ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 18 àïðåëÿ 2007 ã. N 32
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 241 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 29 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 2006 ãîä, Ãîðîäñêàÿ Äóìà ïîñòàíîâëÿåò:
óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ïî äîõîäàì â ñóììå 11121234,4 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 10193193,9 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà) â ñóììå 928040,5 òûñ. ðóá. è ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî Ïðîãðàììå âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ïåðå÷íþ äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â 2006 ãîäó, ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî Àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Íèæíåãî Íîâãîðîäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà "Ýêîëîãè÷åñêèé ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
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¦ Êîä êëàññèôèêàöèè ¦ Íàèìåíîâàíèå äîõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦% èñïîëíåíèÿ¦
¦ ¦ ¦ ïëàí íà ¦ ¦ ¦
¦ ¦ ¦ 01.01.2007 ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 7 192 972,6¦ 7 771 154,5¦ 108,0 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 4 168 619,8¦ 4 530 472,9¦ 108,7 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1 233 102,8¦ 1 441 373,4¦ 116,9 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 01 02000 00 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2 935 517,0¦ 3 089 099,5¦ 105,2 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 753 279,0¦ 725 702,8¦ 96,3 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 05 02000 00 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 750 695,0¦ 723 614,4¦ 96,4 ¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 05 03000 00 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé¦ 2 584,0¦ 2 088,4¦ 80,8 ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 860 953,9¦ 927 758,4¦ 107,8 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 35 010,0¦ 43 610,1¦ 124,6 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 06 02000 00 0000 110¦Íàëîã íà èìóùåñòâî îðãàíèçàöèé ¦ 442 566,0¦ 388 606,2¦ 87,8 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 383 377,9¦ 495 542,1¦ 129,3 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 109 048,0¦ 103 905,2¦ 95,3 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ 2 824,7¦ 43 685,0¦ >100 ¦
¦ ¦ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 09 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ ¦ 23 088,7¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 09 04000 00 0000 110¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ ¦ 17 301,1¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 09 06000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (íàëîã ñ¦ 1 295,3¦ 1 428,5¦ 110,3 ¦
¦ ¦ïðîäàæ) ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 09 07000 00 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ 1 529,4¦ 1 866,7¦ 122,0 ¦
¦ ¦îòìåíåííûì ìåñòíûì íàëîãàì) ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 876 730,5¦ 943 785,0¦ 107,6 ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎɦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò¦ ¦ 327,4¦ ¦
¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 03 000 00 0000120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ 119,9¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 05010 01 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 286 185,0¦ 318 613,1¦ 111,3 ¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íঠ¦ ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 05020 04 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ ¦ 738,9¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 05030 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 488 074,1¦ 517 255,2¦ 106,0 ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è¦ 9 804,0¦ 9 317,6¦ 95,0 ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ¦ 92 667,4¦ 97 412,9¦ 105,1 ¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 53 521,0¦ 57 042,0¦ 106,6 ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓæ ¦ 19 153,7¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦ 235 368,7¦ 308 225,9¦ 131,0 ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ¦ 15 350,0¦ 22 928,0¦ 149,4 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 69 277,0¦ 80 119,2¦ 115,7 ¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 48 000,0¦ 8 398,4¦ 17,5 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È¦ ¦ -22,0¦ ¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 2 699 574,6¦ 2 689 555,2¦ 99,6 ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 2 02 01000 00 0000 000¦Äîòàöèè îò äðóãèõ áþäæåòî⦠259 517,0¦ 259 517,0¦ 100,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 2 02 02000 00 0000 000¦Ñóáâåíöèè îò äðóãèõ áþäæåòî⦠1 778 014,2¦ 1 767 994,8¦ 99,4 ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 2 02 03000 00 0000 000¦Ñðåäñòâà, ïîëó÷àåìûå íঠ140 799,9¦ 140 799,9¦ 100,0 ¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 2 02 04000 00 0000 000¦Ñóáñèäèè îò äðóãèõ áþäæåòî⦠148 443,5¦ 148 443,5¦ 100,0 ¦
¦ ¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 2 02 05000 00 0000 000¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íঠ372 800,0¦ 372 800,0¦ 100,0 ¦
¦ ¦ðåàëèçàöèþ Ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦000 3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È¦ 672 442,9¦ 660 524,7¦ 98,2 ¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎĦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+--------------------------------+------------+------------+------------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠÏÎ Ã. Í.ÍÎÂÃÎÐÎÄÓ ¦10 564 990,1¦11 121 234,4¦ 105,3 ¦
L--------------------------+--------------------------------+------------+------------+-------------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+-----------------------------------+--+--+---T--T--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ ¦ ¦ 790 135,4¦ 733 868,1¦ 92,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01¦02¦ ¦ ¦ ¦ ¦ 786,3¦ 462,0¦ 58,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦02¦001¦00¦00¦ ¦ 786,3¦ 462,0¦ 58,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦01¦02¦001¦00¦00¦010¦ 786,3¦ 462,0¦ 58,8¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦01¦03¦ ¦ ¦ ¦ ¦ 27 493,8¦ 24 066,4¦ 87,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦001¦00¦00¦ ¦ 27 493,8¦ 24 066,4¦ 87,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦001¦00¦00¦005¦ 23 499,3¦ 20 611,4¦ 87,7¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦01¦03¦001¦00¦00¦026¦ 937,7¦ 820,7¦ 87,5¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦01¦03¦001¦00¦00¦027¦ 3 056,8¦ 2 634,3¦ 86,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01¦04¦ ¦ ¦ ¦ ¦ 485 559,0¦ 463 638,4¦ 95,5¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦04¦001¦00¦00¦ ¦ 485 559,0¦ 463 638,4¦ 95,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦001¦00¦00¦005¦ 201 774,4¦ 190 930,5¦ 94,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦04¦001¦00¦00¦006¦ 282 488,6¦ 271 411,9¦ 96,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦01¦04¦001¦00¦00¦900¦ 1 296,0¦ 1 296,0¦100,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦ ¦ ¦ ¦ ¦ 65 826,2¦ 64 051,6¦ 97,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06¦001¦00¦00¦ ¦ 65 826,2¦ 64 051,6¦ 97,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦001¦00¦00¦005¦ 65 826,2¦ 64 051,6¦ 97,3¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦12¦ ¦ ¦ ¦ ¦ 19 822,0¦ 19 822,0¦100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦01¦12¦065¦00¦00¦ ¦ 19 822,0¦ 19 822,0¦100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦12¦065¦00¦00¦152¦ 19 822,0¦ 19 822,0¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ ¦ ¦ 12 401,2¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦070¦00¦00¦ ¦ 12 401,2¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦01¦13¦070¦00¦00¦184¦ 12 401,2¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ ¦ ¦ 178 246,9¦ 161 827,7¦ 90,8¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦15¦001¦00¦00¦ ¦ 124 225,1¦ 118 527,2¦ 95,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦001¦00¦00¦005¦ 60 694,2¦ 56 809,0¦ 93,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001¦00¦00¦327¦ 44 245,0¦ 43 469,4¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦01¦15¦001¦00¦00¦900¦ 19 285,9¦ 18 248,8¦ 94,6¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦01¦15¦090¦00¦00¦ ¦ 8 144,7¦ 5 443,0¦ 66,8¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦01¦15¦090¦00¦00¦200¦ 8 144,7¦ 5 443,0¦ 66,8¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦092¦00¦00¦ ¦ 45 877,1¦ 37 857,5¦ 82,5¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01¦15¦092¦00¦00¦216¦ 42 877,1¦ 36 786,9¦ 85,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦01¦15¦092¦00¦00¦520¦ 3 000,0¦ 1 070,6¦ 35,7¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âîçâðàò êðåäèòà ÌÏ "Òåïëîýíåðãî" ¦01¦ ¦ ¦ ¦ ¦ ¦ -308 998,0¦ -211 500,0¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ ¦ ¦ -308 998,0¦ -211 500,0¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦092¦00¦00¦ ¦ -308 998,0¦ -211 500,0¦ ¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦01¦15¦092¦00¦00¦520¦ -308 998,0¦ -211 500,0¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦ ¦ ¦ ¦ ¦ ¦ 109 047,8¦ 104 041,9¦ 95,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦03¦02¦ ¦ ¦ ¦ ¦ 84 328,8¦ 80 965,5¦ 96,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦02¦202¦00¦00¦ ¦ 84 328,8¦ 80 965,5¦ 96,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦03¦02¦202¦00¦00¦240¦ 18 985,1¦ 18 985,1¦100,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦02¦202¦00¦00¦253¦ 15 343,7¦ 15 342,9¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦03¦02¦202¦00¦00¦900¦ 50 000,0¦ 46 637,5¦ 93,3¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíû þñòèöèè ¦03¦04¦ ¦ ¦ ¦ ¦ 300,0¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦03¦04¦102¦00¦00¦ ¦ 300,0¦ 0,0¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦03¦04¦102¦00¦00¦214¦ 300,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦ ¦ ¦ ¦ ¦ 24 419,0¦ 23 076,4¦ 94,5¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦03¦09¦218¦00¦00¦ ¦ 4 244,8¦ 3 558,4¦ 83,8¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦03¦09¦218¦00¦00¦216¦ 6,8¦ 6,7¦ 98,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦218¦00¦00¦260¦ 4 238,0¦ 3 551,7¦ 83,8¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦03¦09¦302¦00¦00¦ ¦ 20 174,2¦ 19 518,0¦ 96,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦09¦302¦00¦00¦327¦ 19 383,0¦ 18 726,8¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦03¦09¦302¦00¦00¦900¦ 791,2¦ 791,2¦100,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ ¦ ¦ 927 668,2¦ 899 401,9¦ 97,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ ¦ ¦ 860 030,4¦ 841 514,2¦ 97,8¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦04¦08¦102¦00¦00¦ ¦ 440 646,0¦ 426 317,6¦ 96,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦08¦102¦00¦00¦214¦ 440 646,0¦ 426 317,6¦ 96,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦317¦00¦00¦ ¦ 389 653,6¦ 385 465,8¦ 98,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦04¦08¦317¦00¦00¦366¦ 389 653,6¦ 385 465,8¦ 98,9¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦04¦08¦517¦00¦00¦ ¦ 29 730,8¦ 29 730,8¦100,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦04¦08¦517¦00¦00¦616¦ 29 730,8¦ 29 730,8¦100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ ¦ ¦ 21 108,9¦ 20 347,5¦ 96,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦04¦09¦330¦00¦00¦ ¦ 21 108,9¦ 20 347,5¦ 96,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦04¦09¦330¦00¦00¦381¦ 21 108,9¦ 20 347,5¦ 96,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ ¦ ¦ 46 528,9¦ 37 540,2¦ 80,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦04¦11¦102¦00¦00¦ ¦ 1 410,0¦ 1 298,6¦ 92,1¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦102¦00¦00¦214¦ 1 410,0¦ 1 298,6¦ 92,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦04¦11¦338¦00¦00¦ ¦ 1 008,0¦ 1 008,0¦100,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦04¦11¦338¦00¦00¦405¦ 1 008,0¦ 1 008,0¦100,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦04¦11¦340¦00¦00¦ ¦ 43 000,9¦ 34 133,9¦ 79,4¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦04¦11¦340¦00¦00¦216¦ 29 073,5¦ 22 658,5¦ 77,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦11¦340¦00¦00¦327¦ 8 827,4¦ 7 631,5¦ 86,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦04¦11¦340¦00¦00¦340¦ 2 100,0¦ 2 014,4¦ 95,9¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦11¦340¦00¦00¦406¦ 3 000,0¦ 1 829,5¦ 61,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04¦11¦345¦00¦00¦ ¦ 1 110,0¦ 1 099,7¦ 99,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11¦345¦00¦00¦521¦ 1 110,0¦ 1 099,7¦ 99,1¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ ¦ ¦ 2 859 271,1¦ 2 722 265,8¦ 95,2¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ ¦ ¦ 639 577,3¦ 631 543,6¦ 98,7¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦100¦00¦00¦ ¦ 22,0¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦05¦01¦100¦04¦00¦ ¦ 22,0¦ 0,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦05¦01¦100¦04¦02¦ ¦ 22,0¦ 0,0¦ 0,0¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦05¦01¦100¦04¦02¦213¦ 22,0¦ 0,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦05¦01¦102¦00¦00¦ ¦ 92 110,0¦ 86 302,6¦ 93,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦102¦00¦00¦214¦ 92 110,0¦ 86 302,6¦ 93,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦350¦00¦00¦ ¦ 543 029,3¦ 542 593,1¦ 99,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦05¦01¦350¦00¦00¦197¦ 96 786,6¦ 96 720,3¦ 99,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05¦01¦350¦00¦00¦410¦ 446 242,7¦ 445 872,8¦ 99,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦522¦00¦00¦ ¦ 4 416,0¦ 2 647,9¦ 60,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05¦01¦522¦00¦00¦410¦ 4 416,0¦ 2 647,9¦ 60,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ ¦ ¦ 2 089 828,0¦ 1 989 437,8¦ 95,2¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦05¦02¦102¦00¦00¦ ¦ 156 984,6¦ 155 691,4¦ 99,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦102¦00¦00¦214¦ 156 984,6¦ 155 691,4¦ 99,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦351¦00¦00¦ ¦ 1 932 843,4¦ 1 833 746,4¦ 94,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦05¦02¦351¦00¦00¦197¦ 31 245,6¦ 26 097,1¦ 83,5¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦351¦00¦00¦411¦ 119 519,9¦ 92 603,2¦ 77,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦05¦02¦351¦00¦00¦412¦ 1 782 077,9¦ 1 715 046,1¦ 96,2¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦05¦04¦ ¦ ¦ ¦ ¦ 129 865,8¦ 101 284,4¦ 78,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦04¦001¦00¦00¦ ¦ 39 865,8¦ 38 304,1¦ 96,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦001¦00¦00¦005¦ 11 281,9¦ 10 459,5¦ 92,7¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦05¦04¦001¦00¦00¦327¦ 28 583,9¦ 27 844,6¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦05¦04¦795¦00¦00¦ ¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦05¦04¦795¦04¦00¦ ¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦05¦04¦795¦04¦00¦213¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ ¦ ¦ 89 469,8¦ 66 524,2¦ 74,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦06¦02¦ ¦ ¦ ¦ ¦ 89 469,8¦ 66 524,2¦ 74,4¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦06¦02¦410¦00¦00¦ ¦ 83 022,7¦ 60 275,3¦ 72,6¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02¦410¦00¦00¦443¦ 83 022,7¦ 60 275,3¦ 72,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦02¦411¦00¦00¦ ¦ 6 447,1¦ 6 248,9¦ 96,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦02¦411¦00¦00¦327¦ 6 247,1¦ 6 077,2¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦06¦02¦411¦00¦00¦900¦ 200,0¦ 171,7¦ 85,9¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ ¦ ¦ 3 923 318,0¦ 3 850 033,1¦ 98,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ ¦ ¦ 1 229 237,2¦ 1 211 217,9¦ 98,5¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦420¦00¦00¦ ¦ 1 229 237,2¦ 1 211 217,9¦ 98,5¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420¦00¦00¦327¦ 1 069 834,5¦ 1 055 696,5¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420¦00¦00¦523¦ 9 096,0¦ 8 882,6¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦01¦420¦00¦00¦900¦ 150 306,7¦ 146 638,8¦ 97,6¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ ¦ ¦ 2 434 047,2¦ 2 383 456,7¦ 97,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦07¦02¦102¦00¦00¦ ¦ 71 174,0¦ 71 174,0¦100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦102¦00¦00¦214¦ 71 174,0¦ 71 174,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦07¦02¦421¦00¦00¦ ¦ 1 540 302,1¦ 1 521 042,5¦ 98,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421¦00¦00¦327¦ 389 943,3¦ 376 145,1¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421¦00¦00¦523¦ 1 001 967,7¦ 998 590,0¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦07¦02¦421¦00¦00¦621¦ 20 800,0¦ 20 799,9¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦421¦00¦00¦623¦ 62 977,7¦ 62 160,5¦ 98,7¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦421¦00¦00¦900¦ 64 613,4¦ 63 347,0¦ 98,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦07¦02¦422¦00¦00¦ ¦ 36 251,8¦ 34 472,8¦ 95,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦422¦00¦00¦327¦ 16 371,2¦ 14 733,0¦ 90,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦422¦00¦00¦523¦ 19 415,1¦ 19 304,0¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦422¦00¦00¦623¦ 163,0¦ 147,9¦ 90,7¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦422¦00¦00¦900¦ 302,5¦ 287,9¦ 95,2¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦07¦02¦423¦00¦00¦ ¦ 502 279,2¦ 489 121,0¦ 97,4¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦423¦00¦00¦327¦ 453 071,8¦ 443 557,3¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦423¦00¦00¦900¦ 49 207,4¦ 45 563,7¦ 92,6¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äåòñêèå äîìà ¦07¦02¦424¦00¦00¦ ¦ 60 109,4¦ 56 615,4¦ 94,2¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦424¦00¦00¦327¦ 3 020,4¦ 2 686,0¦ 88,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦424¦00¦00¦523¦ 57 089,0¦ 53 929,4¦ 94,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦07¦02¦433¦00¦00¦ ¦ 193 794,9¦ 182 023,9¦ 93,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433¦00¦00¦327¦ 9 852,4¦ 9 644,3¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433¦00¦00¦523¦ 175 919,7¦ 170 325,0¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦433¦00¦00¦623¦ 7 025,2¦ 1 118,9¦ 15,9¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦433¦00¦00¦900¦ 997,6¦ 935,7¦ 93,8¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦07¦02¦434¦00¦00¦ ¦ 30 135,8¦ 29 007,1¦ 96,3¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦434¦00¦00¦327¦ 5 322,8¦ 4 832,5¦ 90,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦434¦00¦00¦523¦ 22 524,5¦ 22 342,6¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèè èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦434¦00¦00¦623¦ 1 489,8¦ 1 449,0¦ 97,3¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦434¦00¦00¦900¦ 798,7¦ 383,0¦ 48,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07¦07¦ ¦ ¦ ¦ ¦ 21 596,1¦ 21 321,2¦ 98,7¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦07¦07¦431¦00¦00¦ ¦ 2 392,9¦ 2 313,0¦ 96,7¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦07¦431¦00¦00¦447¦ 2 392,9¦ 2 313,0¦ 96,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦07¦07¦432¦00¦00¦ ¦ 19 203,2¦ 19 008,2¦ 99,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦432¦00¦00¦452¦ 19 077,4¦ 18 882,4¦ 99,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦07¦432¦00¦00¦900¦ 125,8¦ 125,8¦100,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ ¦ ¦ 238 437,5¦ 234 037,3¦ 98,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦09¦001¦00¦00¦ ¦ 9 145,4¦ 8 724,6¦ 95,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦001¦00¦00¦005¦ 9 145,4¦ 8 724,6¦ 95,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦07¦09¦435¦00¦00¦ ¦ 1 443,0¦ 1 247,4¦ 86,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦435¦00¦00¦285¦ 1 443,0¦ 1 247,4¦ 86,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦436¦00¦00¦ ¦ 32 026,4¦ 31 914,0¦ 99,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦436¦00¦00¦285¦ 537,6¦ 431,0¦ 80,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦09¦436¦00¦00¦447¦ 31 488,8¦ 31 483,0¦100,0¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07¦09¦452¦00¦00¦ ¦ 102 668,0¦ 99 249,9¦ 96,7¦
