦2003 - 2006¦ 5 000¦ 2 000 ¦ ïðîåêòíûå ðàáîòû ¦ 324,9 ¦ 324,9 ¦ âûïîëíåíà ÏÑÄ íà ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ñìåòíîé äîêóìåíòàöèè íঠ¦ ¦ ¦ ¦ ¦ ¦ ëèâíåâîé êîëëåêòîð ¦
¦ ¦ ¦ãîðîäñêèå ëèâíåâûå ñåòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî Þæíîìó øîññå ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 340 ¦ ¦ 324,9 ¦ 324,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 1 660 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Èíæåíåðíûå ìåðîïðèÿòèÿ ïî¦2005 - 2006¦ 3 500¦ 1 000 ¦ ïðîåêòíûå ðàáîòû ¦ 988,7 ¦ 988,7 ¦ ðàçðàáîòêà ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦âîäîïîíèæåíèþ ïîñåëêঠ¦ ¦ ¦ ¦ ¦ ¦ ïðèíöèïèàëüíîé ñõåìû ¦
¦ ¦ ¦Ñîðòèðîâî÷íûé ⦠¦ ¦ ¦ ¦ ¦ ¦èíæ-íîé çàùèòû òåð-ðèè ¦
¦ ¦ ¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ óëèö ïîñåëêà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ Ñîðòèðîâî÷íûé îò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäòîïëåíèÿ, ðàçðàáîòêà¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðàá. ïðîåêòà ðåêîí-öèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äðåíàæíîé ñèñòåìû ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ óë. Ãîðîõîâåöêîé ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ 988,7 ¦ 988,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Ãîðîäñêèå¦Ýëåêòðîïîäñòàíöèÿ 110/10¦2005 - 2005¦ 10 000¦ 10 000 ¦ ïðîåêòíûå ðàáîòû ¦ 575,5 ¦ 1 817,2 ¦ âûïîëíåíû: ¦
¦ñòðîèòåëüñòâî ¦ýëåêòðîñåòè" ¦"Óíèâåðñèòåòñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1-é ýòàï - èçûñêàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2-é ýòàï - ñõåìà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèñîåäèíåíèÿ ÏÑ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ê ýíåðãîñèñòåìå ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 9 000 ¦ ¦ 575,5 ¦ 1 817,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Äóáëåð Ñîðìîâñêîãî øîññå -¦2005 - 2005¦ 2 850¦ 2 850 ¦ ðàçðàáîòêà ïðîåêòíîé ¦ 13 ¦ 12,7 ¦â ñâÿçè ñ îòâîäîì çåì. ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦1-ÿ î÷åðåäü - ó÷àñòîê îò¦ ¦ ¦ ¦ äîêóìåíòàöèè ¦ ¦ ¦ ó÷àñòêà ïîä æèëóþ ¦
¦ ¦Í.Íîâãîðîäà ¦óë. Êîìèíòåðíà äî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ çàñòðîéêó äóáëåð ¦
¦ ¦ ¦Âàñåíêî ïî ïðàâîìó áåðåãó¦ ¦ ¦ ¦ ¦ ¦ ¦ áóäåò ïðîåêòèðîâàòüñÿ ¦
¦ ¦ ¦ð. Ëåâèíêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî äðóãîé òðàññå ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 000 ¦ ¦ 13 ¦ 12,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 1 850 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ðåêîíñòðóêöèÿ è ðàñøèðåíèå¦2005 - 2005¦ 550¦ 550 ¦ ðàçðàáîòêà ïðîåêòíîé ¦ 15 ¦ 15 ¦ â öåëÿõ ýêîíîìèè ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦äîðîãè ïî óë. Ìèíååâà ⦠¦ ¦ ¦ äîêóìåíòàöèè ¦ ¦ ¦ áþäæåòíûõ ñðåäñòâ ¦
¦ ¦Í.Íîâãîðîäà ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðèíÿòî ðåøåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîâåñòè ðàáîòû ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñòàòüå êàï. ðåìîíòà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 250 ¦ ¦ 15 ¦ 15 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 300 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ" ¦Ïðîåêòíûå ðàáîòû ïî¦2005 - 2005¦ ¦ 500 ¦ ïðîåêòíûå ðàáîòû ¦ 159,6 ¦ 159,6 ¦ ñáîð òåõóñëîâèé, ¦
¦ñòðîèòåëüñòâî ¦ ¦ðàñøèðåíèþ êëàäáèù ¦ ¦ ¦ ¦ ¦ ¦ ¦ âûïîëíåíèå ïðîåêòíûõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ðàáîò, ïðîâåäåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ýêñïåðòèçû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 500 ¦ ¦ 159,6 ¦ 159,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Àäìèíèñòðàöèÿ ¦Ñòðîèòåëüñòâî ÐÏ ñ¦2004 - 2006¦ ¦ 700 ¦ ïðîåêòíûå ðàáîòû ¦ 699,8 ¦ 699,8 ¦ ïðîåêò âûïîëíåí â ¦
