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
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+--------------------------+-------------------------+-----------+-----------+-----+ ¦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 ¦ ¦ ¦ ¦ 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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 ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ 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 ÐÀÑÕÎÄΠÂÅÄÎÌÑÒÂÅÍÍÎÉ 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 êàðêàñঠ¦ ¦ ¦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 äîìঠ¦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 äîìঠ¦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 ñêëàäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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, ðàçðàáîòêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦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 äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 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----------------+------------------+--------------------------+-----------+---------+-----------+----------------------+-----------+----------------+------------------------
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