¦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¦ 93 415,4¦ 90 435,5¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07¦09¦522¦00¦00¦ ¦ 126,0¦ 102,9¦ 81,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦09¦522¦00¦00¦327¦ 126,0¦ 102,9¦ 81,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦09¦452¦00¦00¦900¦ 9 252,6¦ 8 814,4¦ 95,3¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07¦09¦795¦00¦00¦ ¦ 93 028,7¦ 92 798,5¦ 99,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî ðàçâèòèþ¦07¦09¦795¦14¦00¦ ¦ 4 111,0¦ 3 988,4¦ 97,0¦
¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ øêîë è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáîâ ãîðîäà Íèæíåãî Íîâãîðîäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦795¦14¦00¦285¦ 4 111,0¦ 3 988,4¦ 97,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Îáðàçîâàíèå ãîðîäà¦07¦09¦795¦15¦00¦ ¦ 88 917,7¦ 88 810,1¦ 99,9¦
¦Íèæíåãî Íîâãîðîäà: íîâîå êà÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ íà 2004 - 2006 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦795¦15¦00¦285¦ 88 917,7¦ 88 810,1¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà¦08¦ ¦ ¦ ¦ ¦ ¦ 301 435,3¦ 289 490,3¦ 96,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ ¦ ¦ 254 410,4¦ 244 604,5¦ 96,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦08¦01¦102¦00¦00¦ ¦ 46 300,0¦ 39 708,1¦ 85,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦102¦00¦00¦214¦ 46 300,0¦ 39 708,1¦ 85,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦08¦01¦440¦00¦00¦ ¦ 6 035,3¦ 5 704,7¦ 94,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦440¦00¦00¦327¦ 4 950,3¦ 4 866,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦440¦00¦00¦900¦ 1 085,0¦ 838,7¦ 77,3¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦441¦00¦00¦ ¦ 12 075,2¦ 11 519,6¦ 95,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦441¦00¦00¦327¦ 11 156,5¦ 10 638,6¦ 95,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦441¦00¦00¦900¦ 918,7¦ 881,0¦ 95,9¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Áèáëèîòåêè ¦08¦01¦442¦00¦00¦ ¦ 98 602,6¦ 96 995,2¦ 98,4¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦442¦00¦00¦327¦ 94 729,0¦ 93 247,5¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦442¦00¦00¦900¦ 3 873,6¦ 3 747,7¦ 96,7¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦08¦01¦443¦00¦00¦ ¦ 46 551,7¦ 45 854,5¦ 98,5¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦443¦00¦00¦327¦ 26 401,5¦ 26 196,0¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦443¦00¦00¦900¦ 20 150,2¦ 19 658,5¦ 97,6¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦01¦450¦00¦00¦ ¦ 44 645,1¦ 44 623,8¦100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦450¦00¦00¦453¦ 44 645,1¦ 44 623,8¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦522¦00¦00¦ ¦ 200,5¦ 198,6¦ 99,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦522¦00¦00¦453¦ 200,5¦ 198,6¦ 99,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ ¦ ¦ 15 417,9¦ 15 090,2¦ 97,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦02¦450¦00¦00¦ ¦ 15 417,9¦ 15 090,2¦ 97,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦02¦450¦00¦00¦453¦ 8 382,8¦ 8 299,6¦ 99,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦02¦450¦00¦00¦900¦ 7 035,1¦ 6 790,6¦ 96,5¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ ¦ ¦ 6 845,0¦ 6 845,0¦100,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè ¦08¦03¦453¦00¦00¦ ¦ 6 845,0¦ 6 845,0¦100,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦03¦453¦00¦00¦453¦ 6 845,0¦ 6 845,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦08¦04¦ ¦ ¦ ¦ ¦ 11 153,9¦ 10 848,5¦ 97,3¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦08¦04¦457¦00¦00¦ ¦ 11 153,9¦ 10 848,5¦ 97,3¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦04¦457¦00¦00¦327¦ 8 768,3¦ 8 493,7¦ 96,9¦
¦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, ïîëó÷åííûõ¦08¦04¦457¦00¦00¦900¦ 647,6¦ 616,8¦ 95,2¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦ ¦ ¦ ¦ ¦ 13 608,1¦ 12 102,1¦ 88,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06¦001¦00¦00¦ ¦ 7 112,9¦ 6 581,8¦ 92,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦001¦00¦00¦005¦ 7 112,9¦ 6 581,8¦ 92,5¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦08¦06¦452¦00¦00¦ ¦ 1 353,5¦ 1 081,8¦ 79,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦06¦452¦00¦00¦327¦ 1 353,5¦ 1 081,8¦ 79,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦06¦450¦00¦00¦ ¦ 5 141,7¦ 4 438,5¦ 86,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦06¦450¦00¦00¦453¦ 5 141,7¦ 4 438,5¦ 86,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦ ¦ ¦ 1 383 858,7¦ 1 346 968,8¦ 97,3¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ ¦ ¦ 1 290 347,2¦ 1 255 160,9¦ 97,3¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦09¦01¦102¦00¦00¦ ¦ 55 008,0¦ 54 274,2¦ 98,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦102¦00¦00¦214¦ 55 008,0¦ 54 274,2¦ 98,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09¦01¦470¦00¦00¦ ¦ 596 929,2¦ 579 944,3¦ 97,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦470¦00¦00¦327¦ 469 673,6¦ 453 529,9¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦470¦00¦00¦900¦ 127 255,6¦ 126 414,4¦ 99,3¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦01¦471¦00¦00¦ ¦ 323 539,3¦ 318 118,7¦ 98,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦471¦00¦00¦327¦ 129 298,4¦ 124 279,4¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦471¦00¦00¦900¦ 194 240,9¦ 193 839,3¦ 99,8¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦09¦01¦474¦00¦00¦ ¦ 247,1¦ 78,2¦ 31,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦474¦00¦00¦327¦ 247,1¦ 78,2¦ 31,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦09¦01¦476¦00¦00¦ ¦ 40 098,3¦ 39 425,1¦ 98,3¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦476¦00¦00¦327¦ 34 937,5¦ 34 267,2¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦476¦00¦00¦900¦ 5 160,8¦ 5 157,9¦ 99,9¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦09¦01¦477¦00¦00¦ ¦ 246 221,5¦ 235 281,1¦ 95,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦477¦00¦00¦327¦ 217 965,5¦ 214 241,8¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦09¦01¦477¦00¦00¦624¦ 27 394,9¦ 20 178,2¦ 73,7¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦477¦00¦00¦900¦ 861,1¦ 861,1¦100,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09¦01¦485¦00¦00¦ ¦ 24 303,8¦ 24 042,8¦ 98,9¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦485¦00¦00¦455¦ 3 028,8¦ 2 774,8¦ 91,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦09¦01¦485¦00¦00¦457¦ 21 275,0¦ 21 268,0¦100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09¦01¦795¦00¦00¦ ¦ 4 000,0¦ 3 996,5¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦09¦01¦795¦23¦00¦ ¦ 4 000,0¦ 3 996,5¦ 99,9¦
¦ýêñòðåííîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦795¦23¦00¦455¦ 4 000,0¦ 3 996,5¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ ¦ ¦ 69 840,3¦ 69 476,5¦ 99,5¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦09¦02¦102¦00¦00¦ ¦ 57 287,5¦ 56 938,4¦ 99,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦102¦00¦00¦214¦ 57 287,5¦ 56 938,4¦ 99,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦09¦02¦512¦00¦00¦ ¦ 12 552,8¦ 12 538,1¦ 99,9¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦02¦512¦00¦00¦455¦ 12 552,8¦ 12 538,1¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ ¦ ¦ ¦ ¦ 23 671,2¦ 22 331,4¦ 94,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦09¦04¦001¦00¦00¦ ¦ 20 916,8¦ 19 578,2¦ 93,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦001¦00¦00¦005¦ 20 916,8¦ 19 578,2¦ 93,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦09¦04¦452¦00¦00¦ ¦ 1 921,9¦ 1 921,8¦100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦04¦452¦00¦00¦327¦ 1 921,9¦ 1 921,8¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦09¦04¦513¦00¦00¦ ¦ 832,5¦ 831,4¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦04¦513¦00¦00¦455¦ 832,5¦ 831,4¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ ¦ ¦ 460 508,8¦ 392 099,8¦ 85,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ ¦ ¦ 4 897,0¦ 4 683,1¦ 95,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïåíñèè ¦10¦01¦490¦00¦00¦ ¦ 4 897,0¦ 4 683,1¦ 95,6¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦10¦01¦490¦00¦00¦714¦ 4 897,0¦ 4 683,1¦ 95,6¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ ¦ ¦ 270,1¦ 195,8¦ 72,5¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦10¦02¦506¦00¦00¦ ¦ 270,1¦ 195,8¦ 72,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦10¦02¦506¦00¦00¦327¦ 270,1¦ 195,8¦ 72,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ ¦ ¦ 450 250,0¦ 382 476,1¦ 84,9¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦104¦00¦00¦ ¦ 9 941,5¦ 1 115,5¦ 11,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦10¦03¦104¦20¦00¦ ¦ 9 941,5¦ 1 115,5¦ 11,2¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦10¦03¦104¦20¦00¦661¦ 9 941,5¦ 1 115,5¦ 11,2¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦03¦505¦00¦00¦ ¦ 374 040,8¦ 363 451,2¦ 97,2¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦505¦00¦00¦483¦ 50 496,8¦ 50 021,0¦ 99,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦10¦03¦505¦00¦00¦572¦ 323 544,0¦ 313 430,2¦ 96,9¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦10¦03¦514¦00¦00¦ ¦ 16 324,7¦ 15 943,9¦ 97,7¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦514¦00¦00¦482¦ 16 324,7¦ 15 943,9¦ 97,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ôîíä êîìïåíñàöèé ¦10¦03¦519¦00¦00¦ ¦ 19 550,7¦ 1 965,5¦ 10,1¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦10¦03¦519¦00¦00¦613¦ 19 550,7¦ 1 965,5¦ 10,1¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìóíèöèïàëüíûå öåëåâûå ïðîãðàììû ¦10¦03¦522¦00¦00¦ ¦ 30 392,3¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîáåäà" ïî ïðàçäíîâàíèþ¦10¦03¦522¦00¦00¦661¦ 30 392,3¦ 0,0¦ 0,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦ ¦ ¦ ¦ ¦ 327,5¦ 327,5¦100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦10¦04¦511¦00¦00¦ ¦ 327,5¦ 327,5¦100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦10¦04¦511¦00¦00¦481¦ 327,5¦ 327,5¦100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ ¦ ¦ 4 764,2¦ 4 417,3¦ 92,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦10¦06¦001¦00¦00¦ ¦ 4 764,2¦ 4 417,3¦ 92,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦001¦00¦00¦005¦ 4 764,2¦ 4 417,3¦ 92,7¦
+-----------------------------------+--+--+---+--+--+---+------------+------------+-----+
¦Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦10 535 715,1¦10 193 193,9¦ 96,7¦
L-----------------------------------+--+--+---+--+--+---+------------+------------+------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
----------------------------------T---T--T--T---------T---T------------T------------T-----¬
¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+---------------------------------+---+--+--+---T--T--+---+------------+------------+-----+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ ¦054¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 253 530,9¦ 1 217 960,8¦ 97,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦054¦01¦ ¦ ¦ ¦ ¦ ¦ 123,0¦ 123,0¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦054¦01¦15¦ ¦ ¦ ¦ ¦ 123,0¦ 123,0¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054¦01¦15¦092¦00¦00¦ ¦ 123,0¦ 123,0¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦054¦01¦15¦092¦00¦00¦216¦ 123,0¦ 123,0¦100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦054¦04¦ ¦ ¦ ¦ ¦ ¦ 59,7¦ 59,7¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦054¦04¦09¦ ¦ ¦ ¦ ¦ 59,7¦ 59,7¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦054¦04¦09¦330¦00¦00¦ ¦ 59,7¦ 59,7¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦054¦04¦09¦330¦00¦00¦381¦ 59,7¦ 59,7¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦054¦09¦ ¦ ¦ ¦ ¦ ¦ 1 253 348,2¦ 1 217 778,1¦ 97,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå ¦054¦09¦01¦ ¦ ¦ ¦ ¦ 1 235 339,2¦ 1 200 886,7¦ 97,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054¦09¦01¦470¦00¦00¦ ¦ 596 929,2¦ 579 944,3¦ 97,2¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦470¦00¦00¦327¦ 469 673,6¦ 453 529,9¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦470¦00¦00¦900¦ 127 255,6¦ 126 414,4¦ 99,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦09¦01¦471¦00¦00¦ ¦ 323 539,3¦ 318 118,7¦ 98,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦471¦00¦00¦327¦ 129 298,4¦ 124 279,4¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦471¦00¦00¦900¦ 194 240,9¦ 193 839,3¦ 99,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦054¦09¦01¦474¦00¦00¦ ¦ 247,1¦ 78,2¦ 31,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦474¦00¦00¦327¦ 247,1¦ 78,2¦ 31,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦054¦09¦01¦476¦00¦00¦ ¦ 40 098,3¦ 39 425,1¦ 98,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦476¦00¦00¦327¦ 34 937,5¦ 34 267,2¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦476¦00¦00¦900¦ 5 160,8¦ 5 157,9¦ 99,9¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦054¦09¦01¦477¦00¦00¦ ¦ 246 221,5¦ 235 281,1¦ 95,6¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦477¦00¦00¦327¦ 217 965,5¦ 214 241,8¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦054¦09¦01¦477¦00¦00¦624¦ 27 394,9¦ 20 178,2¦ 73,7¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦477¦00¦00¦900¦ 861,1¦ 861,1¦100,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054¦09¦01¦485¦00¦00¦ ¦ 24 303,8¦ 24 042,8¦ 98,9¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦485¦00¦00¦455¦ 3 028,8¦ 2 774,8¦ 91,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦054¦09¦01¦485¦00¦00¦457¦ 21 275,0¦ 21 268,0¦100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦054¦09¦01¦795¦00¦00¦ ¦ 4 000,0¦ 3 996,5¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Ñîâåðøåíñòâîâàíèå¦054¦09¦01¦795¦23¦00¦ ¦ 4 000,0¦ 3 996,5¦ 99,9¦
¦ýêñòðåííîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå" íà 2002¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦795¦23¦00¦455¦ 4 000,0¦ 3 996,5¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦054¦09¦04¦ ¦ ¦ ¦ ¦ 18 009,0¦ 16 891,4¦ 93,8¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦054¦09¦04¦001¦00¦00¦ ¦ 16 087,1¦ 14 969,6¦ 93,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦054¦09¦04¦001¦00¦00¦005¦ 16 087,1¦ 14 969,6¦ 93,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦054¦09¦04¦452¦00¦00¦ ¦ 1 921,9¦ 1 921,8¦100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦04¦452¦00¦00¦327¦ 1 921,9¦ 1 921,8¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò êóëüòóðû ¦056¦ ¦ ¦ ¦ ¦ ¦ ¦ 428 865,6¦ 421 593,2¦ 98,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦056¦07¦ ¦ ¦ ¦ ¦ ¦ 196 920,9¦ 193 993,0¦ 98,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦056¦07¦02¦ ¦ ¦ ¦ ¦ 196 920,9¦ 193 993,0¦ 98,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦056¦07¦02¦423¦00¦00¦ ¦ 196 920,9¦ 193 993,0¦ 98,5¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07¦02¦423¦00¦00¦327¦ 169 046,5¦ 166 976,2¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦07¦02¦423¦00¦00¦900¦ 27 874,4¦ 27 016,8¦ 96,9¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦056¦08¦ ¦ ¦ ¦ ¦ ¦ 231 944,7¦ 227 600,2¦ 98,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà ¦056¦08¦01¦ ¦ ¦ ¦ ¦ 208 060,4¦ 204 846,4¦ 98,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦056¦08¦01¦440¦00¦00¦ ¦ 6 035,3¦ 5 704,7¦ 94,5¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦440¦00¦00¦327¦ 4 950,3¦ 4 866,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦440¦00¦00¦900¦ 1 085,0¦ 838,7¦ 77,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦08¦01¦441¦00¦00¦ ¦ 12 075,2¦ 11 519,6¦ 95,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦441¦00¦00¦327¦ 11 156,5¦ 10 638,6¦ 95,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦441¦00¦00¦900¦ 918,7¦ 881,0¦ 95,9¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Áèáëèîòåêè ¦056¦08¦01¦442¦00¦00¦ ¦ 98 602,6¦ 96 995,2¦ 98,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦442¦00¦00¦327¦ 94 729,0¦ 93 247,5¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦442¦00¦00¦900¦ 3 873,6¦ 3 747,7¦ 96,7¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056¦08¦01¦443¦00¦00¦ ¦ 46 551,7¦ 45 854,5¦ 98,5¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦443¦00¦00¦327¦ 26 401,5¦ 26 196,0¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦443¦00¦00¦900¦ 20 150,2¦ 19 658,5¦ 97,6¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08¦01¦450¦00¦00¦ ¦ 44 595,1¦ 44 573,8¦100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦01¦450¦00¦00¦453¦ 44 595,1¦ 44 573,8¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056¦08¦01¦522¦00¦00¦ ¦ 200,5¦ 198,6¦ 99,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦01¦522¦00¦00¦453¦ 200,5¦ 198,6¦ 99,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êèíåìàòîãðàôèÿ ¦056¦08¦02¦ ¦ ¦ ¦ ¦ 15 417,9¦ 15 090,2¦ 97,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08¦02¦450¦00¦00¦ ¦ 15 417,9¦ 15 090,2¦ 97,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦02¦450¦00¦00¦453¦ 8 382,8¦ 8 299,6¦ 99,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦02¦450¦00¦00¦900¦ 7 035,1¦ 6 790,6¦ 96,5¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦08¦06¦ ¦ ¦ ¦ ¦ 8 466,4¦ 7 663,6¦ 90,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦056¦08¦06¦001¦00¦00¦ ¦ 7 112,9¦ 6 581,8¦ 92,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦056¦08¦06¦001¦00¦00¦005¦ 7 112,9¦ 6 581,8¦ 92,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦056¦08¦06¦452¦00¦00¦ ¦ 1 353,5¦ 1 081,8¦ 79,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦06¦452¦00¦00¦327¦ 1 353,5¦ 1 081,8¦ 79,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâîé áþäæåòíûé ýêîëîãè÷åñêèé¦070¦ ¦ ¦ ¦ ¦ ¦ ¦ 78 203,4¦ 56 161,5¦ 71,8¦