¦ñòðîèòåëüñòâî ¦Àâòîçàâîäñêîãî ¦ýëåêòðîêàáåëüíûìè ëèíèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ïîëíîì îáúåìå ¦
¦ ¦ðàéîíà ¦â ï. Ñòðèãèíî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 700 ¦ ¦ 699,8 ¦ 699,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ðàçðàáîòêà êîíöåïöèè,¦2005 - 2006¦ 2 705¦ 505 ¦ íà÷àëî ðàáîò ¦ 0 ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦àðõèòåêòóðû è¦ïðîöåäóð è ìåòîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà¦ìåæåâàíèÿ òåððèòîðèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêîãî öåíòðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåçàñòðîåííûõ ïåðèôåðèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 505 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ïðîåêò ïëàíèðîâêè è¦2004 - 2005¦ 611¦ 611 ¦ çàâåðøåíèå ðàáîò ¦ 420 ¦ 420 ¦ ðàçðàáîòàíû ýñêèçíûé ¦
¦ñòðîèòåëüñòâî ¦àðõèòåêòóðû è¦ìåæåâàíèÿ òåððèòîðèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ïðîåêò è ñõåìà ¦
¦ ¦ãðàäîñòðîèòåëüñòâà¦ãðàíèöàõ óëèöû Ðîäèîíîâà,¦ ¦ ¦ ¦ ¦ ¦ ¦ êîìïëåêñíîé îöåíêè ¦
¦ ¦ ¦Êàçàíñêîãî ñúåçäà, óëèöû¦ ¦ ¦ ¦ ¦ ¦ ¦ îêðóæàþùåé ñðåäû ¦
¦ ¦ ¦Ëûñîãîðñêîé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå â ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Í.Íîâãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 561 ¦ ¦ 420 ¦ 420 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Ðàçðàáîòêà íîðìàòèâíîãî¦2003 - 2005¦ 50¦ 50 ¦ çàâåðøåíèå ðàáîò ¦ 50 ¦ 50 ¦ ðàáîòû âûïîëíåíû ¦
¦ñòðîèòåëüñòâî ¦àðõèòåêòóðû è¦ïðàâîâîãî àêòà ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà¦Í.Íîâãîðîäà - ïðàâèëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çåìëåïîëüçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàñòðîéêè â ã. Í.Íîâãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 50 ¦ ¦ 50 ¦ 50 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Äåïàðòàìåíò ¦Ïðîåêò ïëàíèðîâêè¦2004 - 2005¦ 1 316¦ 866 ¦ çàâåðøåíèå ðàáîò ¦ 885,6 ¦ 885,6 ¦ ðàáîòû âûïîëíåíû ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦òåððèòîðèè "Ñòàðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦Êàíàâèíî" â Êàíàâèíñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ðàéîíå ã. Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 50 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 816 ¦ ¦ 885,6 ¦ 885,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Øêîëà â ìêðí 2¦2004 - 2005¦ 2 000¦ 2 000 ¦ ïðîåêòíûå ðàáîòû ¦ 0 ¦ 2 000 ¦ïðîåêò âûïîëíåí íà 30% ¦
¦ ¦Í.Íîâãîðîäà" ¦Áóðíàêîâñêèé â Ìîñêîâñêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ (ÒÝÎ, ÷àñòü ãåíïëàíà, ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàíû ýòàæåé, ôàñàäû) ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 000 ¦ ¦ 0 ¦ 2 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå N 28 â¦2005 - 2006¦ ¦ 300 ¦ ïðîåêòíûå ðàáîòû ¦ 0 ¦ 0 ¦ ¦
¦ ¦Í.Íîâãîðîäà" ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 300 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå N 126 ïî¦2005 - 2006¦ ¦ 870 ¦ ïðîåêòíûå ðàáîòû ¦ 0 ¦ 0 ¦ ¦
¦ ¦Í.Íîâãîðîäà" ¦ïð. Ìîëîäåæíîìó ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 500 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 370 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ øêîëû N 145¦2005 - 2005¦ ¦ 200 ¦ ïðîåêòíûå ðàáîòû ¦ 0 ¦ 0 ¦ ¦