¦ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦070¦06¦ ¦ ¦ ¦ ¦ ¦ 78 203,4¦ 56 161,5¦ 71,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦070¦06¦02¦ ¦ ¦ ¦ ¦ 78 203,4¦ 56 161,5¦ 71,8¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦070¦06¦02¦410¦00¦00¦ ¦ 78 203,4¦ 56 161,5¦ 71,8¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦070¦06¦02¦410¦00¦00¦443¦ 78 203,4¦ 56 161,5¦ 71,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦075¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 547 727,6¦ 3 483 346,0¦ 98,2¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû äåòñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦ ¦ ¦ 3 547 661,8¦ 3 483 280,2¦ 98,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦07¦01¦ ¦ ¦ ¦ ¦ 1 229 237,2¦ 1 211 217,9¦ 98,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075¦07¦01¦420¦00¦00¦ ¦ 1 229 237,2¦ 1 211 217,9¦ 98,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01¦420¦00¦00¦327¦ 1 069 834,5¦ 1 055 696,5¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01¦420¦00¦00¦523¦ 9 096,0¦ 8 882,6¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦01¦420¦00¦00¦900¦ 150 306,7¦ 146 638,8¦ 97,6¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦075¦07¦02¦ ¦ ¦ ¦ ¦ 2 070 384,8¦ 2 027 656,7¦ 97,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦075¦07¦02¦421¦00¦00¦ ¦ 1 540 302,1¦ 1 521 042,5¦ 98,7¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦421¦00¦00¦327¦ 389 943,3¦ 376 145,1¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦421¦00¦00¦523¦ 1 001 967,7¦ 998 590,0¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦075¦07¦02¦421¦00¦00¦621¦ 20 800,0¦ 20 799,9¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02¦421¦00¦00¦623¦ 62 977,7¦ 62 160,5¦ 98,7¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦421¦00¦00¦900¦ 64 613,4¦ 63 347,0¦ 98,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦075¦07¦02¦422¦00¦00¦ ¦ 36 251,8¦ 34 472,8¦ 95,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦422¦00¦00¦327¦ 16 371,2¦ 14 733,0¦ 90,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦422¦00¦00¦523¦ 19 415,1¦ 19 304,0¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02¦422¦00¦00¦623¦ 163,0¦ 147,9¦ 90,7¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦422¦00¦00¦900¦ 302,5¦ 287,9¦ 95,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦075¦07¦02¦423¦00¦00¦ ¦ 209 790,8¦ 204 495,0¦ 97,5¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦423¦00¦00¦327¦ 202 611,8¦ 197 415,1¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦423¦00¦00¦900¦ 7 179,0¦ 7 079,9¦ 98,6¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåòñêèå äîìà ¦075¦07¦02¦424¦00¦00¦ ¦ 60 109,4¦ 56 615,4¦ 94,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦424¦00¦00¦327¦ 3 020,4¦ 2 686,0¦ 88,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦424¦00¦00¦523¦ 57 089,0¦ 53 929,4¦ 94,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075¦07¦02¦433¦00¦00¦ ¦ 193 794,9¦ 182 023,9¦ 93,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦433¦00¦00¦327¦ 9 852,4¦ 9 644,3¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦433¦00¦00¦523¦ 175 919,7¦ 170 325,0¦ 96,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02¦433¦00¦00¦623¦ 7 025,2¦ 1 118,9¦ 15,9¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦433¦00¦00¦900¦ 997,6¦ 935,7¦ 93,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦075¦07¦02¦434¦00¦00¦ ¦ 30 135,8¦ 29 007,1¦ 96,3¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦434¦00¦00¦327¦ 5 322,8¦ 4 832,5¦ 90,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦434¦00¦00¦523¦ 22 524,5¦ 22 342,6¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02¦434¦00¦00¦623¦ 1 489,8¦ 1 449,0¦ 97,3¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦434¦00¦00¦900¦ 798,7¦ 383,0¦ 48,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦075¦07¦07¦ ¦ ¦ ¦ ¦ 21 548,6¦ 21 273,7¦ 98,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦075¦07¦07¦431¦00¦00¦ ¦ 2 345,4¦ 2 265,5¦ 96,6¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦075¦07¦07¦431¦00¦00¦447¦ 2 345,4¦ 2 265,5¦ 96,6¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦075¦07¦07¦432¦00¦00¦ ¦ 19 203,2¦ 19 008,2¦ 99,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦075¦07¦07¦432¦00¦00¦452¦ 19 077,4¦ 18 882,4¦ 99,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦07¦432¦00¦00¦900¦ 125,8¦ 125,8¦100,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦075¦07¦09¦ ¦ ¦ ¦ ¦ 226 491,2¦ 223 131,9¦ 98,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦075¦07¦09¦001¦00¦00¦ ¦ 9 145,4¦ 8 724,6¦ 95,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦075¦07¦09¦001¦00¦00¦005¦ 9 145,4¦ 8 724,6¦ 95,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦075¦07¦09¦436¦00¦00¦ ¦ 31 418,8¦ 31 413,5¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦075¦07¦09¦436¦00¦00¦447¦ 31 418,8¦ 31 413,5¦100,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦075¦07¦09¦452¦00¦00¦ ¦ 95 440,3¦ 92 649,0¦ 97,1¦
¦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¦ 86 187,7¦ 83 834,6¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦09¦452¦00¦00¦900¦ 9 252,6¦ 8 814,4¦ 95,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦075¦07¦09¦522¦00¦00¦ ¦ 126,0¦ 102,9¦ 81,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦09¦522¦00¦00¦327¦ 126,0¦ 102,9¦ 81,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦075¦07¦09¦795¦00¦00¦ ¦ 90 360,7¦ 90 241,9¦ 99,9¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦075¦07¦09¦795¦14¦00¦ ¦ 1 443,0¦ 1 431,8¦ 99,2¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦075¦07¦09¦795¦14¦00¦285¦ 1 443,0¦ 1 431,8¦ 99,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Îáðàçîâàíèå ãîðîäà¦075¦07¦09¦795¦15¦00¦ ¦ 88 917,7¦ 88 810,1¦ 99,9¦
¦Íèæíåãî Íîâãîðîäà: íîâîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâî ðàçâèòèÿ íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦075¦07¦09¦795¦15¦00¦285¦ 88 917,7¦ 88 810,1¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦075¦09¦ ¦ ¦ ¦ ¦ ¦ 65,8¦ 65,8¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦075¦09¦02¦ ¦ ¦ ¦ ¦ 65,8¦ 65,8¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦075¦09¦02¦512¦00¦00¦ ¦ 65,8¦ 65,8¦100,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦075¦09¦02¦512¦00¦00¦455¦ 65,8¦ 65,8¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé¦092¦ ¦ ¦ ¦ ¦ ¦ ¦ 92 778,9¦ 83 873,6¦ 90,4¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦092¦01¦ ¦ ¦ ¦ ¦ ¦ 92 778,9¦ 83 873,6¦ 90,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092¦01¦06¦ ¦ ¦ ¦ ¦ 65 826,2¦ 64 051,6¦ 97,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦092¦01¦06¦001¦00¦00¦ ¦ 65 826,2¦ 64 051,6¦ 97,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦092¦01¦06¦001¦00¦00¦005¦ 65 826,2¦ 64 051,6¦ 97,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦092¦01¦12¦ ¦ ¦ ¦ ¦ 19 822,0¦ 19 822,0¦100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦092¦01¦12¦065¦00¦00¦ ¦ 19 822,0¦ 19 822,0¦100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦092¦01¦12¦065¦00¦00¦152¦ 19 822,0¦ 19 822,0¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦ ¦ ¦ ¦ ¦ 7 130,7¦ 0,0¦ 0,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦092¦01¦13¦070¦00¦00¦ ¦ 7 130,7¦ 0,0¦ 0,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦092¦01¦13¦070¦00¦00¦184¦ 7 130,7¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè ¦104¦ ¦ ¦ ¦ ¦ ¦ ¦ 278 754,4¦ 278 754,4¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦104¦04¦ ¦ ¦ ¦ ¦ ¦ 278 754,4¦ 278 754,4¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òðàíñïîðò ¦104¦04¦08¦ ¦ ¦ ¦ ¦ 278 754,4¦ 278 754,4¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦104¦04¦08¦317¦00¦00¦ ¦ 249 023,6¦ 249 023,6¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦104¦04¦08¦317¦00¦00¦366¦ 249 023,6¦ 249 023,6¦100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦104¦04¦08¦517¦00¦00¦ ¦ 29 730,8¦ 29 730,8¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦104¦04¦08¦517¦00¦00¦616¦ 29 730,8¦ 29 730,8¦100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãëàâíîå óïðàâëåíèå¦131¦ ¦ ¦ ¦ ¦ ¦ ¦ 812 562,6¦ 759 925,1¦ 93,5¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦131¦03¦ ¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦131¦03¦09¦ ¦ ¦ ¦ ¦ 100,0¦ 100,0¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦131¦03¦09¦218¦00¦00¦ ¦ 100,0¦ 100,0¦100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦131¦03¦09¦218¦00¦00¦260¦ 100,0¦ 100,0¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦ ¦ ¦ ¦ ¦ ¦ 801 196,2¦ 749 462,4¦ 93,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦02¦ ¦ ¦ ¦ ¦ 784 150,3¦ 733 611,9¦ 93,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦131¦05¦02¦351¦00¦00¦ ¦ 784 150,3¦ 733 611,9¦ 93,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦131¦05¦02¦351¦00¦00¦412¦ 784 150,3¦ 733 611,9¦ 93,6¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦131¦05¦04¦ ¦ ¦ ¦ ¦ 17 045,9¦ 15 850,5¦ 93,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦131¦05¦04¦001¦00¦00¦ ¦ 17 045,9¦ 15 850,5¦ 93,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦131¦05¦04¦001¦00¦00¦005¦ 11 281,9¦ 10 459,5¦ 92,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦05¦04¦001¦00¦00¦327¦ 5 764,0¦ 5 391,0¦ 93,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦131¦06¦ ¦ ¦ ¦ ¦ ¦ 11 266,4¦ 10 362,7¦ 92,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦131¦06¦02¦ ¦ ¦ ¦ ¦ 11 266,4¦ 10 362,7¦ 92,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦131¦06¦02¦410¦00¦00¦ ¦ 4 819,3¦ 4 113,8¦ 85,4¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦131¦06¦02¦410¦00¦00¦443¦ 4 819,3¦ 4 113,8¦ 85,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦131¦06¦02¦411¦00¦00¦ ¦ 6 447,1¦ 6 248,9¦ 96,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦06¦02¦411¦00¦00¦327¦ 6 247,1¦ 6 077,2¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦131¦06¦02¦411¦00¦00¦900¦ 200,0¦ 171,7¦ 85,9¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò àðõèòåêòóðû è¦132¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 345,3¦ 21 594,2¦ 92,5¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ ¦ ¦ 23 345,3¦ 21 594,2¦ 92,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦132¦01¦04¦ ¦ ¦ ¦ ¦ 21 646,3¦ 19 895,2¦ 91,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦132¦01¦04¦001¦00¦00¦ ¦ 21 646,3¦ 19 895,2¦ 91,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦04¦001¦00¦00¦005¦ 21 646,3¦ 19 895,2¦ 91,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦132¦01¦15¦ ¦ ¦ ¦ ¦ 1 699,0¦ 1 699,0¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦132¦01¦15¦001¦00¦00¦ ¦ 1 385,5¦ 1 385,5¦100,0¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132¦01¦15¦001¦00¦00¦327¦ 1 385,5¦ 1 385,5¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦132¦01¦15¦092¦00¦00¦ ¦ 313,5¦ 313,5¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦132¦01¦15¦092¦00¦00¦216¦ 313,5¦ 313,5¦100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦133¦ ¦ ¦ ¦ ¦ ¦ ¦ 648 737,5¦ 646 534,3¦ 99,7¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦ ¦ ¦ ¦ ¦ ¦ 648 737,5¦ 646 534,3¦ 99,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦133¦05¦01¦ ¦ ¦ ¦ ¦ 525 785,7¦ 525 582,3¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦133¦05¦01¦350¦00¦00¦ ¦ 525 785,7¦ 525 582,3¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦133¦05¦01¦350¦00¦00¦197¦ 96 122,4¦ 96 070,6¦ 99,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦133¦05¦01¦350¦00¦00¦410¦ 429 663,3¦ 429 511,7¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦02¦ ¦ ¦ ¦ ¦ 100 131,9¦ 98 498,4¦ 98,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦133¦05¦02¦351¦00¦00¦ ¦ 100 131,9¦ 98 498,4¦ 98,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦133¦05¦02¦351¦00¦00¦197¦ 26 232,1¦ 26 019,4¦ 99,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦05¦02¦351¦00¦00¦411¦ 70 500,0¦ 69 079,2¦ 98,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦133¦05¦02¦351¦00¦00¦412¦ 3 399,8¦ 3 399,8¦100,0¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦133¦05¦04¦ ¦ ¦ ¦ ¦ 22 819,9¦ 22 453,6¦ 98,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦133¦05¦04¦001¦00¦00¦ ¦ 22 819,9¦ 22 453,6¦ 98,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133¦05¦04¦001¦00¦00¦327¦ 22 819,9¦ 22 453,6¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦133¦ ¦ ¦ ¦ ¦ ¦ ¦ -308 998,0¦ -211 500,0¦ ¦
¦èíôðàñòðóêòóðû (âîçâðàò êðåäèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÏ "Òåïëîýíåðãî") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦133¦01¦ ¦ ¦ ¦ ¦ ¦ -308 998,0¦ -211 500,0¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦133¦01¦15¦ ¦ ¦ ¦ ¦ -308 998,0¦ -211 500,0¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦133¦01¦15¦092¦00¦00¦ ¦ -308 998,0¦ -211 500,0¦ ¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦133¦01¦15¦092¦00¦00¦520¦ -308 998,0¦ -211 500,0¦ ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò âíåøíåýêîíîìè÷åñêèõ è¦140¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 031,5¦ 987,3¦ 95,7¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦ ¦ ¦ ¦ ¦ ¦ 199,0¦ 155,9¦ 78,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦140¦01¦15¦ ¦ ¦ ¦ ¦ 199,0¦ 155,9¦ 78,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦140¦01¦15¦001¦00¦00¦ ¦ 199,0¦ 155,9¦ 78,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦140¦01¦15¦001¦00¦00¦327¦ 199,0¦ 155,9¦ 78,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦140¦09¦ ¦ ¦ ¦ ¦ ¦ 832,5¦ 831,4¦ 99,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦140¦09¦04¦ ¦ ¦ ¦ ¦ 832,5¦ 831,4¦ 99,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦140¦09¦04¦513¦00¦00¦ ¦ 832,5¦ 831,4¦ 99,9¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦140¦09¦04¦513¦00¦00¦455¦ 832,5¦ 831,4¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïàðòàìåíò ýêîíîìèêè,¦141¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 097 336,0¦ 979 625,9¦ 89,3¦
¦ïëàíèðîâàíèÿ, ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦141¦01¦ ¦ ¦ ¦ ¦ ¦ 3 000,0¦ 1 070,6¦ 35,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦141¦01¦15¦ ¦ ¦ ¦ ¦ 3 000,0¦ 1 070,6¦ 35,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦01¦15¦092¦00¦00¦ ¦ 3 000,0¦ 1 070,6¦ 35,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôèíàíñîâàÿ ïîääåðæêà íà¦141¦01¦15¦092¦00¦00¦520¦ 3 000,0¦ 1 070,6¦ 35,7¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦141¦03¦ ¦ ¦ ¦ ¦ ¦ 300,0¦ 0,0¦ 0,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíû þñòèöèè ¦141¦03¦04¦ ¦ ¦ ¦ ¦ 300,0¦ 0,0¦ 0,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦03¦04¦102¦00¦00¦ ¦ 300,0¦ 0,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦03¦04¦102¦00¦00¦214¦ 300,0¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦141¦04¦ ¦ ¦ ¦ ¦ ¦ 449 743,0¦ 434 891,1¦ 96,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òðàíñïîðò ¦141¦04¦08¦ ¦ ¦ ¦ ¦ 440 646,0¦ 426 317,6¦ 96,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦04¦08¦102¦00¦00¦ ¦ 440 646,0¦ 426 317,6¦ 96,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦04¦08¦102¦00¦00¦214¦ 440 646,0¦ 426 317,6¦ 96,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦04¦11¦ ¦ ¦ ¦ ¦ 9 097,0¦ 8 573,5¦ 94,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦04¦11¦102¦00¦00¦ ¦ 1 410,0¦ 1 298,6¦ 92,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦04¦11¦102¦00¦00¦214¦ 1 410,0¦ 1 298,6¦ 92,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦141¦04¦11¦338¦00¦00¦ ¦ 1 008,0¦ 1 008,0¦100,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦141¦04¦11¦338¦00¦00¦405¦ 1 008,0¦ 1 008,0¦100,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦04¦11¦340¦00¦00¦ ¦ 5 569,0¦ 5 167,2¦ 92,8¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦141¦04¦11¦340¦00¦00¦216¦ 313,5¦ 134,0¦ 42,7¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦04¦11¦340¦00¦00¦327¦ 3 155,5¦ 3 018,8¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦141¦04¦11¦340¦00¦00¦340¦ 2 100,0¦ 2 014,4¦ 95,9¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìàëûé áèçíåñ è¦141¦04¦11¦345¦00¦00¦ ¦ 1 110,0¦ 1 099,7¦ 99,1¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦141¦04¦11¦345¦00¦00¦521¦ 1 110,0¦ 1 099,7¦ 99,1¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦ ¦ ¦ ¦ ¦ ¦ 354 639,0¦ 318 488,5¦ 89,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦141¦05¦01¦ ¦ ¦ ¦ ¦ 96 548,0¦ 88 950,5¦ 92,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦141¦05¦01¦100¦00¦00¦ ¦ 22,0¦ 0,0¦ 0,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦141¦05¦01¦100¦04¦00¦ ¦ 22,0¦ 0,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦141¦05¦01¦100¦04¦02¦ ¦ 22,0¦ 0,0¦ 0,0¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦05¦01¦100¦04¦02¦213¦ 22,0¦ 0,0¦ 0,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦05¦01¦102¦00¦00¦ ¦ 92 110,0¦ 86 302,6¦ 93,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦01¦102¦00¦00¦214¦ 92 110,0¦ 86 302,6¦ 93,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦05¦01¦522¦00¦00¦ ¦ 4 416,0¦ 2 647,9¦ 60,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦05¦01¦522¦00¦00¦410¦ 4 416,0¦ 2 647,9¦ 60,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦02¦ ¦ ¦ ¦ ¦ 168 091,0¦ 166 557,7¦ 99,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦05¦02¦102¦00¦00¦ ¦ 156 984,6¦ 155 691,4¦ 99,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦02¦102¦00¦00¦214¦ 156 984,6¦ 155 691,4¦ 99,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦141¦05¦02¦351¦00¦00¦ ¦ 11 106,4¦ 10 866,3¦ 97,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦141¦05¦02¦351¦00¦00¦412¦ 11 106,4¦ 10 866,3¦ 97,8¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî-¦141¦05¦04¦ ¦ ¦ ¦ ¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦141¦05¦04¦795¦00¦00¦ ¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦05¦04¦795¦04¦00¦ ¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦05¦04¦795¦04¦00¦213¦ 90 000,0¦ 62 980,3¦ 70,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦141¦07¦ ¦ ¦ ¦ ¦ ¦ 71 174,0¦ 71 174,0¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦141¦07¦02¦ ¦ ¦ ¦ ¦ 71 174,0¦ 71 174,0¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦07¦02¦102¦00¦00¦ ¦ 71 174,0¦ 71 174,0¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦07¦02¦102¦00¦00¦214¦ 71 174,0¦ 71 174,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦141¦08¦ ¦ ¦ ¦ ¦ ¦ 46 300,0¦ 39 708,1¦ 85,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà ¦141¦08¦01¦ ¦ ¦ ¦ ¦ 46 300,0¦ 39 708,1¦ 85,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦08¦01¦102¦00¦00¦ ¦ 46 300,0¦ 39 708,1¦ 85,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦08¦01¦102¦00¦00¦214¦ 46 300,0¦ 39 708,1¦ 85,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦141¦09¦ ¦ ¦ ¦ ¦ ¦ 112 295,5¦ 111 212,6¦ 99,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå ¦141¦09¦01¦ ¦ ¦ ¦ ¦ 55 008,0¦ 54 274,2¦ 98,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦09¦01¦102¦00¦00¦ ¦ 55 008,0¦ 54 274,2¦ 98,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦09¦01¦102¦00¦00¦214¦ 55 008,0¦ 54 274,2¦ 98,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦141¦09¦02¦ ¦ ¦ ¦ ¦ 57 287,5¦ 56 938,4¦ 99,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦09¦02¦102¦00¦00¦ ¦ 57 287,5¦ 56 938,4¦ 99,4¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦09¦02¦102¦00¦00¦214¦ 57 287,5¦ 56 938,4¦ 99,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦141¦10¦ ¦ ¦ ¦ ¦ ¦ 59 884,5¦ 3 081,0¦ 5,1¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦141¦10¦03¦ ¦ ¦ ¦ ¦ 59 884,5¦ 3 081,0¦ 5,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03¦104¦00¦00¦ ¦ 9 941,5¦ 1 115,5¦ 11,2¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦141¦10¦03¦104¦20¦00¦ ¦ 9 941,5¦ 1 115,5¦ 11,2¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦141¦10¦03¦104¦20¦00¦661¦ 9 941,5¦ 1 115,5¦ 11,2¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôîíä êîìïåíñàöèé ¦141¦10¦03¦519¦00¦00¦ ¦ 19 550,7¦ 1 965,5¦ 10,1¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦141¦10¦03¦519¦00¦00¦613¦ 19 550,7¦ 1 965,5¦ 10,1¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦10¦03¦522¦00¦00¦ ¦ 30 392,3¦ 0,0¦ 0,0¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦141¦10¦03¦522¦00¦00¦661¦ 30 392,3¦ 0,0¦ 0,0¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîìèòåò ïî òðóäó è ðàáîòå ñ¦148¦ ¦ ¦ ¦ ¦ ¦ ¦ 398 717,2¦ 387 246,7¦ 97,1¦