¦ ¦Í.Íîâãîðîäà" ¦â ï. Íîâîå Äîñêèíî ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 70 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 130 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê ïîëèêëèíèêå N¦2005 - 2007¦ ¦ 750 ¦ ïðîåêòíî- ¦ 0 ¦ 0 ¦ ¦
¦ ¦Í.Íîâãîðîäà" ¦37 ïî ïð. Ëåíèíà ⦠¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 750 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ çäàíèÿ íà¦2005 - 2006¦ ¦ 450 ¦ ïðîåêòíûå ðàáîòû ¦ 445,7 ¦ 445,7 ¦ïðîåêò âûïîëíåí íà 50% ¦
¦ ¦Í.Íîâãîðîäà" ¦òåððèòîðèè áîëüíèöû N 40¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîä ìîðã è ðèòóàëüíûé çàë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 450 ¦ ¦ 445,7 ¦ 445,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 3¦ ¦ ¦ 29 582 ¦ ¦ 6 464,6 ¦ 9 706,4 ¦ ¦
¦ ¦ ¦"Ïðîåêòíûå ðàáîòû áóäóùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 14 695 ¦ ¦ 4 583,5 ¦ 6 583,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 14 887 ¦ ¦ 1 881,1 ¦ 3 122,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 4. Ïðîåêòíûå ðàáîòû ïî îáúåêòàì äëÿ ôèíàíñèðîâàíèÿ èç ôåäåðàëüíîãî áþäæåòà ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì â ìêðí 2 Áóðíàêîâñêèé¦2005 - 2006¦ 71 000¦ 750 ¦ ïîëó÷åíèå èñõîäíî- ¦ 9,5 ¦ 750 ¦ íà÷àòî ïðîåêòèðîâàíèå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦â Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ðàçðåøèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîêóìåíòàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòíûå ðàáîòû ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 750 ¦ ¦ 9,5 ¦ 750 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ øêîëû N 81¦2005 - 2005¦ ¦ 1 500 ¦ âûáîð ñòð. ïëîùàäêè, ¦ 1 537,4 ¦ 1 500 ¦ïðîåêò âûïîëíåí íà 50%,¦
¦ ¦Í.Íîâãîðîäà" ¦ïî óë. Êóëüòóðû ⦠¦ ¦ ¦ñáîð èñõîäíûõ äàííûõ, ¦ ¦ ¦ ðåøàåòñÿ âîïðîñ ïî ¦
¦ ¦ ¦Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ðàçðàáîòêà ÏÑÄ ¦ ¦ ¦ ïåðåäà÷å çåìåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ó÷àñòêà èç ôåä. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîáñòâåííîñòè â ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ìóíèöèïàëüíóþ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 500 ¦ ¦ 1 537,4 ¦ 1 500 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê áîëüíèöå N 35 ⦠¦ ¦ 2 700 ¦ ðàçðàáîòêà ÏÑÄ ¦ 191,7 ¦ 182,9 ¦ ïðîâåäåíû èíæåíåðíûå ¦
¦ ¦Í.Íîâãîðîäà" ¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ èçûñêàíèÿ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 700 ¦ ¦ 191,7 ¦ 182,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êóëüòóðà è¦ÃÓ "Íèæåãîðîäñêèé¦Ðåêîíñòðóêöèÿ ¦2005 - 2005¦ ¦ 3 000 ¦ ¦ 1 500 ¦ 1 500 ¦ âûïîëíåíà êîððåêòóðà ¦
¦èñêóññòâî ¦ãîñóäàðñòâåííûé ¦Íèæåãîðîäñêîãî öèðêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ÏÑÄ ¦
¦ ¦öèðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 500 ¦ ¦ 1 500 ¦ 1 500 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 1 500 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 4 ¦ ¦ ¦ 7 950 ¦ ¦ 3 238,6 ¦ 3 932,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 6 450 ¦ ¦ 3 238,6 ¦ 3 932,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 1 500 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 5. Êðåäèòîðñêàÿ çàäîëæåííîñòü ïî ðàíåå ñäàííûì îáúåêòàì ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Âîäîñíàáæåíèå ï. Íîâàÿ¦2003 - 2004¦ 5 658¦ 5 658 ¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 5 418,2 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Ñòðîéêà â Ìîñêîâñêîì¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 800 ¦ ¦ ¦ 560 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 