¦íàñåëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦10¦ ¦ ¦ ¦ ¦ ¦ 398 717,2¦ 387 246,7¦ 97,1¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦148¦10¦01¦ ¦ ¦ ¦ ¦ 4 897,0¦ 4 683,1¦ 95,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïåíñèè ¦148¦10¦01¦490¦00¦00¦ ¦ 4 897,0¦ 4 683,1¦ 95,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦148¦10¦01¦490¦00¦00¦714¦ 4 897,0¦ 4 683,1¦ 95,6¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ¦148¦10¦02¦ ¦ ¦ ¦ ¦ 270,1¦ 195,8¦ 72,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148¦10¦02¦506¦00¦00¦ ¦ 270,1¦ 195,8¦ 72,5¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦02¦506¦00¦00¦327¦ 270,1¦ 195,8¦ 72,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦148¦10¦03¦ ¦ ¦ ¦ ¦ 388 785,9¦ 377 950,5¦ 97,2¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦148¦10¦03¦505¦00¦00¦ ¦ 372 524,8¦ 362 070,2¦ 97,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148¦10¦03¦505¦00¦00¦483¦ 48 980,8¦ 48 640,0¦ 99,3¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦148¦10¦03¦505¦00¦00¦572¦ 323 544,0¦ 313 430,2¦ 96,9¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦10¦03¦514¦00¦00¦ ¦ 16 261,1¦ 15 880,3¦ 97,7¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦148¦10¦03¦514¦00¦00¦482¦ 16 261,1¦ 15 880,3¦ 97,7¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦10¦06¦ ¦ ¦ ¦ ¦ 4 764,2¦ 4 417,3¦ 92,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦148¦10¦06¦001¦00¦00¦ ¦ 4 764,2¦ 4 417,3¦ 92,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦148¦10¦06¦001¦00¦00¦005¦ 4 764,2¦ 4 417,3¦ 92,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó ¦164¦ ¦ ¦ ¦ ¦ ¦ ¦ 115 514,8¦ 110 233,1¦ 95,4¦
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¦Îáðàçîâàíèå ¦164¦07¦ ¦ ¦ ¦ ¦ ¦ 98 235,5¦ 93 189,6¦ 94,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦164¦07¦02¦ ¦ ¦ ¦ ¦ 95 567,5¦ 90 633,0¦ 94,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå¦164¦07¦02¦423¦00¦00¦ ¦ 95 567,5¦ 90 633,0¦ 94,8¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07¦02¦423¦00¦00¦327¦ 81 413,5¦ 79 166,0¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦164¦07¦02¦423¦00¦00¦900¦ 14 154,0¦ 11 467,0¦ 81,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦07¦09¦ ¦ ¦ ¦ ¦ 2 668,0¦ 2 556,6¦ 95,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦164¦07¦09¦795¦00¦00¦ ¦ 2 668,0¦ 2 556,6¦ 95,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîãðàììà "Êîìïëåêñ ìåð ïî¦164¦07¦09¦795¦14¦00¦ ¦ 2 668,0¦ 2 556,6¦ 95,8¦
¦ðàçâèòèþ äåòñêî-þíîøåñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûõ øêîë è êëóáîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà íà 2004 - 2006¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦164¦07¦09¦795¦14¦00¦285¦ 2 668,0¦ 2 556,6¦ 95,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦164¦09¦ ¦ ¦ ¦ ¦ ¦ 17 279,3¦ 17 043,5¦ 98,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164¦09¦02¦ ¦ ¦ ¦ ¦ 12 449,6¦ 12 434,9¦ 99,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦164¦09¦02¦512¦00¦00¦ ¦ 12 449,6¦ 12 434,9¦ 99,9¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦02¦512¦00¦00¦455¦ 12 449,6¦ 12 434,9¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦09¦04¦ ¦ ¦ ¦ ¦ 4 829,7¦ 4 608,6¦ 95,4¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦164¦09¦04¦001¦00¦00¦ ¦ 4 829,7¦ 4 608,6¦ 95,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦164¦09¦04¦001¦00¦00¦005¦ 4 829,7¦ 4 608,6¦ 95,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦166¦ ¦ ¦ ¦ ¦ ¦ ¦ 304 610,9¦ 255 593,9¦ 83,9¦
¦èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦166¦01¦ ¦ ¦ ¦ ¦ ¦ 85 111,3¦ 77 528,1¦ 91,1¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦166¦01¦15¦ ¦ ¦ ¦ ¦ 85 111,3¦ 77 528,1¦ 91,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦166¦01¦15¦001¦00¦00¦ ¦ 67 615,6¦ 62 734,8¦ 92,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦166¦01¦15¦001¦00¦00¦005¦ 60 694,2¦ 56 809,0¦ 93,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦166¦01¦15¦001¦00¦00¦327¦ 5 635,5¦ 5 458,3¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦166¦01¦15¦001¦00¦00¦900¦ 1 285,9¦ 467,5¦ 36,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦166¦01¦15¦090¦00¦00¦ ¦ 8 144,7¦ 5 443,0¦ 66,8¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦166¦01¦15¦090¦00¦00¦200¦ 8 144,7¦ 5 443,0¦ 66,8¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦166¦01¦15¦092¦00¦00¦ ¦ 9 351,0¦ 9 350,3¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦166¦01¦15¦092¦00¦00¦216¦ 9 351,0¦ 9 350,3¦100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦166¦04¦ ¦ ¦ ¦ ¦ ¦ 172 390,0¦ 160 796,2¦ 93,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òðàíñïîðò ¦166¦04¦08¦ ¦ ¦ ¦ ¦ 140 630,0¦ 136 442,2¦ 97,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦166¦04¦08¦317¦00¦00¦ ¦ 140 630,0¦ 136 442,2¦ 97,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦166¦04¦08¦317¦00¦00¦366¦ 140 630,0¦ 136 442,2¦ 97,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦166¦04¦11¦ ¦ ¦ ¦ ¦ 31 760,0¦ 24 354,0¦ 76,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦166¦04¦11¦340¦00¦00¦ ¦ 31 760,0¦ 24 354,0¦ 76,7¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦166¦04¦11¦340¦00¦00¦216¦ 28 760,0¦ 22 524,5¦ 78,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦166¦04¦11¦340¦00¦00¦406¦ 3 000,0¦ 1 829,5¦ 61,0¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦ ¦ ¦ ¦ ¦ ¦ 47 109,6¦ 17 269,6¦ 36,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦166¦05¦01¦ ¦ ¦ ¦ ¦ 76,2¦ 76,2¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦166¦05¦01¦350¦00¦00¦ ¦ 76,2¦ 76,2¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦166¦05¦01¦350¦00¦00¦197¦ 76,2¦ 76,2¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦166¦05¦02¦ ¦ ¦ ¦ ¦ 47 033,4¦ 17 193,4¦ 36,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦166¦05¦02¦351¦00¦00¦ ¦ 47 033,4¦ 17 193,4¦ 36,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦166¦05¦02¦351¦00¦00¦197¦ 5 013,5¦ 77,7¦ 1,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦166¦05¦02¦351¦00¦00¦411¦ 42 019,9¦ 17 115,7¦ 40,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîìèòåò ïî äåëàì ÃÎ è ×Ñ,¦177¦ ¦ ¦ ¦ ¦ ¦ ¦ 23 804,5¦ 22 462,0¦ 94,4¦
¦âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦177¦03¦ ¦ ¦ ¦ ¦ ¦ 23 804,5¦ 22 462,0¦ 94,4¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177¦03¦09¦ ¦ ¦ ¦ ¦ 23 804,5¦ 22 462,0¦ 94,4¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦177¦03¦09¦218¦00¦00¦ ¦ 3 630,3¦ 2 944,0¦ 81,1¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦177¦03¦09¦218¦00¦00¦260¦ 3 630,3¦ 2 944,0¦ 81,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦177¦03¦09¦302¦00¦00¦ ¦ 20 174,2¦ 19 518,0¦ 96,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦177¦03¦09¦302¦00¦00¦327¦ 19 383,0¦ 18 726,8¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦177¦03¦09¦302¦00¦00¦900¦ 791,2¦ 791,2¦100,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦ÃÓÂÄ Íèæåãîðîäñêîé îáëàñòè ¦188¦ ¦ ¦ ¦ ¦ ¦ ¦ 84 328,8¦ 80 965,5¦ 96,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188¦03¦ ¦ ¦ ¦ ¦ ¦ 84 328,8¦ 80 965,5¦ 96,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦188¦03¦02¦ ¦ ¦ ¦ ¦ 84 328,8¦ 80 965,5¦ 96,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦188¦03¦02¦202¦00¦00¦ ¦ 84 328,8¦ 80 965,5¦ 96,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188¦03¦02¦202¦00¦00¦240¦ 18 985,1¦ 18 985,1¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦188¦03¦02¦202¦00¦00¦253¦ 15 343,7¦ 15 342,9¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦188¦03¦02¦202¦00¦00¦900¦ 50 000,0¦ 46 637,5¦ 93,3¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦303¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 623 226,4¦ 1 569 630,0¦ 96,7¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦303¦01¦ ¦ ¦ ¦ ¦ ¦ 553 941,1¦ 521 316,3¦ 94,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦303¦01¦02¦ ¦ ¦ ¦ ¦ 786,3¦ 462,0¦ 58,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦303¦01¦02¦001¦00¦00¦ ¦ 786,3¦ 462,0¦ 58,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦303¦01¦02¦001¦00¦00¦010¦ 786,3¦ 462,0¦ 58,8¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦303¦01¦04¦ ¦ ¦ ¦ ¦ 463 912,7¦ 443 743,2¦ 95,7¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦303¦01¦04¦001¦00¦00¦ ¦ 463 912,7¦ 443 743,2¦ 95,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦303¦01¦04¦001¦00¦00¦005¦ 180 128,1¦ 171 035,3¦ 95,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦303¦01¦04¦001¦00¦00¦006¦ 282 488,6¦ 271 411,9¦ 96,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦01¦04¦001¦00¦00¦900¦ 1 296,0¦ 1 296,0¦100,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦303¦01¦13¦ ¦ ¦ ¦ ¦ 5 270,5¦ 0,0¦ 0,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦303¦01¦13¦070¦00¦00¦ ¦ 5 270,5¦ 0,0¦ 0,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦303¦01¦13¦070¦00¦00¦184¦ 5 270,5¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦303¦01¦15¦ ¦ ¦ ¦ ¦ 83 971,6¦ 77 111,1¦ 91,8¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦303¦01¦15¦001¦00¦00¦ ¦ 55 025,0¦ 54 251,0¦ 98,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦01¦15¦001¦00¦00¦327¦ 37 025,0¦ 36 469,7¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦01¦15¦001¦00¦00¦900¦ 18 000,0¦ 17 781,3¦ 98,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303¦01¦15¦092¦00¦00¦ ¦ 28 946,6¦ 22 860,1¦ 79,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦303¦01¦15¦092¦00¦00¦216¦ 28 946,6¦ 22 860,1¦ 79,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦303¦03¦ ¦ ¦ ¦ ¦ ¦ 514,5¦ 514,4¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦303¦03¦09¦ ¦ ¦ ¦ ¦ 514,5¦ 514,4¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦303¦03¦09¦218¦00¦00¦ ¦ 514,5¦ 514,4¦100,0¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦303¦03¦09¦218¦00¦00¦216¦ 6,8¦ 6,7¦ 98,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦303¦03¦09¦218¦00¦00¦260¦ 507,7¦ 507,7¦100,0¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦303¦04¦ ¦ ¦ ¦ ¦ ¦ 26 721,1¦ 24 900,5¦ 93,2¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦303¦04¦09¦ ¦ ¦ ¦ ¦ 21 049,2¦ 20 287,8¦ 96,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü¦303¦04¦09¦330¦00¦00¦ ¦ 21 049,2¦ 20 287,8¦ 96,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦303¦04¦09¦330¦00¦00¦381¦ 21 049,2¦ 20 287,8¦ 96,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦04¦11¦ ¦ ¦ ¦ ¦ 5 671,9¦ 4 612,7¦ 81,3¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303¦04¦11¦340¦00¦00¦ ¦ 5 671,9¦ 4 612,7¦ 81,3¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦04¦11¦340¦00¦00¦327¦ 5 671,9¦ 4 612,7¦ 81,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦ ¦ ¦ ¦ ¦ ¦ 1 007 588,8¦ 990 511,0¦ 98,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦303¦05¦01¦ ¦ ¦ ¦ ¦ 17 167,4¦ 16 934,6¦ 98,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦303¦05¦01¦350¦00¦00¦ ¦ 17 167,4¦ 16 934,6¦ 98,6¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñóáñèäèè ¦303¦05¦01¦350¦00¦00¦197¦ 588,0¦ 573,5¦ 97,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦303¦05¦01¦350¦00¦00¦410¦ 16 579,4¦ 16 361,1¦ 98,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦303¦05¦02¦ ¦ ¦ ¦ ¦ 990 421,4¦ 973 576,4¦ 98,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà¦303¦05¦02¦351¦00¦00¦ ¦ 990 421,4¦ 973 576,4¦ 98,3¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦05¦02¦351¦00¦00¦411¦ 7 000,0¦ 6 408,3¦ 91,5¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦303¦05¦02¦351¦00¦00¦412¦ 983 421,4¦ 967 168,1¦ 98,3¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦303¦07¦ ¦ ¦ ¦ ¦ ¦ 9 325,8¦ 8 396,3¦ 90,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦303¦07¦07¦ ¦ ¦ ¦ ¦ 47,5¦ 47,5¦100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦303¦07¦07¦431¦00¦00¦ ¦ 47,5¦ 47,5¦100,0¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦303¦07¦07¦431¦00¦00¦447¦ 47,5¦ 47,5¦100,0¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦07¦09¦ ¦ ¦ ¦ ¦ 9 278,3¦ 8 348,8¦ 90,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦303¦07¦09¦435¦00¦00¦ ¦ 1 443,0¦ 1 247,4¦ 86,4¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦303¦07¦09¦435¦00¦00¦285¦ 1 443,0¦ 1 247,4¦ 86,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ¦303¦07¦09¦436¦00¦00¦ ¦ 607,6¦ 500,5¦ 82,4¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦303¦07¦09¦436¦00¦00¦285¦ 537,6¦ 431,0¦ 80,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé¦303¦07¦09¦436¦00¦00¦447¦ 70,0¦ 69,5¦ 99,3¦
¦è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦303¦07¦09¦452¦00¦00¦ ¦ 7 227,7¦ 6 600,9¦ 91,3¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦07¦09¦452¦00¦00¦327¦ 7 227,7¦ 6 600,9¦ 91,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦303¦08¦ ¦ ¦ ¦ ¦ ¦ 23 190,6¦ 22 182,0¦ 95,7¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Êóëüòóðà ¦303¦08¦01¦ ¦ ¦ ¦ ¦ 50,0¦ 50,0¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦303¦08¦01¦450¦00¦00¦ ¦ 50,0¦ 50,0¦100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦303¦08¦01¦450¦00¦00¦453¦ 50,0¦ 50,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦303¦08¦03¦ ¦ ¦ ¦ ¦ 6 845,0¦ 6 845,0¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè ¦303¦08¦03¦453¦00¦00¦ ¦ 6 845,0¦ 6 845,0¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦303¦08¦03¦453¦00¦00¦453¦ 6 845,0¦ 6 845,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦303¦08¦04¦ ¦ ¦ ¦ ¦ 11 153,9¦ 10 848,5¦ 97,3¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦303¦08¦04¦457¦00¦00¦ ¦ 11 153,9¦ 10 848,5¦ 97,3¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è èñïîëíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦303¦08¦04¦457¦00¦00¦327¦ 8 768,3¦ 8 493,7¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦303¦08¦04¦457¦00¦00¦453¦ 1 738,0¦ 1 738,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦303¦08¦04¦457¦00¦00¦900¦ 647,6¦ 616,8¦ 95,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦303¦08¦06¦ ¦ ¦ ¦ ¦ 5 141,7¦ 4 438,5¦ 86,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦303¦08¦06¦450¦00¦00¦ ¦ 5 141,7¦ 4 438,5¦ 86,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦303¦08¦06¦450¦00¦00¦453¦ 5 141,7¦ 4 438,5¦ 86,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦303¦09¦ ¦ ¦ ¦ ¦ ¦ 37,4¦ 37,4¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦303¦09¦02¦ ¦ ¦ ¦ ¦ 37,4¦ 37,4¦100,0¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦303¦09¦02¦512¦00¦00¦ ¦ 37,4¦ 37,4¦100,0¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦303¦09¦02¦512¦00¦00¦455¦ 37,4¦ 37,4¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦303¦10¦ ¦ ¦ ¦ ¦ ¦ 1 907,1¦ 1 772,1¦ 92,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦303¦10¦03¦ ¦ ¦ ¦ ¦ 1 579,6¦ 1 444,6¦ 91,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí¦303¦10¦03¦505¦00¦00¦ ¦ 1 516,0¦ 1 381,0¦ 91,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦303¦10¦03¦505¦00¦00¦483¦ 1 516,0¦ 1 381,0¦ 91,1¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦303¦10¦03¦514¦00¦00¦ ¦ 63,6¦ 63,6¦100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦303¦10¦03¦514¦00¦00¦482¦ 63,6¦ 63,6¦100,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦303¦10¦04¦ ¦ ¦ ¦ ¦ 327,5¦ 327,5¦100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦303¦10¦04¦511¦00¦00¦ ¦ 327,5¦ 327,5¦100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦303¦10¦04¦511¦00¦00¦481¦ 327,5¦ 327,5¦100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ãîðîäñêàÿ Äóìà ãîðîäà Íèæíåãî¦330¦ ¦ ¦ ¦ ¦ ¦ ¦ 27 493,8¦ 24 066,4¦ 87,5¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01¦ ¦ ¦ ¦ ¦ ¦ 27 493,8¦ 24 066,4¦ 87,5¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦330¦01¦03¦ ¦ ¦ ¦ ¦ 27 493,8¦ 24 066,4¦ 87,5¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦330¦01¦03¦001¦00¦00¦ ¦ 27 493,8¦ 24 066,4¦ 87,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦001¦00¦00¦005¦ 23 499,3¦ 20 611,4¦ 87,7¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦330¦01¦03¦001¦00¦00¦026¦ 937,7¦ 820,7¦ 87,5¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦330¦01¦03¦001¦00¦00¦027¦ 3 056,8¦ 2 634,3¦ 86,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦900¦ ¦ ¦ ¦ ¦ ¦ ¦ 4 143,0¦ 4 140,0¦ 99,9¦
¦âåäîìñòâàì è âîçíèêøèå â ïðîöåññå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦900¦01¦ ¦ ¦ ¦ ¦ ¦ 4 143,0¦ 4 140,0¦ 99,9¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦900¦01¦15¦ ¦ ¦ ¦ ¦ 4 143,0¦ 4 140,0¦ 99,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦900¦01¦15¦092¦00¦00¦ ¦ 4 143,0¦ 4 140,0¦ 99,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦900¦01¦15¦092¦00¦00¦216¦ 4 143,0¦ 4 140,0¦ 99,9¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---+--+--+---+--+--+---+------------+------------+-----+
¦Âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦10 535 715,1¦10 193 193,9¦ 96,7¦
L---------------------------------+---+--+--+---+--+--+---+------------+------------+------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÏÐÎÃÐÀÌÌÀ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----------------------------T-------------------T--------------T-----------T----------T--------------T--------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Âèä îáÿçàòåëüñòâà ¦ Âåëè÷èíà ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìàÿ ¦ Ôàêòè÷åñêàÿ ¦
¦ ¦ ¦ìóíèöèïàëüíîãî¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ ¦ âåëè÷èíà ¦ âåëè÷èíà ¦
¦ ¦ ¦ äîëãà íà ¦â 2006 ãîäó¦ â 2006 ¦ìóíèöèïàëüíîãî¦ìóíèöèïàëüíîãî¦
¦ ¦ ¦ 01.01.2006 ¦ ¦ ãîäó ¦ äîëãà íà ¦ äîëãà íà ¦
¦ ¦ ¦ ¦ ¦ ¦ 01.01.2007 ¦ 01.01.2007 ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ Êóðñ íà 2006 ãîä: èç ðàñ÷åòà 1 äîëëàð ÑØÀ = 28,6 ðóáëÿ ¦
+-------------------------------------------------------------------------------------------------------------------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2006 ãîäà: ¦
+---------------------------T-------------------T--------------T-----------T----------T--------------T--------------+
¦092 00 00 00 00 00 0000 000¦Âíóòðåííèé äîëã,¦ 599 167,7 ¦ 0,0 ¦ 166 366,3¦ 432 801,4 ¦ 386 493,5 ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦1. Áþäæåòíûå¦ 594 154,9 ¦ 0,0 ¦ 166 366,3¦ 427 788,6 ¦ 383 170,4 ¦