4 858 ¦ ¦ ¦ 4 858,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ðåêîíñòðóêöèÿ Êàíàâèíñêîãî¦1995 - 2001¦ 3 866¦ 3 866 ¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 3 865,9 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ìîñòà ¦ ¦ ¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìèðîâîìó ñîãëàøåíèþ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 3 866 ¦ ¦ ¦ 3 865,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ðåêîíñòðóêöèÿ Ìîëèòîâñêîãî¦1997 - 2001¦ 32 473¦ 32 473 ¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 32 472,2 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ìîñòà ¦ ¦ ¦ ¦ çàäîëæåííîñòè ïî ¦ ¦ ¦ çàäîëæåííîñòè ïî ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ìèðîâîìó ñîãëàøåíèþ ¦ ¦ ¦ ìèðîâîìó ñîãëàøåíèþ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 32 473 ¦ ¦ ¦ 32 472,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ðåêîíñòðóêöèÿ Ìûçèíñêîãî¦2000 - 2000¦ ¦ 185 ¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 185 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ìîñòà ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 185 ¦ ¦ ¦ 185 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ïðîòèâîîïîëçíåâûå ¦1998 - 1998¦ ¦ 70,4¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 70,4 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ìåðîïðèÿòèÿ íà ó÷àñòêå¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦Îêñêîãî ñêëîíà îò ïåð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ãàðøèíà äî Êðàñíûõ îâðàãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 70,4¦ ¦ ¦ 70,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ðåêîíñòðóêöèÿ ×êàëîâñêîé¦1995 - 1997¦ ¦ 249,7¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 249,7 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ëåñòíèöû ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 249,7¦ ¦ ¦ 249,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ãèäðîòåõíè÷åñêèå òîííåëè¦1989 - 2001¦ ¦ 293,4¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 293,4 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦ð. Ðæàâêè íà ó÷àñòêå îò¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦æåëåçíîäîðîæíûõ ïóòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ñòàíêîçàâîäà äî óë.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Ïàëåõñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 293,4¦ ¦ 0 ¦ 293,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ ¦Ñòðîèòåëüñòâî ¦2002 - 2004¦ ¦ 637 ¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 637 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦ ¦èíôðàñòðóêòóðû êëàäáèùঠ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦"Íèæåãîðîäñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 637 ¦ ¦ ¦ 637 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ ¦Ñòðîèòåëüñòâî ¦2004 - 2004¦ ¦ 207,5¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 207,5 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦ ¦èíôðàñòðóêòóðû êëàäáèùঠ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦"Íîâîå Ñòðèãèíñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 207,5¦ ¦ ¦ 207,5 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ ¦Ðàñøèðåíèå êëàäáèùà "Íîâî-¦2004 - 2004¦ ¦ 40,8¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 40,8 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ñòðîèòåëüñòâî ¦ ¦Ñîðìîâñêîå" ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 40,8¦ ¦ ¦ 40,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå N 11¦1994 - 2003¦ ¦ 179 ¦ïîãàøåíèå êðåäèòîðñêîé¦ 0 ¦ 178,4 ¦ïîãàøåíèå êðåäèòîðñêîé ¦
¦ ¦Í.Íîâãîðîäà" ¦Ïðèîêñêîãî ðàéîíà ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ çàäîëæåííîñòè ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 179 ¦ ¦ ¦ 178,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ ¦1986 - 1997¦ 2 017¦ 517 ¦ îïëàòà ¦ 0 ¦ 0 ¦ ¦
¦èñêóññòâî ¦Í.Íîâãîðîäà" ¦íèæåãîðîäñêîãî öèðêà ¦ - 2007 ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 517 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïîëèêëèíè÷åñêîå îòäåëåíèå¦1996 - 2003¦ 3 452¦ 3 452 ¦ îïëàòà ¦ 0 ¦ 3 441,4 ¦ îïëàòà êðåäèòîðñêîé ¦
¦ ¦Í.Íîâãîðîäà" ¦áîëüíèöû N 37 ïî ïð.¦ ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦Êèðîâà â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ïî ðåøåíèþ ¦
¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ïî ðåøåíèþ ¦ ¦ ¦ àðáèòðàæíîãî ñóäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 3 452 ¦ ¦ ¦ 3 441,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Ôèçêóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦ÑÄÊ "Ñïîðòèâíî-äîñóãîâûé¦ 2000-2005 ¦ 55 000¦ 1 945 ¦ îïëàòà ¦ 0 ¦ 1 892,2 ¦ îïëàòà êðåäèòîðñêîé ¦
¦ñïîðò ¦Í.Íîâãîðîäà" ¦ãîðîä "Ñîðìîâî" ¦ ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 945 ¦ ¦ 0 ¦ 1 892,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Ôèçêóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦Ñïîðòöåíòð â ÝÆʦ1987 - 1999¦ 2 533¦ 2 044 ¦ îïëàòà ¦ 0 ¦ 1 772,8 ¦ îïëàòà êðåäèòîðñêîé ¦
¦ñïîðò ¦Í.Íîâãîðîäà" ¦"Ìåùåðñêîå îçåðî" ¦ ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ àðáèòðàæíîãî ñóäà ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 044 ¦ ¦ ¦ 1 772,8 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Ñîöèàëüíàÿ ¦ÌÓ "ÃëàâÓÊÑ ã.¦Öåíòð ñîöèàëüíîé ïîìîùè¦2000 - 2001¦ 3 287¦ 3 287 ¦ îïëàòà ¦ 0 ¦ 3 286,7 ¦ îïëàòà êðåäèòîðñêîé ¦
¦ïîëèòèêà ¦Í.Íîâãîðîäà" ¦ñåìüå è äåòÿì "Æóðàâóøêà"¦ ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ çàäîëæåííîñòè ¦
¦ ¦ ¦â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 3 287 ¦ ¦ ¦ 3 286,7 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Òðàíñïîðò ¦ÌÓ "ÃÓÌÌèÄ" ¦Ïðîäëåíèå Ñîðìîâñêî-¦1997 - 2002¦ ¦ 1 606,1¦ îïëàòà ¦ 0 ¦ 0 ¦ ¦
¦ ¦ ¦Ìåùåðñêîé ëèíèè¦ - 2003 ¦ ¦ ¦ êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåòðîïîëèòåíà - ïóñêîâîé¦ ¦ ¦ ¦ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòîê îò ñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áóðíàêîâñêàÿ" äî ñòàíöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦"Áóðåâåñòíèê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 606,1¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 5¦ ¦ ¦ 56 710,9¦ ¦ 0 ¦ 54 011,6 ¦ ¦
¦ ¦ ¦"Êðåäèòîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦çàäîëæåííîñòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 51 852,9¦ ¦ 0 ¦ 49 153,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 4 858 ¦ ¦ 0 ¦ 4 858,2 ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 6. Âíîâü íà÷èíàåìîå ñòðîèòåëüñòâî ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Æèëèùíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîì ïî óë. ×êàëîâà ¦2005 - 2006¦ 65 452¦ 15 000 ¦ íà÷àëî ðàáîò ¦ 1,4 ¦ 3,4 ¦ çàêîí÷åíî ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòèðîâàíèå ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 8 000 ¦ ¦ 1,4 ¦ 3,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 2 000 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ãàçîâûå ñåòè ñë. Ïå÷åðû¦2005 - 2006¦ ¦ 2 500 ¦ ïðîåêòèðîâàíèå è ¦ 4,4 ¦ 4,4 ¦ ïîëó÷åíèå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦(îò ãàçîïðîâîäà ñë.¦ ¦ ¦ ¦ ñòðîèòåëüñòâî ¦ ¦ ¦ èñõîäíûõ äàííûõ ¦