¦ ¦êðåäèòû, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦1.1. Áþäæåòíûå¦ 464 686,7 ¦ 0,0 ¦ 42 929,4¦ 421 757,3 ¦ 383 170,4 ¦
¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦- ïî æèëèùíîìó¦ 302 467,7 ¦ 0,0 ¦ 27 943,0¦ 274 524,7 ¦ 249 408,2 ¦
¦ ¦ïðîåêòó ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦- ïî ïðîåêòó¦ 162 219,0 ¦ 0,0 ¦ 14 986,4¦ 147 232,6 ¦ 133 762,2 ¦
¦ ¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦1.2. Áþäæåòíûå¦ 129 468,2 ¦ 0,0 ¦ 123 436,9¦ 6 031,3 ¦ 0,0 ¦
¦ ¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦- ñðåäñòâঠ117 968,2 ¦ 0,0 ¦ 111 936,9¦ 6 031,3 ¦ 0,0 ¦
¦ ¦åâðîçàéìà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 02 01 01 00 04 0000 000¦- ññóäà íà ðàñõîäû¦ 11 500,0 ¦ 0,0 ¦ 11 500,0¦ 0,0 ¦ 0,0 ¦
¦ ¦ÆÊÕ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦092 04 01 00 00 04 0000 000¦2. Ìóíèöèïàëüíûå¦ 5 012,8 ¦ 0,0 ¦ 0,0¦ 5 012,8 ¦ 3 323,1 ¦
¦ ¦ãàðàíòèè, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+-------------------+--------------+-----------+----------+--------------+--------------+
¦ ¦- ëüãîòíûå æèëèùíûå¦ 5 012,8 ¦ 0,0 ¦ 0,0¦ 5 012,8 ¦ 3 323,1 ¦
¦ ¦êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+-------------------+--------------+-----------+----------+--------------+---------------
Ïðèëîæåíèå 5
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----------------------------T--------------------------------------T------------T------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ïëàí ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 02 01 00 00 00 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦ -166 366,3¦ -166 366,3¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 02 01 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 166 366,3¦ 166 366,3¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 02 01 01 00 00 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 166 366,3¦ 166 366,3¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 02 01 01 00 04 0000 810¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò¦ 166 366,3¦ 166 366,3¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè áþäæåòàìè¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 05 00 00 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦ 16 300,0¦ 19 995,7¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 05 00 00 00 00 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è¦ 16 300,0¦ 19 995,7¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 05 00 00 00 04 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠16 300,0¦ 19 995,7¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 06 00 00 00 00 0000 000¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠149 500,0¦ 158 386,3¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 06 00 00 00 00 0000 430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 149 500,0¦ 158 386,3¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 06 01 00 00 00 0000 430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ ⦠149 500,0¦ 158 386,3¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦166 06 01 00 00 04 0000 430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ¦ 149 500,0¦ 158 386,3¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ -28 708,7¦ -940 056,2¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 00 00 00 00 0000 510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦10 730 790,1¦11 299 616,4¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 02 00 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦10 730 790,1¦11 299 616,4¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 02 01 00 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦10 730 790,1¦11 299 616,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 02 01 00 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦10 730 790,1¦11 299 616,4¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 00 00 00 00 0000 610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦10 702 081,4¦10 359 560,2¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 02 00 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ¦10 702 081,4¦10 359 560,2¦
¦ ¦áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 02 01 00 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦10 702 081,4¦10 359 560,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦092 08 02 01 00 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ¦10 702 081,4¦10 359 560,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+---------------------------+--------------------------------------+------------+------------+
¦ ¦Âñåãî: ¦ -29 275,0¦ -928 040,5¦
L---------------------------+--------------------------------------+------------+-------------
Ïðèëîæåíèå 6
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
 2006 ÃÎÄÓ
òûñ. ðóá.
------------------------------T------------T----------T---------T-----------¬
¦ Íàèìåíîâàíèå ïðîãðàììû ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦ ïëàí ¦ ïëàí ¦ ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ (ê ¦
¦ ¦ ¦ ¦ ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ïëàíó) ¦
+-----------------------------+------------+----------+---------+-----------+
¦ Îáðàçîâàíèå ¦
+-----------------------------T------------T----------T---------T-----------+
¦"Êîìïëåêñ ìåð ïî ðàçâèòèþ¦ 4 111,0 ¦ 4 111,0¦ 3 988,4¦ 97,0% ¦
¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ¦ ¦ ¦ ¦ ¦
¦øêîë è êëóáîâ ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà íà 2004 - 2006¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+---------+-----------+
¦"Îáðàçîâàíèå ãîðîäà Íèæíåãî¦ 88 917,7 ¦ 88 917,7¦ 88 810,1¦ 99,9% ¦
¦Íîâãîðîäà: íîâîå êà÷åñòâî¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ íà 2004 - 2006 ãîäû"¦ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+---------+-----------+
¦Èòîãî: ¦ 93 028,7 ¦ 93 028,7¦ 92 798,5¦ 99,8% ¦
+-----------------------------+------------+----------+---------+-----------+
¦ Çäðàâîîõðàíåíèå è ñïîðò ¦
+-----------------------------T------------T----------T---------T-----------+
¦"Ñîâåðøåíñòâîâàíèå ýêñòðåííîé¦ 4 000,0 ¦ 4 000,0¦ 3 996,5¦ 99,9% ¦
¦ìåäèöèíñêîé ïîìîùè â ãîðîäå¦ ¦ ¦ ¦ ¦
¦Íèæíåì Íîâãîðîäå" íà 2002 -¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+---------+-----------+
¦ Æèëèùíîå õîçÿéñòâî ¦
+-----------------------------T------------T----------T---------T-----------+
¦"Ìîëîäîé ñåìüå - äîñòóïíîå¦ 111 104,0 ¦ 90 000,0¦ 62 980,3¦ 70,0% ¦
¦æèëüå" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+---------+-----------+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììঠ¦ 5 895,5¦ ¦ ¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-----------------------------+------------+----------+---------+-----------+
¦Èòîãî: ¦ 111 104,0 ¦ 95 895,5¦ 62 980,3¦ 65,7% ¦
+-----------------------------+------------+----------+---------+-----------+
¦Âñåãî: ¦ 208 132,7 ¦ 192 924,2¦159 775,3¦ 82,8% ¦
L-----------------------------+------------+----------+---------+------------
Ïðèëîæåíèå 7
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÀÄÐÅÑÍÀß ÈÍÂÅÑÒÈÖÈÎÍÍÀß ÏÐÎÃÐÀÌÌÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
------------------------------T----------------------------------------T-----------------------------------------------¬
¦ Íàèìåíîâàíèå îòðàñëè, ¦ 2006 ã., îáúåì êàïâëîæåíèé (òûñ. ðóá.) ¦ Ââîä ìîùíîñòåé (åä. èçì.) ¦
¦ ìåñòîíàõîæäåíèå îáúåêòà +-------------T--------------------------+---------------------T-------------------------+
¦ ¦Ïðåäóñìîòðåíî¦ Ôàêò ¦ Ïðåäóñìîòðåíî â ÀÈÏ ¦ Ôàêòè÷åñêè âûïîëíåííûå ¦
¦ ¦ â ÀÈÏ +-----------T--------------+ ¦ ðàáîòû ¦
¦ ¦ ¦âûïîëíåíèÿ ¦ôèíàíñèðîâàíèÿ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âñåãî ¦ 1 577 929,5 ¦1 136 599,5¦ 1 338 247 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 503 070,5 ¦ 404 606,9¦ 499 691 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 42 596 ¦ 35 320,3¦ 37 752,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 372 800 ¦ 273 373,8¦ 352 226,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 659 463 ¦ 423 298,5¦ 448 576,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî: ¦ 13 100 ¦ 12 600 ¦ 12 600 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñðåäñòâà îáëàñòíîãî áþäæåòà,¦ 3 000 ¦ 2 500 ¦ 2 500 ¦ ¦ ¦
¦íàïðàâëÿåìûå íàïðÿìóþ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ 10 100 ¦ 10 100 ¦ 10 100 ¦ ¦ ¦
¦áþäæåòà, íàïðàâëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêó íàïðÿìóþ ÷åðåç¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âñåãî îáúåì ñðåäñòâ íঠ1 591 029,5 ¦1 149 199,5¦ 1 350 847 ¦ ¦ ¦
¦ðåàëèçàöèþ Àäðåñíîé¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 503 070,5 ¦ 404 606,9¦ 499 691 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 45 596 ¦ 37 820,3¦ 40 252,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 382 900 ¦ 283 473,8¦ 362 326,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 659 463 ¦ 423 298,5¦ 448 576,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦èç íèõ ïî îòðàñëÿì: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 274 587 ¦ 223 056,2¦ 230 065,3 ¦16933 êâ. ì/265 êâ. ¦7354 êâ. ì/120 êâ. ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 52 304 ¦ 47 698,4¦ 52 298,8 ¦6560 êâ. ì/107 êâ. ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 25 946 ¦ 18 670,6¦ 21 103,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ -¦ 196 337 ¦ 156 687,2¦ 156 663,4 ¦10373 êâ. ì/158 êâ. ¦ ¦
¦äîëüùèêîâ â ñòðîèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃÓÌÌèÄ" ¦ 89 422 ¦ 52 367,3¦ 52 607,8 ¦7297 êâ. ì/120 êâ. ¦7354 êâ. ì/120 êâ. ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 20 650 ¦ 20 409,5¦ 20 650 ¦5106 êâ. ì/84 êâ. ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ -¦ 68 772 ¦ 31 957,8¦ 31 957,8 ¦2191 êâ. ì/36 êâ. ¦ ¦
¦äîëüùèêîâ â ñòðîèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 1 â ãðóïïå æ/ä â ìêðí 3¦ 52 372 ¦ 38 967,3¦ 39 207,8 ¦7297 êâ. ì/120 êâ. ¦Äîì ñäàí â ýêñïëóàòàöèþ â¦
¦æèëîãî ðàéîíà "Ìåùåðñêîå¦ ¦ ¦ ¦ ¦äåêàáðå 2006 ãîäà - 7354¦
¦Îçåðî" ïî óë. Ñ. Àêèìîâà ⦠¦ ¦ ¦ ¦êâ. ì/120 êâ. ¦
¦Êàíàâèíñêîì ðàéîíå (70% -¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿ ãîðîäà, 30% -¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓ "ÃÓÌÌèÄ") ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 7 250 ¦ 7 009,5¦ 7 250 ¦5106 êâ. ì/84 êâ. ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà - äîëüùèêঠ45 122 ¦ 31 957,8¦ 31 957,8 ¦2191 êâ. ì/36 êâ. ¦ ¦
¦â ñòðîèòåëüñòâå äîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 2 â ãðóïïå æ/ä â ìêðí 3¦ 37 050 ¦ 13 400 ¦ 13 400 ¦ïðîäîëæåíèå ñòð-âà ¦Âûïîëíåíû çåìëÿíûå¦
¦æèëîãî ðàéîíà "Ìåùåðñêîå¦ ¦ ¦ ¦ ¦ðàáîòû, ñâàéíîå ïîëå,¦
¦Îçåðî" ïî óë. Ñ. Àêèìîâà ⦠¦ ¦ ¦ ¦óñòðîéñòâî ðîñòâåðêà,¦
¦Êàíàâèíñêîì ðàéîíå (70% -¦ ¦ ¦ ¦ ¦ñòåí ïîäâàëà, ïåðåêðûòèå¦
¦àäìèíèñòðàöèÿ, 30% - äîëåâîå¦ ¦ ¦ ¦ ¦íàä ïîäâàëîì, íàðóæíûé¦
¦ó÷àñòèå èíâåñòîðà) ¦ ¦ ¦ ¦ ¦âîäîïðîâîä ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 13 400 ¦ 13 400 ¦ 13 400 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà - äîëüùèêঠ23 650 ¦ 0 ¦ 0 ¦ ¦ ¦
¦â ñòðîèòåëüñòâå äîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 185 165 ¦ 170 688,9¦ 177 457,5 ¦9636 êâ. ì/145 êâ. ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 31 654 ¦ 27 288,9¦ 31 648,8 ¦1454 êâ. ì/23 êâ. ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 25 946 ¦ 18 670,6¦ 21 103,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ -¦ 127 565 ¦ 124 729,4¦ 124 705,6 ¦8182 êâ. ì/122 êâ. ¦ ¦
¦äîëüùèêîâ â ñòðîèòåëüñòâå¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîåêò "Âåòõèé ôîíä" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 7 (ó÷. 4) â ìêðí 6¦ 22 650 ¦ 15 793 ¦ 15 799 ¦íà÷àëî ñòð-âà ¦Âûïîëíåí ðàáî÷èé ïðîåêò,¦
¦Ñîðìîâî â Ñîðìîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ñìåòà ãîòîâà íà 30% ¦
¦(60% - àäìèíèñòðàöèÿ ãîðîäà,¦ ¦ ¦ ¦ ¦ ¦
¦40% - äîëåâîå ó÷àñòèå¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòîðà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 5 650 ¦ 5 644 ¦ 5 650 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà - äîëüùèêঠ17 000 ¦ 10 149 ¦ 10 149 ¦ ¦ ¦
¦â ñòðîèòåëüñòâå äîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì â êâàðòàëå óë. Àêàäåìèêঠ1 000 ¦ 119,7¦ 1 000 ¦íà÷àëî ñòð-âà ¦Ïðîâåäåí êîíêóðñ,¦
¦Áàõà, Äàðãîìûæñêîãî ⦠¦ ¦ ¦ ¦çàêëþ÷åí äîãîâîð íà¦
¦Ëåíèíñêîì ðàéîíå (50% -¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå, âûïëà÷åí¦
¦àäìèíèñòðàöèÿ, 50% - äîëåâîå¦ ¦ ¦ ¦ ¦àâàíñ, íà÷àò ¦
¦ó÷àñòèå èíâåñòîðà) ¦ ¦ ¦ ¦ ¦ñáîð ÒÓ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦íà÷àëî ñòð-âà ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 155,3¦ 1 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì â ìêðí Êóçíå÷èõà ⦠3 000 ¦ 3 000 ¦ 3 000 ¦ïðîåêòíûå ðàáîòû è¦Êîððåêòóðà ïðîåêòà ¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦íà÷àëî ñòð-âঠ¦
¦ ¦ ¦ ¦ ¦(ñâàéíîå ïîëå) ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 3 000 ¦ 3 000 ¦ 3 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì â ìêðí 2 Áóðíàêîâñêèé ⦠1 877 ¦ 2 611,4¦ 1 876,1 ¦èçûñêàòåëüñêèå è¦Ïðîâåäåí ñáîð òåõóñëîâèé,¦
¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîåêòíûå ðàáîòû¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíû íà 70% ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 877 ¦ 2 611,4¦ 1 876,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 1 â ãðóïïå æèëûõ äîìî⦠904 ¦ 378,7¦ 904 ¦èçûñêàòåëüñêèå è¦Íà÷àò ñáîð òåõóñëîâèé,¦
¦ïî óë. Öâåòî÷íîé â Ïðèîêñêîì¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîâåäåí êîíêóðñ íà¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ñòð-âî è ïðîåêòèðîâàíèå,¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåí ôîðýñêèçíûé¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêò, âûäàí àâàíñ íà¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 904 ¦ 378,7¦ 904 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 2 â ãðóïïå æèëûõ äîìî⦠905 ¦ 0 ¦ 905 ¦èçûñêàòåëüñêèå è¦Âûïîëíåí ôîðýñêèçíûé¦
¦ïî óë. Öâåòî÷íàÿ â Ïðèîêñêîì¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîåêò, âûïëà÷åí àâàíñ íà¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 905 ¦ ¦ 905 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 3 â ãðóïïå æèëûõ äîìî⦠905 ¦ 0 ¦ 905 ¦èçûñêàòåëüñêèå è¦Âûïîëíåí ôîðýñêèçíûé¦
¦ïî óë. Öâåòî÷íàÿ â Ïðèîêñêîì¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîåêò, âûïëà÷åí àâàíñ íà¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 905 ¦ ¦ 905 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì ïî óë.¦ 100 ¦ 95,1¦ 100 ¦èçûñêàòåëüñêèå è¦Ïðîâîäèòñÿ ìåæåâàíèå¦
¦Êðàñíîóðàëüñêàÿ (N 1á ïî óë.¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ó÷àñòêà, ïðîâåäåí êîíêóðñ¦
¦Ñïóòíèê) â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ 95,1¦ 100 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì N 17 (2-ÿ î÷åðåäü)¦ 13 ¦ 6,9¦ 12,3 ¦èçûñêàòåëüñêèå ðàáîòû¦Ïðåäïðîåêòíûå ðàçðàáîòêè ¦
¦ïî óë. Çàéöåâà â ìêðí 6¦ ¦ ¦ ¦ ¦ ¦
¦Ñîðìîâî â Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 13 ¦ 6,9¦ 12,3 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì 2à â ìêðí 5 Âåðõíèå¦ 4 250 ¦ 4 247,1¦ 4 247,1 ¦4442 êâ. ì/71 êâ. ¦Ïðîâåäåíû ðàáîòû ïî¦
¦Ïå÷åðû ¦ ¦ ¦ ¦ ¦ïîäêëþ÷åíèþ ê ñåòÿì¦
+-----------------------------+-------------+-----------+--------------+---------------------+òåïëî- è âîäîñíàáæåíèÿ.¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦Âåäåòñÿ ñáîð äîêóìåíòîâ¦
+-----------------------------+-------------+-----------+--------------+---------------------+äëÿ ââîäà îáúåêòà â¦
¦ãîðîäñêîé áþäæåò ¦ 4 250 ¦ 4 247,1¦ 4 247,1 ¦ ¦ýêñïëóàòàöèþ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì ïî óë. Ðèìñêîãî-¦ 500 ¦ 0 ¦ 500 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåí ôîðýñêèçíûé¦
¦Êîðñàêîâà â Ñîðìîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ïðîåêò, âûïëà÷åí àâàíñ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíîé îðãàíèçàöèè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ ¦ 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì N 1 ïî óë. Ìàðøàëঠ500 ¦ 500 ¦ 500 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåí ôîðýñêèçíûé¦
¦Êàçàêîâà â Êàíàâèíñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ïðîåêò, âûïëà÷åí àâàíñ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòíîé îðãàíèçàöèè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 500 ¦ 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîåêò "Ñóáñèäèè äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàáîòíèêîâ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì ïî óë. ×êàëîâà ⦠1 100 ¦ 211,4¦ 1 100 ¦íà÷àëî ñòð-âà ¦Ñáîð òåõóñëîâèé,¦
¦Êàíàâèíñêîì ðàéîíå (50% -¦ ¦ ¦ ¦ ¦âûïîëíÿëàñü êîððåêòóðà¦
¦àäìèíèñòðàöèÿ, 50% - äîëåâîå¦ ¦ ¦ ¦ ¦ïðîåêòà ¦
¦ó÷àñòèå èíâåñòîðà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 100 ¦ 211,4¦ 1 100 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì ïî ïð. Ìîëîäåæíûé ⦠50 ¦ 44,6¦ 50 ¦èçûñêàòåëüñêèå è¦Âûïîëíåí ôîðýñêèçíûé¦
¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîåêò ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 50 ¦ 44,6¦ 50 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì ïî óë.¦ 100 ¦ 95,1¦ 100 ¦èçûñêàòåëüñêèå è¦Âûïîëíåí ôîðýñêèçíûé¦
¦Êðàñíîóðàëüñêàÿ (N 1à ïî óë.¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîåêò ¦
¦Ñïóòíèê) â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ 95,1¦ 100 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì N 2á â ìêðí Â.Ïå÷åðû ¦ 500 ¦ 0 ¦ 500 ¦ïðîåêòíûå ðàáîòû ¦Ïðåäïðîåêòíûå ðàáîòû ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ ¦ 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì ïî óë. Áðèíñêîãî -¦ 7 000 ¦ 7 000 ¦ 7 000 ¦ ¦Êîíòóð çäàíèÿ äîìà çàêðûò¦
¦Ðîäèîíîâà ¦ ¦ ¦ ¦ ¦íà 100%, âûïîëíåíû:¦
+-----------------------------+-------------+-----------+--------------+---------------------+çâóêîèçîëÿöèÿ ïåðåêðûòèé¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦- 30%, ìîíòàæ íàðóæíûõ¦
+-----------------------------+-------------+-----------+--------------+---------------------+ñåòåé - 90%, âíóòðåííèå¦
¦ãîðîäñêîé áþäæåò ¦ 3 500 ¦ 3 500 ¦ 3 500 ¦ ¦èíæåíåðíûå êîììóíèêàöèè -¦
+-----------------------------+-------------+-----------+--------------+---------------------+60%, áëàãîóñòðîéñòâî -¦
¦îáëàñòíîé áþäæåò ¦ 3 500 ¦ 3 500 ¦ 3 500 ¦ ¦80% ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîìà N 34, 35 â ìêðí Â.Ïå÷åðû¦ 29 246 ¦ 21 969,9¦ 24 402,4 ¦ïëàòà çà ïîäêëþ÷åíèå¦Ñòð-âî íàõîäèòñÿ â¦
+-----------------------------+-------------+-----------+--------------+ê ñåòÿì ÌϦçàâåðøàþùåé ñòàäèè,¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦"Òåïëîýíåðãî" - 2804;¦âåäåòñÿ ñáîð äîêóìåíòîâ¦
+-----------------------------+-------------+-----------+--------------+ÌÏ "Âîäîêàíàë" - 3996¦äëÿ ââîäà îáúåêòà â¦
¦ãîðîäñêîé áþäæåò ¦ 6 800 ¦ 6 799,3¦ 6 799,3 ¦ ¦ýêñïëóàòàöèþ ¦
+-----------------------------+-------------+-----------+--------------+ ¦ ¦
¦îáëàñòíîé áþäæåò ¦ 22 446 ¦ 15 170,6¦ 17 603,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîåêò "Æèëüå øàã çà øàãîì" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì â çàñòðîéêå ïî óë.¦ 58 720 ¦ 62 711,6¦ 62 711,6 ¦5194 êâ. ì/74 êâ. ¦Äîì ïðèíÿò ðàáî÷åé¦
¦Äåëîâàÿ - Ðîäèîíîâà (ëîò N¦ ¦ ¦ ¦ ¦êîìèññèåé, ðàáîòû ïî¦
¦24) â Íèæåãîðîäñêîì ðàéîíå¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó áóäóò¦
¦(îôèñíûå ïîìåùåíèÿ ïëîùàäüþ¦ ¦ ¦ ¦ ¦âûïîëíåíû âî 2 êâ. 2007¦
¦1858,5 êâ. ì) ¦ ¦ ¦ ¦ ¦ãîäà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà - äîëüùèêঠ58 720 ¦ 62 711,6¦ 62 711,6 ¦ ¦ ¦