¦ ¦ ¦Ïîäíîâüå äî öåðêâè) ⦠¦ ¦ ¦ ðàñïðåä. ãàçîïðîâîäà ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ L=2,5 êì ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 2 500 ¦ ¦ 4,4 ¦ 4,4 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ëèâíåâàÿ êàíàëèçàöèÿ â¦2005 - 2006¦ ¦ 1 600 ¦ íà÷àëî ðàáîò ¦ 0 ¦ 0 ¦ ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦ìêðí 5 Âåðõíèå Ïå÷åðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 100 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 1 500 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Äîðîãà â êâ. óë. Áðèíñêîãî¦2005 - 2006¦ 7 020¦ 4 400 ¦ íà÷àëî ðàáîò ¦ 416,7 ¦ 400 ¦ âûïîëíåíèå ¦
¦ñòðîèòåëüñòâî ¦Í.Íîâãîðîäà" ¦- Ðîäèîíîâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ïðîåêòíûõ ðàáîò ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 400 ¦ ¦ 416,7 ¦ 400 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 4 000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Òåïëîýíåðãî" ¦Ðåêîíñòðóêöèÿ ÍÏÑ-2 ïî óë.¦2005 - 2006¦ 17 014¦ 5 750 ¦ íà÷àëî ðàáîò ¦ 250 ¦ 250 ¦ âûïîëíåíà ¦
¦ñòðîèòåëüñòâî ¦ ¦Âîëîäàðñêîãî ⦠¦ ¦ ¦ ¦ ¦ ¦ êîððåêòóðà ïðîåêòà ¦
¦ ¦ ¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 250 ¦ ¦ 250 ¦ 250 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 5 500 ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Íèæåãîðîäñêèé¦Ðåêîíñòðóêöèÿ ÂÍÑ ïî óë.¦2005 - 2007¦ 14 000¦ 5 500 ¦ ïðîåêòíûå ðàáîòû è ¦ 912,9 ¦ 500 ¦ ïðîåêòíûå ðàáîòû ¦
¦ñòðîèòåëüñòâî ¦âîäîêàíàë" ¦Ìîí÷åãîðñêîé ⦠¦ ¦ ¦ íà÷àëî ñòð-âà ¦ ¦ ¦ âûïîëíåíû ïîëíîñòüþ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 500 ¦ ¦ 500 ¦ 500 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 5 000 ¦ ¦ 412,9 ¦ 0 ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "Èíæåíåðíàÿ¦Ëèâíåâàÿ íàñîñíàÿ ñòàíöèÿ¦2005 - 2006¦ 12 000¦ 400 ¦ñáîð èñõîäíûõ äàííûõ, ¦ 397,9 ¦ 397,9 ¦ âûïîëíåíû ðàáîòû ¦
¦ñòðîèòåëüñòâî ¦çàùèòà ãîðîäà" ¦N 5, ïð. Ëåíèíà ⦠¦ ¦ ¦ îáñëåäîâàíèå, ¦ ¦ ¦ ïî îáñëåäîâàíèþ ¦
¦ ¦ ¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ðàçðàáîòêà ÏÑÄ, ¦ ¦ ¦ ñóùåñòâóþùèõ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ñîãëàñîâàíèå ¦ ¦ ¦ êîíñòðóêöèé ËÍÑ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ äîêóìåíòàöèè è ¦ ¦ ¦ ìîíòàæó âðåìåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà÷àëî ðàáîò ¦ ¦ ¦ íàñîñíîé ñòàíöèè ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 400 ¦ ¦ 397,9 ¦ 397,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦Ãëàâíîå óïðàâëåíèå¦Óñòðîéñòâî äîðîã íà¦2005 - 2006¦ 3 000¦ 906,8¦ ñòðîèòåëüñòâî äîðîã ¦ 889 ¦ 889 ¦ âûïîëíåíû ðàáîòû ¦
¦ñòðîèòåëüñòâî ¦áëàãîóñòðîéñòâà ã.¦òåððèòîðèè êëàäáèùà "Íîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ïî óñòðîéñòâó ¦
¦ ¦Í.Íîâãîðîäà ¦Ñîðìîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðèêâàðòàëüíûõ äîðîã¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ S=3500 êâ. ì ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 906,8¦ ¦ 889 ¦ 889 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êîììóíàëüíîå ¦ÌÏ "ÊÐÓÍ" ¦Ðàñøèðåíèå êëàäáèùà "Íîâî-¦2005 - 2008¦ ¦ 275 ¦ íà÷àëî ðàáîò ¦ 275 ¦ 275 ¦ ïðîèçâåäåíû âàëêà ¦
¦ñòðîèòåëüñòâî ¦ ¦Ñîðìîâñêîå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ äåðåâüåâ è âûâîç ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ äðåâåñèíû ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 275 ¦ ¦ 275 ¦ 275 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ðåêîíñòðóêöèÿ øêîëû N 48 â¦2005 - 2006¦ 39 600¦ 16 700 ¦ íà÷àëî ðàáîò ¦ 1 733 ¦ 1 693,1 ¦ ïðîâåäåíî îôîðìëåíèå ¦