¦â ñòðîèòåëüñòâå äîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì â çàñòðîéêå ïî óë.¦ 31 200 ¦ 31 221,8¦ 31 200 ¦ïðîäîëæåíèå ñòð-âà ¦Âûïîëíåíû: ôóíäàìåíòû -¦
¦Äåëîâàÿ - Ðîäèîíîâà (ëîò N¦ ¦ ¦ ¦ ¦100%, êèðïè÷íàÿ êëàäêà è¦
¦25) â Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ìîíòàæ ïåðåêðûòèé¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà - 100%,¦
¦ ¦ ¦ ¦ ¦ ¦êèðïè÷íàÿ êëàäêà è ìîíòàæ¦
¦ ¦ ¦ ¦ ¦ ¦ïëèò ïåðåêðûòèé æèëîé¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè - 30% ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà - äîëüùèêঠ31 200 ¦ 31 221,8¦ 31 200 ¦ ¦ ¦
¦â ñòðîèòåëüñòâå äîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Æèëîé äîì â çàñòðîéêå ïî óë.¦ 20 645 ¦ 20 647 ¦ 20 645 ¦ïðîäîëæåíèå ñòð-âà ¦Âûïîëíåíû: ôóíäàìåíòû -¦
¦Äåëîâàÿ - Ðîäèîíîâà (ëîò N¦ ¦ ¦ ¦ ¦100%, êèðïè÷íàÿ êëàäêà¦
¦26) â Íèæåãîðîäñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ïåðâîãî ýòàæà - 50% ¦
¦(îôèñíûå ïîìåùåíèÿ ïëîùàäüþ¦ ¦ ¦ ¦ ¦ ¦
¦1054,54 êâ. ì) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà - äîëüùèêঠ20 645 ¦ 20 647 ¦ 20 645 ¦ ¦ ¦
¦â ñòðîèòåëüñòâå äîìà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ4 385 ¦ 2 219,9¦ 2 309,6 ¦ ¦ ¦
¦(äðóãèå âîïðîñû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè -¦ ¦ ¦ ¦ ¦ ¦
¦ãàçîâûå ñåòè), ÌÓ "ÃëàâÓÊÑ ã.¦ ¦ ¦ ¦ ¦ ¦
¦Í.Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 410 ¦ 1 208,9¦ 1 298,6 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 2 975 ¦ 1 011 ¦ 1 011 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãàçîïðîâîä ïî óë. Áåçâîäíàÿ ⦠970 ¦ 880,2¦ 970 ¦ââîä 0,8 êì/24 êâ. ¦Âûïîëíåíî ïðîåêòèðîâàíèå.¦
¦Àâòîçàâîäñêîì ðàéîíå¦ ¦ ¦ ¦ ¦Âûïëà÷åí àâàíñ ïîäðÿä÷èêó¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦íà âûïîëíåíèå ÑÌÐ. Ââîä -¦
¦ ¦ ¦ ¦ ¦ ¦â 2007 ãîäó ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãàçîâûå ñåòè ñë. Ïå÷åðû ⦠2 975 ¦ 1 011 ¦ 1 011 ¦ââîä 1-ãî ï. ê. ¦Ïîäïèñàí èíâåñòèöèîííûé¦
¦Íèæåãîðîäñêîì ðàéîíå¦ ¦ ¦ ¦ ¦äîãîâîð íà ñóììó 4076¦
¦(ïðèâëå÷åííûå ñðåäñòâঠ¦ ¦ ¦ ¦òûñ. ðóá.  ðàìêàõ¦
¦èíâåñòîðîâ) ¦ ¦ ¦ ¦ ¦äîãîâîðà âûïîëíåíû¦
¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû è¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå 1-ãî ï. ê.¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãàçîïðîâîä ê æèëûì äîìàì N 3,¦ 40 ¦ 32 ¦ 32 ¦ïðåäïðîåêòíûå ðàáîòû ¦Ïðîâåäåíî îáñëåäîâàíèå¦
¦5, 6, 7 â ï. Çåëåíûé Ãîðîä ⦠¦ ¦ ¦ ¦æèëûõ äîìîâ, âûïîëíåíû¦
¦Íèæåãîðîäñêîì ðàéîíå ñ¦ ¦ ¦ ¦ ¦ïðåäïðîåêòíûå ðàáîòû ¦
¦ìîíòàæîì ÀÎà(ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãàçîïðîâîä ïî óë. Ìóðîìñêàÿ ⦠330 ¦ 226,8¦ 226,7 ¦ââîä 0,2 êì (6 äîìîâ)¦Ïðîëîæåíî 0,2 êì ãàçîâûõ¦
¦Êàíàâèíñêîì ðàéîíå (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ñåòåé. Ââîä - â 1 êâ.¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦2007 ãîäà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãàçîïðîâîä ïî óë.¦ 70 ¦ 69,9¦ 69,9 ¦îïëàòà êðåäèòîðñêîé¦Êðåäèòîðñêàÿ ¦
¦Íåôòåãàçîâñêàÿ - Íàðîäíàÿ ⦠¦ ¦ ¦çàäîëæåííîñòè ¦çàäîëæåííîñòü îïëà÷åíà,¦
¦Ìîñêîâñêîì ðàéîíå (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ââåäåíî 0,8 êì ãàçîâûõ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ñåòåé ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ445 646 ¦ 322 327,9¦ 427 802,4 ¦ ¦ ¦
¦(òðàíñïîðò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 81 596 ¦ 51 875,6¦ 81 267,9 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 16 250 ¦ 16 249,7¦ 16 249,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 342 800 ¦ 252 717,8¦ 328 800 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 5 000 ¦ 1 484,8¦ 1 484,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà"¦ 5 000 ¦ 1 484,8¦ 1 484,8 ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðåìëåâñêèé ôóíèêóëåð ¦ 5 000 ¦ 1 484,8¦ 1 484,8 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àòî ïðîåêòèðîâàíèå ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃÓÌÌèÄ" ¦ 426 646 ¦ 306 876 ¦ 412 350,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 67 596 ¦ 37 908,5¦ 67 300,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 16 250 ¦ 16 249,7¦ 16 249,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 342 800 ¦ 252 717,8¦ 328 800 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîäëåíèå Àâòîçàâîäñêîé ëèíèè¦ 233 294 ¦ 195 782,7¦ 219 293,6 ¦ïðîäîëæåíèå ñòð-âà ¦Âåëàñü ðàçðàáîòêà ðàáî÷åé¦
¦ìåòðîïîëèòåíà îò ñò.¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè, ñòð-âî¦
¦"Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ ¦ìåòðîìîñòà.  êîíöå ãîäà¦
¦"Ãîðüêîâñêàÿ" ñ ìîñòîâûì¦ ¦ ¦ ¦ ¦èç ãîðáþäæåòà ïåðå÷èñëåí¦
¦ïåðåõîäîì ÷åðåç ð. Îêó ¦ ¦ ¦ ¦ ¦àâàíñ â ðàçìåðå 23 ìëí¦
+-----------------------------+-------------+-----------+--------------+---------------------+ðóá. Âîðîíåæñêîìó çàâîäó¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ìîñòîâûõ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+ìåòàëëîêîíñòðóêöèé, ñðîê¦
¦ãîðîäñêîé áþäæåò ¦ 25 494 ¦ 2 484,9¦ 25 493,6 ¦ ¦èçãîòîâëåíèÿ - 3 ìåñ.,¦
+-----------------------------+-------------+-----------+--------------+---------------------+ñáîðêà - â íà÷àëå¦
¦ôåäåðàëüíûé áþäæåò ¦ 207 800 ¦ 193 297,8¦ 193 800 ¦ ¦ñëåäóþùåãî ãîäà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñîâìåùåííûé ìîñòîâîé ïåðåõîä¦ 150 000 ¦ 74 420,9¦ 149 705,9 ¦ïðîäîëæåíèå ñòð-âà ¦Âûïîëíåí ìîíòàæ¦
¦÷åðåç ð. Îêó (ñ ìåòðî- è¦ ¦ ¦ ¦ ¦ìåòàëëîêîíñòðóêöèé â¦
¦àâòîìîáèëüíûì ïðîåçäàìè) ¦ ¦ ¦ ¦ ¦îáúåìå 108 ï. ì - 1300 ò,¦
+-----------------------------+-------------+-----------+--------------+---------------------+âåëèñü ðàáîòû ïî¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦óñòðîéñòâó âèäîâîé¦
+-----------------------------+-------------+-----------+--------------+---------------------+ïëîùàäêè ó îïîðû N 14,¦
¦ãîðîäñêîé áþäæåò ¦ 15 000 ¦ 15 000,9¦ 14 705,9 ¦ ¦ðàçðàáîòêå ðàáî÷åé¦
+-----------------------------+-------------+-----------+--------------+---------------------+äîêóìåíòàöèè. Îïëà÷åíà ¦
¦ôåäåðàëüíûé áþäæåò ¦ 135 000 ¦ 59 420 ¦ 135 000 ¦ ¦êðåäèòîðñêàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòü 75,6 ìëí¦
¦ ¦ ¦ ¦ ¦ ¦ðóá. (ôåäåðàëüíûé áþäæåò)¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîäëåíèå 2-é î÷åðåäè¦ 23 326 ¦ 16 817,9¦ 23 325,3 ¦ïðîäîëæåíèå ñòð-âà¦Âåëèñü ðàáîòû ïî¦
¦ìåòðîïîëèòåíà îò ñò.¦ ¦ ¦ ¦(ñòð-âî òóïèêîâ¦îáñëóæèâàíèþ òîííåëåé è¦
¦"Ìîñêîâñêàÿ" äî ñò. "Âîëãà" -¦ ¦ ¦ ¦îáîðîòà, ñîäåðæàíèå¦ñîäåðæàíèþ ãîðíûõ¦
¦ïóñêîâîé ó÷àñòîê îò ñò.¦ ¦ ¦ ¦ãîðíûõ âûðàáîòîê,¦âûðàáîòîê â áåçîïàñíîì¦
¦"Ìîñêîâñêàÿ" äî ñò. "ßðìàðêà"¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦ñîñòîÿíèè, ñòðîèòåëüíîìó¦
+-----------------------------+-------------+-----------+--------------+çàäîëæåííîñòè) ¦âîäîïîíèæåíèþ, ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèþ ¦
+-----------------------------+-------------+-----------+--------------+ ¦óñòðîéñòâ âîäîïîíèæåíèÿ,¦
¦ãîðîäñêîé áþäæåò ¦ 23 326 ¦ 16 817,9¦ 23 325,3 ¦ ¦ïðîâåäåí äåìîíòàæ ãîðíîãî¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà, 6507 -¦
¦ ¦ ¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîåêòíûå ðàáîòû ïî¦ 8 000 ¦ 8 026,8¦ 8 000 ¦ÏÈÐ ¦Ðàçðàáîòêà ïðîåêòà ¦
¦ñòðîèòåëüñòâó ñòàíöèé ìåòðî¦ ¦ ¦ ¦ ¦ ¦
¦"Îïåðíûé òåàòð" è "Ñåííàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 3 000 ¦ 3 026,8¦ 3 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 5 000 ¦ 5 000 ¦ 5 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîåêòíî-èçûñêàòåëüñêèå ¦ 10 000 ¦ 10 000 ¦ 10 000 ¦ÏÈÐ ¦Ðàçðàáîòêà ïðîåêòà ¦
¦ðàáîòû ïî àâòîäîðîæíûì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäõîäàì ê ñîâìåùåííîìó ìîñòó¦ ¦ ¦ ¦ ¦ ¦
¦÷åðåç ð. Îêó (îáëàñòíîé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ìåòðîïîëèòåíঠ1 250 ¦ 1 249,7¦ 1 249,7 ¦ ¦Âûïîëíåíî çàêðåïëåíèå¦
¦(çàêðåïëåíèå òåõíè÷åñêèõ çîí¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ñò. "Ïàðê¦
¦ïîä ìåòðîïîëèòåíîì)¦ ¦ ¦ ¦ ¦Êóëüòóðû" - ñò.¦
¦(îáëàñòíîé áþäæåò) ¦ ¦ ¦ ¦ ¦"Þãî-Çàïàäíàÿ" è ñò.¦
¦ ¦ ¦ ¦ ¦ ¦"Áóðåâåñòíèê" - ñò.¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîðìîâñêàÿ" ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Òðàíñïîðòíûé òîííåëü ïî óë.¦ 776 ¦ 578 ¦ 776 ¦êîíñåðâàöèÿ îáúåêòà,¦Îïëàòà êðåäèòîðñêîé¦
¦Äîëæàíñêàÿ ¦ ¦ ¦ ¦ïîãàøåíèå ¦çàäîëæåííîñòè (185 òûñ.¦
¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ðóá.), âûïîëíåíû ðàáîòû¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ïî êîíñåðâàöèè òîííåëÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 776 ¦ 578 ¦ 776 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÏ "Íèæåãîðîäýëåêòðîòðàíñ"¦ 14 000 ¦ 13 967,1¦ 13 967,1 ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ó÷àñòêঠ14 000 ¦ 13 967,1¦ 13 967,1 ¦ââîä 1 êì ¦Îáúåêò ñäàí â¦
¦òðàìâàéíîé ëèíèè ÷åðåç óë.¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
¦Íîâèêîâà-Ïðèáîÿ ñ ñîåäèíåíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ìàðøðóòîâ òðàìâàåâ N 4 è 8 ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Îáðàçîâàíèå ¦ 127 969 ¦ 105 710,7¦ 122 213,6 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 71 174 ¦ 51 538,2¦ 71 174 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâঠ56 795 ¦ 54 172,5¦ 51 039,6 ¦ ¦ ¦
¦èíâåñòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 127 969 ¦ 105 710,7¦ 122 213,6 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 71 174 ¦ 51 538,2¦ 71 174 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâঠ56 795 ¦ 54 172,5¦ 51 039,6 ¦ ¦ ¦
¦èíâåñòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Øêîëà N 19 ïî óë. Ñëàâÿíñêàÿ¦ 23 005 ¦ 23 342,9¦ 20 210 ¦ââîä 2-ãî ï. ê. ¦Ñòð-âî îáúåêòà çàâåðøåíî.¦
¦â Íèæåãîðîäñêîì ðàéîíå íà 900¦ ¦ ¦ ¦ ¦Âåäåòñÿ ñáîð äîêóìåíòîâ¦
¦ó÷. ìåñò (2-é ïóñêîâîé¦ ¦ ¦ ¦ ¦äëÿ ââîäà îáúåêòà â¦
¦êîìïëåêñ: áëîê 3 - êëàññû,¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
¦áëîê 5 - ñïîðòçàë, áëîê 4 -¦ ¦ ¦ ¦ ¦ ¦
¦çèìíèé ñàä; áëàãîóñòðîéñòâî,¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíîå ÿäðî) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 20 210 ¦ 20 210 ¦ 20 210 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâঠ2 795 ¦ 3 132,9¦ 0 ¦ ¦ ¦
¦èíâåñòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðèñòðîé ê øêîëå N 151 ⦠4 880 ¦ 5 462,9¦ 4 880 ¦ïðîäîëæåíèå ñòð-âà,¦Çàâåðøåíî ïðîåêòèðîâàíèå,¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ïëàòà çà ïîäêëþ÷åíèå¦âûïîëíåíû ðàáîòû ïî¦
¦ ¦ ¦ ¦ ¦ÎÀÎ "Íèæíîâýíåðãî" ¦ïåðåíîñó êîììóíèêàöèé¦
¦ ¦ ¦ ¦ ¦ ¦(âîäîïðîâîä, êàíàëèçàöèÿ,¦
¦ ¦ ¦ ¦ ¦ ¦ñåòè ýëåêòðîñíàáæåíèÿ),¦
¦ ¦ ¦ ¦ ¦ ¦çåìëÿíûå ðàáîòû â îñÿõ 1¦
¦ ¦ ¦ ¦ ¦ ¦- 7 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 4 880 ¦ 5 462,9¦ 4 880 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 24 000 ¦ 24 000 ¦ 24 000 ¦ââîä ¦Ôèçè÷åñêèå îáúåìû áóäóò¦
¦êîìïëåêñ øêîëû N 186 ïî óë.¦ ¦ ¦ ¦ ¦ïîäòâåðæäåíû ïîñëå¦
¦Ãåíêèíîé â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ïåðåäà÷è íåçàâåðøåííîãî¦
¦ ¦ ¦ ¦ ¦ ¦ñòð-âà îò èíâåñòîðà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâঠ24 000 ¦ 24 000 ¦ 24 000 ¦ ¦ ¦
¦èíâåñòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Øêîëà N 81 ïî óë. Ôåäîñååíêî¦ 25 024 ¦ 7 929,6¦ 25 024 ¦íà÷àëî ñòð-à, ïëàòà¦Ïðîåêòíûå ðàáîòû¦
¦â Ñîðìîâñêîì ðàéîíå íà 900¦ ¦ ¦ ¦çà ïîäêëþ÷åíèå ÎÀΦâûïîëíåíû, ïðîâåäåí¦
¦ó÷. ìåñò ¦ ¦ ¦ ¦"Íèæíîâýíåðãî" ¦êîíêóðñ. Âûïîëíåíû¦
¦ ¦ ¦ ¦ ¦ ¦çåìëÿíûå ðàáîòû â îñÿõ 1¦
¦ ¦ ¦ ¦ ¦ ¦- 19, ñâàéíîå ïîëå â îñÿõ¦
¦ ¦ ¦ ¦ ¦ ¦1 - 5, 6 - 12, 13 - 18;¦
¦ ¦ ¦ ¦ ¦ ¦æ/á ðîñòâåðê â îñÿõ 1 -¦
¦ ¦ ¦ ¦ ¦ ¦5, 6 - 9, óñòàíîâêà¦
¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòíûõ ñòåíîâûõ¦
¦ ¦ ¦ ¦ ¦ ¦áëîêîâ, ïëèò ïåðåêðûòèé¦
¦ ¦ ¦ ¦ ¦ ¦íàä ïîäâàëîì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 25 024 ¦ 7 929,6¦ 25 024 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ øêîëû N 48 ⦠13 902 ¦ 10 128,1¦ 13 902 ¦îêîí÷àíèå ðàçðàáîòêè¦Ïðîåêòíûå ðàáîòû¦
¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ÏÑÄ, íà÷àëî ðàáîò ¦âûïîëíåíû íà 100%.¦
¦ ¦ ¦ ¦ ¦ ¦Êèðïè÷íàÿ êëàäêà ñòåí¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâîãî ýòàæà - 70%,¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâêà æåëåçîáåòîííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ïëèò ïåðåêðûòèÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 13 902 ¦ 10 128,1¦ 13 902 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Øêîëà ïî óë. Äåëîâàÿ -¦ 30 000 ¦ 27 039,6¦ 27 039,6 ¦ïðîåêòíûå ðàáîòû,¦Âûïîëíåíû çåìëÿíûå ðàáîòû¦
¦Ðîäèîíîâà íà 1100 ó÷. ìåñò ¦ ¦ ¦ ¦íà÷àëî ñòð-âà ¦è ñâàéíîå ïîëå 4 áëîêîâ,¦
¦ ¦ ¦ ¦ ¦ ¦æ/á ðîñòâåðê 1-ãî è 2-ãî¦
¦ ¦ ¦ ¦ ¦ ¦áëîêîâ, âåäåòñÿ ìîíòàæ¦
¦ ¦ ¦ ¦ ¦ ¦æ/á ðîñòâåðêà áëîêà 3 â¦
¦ ¦ ¦ ¦ ¦ ¦îñÿõ À - Ã, óñòàíîâêà¦
¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòíûõ ñòåíîâûõ¦
¦ ¦ ¦ ¦ ¦ ¦áëîêîâ 2-ãî áëîêà,¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíà êèðïè÷íàÿ¦
¦ ¦ ¦ ¦ ¦ ¦êëàäêà ñòåí 2-ãî ýòàæà â¦
¦ ¦ ¦ ¦ ¦ ¦îñÿõ 1 - 4 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâঠ30 000 ¦ 27 039,6¦ 27 039,6 ¦ ¦ ¦
¦èíâåñòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 2 000 ¦ 1 228,8¦ 2 000 ¦êîððåêòóðà ÏÑÄ,¦Îïëàòà êðåäèòîðñêîé¦
¦êîìïëåêñ ê øêîëå N 119 ⦠¦ ¦ ¦ñòð-âî ÔÎÊà, îïëàòà¦çàäîëæåííîñòè, ñáîð¦
¦Àâòîçàâîäñêîì ðàéîíå (2-ÿ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦òåõóñëîâèé, îáñëåäîâàíèå¦
¦î÷åðåäü) ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî 1 ï.¦ñóùåñòâóþùèõ êîíñòðóêöèé,¦
¦ ¦ ¦ ¦ ¦ê. ¦êîððåêòóðà ÏÑÄ, äåìîíòàæ¦
¦ ¦ ¦ ¦ ¦ ¦êëàäêè è ÷àñòè÷íî¦
¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòîâ 3-ãî ï. ê.¦
¦ ¦ ¦ ¦ ¦ ¦ïîä ñòðîèòåëüñòâî ÔÎÊà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 000 ¦ 1 228,8¦ 2 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Øêîëà â ìêðí 2 Áóðíàêîâñêèé ⦠3 658 ¦ 5 641,6¦ 3 658 ¦çàâåðøåíèå ðàçðàáîòêè¦Äîêóìåíòàöèÿ âûïîëíåíà,¦
¦Ìîñêîâñêîì ðàéîíå íà 900 ó÷.¦ ¦ ¦ ¦ÏÑÄ ¦íàïðàâëåíà íà ýêñïåðòèçó ¦
¦ìåñò ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 3 658 ¦ 5 641,6¦ 3 658 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðèñòðîé ê øêîëå N 168 â ìêðí¦ 1 500 ¦ 937,2¦ 1 500 ¦ïðîåêòíûå ðàáîòû ¦Âåäóòñÿ ïðåäïðîåêòíûå¦
¦Ñîðòèðîâî÷íûé â Êàíàâèíñêîì¦ ¦ ¦ ¦ ¦ðàáîòû ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ 937,2¦ 1 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êóëüòóðà ¦ 46 300 ¦ 37 031,8¦ 39 708,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 15 900 ¦ 15 975,8¦ 15 881,4 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 400 ¦ 400 ¦ 400 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 30 000 ¦ 20 656 ¦ 23 426,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî, ñðåäñòâঠ2 500 ¦ 2 500 ¦ 2 500 ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèå íàïðÿìóþ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 32 300 ¦ 23 031,8¦ 25 708,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 900 ¦ 1 975,8¦ 1 881,4 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 400 ¦ 400 ¦ 400 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 30 000 ¦ 20 656 ¦ 23 426,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïëàíåòàðèé (â ðàéîíå öèðêà)¦ 31 900 ¦ 22 645,5¦ 25 321,8 ¦ââîä 2-é î÷åðåäè ¦Âûïîëíåí ìîíòàæ íåñóùèõ¦
¦ïî óë. Ðåâîëþöèîííàÿ, 20 ⦠¦ ¦ ¦ ¦êîíñòðóêöèé 16-ìåòðîâîãî¦
¦Êàíàâèíñêîì ðàéîíå (2-ÿ¦ ¦ ¦ ¦ ¦êóïîëà â áîëüøîì çâåçäíîì¦
¦î÷åðåäü - çâåçäíûé çàë,¦ ¦ ¦ ¦ ¦çàëå, âåäåòñÿ îòäåëêà¦
¦îáñåðâàòîðèÿ) ¦ ¦ ¦ ¦ ¦êóïîëà. Óñòàíîâëåí êóïîë¦
¦ ¦ ¦ ¦ ¦ ¦îáñåðâàòîðèè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ 1 589,5¦ 1 495,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 400 ¦ 400,0¦ 400 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 30 000 ¦ 20 656 ¦ 23 426,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîì êóëüòóðû øêîëüíèêîâ ⦠400 ¦ 386,3¦ 386,3 ¦îõðàíà, ñâåò, òåïëî,¦Îïëàòà çà îõðàíó îáúåêòà ¦
¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 400 ¦ 386,3¦ 386,3 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦ ¦
¦êóëüòóðû "Íèæåãîðîäñêèé¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé èñòîðèêî-¦ ¦ ¦ ¦ ¦ ¦
¦àðõèòåêòóðíûé ìóçåé-¦ ¦ ¦ ¦ ¦ ¦
¦çàïîâåäíèê" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦çàâåðøåíèå ¦Ðàáîòû çàâåðøåíû ¦
¦ôîíäîõðàíèëèùà Íèæåãîðîäñêîãî¦ ¦ ¦ ¦ðåêîíñòðóêöèè ¦ ¦
¦ãîñóäàðñòâåííîãî èñòîðèêî-¦ ¦ ¦ ¦ôîíäîõðàíèëèùà ¦ ¦
¦àðõèòåêòóðíîãî ìóçåÿ-¦ ¦ ¦ ¦ ¦ ¦
¦çàïîâåäíèêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî, ñðåäñòâঠ2 500 ¦ 2 500 ¦ 2 500 ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïèâøèå íàïðÿìóþ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêó ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Çäðàâîîõðàíåíèå (ãîðîäñêîé¦ 55 008 ¦ 53 326 ¦ 54 392,5 ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 55 008 ¦ 53 326 ¦ 54 392,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïèùåáëîê áîëüíèöû N 33 ⦠3 720 ¦ 1 149,2¦ 3 721,3 ¦ïðîäîëæåíèå ñòð-âà ¦Íà÷àòû ðàáîòû ïî¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèþ íîâîãî¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîÿ, âûïîëíåíà¦
¦ ¦ ¦ ¦ ¦ ¦ðàçáèâêà çäàíèÿ íà¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîñòè, âûïëà÷åí àâàíñ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðÿä÷èêó ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ íঠ5 000 ¦ 5 119 ¦ 5 000 ¦íà÷àëî ÑÌÐ ¦Âåëèñü ðàáîòû ïî¦
¦òåððèòîðèè áîëüíèöû N 40 ïîä¦ ¦ ¦ ¦ ¦ðàñ÷èñòêå ïîìåùåíèé ñ¦
¦ìîðã è ðèòóàëüíûé çàë ¦ ¦ ¦ ¦ ¦îòáèâêîé ñòàðîé¦
¦ ¦ ¦ ¦ ¦ ¦øòóêàòóðêè ñòåí è âûâîçó¦
¦ ¦ ¦ ¦ ¦ ¦ìóñîðà, óñèëåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîñòåíêîâ, óñòàíîâêå¦
¦ ¦ ¦ ¦ ¦ ¦îòîïèòåëüíûõ ïðèáîðîâ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ òðóáíîé ðàçâîäêîé,¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâó íàðóæíîé¦
¦ ¦ ¦ ¦ ¦ ¦òåïëîòðàññû ñ ãîðÿ÷èì¦
¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèåì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðèñòðîé ê áîëüíèöå N 30 ⦠41 000 ¦ 43 220,5¦ 40 421,7 ¦ïðîäîëæåíèå ñòð-âà ¦Ñòåíû è êðîâëÿ - 100%,¦
¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû îêîííûå áëîêè¦
¦ ¦ ¦ ¦ ¦ ¦ñ îñòåêëåíèåì, âíóòðåííèå¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåãîðîäêè - 90%,¦
¦ ¦ ¦ ¦ ¦ ¦øòóêàòóðíûå ðàáîòû - 30%,¦
¦ ¦ ¦ ¦ ¦ ¦çâóêîèçîëÿöèÿ ïåðåêðûòèé¦
¦ ¦ ¦ ¦ ¦ ¦- 70% ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ìåðîïðèÿòèÿ ïî ñíîñó¦ 3 000 ¦ 2 999,8¦ 3 000 ¦èçãîòîâëåíèå ÏÑÄ, ÑÌЦÑíîñ íåýêñïëóàòèðóåìîé ¦
¦íåýêñïëóàòèðóåìîé ÷àñòè¦ ¦ ¦ ¦ ¦÷àñòè ëå÷åáíîãî êîðïóñà,¦
¦çäàíèÿ ëå÷åáíîãî êîðïóñà N 1¦ ¦ ¦ ¦ ¦óêðåïëåíèå, óòåïëåíèå¦
¦ÌËÏÓ "Ãîðîäñêàÿ äåòñêàÿ¦ ¦ ¦ ¦ ¦îñòàâøåéñÿ ñòåíû ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòàíöèÿ ñêîðîé ïîìîùè ïî óë.¦ 1 000 ¦ 16,8¦ 999,7 ¦ïðîåêòíûå ðàáîòû ¦Ñáîð òåõóñëîâèé, âûäàí¦
¦Ðîäèîíîâà â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦àâàíñ íà ïðîåêòíûå ðàáîòû¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïîëèêëèíèêà â æèëîì äîìå N 39¦ 1 000 ¦ 532,7¦ 961,8 ¦îõðàíà îáúåêòà,¦Îõðàíà îáúåêòà, ïëàòà çà¦
¦â ìêðí 5 Âåðõíèå Ïå÷åðû ¦ ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦àðåíäó çåìëè, îïëàòà¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦êðåäèòîðñêîé ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ÌËÏÓ "Ãîðîäñêàÿ¦ 288 ¦ 288 ¦ 288 ¦ïëàòà çà óñëóãè¦Îïëàòà îõðàíû îáúåêòà ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 40" ¦ ¦ ¦ ¦îõðàíû ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðঠ57 287,5 ¦ 44 626,1¦ 56 820,1 ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 57 287,5 ¦ 44 626,1¦ 56 820,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ïÿòè ñïîðòèâíûõ¦ 54 584 ¦ 42 335,1¦ 54 116,6 ¦ ¦ ¦
¦êîìïëåêñîâ â ðàéîíàõ ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 17 250 ¦ 16 931,9¦ 16 938,9 ¦ââîä ¦ÑÌÐ âûïîëíåíû, ââîä â¦
¦ïî óë. Ìîí÷åãîðñêàÿ (ðÿäîì ñ¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ áóäåò¦