¦ ¦Í.Íîâãîðîäà" ¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ çåìåëüíîãî ó÷àñòêà, ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ïðîåêò âûïîëíåí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ íà 80%, çàêëþ÷åí ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ èíâåñò. äîãîâîð ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 1 700 ¦ ¦ 1 733 ¦ 1 693,1 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 15 000 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Îáðàçîâàíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïðèñòðîé ê øêîëå N 151 â¦2005 - 2006¦ 33 900¦ 19 000 ¦ îêîí÷àíèå ¦ 2 092,8 ¦ 4 198,9 ¦ ïðîåêò íà çäàíèå ¦
¦ ¦Í.Íîâãîðîäà" ¦Ñîâåòñêîì ðàéîíå íà 350¦ ¦ ¦ ¦ ðàçðàáîòêè ÏÑÄ è ¦ ¦ ¦ âûïîëíåí íà 90%, ¦
¦ ¦ ¦ó÷. ìåñò ¦ ¦ ¦ ¦ íà÷àëî ñòð-âà ¦ ¦ ¦ ïðîâåäåí êîíêóðñ íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îïðåäåëåíèå ïîäðÿä÷èêà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 19 000 ¦ ¦ 2 092,8 ¦ 4 198,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Êóëüòóðà è¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïëàíåòàðèé (â ðàéîíå¦2005 - 2006¦ 50 000¦ 35 000 ¦ îêîí÷àíèå ¦ 34 833,7 ¦ 35 000 ¦ ââåäåíà 1-ÿ î÷. ¦
¦èñêóññòâî ¦Í.Íîâãîðîäà" ¦öèðêà) ïî óë.¦ ¦ ¦ ¦ ðàçðàáîòêè ÏÑÄ, ¦ ¦ ¦ (ìàëûé çàë, ¦
¦ ¦ ¦Ðåâîëþöèîííîé, 20 ⦠¦ ¦ ¦ íà÷àëî ñòðîèòåëüñòâà ¦ ¦ ¦ àñòðîíîìè÷åñêàÿ ¦
¦ ¦ ¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ áèáëèîòåêà) ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ 4 916,9 ¦ 5 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ 4 916,8 ¦ 5 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 25 000 ¦ ¦ 25 000 ¦ 25 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Çäðàâîîõðàíåíèå ¦ÌÓ "ÃëàâÓÊÑ ã.¦Ïèùåáëîê áîëüíèöû N 33 â¦1998 - 2006¦ 9 000¦ 3 600 ¦ êîððåêòóðà ÏÑÄ, ¦ 236 ¦ 223,2 ¦ âûïîëíåíà ¦
¦ ¦Í.Íîâãîðîäà" ¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ íà÷àëî ñòðîèòåëüñòâà ¦ ¦ ¦ êîððåêòóðà ïðîåêòà ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 3 600 ¦ ¦ 236 ¦ 223,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 6 "Âíîâü¦ ¦ ¦ 110 631,8¦ ¦ 42 042,8 ¦ 43 834,9 ¦ ¦
¦ ¦ ¦íà÷èíàåìîå ñòðîèòåëüñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 42 631,8¦ ¦ 11 713,1 ¦ 13 834,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 5 000 ¦ ¦ 4 916,8 ¦ 5 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 2 000 ¦ ¦ 0 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 35 500 ¦ ¦ 25 000 ¦ 25 000 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 25 500 ¦ ¦ 412,9 ¦ 0 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Âñåãî êàïèòàëüíîå¦ ¦ ¦1 127 114,8¦ ¦ 744 059,7 ¦ 808 498 ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 439 364,8¦ ¦ 247 563,4 ¦ 306 409,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 11 000 ¦ ¦ 8 937,8 ¦ 10 068 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 32 100 ¦ ¦ 19 120,8 ¦ 17 491,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 334 100 ¦ ¦ 187 345 ¦ 175 670 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå ñðåäñòâà ¦ ¦ ¦ 310 550 ¦ ¦ 281 092,7 ¦ 298 858,2 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ Ðàçäåë 7. Êðîìå òîãî, ïåðåäàííûå â 2005 ãîäó ñðåäñòâà ôåäåðàëüíîãî, ¦
¦ îáëàñòíîãî è ãîðîäñêîãî áþäæåòîâ íà ðåàëèçàöèþ ôåäåðàëüíûõ, ¦
¦ ðåãèîíàëüíûõ è ãîðîäñêèõ öåëåâûõ æèëèùíûõ ïðîãðàìì ¦
+----------------T------------------T--------------------------T-----------T---------T-----------T----------------------T-----------T----------------T-----------------------+
¦Æèëèùíîå ¦Äåïàðòàìåíò ¦Ñðåäñòâà ãîðîäñêîãî¦ ¦ ¦ 15 520 ¦ ¦ 1 409,1 ¦ 1 409,1 ¦ 5 êâàðòèð ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦ïîäïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ãðàæäàí ÐÔ èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ôîíäà" (ïî ñâèäåòåëüñòâàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦Äåïàðòàìåíò ¦Ñðåäñòâà îáëàñòíîãî¦ ¦ ¦ 2 051 ¦ ¦ 2 050,5 ¦ 2 050,5 ¦ 6 êâàðòèð ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ïðîãðàìì (ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàðòèð äëÿ ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Àôãàíèñòàíå è ×å÷íå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦Äåïàðòàìåíò ¦Ñðåäñòâà îáëàñòíîãî¦ ¦ ¦ 2 961 ¦ ¦ 2 961 ¦ 2 961 ¦ 8 êâàðòèð ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦ðåãèîíàëüíûõ öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ïðîãðàìì (ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êâàðòèð äëÿ ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÂÎÂ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦Äåïàðòàìåíò ¦Ñðåäñòâà ôåäåðàëüíîãî¦ ¦ ¦ 880,6¦ ¦ 858,6 ¦ 0 ¦ 2 êâàðòèðû ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦æèëüåì ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ðàäèàöèîííûõ àâàðèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦Äåïàðòàìåíò ¦Ñðåäñòâà íà ðåàëèçàöèþ¦ ¦ ¦ 17 829,3¦ ¦ 5 410,2 ¦ 5 410,2 ¦ 11 êâàðòèð ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦ðåãèîíàëüíîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦"Ìîëîäîé ñåìüå - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦æèëüå" íà 2004 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 15 000 ¦ ¦ 2 581 ¦ 2 581 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 2 636,7¦ ¦ 2 636,6 ¦ 2 636,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 192,6¦ ¦ 192,6 ¦ 192,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦Æèëèùíîå ¦Äåïàðòàìåíò ¦Ñðåäñòâà îáëàñòíîãî¦ ¦ ¦ 375,2¦ ¦ 375,2 ¦ 375,2 ¦ 1 êâàðòèðà ¦
¦ñòðîèòåëüñòâî ¦ýêîíîìèêè, ¦áþäæåòà íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦æèëüÿ äëÿ ïðî÷èõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦(ðàñïîðÿæåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Íèæåãîðîäñêîé îáëàñòè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦13.04.2005 N 212-ð) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Èòîãî ïî ðàçäåëó 7 ¦ ¦ ¦ 39 617,1¦ ¦ 13 064,6 ¦ 12 206 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 30 520 ¦ ¦ 3 990,1 ¦ 3 990,1 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 8 023,9¦ ¦ 8 023,3 ¦ 8 023,3 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 1 073,2¦ ¦ 1 051,2 ¦ 192,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦Âñåãî ¦ ¦ ¦1 166 731,9¦ ¦ 757 124,3 ¦ 820 704 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ãîðîäñêîé áþäæåò ¦ ¦ ¦ 469 884,8¦ ¦ 251 553,5 ¦ 310 400 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦îáëàñòíîé áþäæåò ¦ ¦ ¦ 19 023,9¦ ¦ 16 961,1 ¦ 18 091,3 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ñðåäñòâà íàñåëåíèÿ ¦ ¦ ¦ 32 100 ¦ ¦ 19 120,8 ¦ 17 491,9 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ 335 173,2¦ ¦ 188 396,2 ¦ 175 862,6 ¦ ¦
+----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+-----------------------+
¦ ¦ ¦ïðèâëå÷åííûå äåíåæíûå¦ ¦ ¦ 310 550 ¦ ¦ 281 092,7 ¦ 298 858,2 ¦ ¦
¦ ¦ ¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+------------------------
------------------------------------------------------------------
|