¦äîìîì N 12, êîðï. 1) ⦠¦ ¦ ¦ ¦îôîðìëåí â 2007 ãîäó ¦
¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 14 585 ¦ 7 009,9¦ 14 578,9 ¦ââîä ¦ÑÌÐ âûïîëíåíû, ââîä â¦
¦íà òåððèòîðèè øêîëû N 94 ïî¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ áóäåò¦
¦óë. Äàðãîìûæñêîãî, 22à ⦠¦ ¦ ¦ ¦îôîðìëåí â 2007 ãîäó ¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 17 660 ¦ 17 510 ¦ 17 510 ¦ââîä ¦ÑÌÐ âûïîëíåíû, ââîä â¦
¦ïî óë. Òîíêèíñêàÿ, 4 ⦠¦ ¦ ¦ ¦ýêñïëóàòàöèþ áóäåò¦
¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦îôîðìëåí â 2007 ãîäó ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 2 432 ¦ 356,1¦ 2 431,8 ¦ ¦Âûïîëíåíû ïðîåêòíûå¦
¦ïî óë. Á. Êîðíèëîâà, 10 ⦠¦ ¦ ¦ ¦ðàáîòû, âûïëà÷åí àâàíñ íà¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ÑÌÐ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 2 657 ¦ 527,2¦ 2 657 ¦ ¦Âûïîëíåíû ïðîåêòíûå¦
¦ïî óë. Çàéöåâà (ðÿäîì ñ äîìîì¦ ¦ ¦ ¦ ¦ðàáîòû, âûïëà÷åí àâàíñ íà¦
¦23) â Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ÑÌÐ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ äîìঠ412,5 ¦ ¦ 412,5 ¦îïëàòà êðåäèòîðñêîé¦Îïëàòà êðåäèòîðñêîé¦
¦ñïîðòà "Èñêðà" Êàíàâèíñêîãî¦ ¦ ¦ ¦çàäîëæåííîñòè ¦çàäîëæåííîñòè ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÑÄÊ "Ñïîðòèâíî-äîñóãîâûé¦ 2 291 ¦ 2 291 ¦ 2 291 ¦îïëàòà êðåäèòîðñêîé¦Îïëàòà êðåäèòîðñêîé¦
¦ãîðîä "Ñîðìîâî" ¦ ¦ ¦ ¦çàäîëæåííîñòè, ¦çàäîëæåííîñòè, çåìåëüíîãî¦
¦ ¦ ¦ ¦ ¦çåìåëüíîãî íàëîãà ¦íàëîãà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦ 300 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 300 ¦ 0 ¦ 0 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Íàðñóä â Àâòîçàâîäñêîì ðàéîíå¦ 300 ¦ ¦ ¦îïëàòà êðåäèòîðñêîé¦ ¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 566 447 ¦ 348 300,9¦ 404 935,4 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 168 091 ¦ 138 357,9¦ 166 557,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 398 356 ¦ 209 943 ¦ 238 377,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñðåäñòâà ôåäåðàëüíîãî¦ 10 100 ¦ 10 100 ¦ 10 100 ¦ ¦ ¦
¦áþäæåòà, ïîñòóïèâøèå¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêó íàïðÿìóþ ÷åðåç¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñðåäñòâà îáëàñòíîãî áþäæåòà,¦ 500 ¦ 0 ¦ 0 ¦ ¦ ¦
¦ïîñòóïèâøèå çàêàç÷èêó¦ ¦ ¦ ¦ ¦ ¦
¦íàïðÿìóþ ÷åðåç îáëàñòü ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 90 982 ¦ 80 041,9¦ 88 928,9 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 29 959 ¦ 20 922,8¦ 29 809,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 61 023 ¦ 59 119,1¦ 59 119,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äîðîãà â êâ. óë. Áðèíñêîãî -¦ 199,4 ¦ 137,3¦ 134,9 ¦íà÷àëî ñòðîèòåëüíûõ¦Çàâåðøåíî ïðîåêòèðîâàíèå ¦
¦Ðîäèîíîâà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ðàáîò ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÖÒÏ áîëüíèöû èì. Ñåìàøêî¦ 985,6 ¦ ¦ 985,6 ¦îïëàòà êðåäèòîðñêîé¦Îïëà÷åíà êðåäèòîðñêàÿ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦çàäîëæåííîñòü ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ÏѦ 27 274 ¦ 19 370,3¦ 27 274 ¦ââîä ¦Äåìîíòàæ òåïëîòðàññû,¦
¦"Óíèâåðñèòåòñêàÿ" ñ¦ ¦ ¦ ¦ ¦ïåðåíîñ ïîäïîðíîé ñòåíêè,¦
¦êàáåëüíûìè ëèíèÿìè ¦ ¦ ¦ ¦ ¦óñòðîéñòâî æåëåçîáåòîííûõ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíäàìåíòíûõ áëîêîâ ïî¦
¦ ¦ ¦ ¦ ¦ ¦ïåðèìåòðó çäàíèÿ,¦
¦ ¦ ¦ ¦ ¦ ¦êîíòóðíîå çàçåìëåíèå,¦
¦ ¦ ¦ ¦ ¦ ¦êèðïè÷íàÿ êëàäêà,¦
¦ ¦ ¦ ¦ ¦ ¦ãîðèçîíòàëüíàÿ è¦
¦ ¦ ¦ ¦ ¦ ¦âåðòèêàëüíàÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèäðîèçîëÿöèÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 27 274 ¦ 19 370,3¦ 27 274 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÖÒÏ-43 ìêðí Ðîäèîíîâà -¦ 1 500 ¦ 1 415,2¦ 1 415,3 ¦ ¦Âûïîëíåíû ðàáîòû ïî 1-é¦
¦Äåëîâàÿ ¦ ¦ ¦ ¦ ¦î÷åðåäè ñòð-âà òåïëîâîãî¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòà, óñòàíîâëåíî è¦
¦ ¦ ¦ ¦ ¦ ¦äåéñòâóåò òåõíîëîãè÷åñêîå¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèå ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 500 ¦ 1 415,2¦ 1 415,3 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êàáåëüíàÿ ëèíèÿ íàðóæíîãî¦ 61 023 ¦ 59 119,1¦ 59 119,1 ¦ ¦Ïðîëîæåíî 6 êàáåëüíûõ¦
¦ýëåêòðîñíàáæåíèÿ ìêðí¦ ¦ ¦ ¦ ¦ëèíèé íà ó÷àñòêå 10,3 êì¦
¦Ðîäèîíîâà - Äåëîâàÿ îò ÏѦ ¦ ¦ ¦ ¦îáùåé ïðîòÿæåííîñòüþ 61,5¦
¦110/10 "Àôîíèíñêàÿ" - ÐϦ ¦ ¦ ¦ ¦êì, íà ó÷àñòêå 1,6 êì¦
¦"Ìåäâåæüÿ äîëèíà" - ÒÏ 404¦ ¦ ¦ ¦ ¦ïðîëîæåí êàáåëü îáùåé¦
¦ìêðí Ðîäèîíîâà - Äåëîâàÿ ¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 3,2 êì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâঠ61 023 ¦ 59 119,1¦ 59 119,1 ¦ ¦ ¦
¦èíâåñòîðîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÇÀÎ "ÒÝÊ-ÍÍ" ¦ 60 000 ¦ 59 918 ¦ 59 917,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êîòåëüíàÿ ïî óë. Äåëîâàÿ, 14¦ 60 000 ¦ 59 918 ¦ 59 917,5 ¦ââîä 1-ãî ï. ê. 2-é¦Ââîä 1-ãî ï. ê. ìîùíîñòüþ¦
¦â Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦î÷åðåäè ¦30 Ãêàë/÷ (â ñîñòàâå:¦
¦ ¦ ¦ ¦ ¦ ¦çäàíèå êîòåëüíîé ñ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñòðîåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîðíîé, ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèå, ÃÐÏ,¦
¦ ¦ ¦ ¦ ¦ ¦íàñîñíàÿ àâàðèéíîãî¦
¦ ¦ ¦ ¦ ¦ ¦òîïëèâà, äûìîâàÿ òðóáà,¦
¦ ¦ ¦ ¦ ¦ ¦ìàãèñòðàëüíûé ãàçîïðîâîä¦
¦ ¦ ¦ ¦ ¦ ¦- 2,5 êì, 1-ÿ î÷åðåäü¦
¦ ¦ ¦ ¦ ¦ ¦ñòàíöèè ýëåêòðîñíàáæåíèÿ,¦
¦ ¦ ¦ ¦ ¦ ¦òåïëîòðàññà îò óë.¦
¦ ¦ ¦ ¦ ¦ ¦Äåëîâàÿ äî óë. Óñèëîâà).¦
¦ ¦ ¦ ¦ ¦ ¦Âûïîëíåí ïðîåêò 2-é¦
¦ ¦ ¦ ¦ ¦ ¦î÷åðåäè ñòð-âà, âåëèñü¦
¦ ¦ ¦ ¦ ¦ ¦ÑÌÐ ïî 2-é î÷åðåäè¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñòàíöèè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 15 000 ¦ 14 918 ¦ 14 917,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 45 000 ¦ 45 000 ¦ 45 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãëàâíîå óïðàâëåíèå¦ 49 241 ¦ 24 367,6¦ 43 798,7 ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 44 341 ¦ 24 367,6¦ 43 798,7 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 4 900 ¦ 0 ¦ 0 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ëèâíåâîãî¦ 4 018 ¦ 1 157,5¦ 3 981,4 ¦ââîä 365 ï. ì¦Âûïîëíåíû ðàáîòû ïî¦
¦êîëëåêòîðà ïî õîçÿéñòâåííîìó¦ ¦ ¦ ¦(êîððåêòèðîâêà ¦êîððåêòèðîâêå ðàáî÷åãî¦
¦ïðîåçäó Þæíîå øîññå îò äîìà N¦ ¦ ¦ ¦ïðîåêòà, ¦ïðîåêòà è íåîáõîäèìûå¦
¦28 äî äîìà N 34 ⦠¦ ¦ ¦ñòðîèòåëüíî-ìîíòàæíûå¦ñîãëàñîâàíèÿ, ¦
¦Àâòîçàâîäñêîì ðàéîíå¦ ¦ ¦ ¦ðàáîòû) ¦ñòðîèòåëüíî-ìîíòàæíûå ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ðàáîòû ïî ïðîêëàäêå¦
¦ ¦ ¦ ¦ ¦ ¦ëèâíåâîãî êîëëåêòîðà¦
¦ ¦ ¦ ¦ ¦ ¦Ä-500 ìì ïðîòÿæåííîñòüþ¦
¦ ¦ ¦ ¦ ¦ ¦100 ï. ì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Èíæåíåðíûå ìåðîïðèÿòèÿ ïî¦ 1 745 ¦ 1 744,2¦ 1 744,2 ¦êîððåêòèðîâêà ¦Âûïîëíåíû ðàáîòû ïî¦
¦âîäîïîíèæåíèþ ï.¦ ¦ ¦ ¦ïðîåêòà, ïðîêëàäêà¦êîððåêòèðîâêå ðàáî÷åãî¦
¦Ñîðòèðîâî÷íûé â Êàíàâèíñêîì¦ ¦ ¦ ¦êîëëåêòîðà ïîä æ/ä è¦ïðîåêòà ¦
¦ðàéîíå (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦àâòîìîáèëüíûìè ïóòÿìè¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ëèâíåâàÿ íàñîñíàÿ ñòàíöèÿ¦ 1 375 ¦ 0 ¦ 1 217,1 ¦ðàçðàáîòêà ïðîåêòà ¦Íà÷àòû ðàáîòû ïî¦
¦N 5, ïð. Ëåíèíà (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ðàçðàáîòêå ðàáî÷åãî¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ïðîåêòà, ñðîê îêîí÷àíèÿ -¦
¦ ¦ ¦ ¦ ¦ ¦28.02.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ëèâíåâûå ñåòè Àâòîçàâîäñêîãî¦ 10 689 ¦ 4 207,4¦ 10 671,3 ¦êîððåêòóðà ïðîåêòà,¦Âûïîëíåíû ðàáîòû ïî¦
¦ðàéîíà, ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦ñòðîèòåëüíûå ðàáîòû ¦êîððåêòèðîâêå ðàáî÷åãî¦
¦Àâòîçàâîäñêîãî êàíàëঠ¦ ¦ ¦ ¦ïðîåêòà è íåîáõîäèìûå¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíî-ìîíòàæíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ïî ðàñ÷èñòêå è¦
¦ ¦ ¦ ¦ ¦ ¦óãëóáëåíèþ äíà ðóñëà¦
¦ ¦ ¦ ¦ ¦ ¦êàíàëà â îáúåìå 25 òûñ.¦
¦ ¦ ¦ ¦ ¦ ¦êóá. ì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãîðîäñêîå ìóíèöèïàëüíîå¦ 7 922 ¦ 4 030,4¦ 7 810,3 ¦ïðîäîëæåíèå ñòð-âà¦Ïðîäîëæåíî ñòð-âî äîðîã:¦
¦êëàäáèùå "Íèæåãîðîäñêîå" (2-ÿ¦ ¦ ¦ ¦äîðîã ¦âûïîëíåíî óñòðîéñòâî¦
¦î÷åðåäü) (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ïåñ÷àíîãî è ùåáåíî÷íîãî¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèé íà S=15,7 òûñ.¦
¦ ¦ ¦ ¦ ¦ ¦êâ. ì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ãîðîäñêîå ìóíèöèïàëüíîå¦ 2 200 ¦ 843,2¦ 2 180,7 ¦ïðîäîëæåíèå ñòð-âà¦Ïðîäîëæåíî ñòð-âî äîðîã:¦
¦êëàäáèùå "Íîâîå Ñòðèãèíñêîå"¦ ¦ ¦ ¦äîðîã ¦âûïîëíåíî óñòðîéñòâî¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ïåñ÷àíîãî è ùåáåíî÷íîãî¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâàíèé äîðîã, ñòð-âî¦
¦ ¦ ¦ ¦ ¦ ¦âîäîïðîïóñêíîé òðóáû è¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâî âîäîîòâîäíîãî¦
¦ ¦ ¦ ¦ ¦ ¦êàíàëà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äóáëåð Ñîðìîâñêîãî øîññå íঠ5 449 ¦ 5 449 ¦ 5 449 ¦ïðîåêòíûå ðàáîòû ¦Ïðîâåäåí êîíêóðñ,¦
¦ó÷àñòêå îò óë. Âàñåíêî äî óë.¦ ¦ ¦ ¦ ¦çàêëþ÷åí ìóíèöèïàëüíûé¦
¦Êîìèíòåðíà (ïî óë.¦ ¦ ¦ ¦ ¦êîíòðàêò ñ Íèæåãîðîäñêèì¦
¦Ìàðêñèñòñêàÿ) (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ôèëèàëîì "ÃèïðîäîðÍÈÈ",¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦âûïîëíåíû ïðîåêòíûå¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû, âåäóòñÿ¦
¦ ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ëèâíåâàÿ êàíàëèçàöèÿ â ìêðí 5¦ 574 ¦ 0 ¦ 552,4 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àòû ðàáîòû ïî¦
¦Âåðõíèå Ïå÷åðû (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ðàçðàáîòêå ðàáî÷åãî¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ïðîåêòà, ñðîê îêîí÷àíèÿ -¦
¦ ¦ ¦ ¦ ¦ ¦28.02.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äóáëåð ïð. Ãàãàðèíà îò¦ 1 700 ¦ 1 700 ¦ 1 700 ¦ïðîåêòíûå ðàáîòû ¦Ïðîâåäåí êîíêóðñ,¦
¦Àíêóäèíîâñêîãî øîññå äî óë.¦ ¦ ¦ ¦ ¦çàêëþ÷åí äîãîâîð ñ¦
¦Ëàðèíà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦Íèæåãîðîääîðïðîåêòîì, ¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àòî ïðîåêòèðîâàíèå.¦
¦ ¦ ¦ ¦ ¦ ¦Ñðîê îêîí÷àíèÿ ïî¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðó - 17.05.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàñøèðåíèå Îêñêîãî ñúåçäঠ1 464 ¦ 1 463,6¦ 1 463,6 ¦îáîñíîâàíèå è¦Íà÷àòû ðàáîòû ïî¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦ïðîåêòèðîâàíèþ, ïîäðÿä÷èê¦
¦ ¦ ¦ ¦ ¦ ¦- ÃÎÓ "ÍÍÃÀÑÓ". Ñðîê¦
¦ ¦ ¦ ¦ ¦ ¦îêîí÷àíèÿ - 04.06.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ïåøåõîäíîãî¦ 894 ¦ 818,8¦ 818,8 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåíû ïðîåêòíûå¦
¦ìîñòà ÷åðåç Êàñüÿíîâñêèé¦ ¦ ¦ ¦ ¦ðàáîòû.  íàñòîÿùåå âðåìÿ¦
¦îâðàã (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ãîòîâèòñÿ çàÿâêà â¦
¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèîííûé ñîâåò ïðè¦
¦ ¦ ¦ ¦ ¦ ¦Ãóáåðíàòîðå ÍÎ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðàçâîðîòíàÿ ïëîùàäêà â ìêðí¦ 5 000 ¦ 0 ¦ 0 ¦ ¦Ðàáîòû âûïîëíåíû çà ñ÷åò¦
¦Âåðõíèå Ïå÷åðû ¦ ¦ ¦ ¦ ¦èíâåñòîðîâ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ 0 ¦ 0 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 4 900 ¦ 0 ¦ 0 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ó÷àñòîê ñêëàäèðîâàíèÿ ñíåãà ⦠300 ¦ 300 ¦ 300 ¦êîððåêòóðà ¦Íà÷àòû ðàáîòû ïî¦
¦Ìîñêîâñêîì ðàéîíå ã. Íèæíåãî¦ ¦ ¦ ¦äîêóìåíòàöèè, íà÷àëî¦êîððåêòóðå ðàáî÷åãî¦
¦Íîâãîðîäà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ñòð-âà ¦ïðîåêòà (ÎÀΦ
¦ ¦ ¦ ¦ ¦ ¦"Íèæåãîðîäñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàíòåõïðîåêò"). Ñðîê¦
¦ ¦ ¦ ¦ ¦ ¦îêîí÷àíèÿ - 04.06.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ó÷àñòêঠ880 ¦ 880 ¦ 880 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àòû ðàáîòû ïî¦
¦ñêëàäèðîâàíèÿ ñíåãà ⦠¦ ¦ ¦ ¦ðàçðàáîòêå ðàáî÷åãî¦
¦Àâòîçàâîäñêîì ðàéîíå ã.¦ ¦ ¦ ¦ ¦ïðîåêòà (ÎÀΦ
¦Íèæíåãî Íîâãîðîäà (ãîðîäñêîé¦ ¦ ¦ ¦ ¦"Íèæåãîðîäñêèé ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦Ñàíòåõïðîåêò"). Ñðîê¦
¦ ¦ ¦ ¦ ¦ ¦îêîí÷àíèÿ - 04.06.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ñòàíöèè¦ 500 ¦ 500 ¦ 500 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àòû ðàáîòû ïî¦
¦ñíåãîòàÿíèÿ â Ïðèîêñêîì¦ ¦ ¦ ¦ ¦ðàçðàáîòêå ðàáî÷åãî¦
¦ðàéîíå ã. Íèæíåãî Íîâãîðîäঠ¦ ¦ ¦ ¦ïðîåêòà (ÎÀΦ
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦"Íèæåãîðîäñêèé ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàíòåõïðîåêò"). Ñðîê¦
¦ ¦ ¦ ¦ ¦ ¦îêîí÷àíèÿ - 04.06.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ Ñòðèãèíñêîãî¦ 1 250 ¦ 1 250 ¦ 1 250 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåíû ðàáîòû ïî¦
¦êàíàëà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ðàçðàáîòêå ðàáî÷åãî¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Áåðåãîóêðåïëåíèå ïðàâîãî¦ 782 ¦ 0 ¦ 781,7 ¦êîððåêòèðîâêà ïðîåêòà¦Íà÷àòû ðàáîòû ïî¦
¦áåðåãà ð. Îêè â ðàéîíå¦ ¦ ¦ ¦ ¦êîððåêòèðîâêå ðàáî÷åãî¦
¦ëîäî÷íîé ñòàíöèè ã. Íèæíåãî¦ ¦ ¦ ¦ ¦ïðîåêòà. Ñðîê îêîí÷àíèÿ -¦
¦Íîâãîðîäà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦01.03.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Áåðåãîóêðåïëåíèå ïðàâîãî¦ 1 199 ¦ 0 ¦ 1 198,2 ¦êîððåêòèðîâêà ïðîåêòà¦Íà÷àòû ðàáîòû ïî¦
¦áåðåãà ð. Îêè íà ó÷àñòêå îò¦ ¦ ¦ ¦ ¦êîððåêòèðîâêå ðàáî÷åãî¦
¦Ìåæåâîãî îâðàãà äî çàâîäà èì.¦ ¦ ¦ ¦ ¦ïðîåêòà, ñðîê âûïîëíåíèÿ¦
¦Ëåíèíà (ÍÈÒÅË) (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ðàáîò - 01.02.2007 ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Òðàíñïîðòíàÿ ðàçâÿçêà è¦ 1 300 ¦ 23,5¦ 1 300 ¦íà÷àëî ïðîåêòíûõ¦Íà÷àòû ðàáîòû ïî¦
¦ïóòåïðîâîä íà óë.¦ ¦ ¦ ¦ðàáîò ¦ðàçðàáîòêå ïðîåêòà íà¦
¦Öèîëêîâñêîãî â Ñîðìîâñêîì¦ ¦ ¦ ¦ ¦ñòàäèè "îáîñíîâàíèå¦
¦ðàéîíå (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦èíâåñòèöèé" (ÑÌÔ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîìñòðîé"). Âûïëà÷åí¦
¦ ¦ ¦ ¦ ¦ ¦àâàíñ. Ñðîê âûïîëíåíèÿ ïî¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðàêòó 04.10.2006 -¦
¦ ¦ ¦ ¦ ¦ ¦04.06.2007 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÏ "Ãîðîäñêèå ýëåêòðîñåòè"¦ 3 080 ¦ 3 080 ¦ 3 080 ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÏÑ "Óíèâåðñèòåòñêàÿ" ñ¦ 3 080 ¦ 3 080 ¦ 3 080 ¦îêîí÷àíèå ïðîåêòíûõ¦Âûïîëíåíà ÏÑÄ, ïîëó÷åíî¦
¦êàáåëüíûìè ëèíèÿìè ¦ ¦ ¦ ¦ðàáîò ¦çàêëþ÷åíèå ïî ïðîåêòó¦
¦ ¦ ¦ ¦ ¦ ¦N 354-06/ÓÃÃÝÍÎ-1080 îò¦
¦ ¦ ¦ ¦ ¦ ¦20.07.2006 ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Àäìèíèñòðàöèÿ Àâòîçàâîäñêîãî¦ 16 500 ¦ 15 961,2¦ 15 961,2 ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 2 500 ¦ 1 961,2¦ 1 961,2 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÐÏ-29 ñ ïðîêëàäêîé êàáåëüíûõ¦ 13 500 ¦ 13 500 ¦ 13 500 ¦íà÷àëî ñòð-âà ¦Ïðîâåäåí êîíêóðñ,¦
¦ëèíèé â ï. Ñòðèãèíî¦ ¦ ¦ ¦ ¦ïîäðÿä÷èêîì - ÎÎÎ "ÀÝÑ" -¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ïîñòðîåíî çäàíèå ÐÏ N 29¦
¦ ¦ ¦ ¦ ¦ ¦ñ äâóìÿ ââîäíûìè¦
¦ ¦ ¦ ¦ ¦ ¦ÿ÷åéêàìè, ïðîëîæåíà¦
¦ ¦ ¦ ¦ ¦ ¦âûñîêîâîëüòíàÿ êàáåëüíàÿ¦
¦ ¦ ¦ ¦ ¦ ¦ëèíèÿ (â 2 íèòêè êàáåëÿ)¦
¦ ¦ ¦ ¦ ¦ ¦îò ÐÏ N 29 äî ÐÏ N 30¦
¦ ¦ ¦ ¦ ¦ ¦(ìêðí III Àýðîäðîìíûé) ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ïåðååçäà ïî óë.¦ 3 000 ¦ 2 461,2¦ 2 461,2 ¦ââîä ¦Îáîðóäîâàíî óñòðîéñòâî¦
¦Ëüâîâñêàÿ ¦ ¦ ¦ ¦ ¦çàãðàæäåíèÿ ïåðååçäà, ¦
¦ ¦ ¦ ¦ ¦ ¦äåìîíòèðîâàíû è¦
¦ ¦ ¦ ¦ ¦ ¦óñòàíîâëåíû äîðîæíûå¦
¦ ¦ ¦ ¦ ¦ ¦çíàêè, ïåðåíåñåí¦
¦ ¦ ¦ ¦ ¦ ¦ñâåòîôîðíûé îáúåêò,¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåíåñåíû îïîðû¦
¦ ¦ ¦ ¦ ¦ ¦íàðóæíîãî îñâåùåíèÿ,¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíû ðàáîòû ïî¦
¦ ¦ ¦ ¦ ¦ ¦ðàñøèðåíèþ äîðîæíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ïîëîòíà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 500 ¦ 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 2 500 ¦ 1 961,2¦ 1 961,2 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÏ "Êîìáèíàò ðèòóàëüíûõ óñëó㦠1 934 ¦ 1 950,4¦ 1 933,2 ¦ ¦ ¦
¦íàñåëåíèþ" (ãîðîäñêîé áþäæåò)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Èíôðàñòðóêòóðà êëàäáèùঠ1 844 ¦ 1 861,2¦ 1 844 ¦àäìèíèñòðàòèâíîå ¦Ðàçðàáîòêà ïðîåêòà¦
¦"Íèæåãîðîäñêîå" (ãîðîäñêîé¦ ¦ ¦ ¦çäàíèå, ìåìîðèàë,¦"Îõðàíà îêðóæàþùåé ñðåäû"¦
¦áþäæåò) ¦ ¦ ¦ ¦îãðàæäåíèå ¦ê ïðîåêòó ñòð-âà êëàäáèùà¦
¦ ¦ ¦ ¦ ¦ ¦"Íèæåãîðîäñêîå". ¦
¦ ¦ ¦ ¦ ¦ ¦Ñàíèòàðíî-ýïèäåìè÷åñêàÿ, ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîëîãè÷åñêàÿ ýêñïåðòèçà¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà. Óñòðîéñòâî¦
¦ ¦ ¦ ¦ ¦ ¦ìåìîðèàëüíîé ïëîùàäêè è¦
¦ ¦ ¦ ¦ ¦ ¦çíàêà, ñòð-âî¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíîãî çäàíèÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïðîåêòíûå ðàáîòû ïî¦ 90 ¦ 89,2¦ 89,2 ¦ïðîåêòíûå ðàáîòû ¦Ñàíèòàðíî-ýêîëîãè÷åñêàÿ ¦
¦ðàñøèðåíèþ êëàäáèù "Íîâîå¦ ¦ ¦ ¦ ¦ýêñïåðòèçà ïðîåêòíîé¦
¦Ñòðèãèíñêîå", "Íîâî-¦ ¦ ¦ ¦ ¦äîêóìåíòàöèè. ¦
¦Ñîðìîâñêîå" (ãîðîäñêîé¦ ¦ ¦ ¦ ¦Ðàçðàáîòêà ïðîåêòà¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦"Îõðàíà îêðóæàþùåé ñðåäû"¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Àäìèíèñòðàöèÿ Íèæåãîðîäñêîãî¦ 8 252 ¦ 8 126 ¦ 8 048 ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ è¦ 8 252 ¦ 8 126 ¦ 8 048 ¦ ¦Âûïîëíåíû ðàáîòû ïî 1-é¦
¦áëàãîóñòðîéñòâî óë.¦ ¦ ¦ ¦ ¦î÷åðåäè: çàìåíà¦
¦Á.Ïîêðîâñêàÿ ¦ ¦ ¦ ¦ ¦àñôàëüòîâîãî ïîêðûòèÿ íà¦
¦ ¦ ¦ ¦ ¦ ¦áðóñ÷àòêó - 2,847 êâ. ì,¦
¦ ¦ ¦ ¦ ¦ ¦ïðîëîæåíà ëèâíåâàÿ¦
¦ ¦ ¦ ¦ ¦ ¦êàíàëèçàöèÿ ñ óñòàíîâêîé¦
¦ ¦ ¦ ¦ ¦ ¦2 êîëîäöåâ). Âûïîëíåíû¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòû ïî ïåðåêëàäêå¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ êîììóíèêàöèé,¦
¦ ¦ ¦ ¦ ¦ ¦íàðóæíîå îñâåùåíèå,¦
¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèå ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 000 ¦ 1 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 7 252 ¦ 7 126 ¦ 7 048 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Äåïàðòàìåíò ýêîíîìèêè,¦ 35 880 ¦ 35 880 ¦ 35 880 ¦ ¦ ¦
¦ïëàíèðîâàíèÿ, ïðîìûøëåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦è ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Îáåñïå÷åíèå òåõíè÷åñêîé¦ 35 880 ¦ 35 880 ¦ 35 880 ¦íà÷àëî ïðîåêòíûõ¦Äëÿ ýëåêòðîñíàáæåíèÿ ìêðí¦
¦âîçìîæíîñòè ïðèñîåäèíåíèÿ¦ ¦ ¦ ¦ðàáîò ¦Äåëîâàÿ - Ðîäèîíîâà¦
¦ýëåêòðè÷åñêîé ìîùíîñòè íà ÏѦ ¦ ¦ ¦ ¦ïîëó÷åíû òåõóñëîâèÿ,¦
¦110/10 "Àôîíèíñêàÿ" ¦ ¦ ¦ ¦ ¦îïëà÷åíû ðàñõîäû çà¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêîå ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèñîåäèíåíèå ìîùíîñòè¦
¦ ¦ ¦ ¦ ¦ ¦5,2 ÌÂò îò ÏѦ
¦ ¦ ¦ ¦ ¦ ¦"Àôîíèíñêàÿ" ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Àäìèíèñòðàöèÿ Ñîðìîâñêîãî¦ 100 ¦ 100 ¦ 100 ¦ ¦ ¦
¦ðàéîíà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Áëàãîóñòðîéñòâî òåððèòîðèè¦ 100 ¦ 100 ¦ 100 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåíû ïðîåêòíûå¦
¦ìêðí ïî óë. Ôåäîñååíêî¦ ¦ ¦ ¦ ¦ðàáîòû ¦
¦(âîåííûé ãîðîäîê) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÏ "Íèæåãîðîäñêèé âîäîêàíàë" ¦ 227 818 ¦ 79 348,8¦ 99 386,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 29 517 ¦ 31 834,1¦ 28 919,4 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 198 301 ¦ 47 514,7¦ 70 467,4 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî, ôåäåðàëüíûé¦ 6 000 ¦ 6 000 ¦ 6 000 ¦ ¦ ¦
¦áþäæåò (÷åðåç îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ÂÍÑ ïî óë.¦ 20 080 ¦ 4 465,6¦ 4 581 ¦ñòð-âî íàñîñíîé,¦Ðàçðàáîòàíà ÏÑÄ, íà÷àòû¦
¦Ìîí÷åãîðñêàÿ â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ïðîêëàäêà ñåòåé ¦ÑÌÐ íà ÖÒÏ-30, ïðîëîæåíî¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦769 ï. ì âîäîïðîâîäà îò¦
¦ ¦ ¦ ¦ ¦ ¦ÖÒÏ-30 äî æ. äîìîâ N 34,¦
¦ ¦ ¦ ¦ ¦ ¦36 ïî óë. Êîñìè÷åñêàÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 168 ¦ 167,5¦ 167,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 19 912 ¦ 4 298,1¦ 4 413,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ äþêåðíîãî¦ 44 363 ¦ 37 482,5¦ 28 565,8 ¦ââîä ïåðâîé íèòêè¦Çàâåðøåíû ðàáîòû ïî¦
¦ïåðåõîäà ÷åðåç ð. Îêó ⦠¦ ¦ ¦äþêåðà - 0,8 êì ¦óñòðîéñòâó 2 êàìåð¦
¦ðàéîíå Êàíàâèíñêîãî ìîñòà ã.¦ ¦ ¦ ¦ ¦ïåðåêëþ÷åíèÿ ñ îáâÿçêîé¦
¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦êàìåð òðóáîïðîâîäàìè, ïî¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè ïðàâîé¦
¦ ¦ ¦ ¦ ¦ ¦íèòêè äþêåðà ìåòîäîì¦
¦ ¦ ¦ ¦ ¦ ¦"òðóáà â òðóáå"¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 904 ï. ì,¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àòû ðàáîòû ïî¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè âòîðîé¦
¦ ¦ ¦ ¦ ¦ ¦íèòêè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 12 408 ¦ 29 648,5¦ 12 408 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 31 955 ¦ 7 834 ¦ 16 157,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî, ôåäåðàëüíûé¦ 6 000 ¦ 6 000 ¦ 6 000 ¦ ¦ ¦
¦áþäæåò (÷åðåç îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÊÍÑ ñ ñàìîòå÷íûìè è íàïîðíûìè¦ 39 ¦ 41,9¦ 41,9 ¦ïðîäîëæåíèå ñòð-âà ¦Ðàçðàáîòàíà ÏÑÄ, âåäóòñÿ¦
¦êîëëåêòîðàìè â æèëîì êâàðòàëå¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ¦
¦óë. Ñíåæíàÿ, Ñàìî÷êèíà è ð.¦ ¦ ¦ ¦ ¦ ¦
¦Ðæàâêè â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 25 ¦ 8,5¦ 8,5 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 14 ¦ 33,4¦ 33,4 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÊÍÑ äëÿ ðîääîìà N 5 ⦠90 ¦ 60,6¦ 60,6 ¦ïðîåêòíûå ðàáîòû ¦Ðàçðàáîòàíà ÏÑÄ, âåäóòñÿ¦
¦Ìîñêîâñêîì ðàéîíå (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âîäîâîä ê ï. Äîñêèíî¦ 168 ¦ 131,3¦ 178,3 ¦íà÷àëî ñòð-âà ¦ÏÑÄ âûïîëíåíà, ïîëó÷åíû¦
¦Àâòîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ, íàïðàâëåíà¦
¦ ¦ ¦ ¦ ¦ ¦â Óïðàâëåíèå¦
¦ ¦ ¦ ¦ ¦ ¦Ãëàâãîñýêñïåðòèçû, ¦
¦ ¦ ¦ ¦ ¦ ¦çàêëþ÷åíèå ïîëó÷åíî â¦
¦ ¦ ¦ ¦ ¦ ¦ÿíâàðå 2007 ãîäà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 140 ¦ 104,3¦ 138,2 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 28 ¦ 27 ¦ 40,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âîäîâîä Ä-1000 ìì îò¦ 14 564 ¦ 29,8¦ 14 566,8 ¦ïðîäîëæåíèå ñòð-âà ¦Ïîëó÷åíî çàêëþ÷åíèå¦
¦Ìîñêîâñêîãî øîññå äî íàñîñíîé¦ ¦ ¦ ¦ ¦Ãëàâãîñýêñïåðòèçû, ¦
¦ñòàíöèè â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦óòâåðæäåíà ÏÑÄ, ïðîâåäåí¦
¦ ¦ ¦ ¦ ¦ ¦êîíêóðñ ïî îïðåäåëåíèþ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðÿäíîé ñòðîèòåëüíîé¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè, êîòîðîé â¦
¦ ¦ ¦ ¦ ¦ ¦êîíöå äåêàáðÿ ïåðå÷èñëåí¦
¦ ¦ ¦ ¦ ¦ ¦àâàíñ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 14 537 ¦ ¦ 14 537 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 27 ¦ 29,8¦ 29,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà ⦠245 ¦ 287,3¦ 175,9 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåíî 30% ïðîåêòíûõ¦
¦ñë. Ïîäíîâüå Íèæåãîðîäñêîãî¦ ¦ ¦ ¦ ¦ðàáîò ¦
¦ðàéîíà (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êàíàëèçàöèîííûé êîëëåêòîð¦ 40 000 ¦ 4 010,7¦ 14 969,1 ¦êîððåêòóðà ïðîåêòà,¦Ðàçðàáîòàíà ÏÑÄ, âåäóòñÿ¦
¦Ä-600 ìì ïî óë. Êîâàëèõèíñêàÿ¦ ¦ ¦ ¦ïðîäîëæåíèå ñòð-âà ¦ñîãëàñîâàíèÿ.  ñâÿçè ñ¦
¦íà ó÷àñòêå îò óë. Îøàðñêàÿ äî¦ ¦ ¦ ¦ ¦àâàðèéíûì ñîñòîÿíèåì¦
¦óë. Ñåìàøêî ¦ ¦ ¦ ¦ ¦êîëëåêòîðà âûïîëíåí¦
¦ ¦ ¦ ¦ ¦ ¦âðåìåííûé ñáðîñíûé¦
¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîð Ä-400 ìì¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 200 ï. ì,¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíû ðàçðàáîòêà è¦
¦ ¦ ¦ ¦ ¦ ¦êðåïëåíèå êîòëîâàíà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 7 ¦ 6,2¦ 6,2 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 39 993 ¦ 4 004,5¦ 14 962,9 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êàíàëèçàöèîííûé êîëëåêòîð¦ 2 ¦ 1,1¦ 1,1 ¦ïðîåêòíûå ðàáîòû ¦Ñáîð èñõîäíûõ äàííûõ ¦
¦Ä-400 ìì ïî óë. Ìàëàÿ ßìñêàÿ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âîäîâîä ïî óë. Èëüèíñêàÿ îò¦ 600 ¦ 600 ¦ 343,8 ¦ïðîåêòíûå ðàáîòû ¦Âûïîëíåíî 30% ïðîåêòíûõ¦
¦óë. Ìàñëÿêîâà äî óë.¦ ¦ ¦ ¦ ¦ðàáîò ¦
¦Ñåðãèåâñêàÿ (ãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäঠ1 000 ¦ 746,2¦ 872,1 ¦çàâåðøåíèå ðàáîò,¦Ïðîâåäåíà ýêñïåðòèçà¦
¦Ä-1000 ïî óë. Ãàéäàðà (îò óë.¦ ¦ ¦ ¦íà÷àòûõ â 2005 ãîäó ¦ïðîåêòà, çàâåðøåíû¦
¦Ñàäîâàÿ äî ëèâíåâîãî êàíàëà)¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûå ðàáîòû ïî¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦1-é î÷åðåäè - 915 ï. ì,¦
¦ ¦ ¦ ¦ ¦ ¦âûïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî, îáúåêò¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäúÿâëåí ðàáî÷åé¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âîäîñíàáæåíèå ï. Çåëåíûé¦ 160 ¦ 160 ¦ 156,6 ¦ïðîåêòíûå ðàáîòû ¦Ïðîåêòíûå ðàáîòû¦
¦Ãîðîä, äîìà N 3, 5, 6, 7¦ ¦ ¦ ¦ ¦âûïîëíåíû íà 30% ¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ðåçåðâíîãî¦ 146 ¦ 58,5¦ 58,5 ¦ïðîåêòíûå ðàáîòû ¦Ðàçðàáîòàíà ÏÑÄ, âåäóòñÿ¦
¦ââîäà õîëîäíîãî âîäîñíàáæåíèÿ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ¦
¦íà êîòåëüíóþ ÌÏ "Òåïëîýíåðãî"¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïð. Ãàãàðèíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 135 ¦ 43,9¦ 43,9 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 11 ¦ 14,6¦ 14,6 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Âîäîñíàáæåíèå ï. Íîâàÿ¦ 2 500 ¦ 572,9¦ 582,8 ¦ ¦Âûïîëíåíî 80% ïðîåêòíûõ¦
¦Ñòðîéêà â Ìîñêîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ðàáîò ¦
¦(2-ÿ î÷åðåäü) (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà âîäîïðîâîäà,¦ 1 725 ¦ 1,1¦ 48,4 ¦ââîä 0,25 êì ¦Ñáîð èñõîäíûõ äàííûõ,¦
¦äåòñêàÿ îáëàñòíàÿ áîëüíèöঠ¦ ¦ ¦ ¦çàêëþ÷åí äîãîâîð íà¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦âûïîëíåíèå ïðîåêòíûõ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà âîäîïðîâîäà, óë.¦ 10 300 ¦ 599,6¦ 5 605,3 ¦ââîä 0,65 êì ¦Âûïîëíåíû ïðîåêòíûå¦
¦Ñìèðíîâà, 13 - Ìàêäîíàëäñ -¦ ¦ ¦ ¦ ¦ðàáîòû, ïåðå÷èñëåí àâàíñ¦
¦óë. Ôó÷èêà, êëóá þíîãî¦ ¦ ¦ ¦ ¦ïîäðÿä÷èêó, êîòîðûé áóäåò¦
¦àâòîìîáèëèñòà (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦îòðàáîòàí â 1 êâ. 2007¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ãîäà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà âîäîïðîâîäà ïî óë.¦ 15 500 ¦ 5 555,4¦ 5 193,6 ¦ââîä 1 êì ¦Ïðîëîæåí âîäîâîä¦
¦Ãàéäàðà (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 195 ï. ì,¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦îáúåêò ïðåäúÿâëåí ðàáî÷åé¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà âîäîâîäà Ä-300 ìì¦ 3 582 ¦ 3 602,9¦ 2 148,3 ¦ââîä 0,329 êì ¦Âûïîëíåíà ÏÑÄ, ÑÌÐ - íà¦
¦îò óë. Áåðåçîâñêàÿ, 133 äî¦ ¦ ¦ ¦ ¦52%, ïðîëîæåí ó÷àñòîê¦
¦äîìà N 37 ïî óë.¦ ¦ ¦ ¦ ¦âîäîâîäà Ä-300 ìì¦
¦Áîëüøåâèñòñêàÿ ñ ïåðåõîäîì¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 197 ï. ì ¦
¦÷åðåç ð. Ëåâèíêó¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà âîäîâîäà Ä-200 ïî¦ 942 ¦ 6 ¦ 6,7 ¦ââîä 0,204 êì ¦Ðàçðàáîòàíà ÏÑÄ, âåäóòñÿ¦
¦óë. Âåäåíÿïèíà îò äîìà N 24¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ¦
¦äî 27 â Àâòîçàâîäñêîì ðàéîíå¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà âîäîâîäà Ä-300 ìì¦ 9 990 ¦ 8 227,1¦ 4 502 ¦ââîä 1,1 êì ¦Ñòðîèòåëüíûå ðàáîòû¦
¦îò êëóáà "Ýìêà" äî ñò.¦ ¦ ¦ ¦ ¦âûïîëíåíû íà 90%,¦
¦Ñ÷àñòëèâàÿ (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ïðîëîæåí âîäîâîä Ä-300 ìì¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 1 êì ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ âîäîâîäà Ä-200¦ 3 772 ¦ 22,6¦ 22,6 ¦ââîä 0,775 êì ¦Âûïîëíåíà â ïîëíîì îáúåìå¦
¦ìì îò ÒÍÑ N 14 äî äîìà N 27¦ ¦ ¦ ¦ ¦ÏÑÄ, ïðîâîäÿòñÿ¦
¦ïî óë. Ïåðåõîäíèêîâà, ïî óë.¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ñ¦
¦Ãàçîâñêàÿ äî äîìà N 18/2 ïî¦ ¦ ¦ ¦ ¦èíæåíåðíûìè ñëóæáàìè¦
¦óë. Ìåëüíèêîâà (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ãîðîäà ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ¦ 25 750 ¦ 150,5¦ 285,3 ¦ ¦Ïðîåêòíûå ðàáîòû¦
¦êàíàëèçàöèîííîãî êîëëåêòîðঠ¦ ¦ ¦ ¦âûïîëíåíû íà 60% ¦
¦Ä-1000 ìì ïî óë.¦ ¦ ¦ ¦ ¦ ¦
¦Êîâàëèõèíñêàÿ (îò óë.¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâàÿ äî óë. Áåëèíñêîãî)¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ìîäåðíèçàöèÿ ÊÍÑ, çàìåíঠ4 800 ¦ 0 ¦ 0 ¦ ¦Íà÷àò ñáîð èñõîäíûõ¦
¦íàñîñîâ ñ ïåðåâîäîì ⦠¦ ¦ ¦ ¦äàííûõ, ðàáîòû âðåìåííî¦
¦àâòîìàòè÷åñêèé ðåæèì ðàáîòû.¦ ¦ ¦ ¦ ¦ïðèîñòàíîâëåíû â ñâÿçè ñ¦
¦ÊÍÑ N 3, 15, 16, 19, 24, 27¦ ¦ ¦ ¦ ¦ïåðâîî÷åðåäíûì ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦âûïîëíåíèåì òàêèõ æå¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò íà äðóãèõ ñòàíöèÿõ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ¦ 2 500 ¦ 2 138,8¦ 2 112,2 ¦ ¦Ïðîåêòíûå ðàáîòû¦
¦êàíàëèçàöèîííîãî êîëëåêòîðঠ¦ ¦ ¦ ¦âûïîëíåíû íà 70% ¦
¦ïî Ìîñêîâñêîìó øîññå Ä-1200 -¦ ¦ ¦ ¦ ¦ ¦
¦1500 ìì îò óë. Êóçáàññêîé äî¦ ¦ ¦ ¦ ¦ ¦
¦ø. Ìàñëîæèðêîìáèíàòঠ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà ñàìîòå÷íîé¦ 9 000 ¦ 8 734,2¦ 8 707,6 ¦ââîä ¦Ñàìîòå÷íûé êîëëåêòîð¦
¦êàíàëèçàöèè ïî óë. Äðóæàåâà -¦ ¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 234 ì ñäàí¦
¦Ëüâîâñêàÿ (ÃÆÄ) (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ïðèåìî÷íîé êîìèññèè¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦23.11.2006 ïî àêòó ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ïåðåêëàäêà ñàìîòå÷íîãî¦ 16 000 ¦ 1 662,2¦ 5 600,5 ¦ ¦Âûïîëíåíà â ïîëíîì îáúåìå¦
¦êîëëåêòîðà Ä-1500 ìì îò äîìঠ¦ ¦ ¦ ¦ÏÑÄ, ïðîâîäÿòñÿ¦
¦N 17 ïî Ìîñêîâñêîìó øîññå¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèÿ ñ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦èíæåíåðíûìè ñëóæáàìè¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÌÏ "Òåïëîýíåðãî" ¦ 72 660 ¦ 39 527 ¦ 47 901,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 29 160 ¦ 26 185 ¦ 28 999,1 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 43 500 ¦ 13 342 ¦ 18 902 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî, ôåäåðàëüíûé¦ 4 100 ¦ 4 100 ¦ 4 100 ¦ ¦ ¦
¦áþäæåò (÷åðåç îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 1 900 ¦ 1 900 ¦ 1 900 ¦ïðîäîëæåíèå ñòð-âà ¦Ïðèîáðåòåíèå è ìîíòàæ¦
¦óë. Áåçðóêîâà, 5 â Ìîñêîâñêîì¦ ¦ ¦ ¦ ¦ÃÐÓ, ïðîêëàäêà¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ãàçîïðîâîäà ê êîòëó¦
¦ ¦ ¦ ¦ ¦ ¦(ïåðåâîä êîòëà ñ ìàçóòà¦
¦ ¦ ¦ ¦ ¦ ¦íà ãàç) ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 900 ¦ 1 900 ¦ 1 900 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ÖÒÏ ïî óë.¦ 5 400 ¦ 5 901 ¦ 5 901 ¦ââîä ¦Ïðèîáðåòåíèå è ìîíòàæ¦
¦Ôåäîñååíêî, 89à è ïðîêëàäêঠ¦ ¦ ¦ ¦äåàýðàöèîííîé ¦
¦ò/ñåòåé â Ñîðìîâñêîì ðàéîíå¦ ¦ ¦ ¦ ¦óñòàíîâêè, ïðîêëàäêà¦
¦(íàðóæíûå êîììóíèêàöèè) ¦ ¦ ¦ ¦ ¦ýëåêòðîêàáåëÿ, íàðóæíîãî¦
¦ ¦ ¦ ¦ ¦ ¦âîäîâîäà, ìîíòàæ ëåòíèõ¦
¦ ¦ ¦ ¦ ¦ ¦íàñîñîâ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 3 700 ¦ 3 700 ¦ 3 700 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 1 700 ¦ 2 201 ¦ 2 201 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 8 500 ¦ 0 ¦ 5 000 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àòî ïðîåêòèðîâàíèå ¦
¦óë. Áåêåòîâà, 13 â Ñîâåòñêîì¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 500 ¦ 0 ¦ 2 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 6 000 ¦ 0 ¦ 2 500 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 4 210 ¦ 4 210 ¦ 4 210 ¦ââîä 1,365 ìÂÒ ¦Ðåêîíñòðóêöèÿ ïðîâåäåíà¦
¦óë. Ñîðåâíîâàíèÿ, 4à ⦠¦ ¦ ¦ ¦(ìîùíîñòü - 1,365 ìÂÒ) ¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 4 210 ¦ 4 210 ¦ 4 210 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå òîãî, ôåäåðàëüíûé¦ 4 100 ¦ 4 100 ¦ 4 100 ¦ ¦ ¦
¦áþäæåò (÷åðåç îáëàñòü) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Òåïëîâîé óçåë óïðàâëåíèÿ¦ 7 000 ¦ 7 000 ¦ 7 000 ¦ñòð-âî ïàâèëüîíà ¦Ñòð-âî òåïëîâîãî óçëà¦
¦çàäâèæêàìè (ïàâèëüîí N 2) íঠ¦ ¦ ¦ ¦(ïàâèëüîí çàäâèæåê),¦
¦óë. Êîâàëèõèíñêàÿ ⦠¦ ¦ ¦ ¦ó÷àñòêà ìàãèñòðàëüíîãî¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦òðóáîïðîâîäà, âûíîñ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîêàáåëÿ èç çîíû¦
¦ ¦ ¦ ¦ ¦ ¦ñòð-âà ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 7 000 ¦ 7 000 ¦ 7 000 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 6 900 ¦ 2 100 ¦ 2 100 ¦ïðîäîëæåíèå ðàáîò ¦Èçãîòîâëåíèå è ìîíòàæ¦
¦ïð. Ãàãàðèíà, 178 (2-ÿ¦ ¦ ¦ ¦ ¦äåàýðàöèîííîé ¦
¦î÷åðåäü) â Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦óñòàíîâêè, äåìîíòàæ¦
¦ ¦ ¦ ¦ ¦ ¦ñóùåñòâóþùåé ¦
¦ ¦ ¦ ¦ ¦ ¦äåàýðàöóñòàíîâêè ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 100 ¦ 2 100 ¦ 2 100 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 4 800 ¦ 0 ¦ 0 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 8 300 ¦ 8 299 ¦ 8 299 ¦íà÷àëî ðàáîò ¦Îáâÿçêà âíîâü¦
¦óë. Ãîðíàÿ, 13 â Ïðèîêñêîì¦ ¦ ¦ ¦ ¦óñòàíàâëèâàåìîãî êîòëà,¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦àíòèêîððîçèîííûå è¦
¦ ¦ ¦ ¦ ¦ ¦èçîëÿöèîííûå ðàáîòû,¦
¦ ¦ ¦ ¦ ¦ ¦ãàçîîáîðóäîâàíèå êîòëà è¦
¦ ¦ ¦ ¦ ¦ ¦ÃÐÓ, ÊÈÏèÀ, ùèòû¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 4 300 ¦ 4 160 ¦ 4 160 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ïðèâëå÷åííûå ñðåäñòâà ¦ 4 000 ¦ 4 139 ¦ 4 139 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 1 100 ¦ 1 083 ¦ 1 083 ¦íà÷àëî ðàáîò ¦Ïðèîáðåòåíèå è ìîíòàæ¦
¦óë. Âîäîïðîâîäíàÿ ⦠¦ ¦ ¦ ¦ãàçîâîãî îáîðóäîâàíèÿ ÃÐϦ
¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 100 ¦ 1 083 ¦ 1 083 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ÖÒÏ-53 è¦ 1 000 ¦ 855 ¦ 998,3 ¦ ¦Ïðîåêòíûå ðàáîòû,¦
¦òåïëîòðàññû ãîðÿ÷åãî¦ ¦ ¦ ¦ ¦ïîëó÷åíèå çàêëþ÷åíèÿ¦
¦âîäîñíàáæåíèÿ îò ÖÒÏ-53 äî¦ ¦ ¦ ¦ ¦Ãëàâãîñýêñïåðòèçû ¦
¦æ/äîìîâ ïî óë. Çàéöåâà â ìêðí¦ ¦ ¦ ¦ ¦ ¦
¦5 Ñîðìîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 855 ¦ 998,3 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ÍÏÑ-2 ïî óë.¦ 1 350 ¦ 1 177 ¦ 1 347,8 ¦ïðîåêòíûå ðàáîòû ¦Ïðîåêòíûå ðàáîòû,¦
¦Âîëîäàðñêîãî â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦ïîëó÷åíèå çàêëþ÷åíèÿ¦
¦ðàéîíå (ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦ ¦Ãëàâãîñýêñïåðòèçû ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ìàãèñòðàëüíûõ¦ 5 000 ¦ 1 694 ¦ 1 694 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àëî ïðîåêòèðîâàíèÿ ¦
¦òåïëîòðàññ îò ÍÒÖ äî¦ ¦ ¦ ¦ ¦ ¦
¦ïàâèëüîíà N 1 è îò ïàâèëüîíঠ¦ ¦ ¦ ¦ ¦
¦äî ÍÏÑ-2 (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ÍÒÖ¦ 7 500 ¦ 0 ¦ 0 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àëî ïðîåêòèðîâàíèÿ ¦
¦ïî óë. Âåòåðèíàðíàÿ, 5ঠ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 2 200 ¦ 1 358 ¦ 1 358 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àëî ïðîåêòèðîâàíèÿ ¦
¦óë. Âàíååâà, 209ᦠ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé, óë.¦ 2 400 ¦ 2 198 ¦ 2 198 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àëî ïðîåêòèðîâàíèÿ ¦
¦Ñóåòèíñêàÿ, 21 (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé, óë.¦ 3 700 ¦ ¦ 3 060 ¦ïðîåêòíûå ðàáîòû ¦Íà÷àëî ïðîåêòèðîâàíèÿ ¦
¦Ãîðüêîãî, 4à (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî¦ 1 500 ¦ 0 ¦ 0 ¦ ¦ ¦
¦óë. ×êàëîâà, 9 (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé, óë.¦ 1 500 ¦ 0 ¦ 0 ¦ ¦ ¦
¦Àêàäåìèêà Áàõà, 4¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé, ïåð.¦ 1 500 ¦ 0 ¦ 0 ¦ ¦Ðåêîíñòðóêöèÿ ðåçåðâíîãî¦
¦Ñîþçíûé, 43 (ïðèâëå÷åííûå¦ ¦ ¦ ¦ ¦òîïëèâíîãî õîçÿéñòâà¦
¦ñðåäñòâà) ¦ ¦ ¦ ¦ ¦êîòåëüíîé ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî 3 ÈÒÏ, óë.¦ 1 700 ¦ 1 752 ¦ 1 752 ¦ ¦Óñòàíîâêà áëî÷íûõ¦
¦Àýðîäðîìíàÿ, 28, 30, 32¦ ¦ ¦ ¦ ¦èíäèâèäóàëüíûõ òåïëîâûõ¦
¦(ïðèâëå÷åííûå ñðåäñòâà) ¦ ¦ ¦ ¦ ¦ïóíêòîâ â ïîäâàëàõ æèëûõ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ N 28, 30, 32 ïî óë.¦
¦ ¦ ¦ ¦ ¦ ¦Àýðîäðîìíàÿ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ÎÎÎ "ÏÁÎ-ÍÍ" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Ñòðîèòåëüñòâî ìîéêè¦ 500 ¦ 0 ¦ 0 ¦íà÷àëî ïðîåêòíûõ¦ ¦
¦àâòîìîáèëåé ñ î÷èñòíûìè¦ ¦ ¦ ¦ðàáîò ¦ ¦
¦ñîîðóæåíèÿìè è ñèñòåìîé¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòíîãî âîäîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñàëãàíñêàÿ, 11 ⦠¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîì ðàéîíå (ñðåäñòâঠ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦
¦íàïðàâëÿåìûå íàïðÿìóþ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàç÷èêó) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Êðîìå Àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1. Ïåðåäàííûå â 2006 ãîäó¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà ôåäåðàëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîãî è ãîðîäñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ íà ïðèîáðåòåíèå¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1.1. Ñðåäñòâà ãîðîäñêîãî¦ 11 107 ¦ 10 718,9¦ 10 718,9 ¦ ¦18 êâàðòèð ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Ïåðåñåëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÔ èç âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦
¦(ïî ñâèäåòåëüñòâàì) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1.2. Ñðåäñòâà ôåäåðàëüíîãî¦ 19 550,7 ¦ 1 965,5¦ 1 965,5 ¦ ¦8 êâàðòèð ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí" ÔÖÏ "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1.3. Ñðåäñòâà èç ðåçåðâíîãî¦ 2 753 ¦ 2 181,8¦ 2 181,8 ¦ ¦4 êâàðòèðû ¦
¦ôîíäà Ïðàâèòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦(ïðèîáðåòåíèå êâàðòèð ïî¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿì) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1.4. Ñðåäñòâà íà ðåàëèçàöèþ¦ 90 000 ¦ 62 980,3¦ 62 980,3 ¦ ¦92 êâàðòèðû ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦"Ìîëîäîé ñåìüå - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå" íà 2004 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦
¦(ñðåäñòâà ãîðîäñêîãî áþäæåòà)¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1.5. Ñðåäñòâà ôåäåðàëüíîãî¦ 1 583,9 ¦ 1 115,5¦ 1 115,5 ¦ ¦4 ñåìüè ¦
¦áþäæåòà íà ðåàëèçàöèþ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé" ⦠¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ÔÖÏ "Æèëèùå" ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦1.6. Ñðåäñòâà ãîðîäñêîãî¦ 3 000 ¦ 1 604 ¦ 1 604 ¦ ¦12 êâàðòèð ¦
¦áþäæåòà íà ïðåäîñòàâëåíèå¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåçäíûõ ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦Èòîãî ïî ï. 1 ¦ 127 994,6 ¦ 80 566 ¦ 80 566 ¦ ¦138 êâàðòèð ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 104 107 ¦ 75 303,2¦ 75 303,2 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 2 753 ¦ 2 181,8¦ 2 181,8 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 21 134,6 ¦ 3 081 ¦ 3 081 ¦ ¦ ¦
+-----------------------------+-------------+-----------+--------------+---------------------+-------------------------+
¦2. Ìåðîïðèÿòèÿ â îáëàñòè¦ 1 008 ¦ 1 008 ¦ 1 008 ¦ ¦ ¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
L-----------------------------+-------------+-----------+--------------+---------------------+--------------------------
Ïðèëîæåíèå 8
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 18.04.2007 N 32
ÑÌÅÒÀ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
"ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ" ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T-------------------------------------------T--------T--------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦ Ôàêò ¦
¦ï/ï¦ ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2006 ¦18 682,4¦18 682,4¦
+---+-------------------------------------------+--------+--------+
¦ ¦Äîõîäû - âñåãî: ¦59 521,0¦71 697,0¦
+---+-------------------------------------------+--------+--------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà¦53 521,0¦57 042,0¦
¦ ¦îêðóæàþùóþ ñðåäó - âñåãî: ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1.1¦Ïëàòà çà âûáðîñû, ñáðîñû çàãðÿçíÿþùèõ¦22 200,0¦23 660,5¦
¦ ¦âåùåñòâ, ðàçìåùåíèå îòõîäîâ, äðóãèå âèäû¦ ¦ ¦
¦ ¦âðåäíîãî âîçäåéñòâèÿ â ïðåäåëàõ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ äîïóñòèìûõ íîðìàòèâîâ ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà âûáðîñû â àòìîñôåðíûé âîçäóõ¦ 610,0¦ 650,2¦
¦ ¦çàãðÿçíÿþùèõ âåùåñòâ ñòàöèîíàðíûìè¦ ¦ ¦
¦ ¦èñòî÷íèêàìè ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà âûáðîñû â àòìîñôåðíûé âîçäóõ¦ 290,0¦ 309,1¦
¦ ¦çàãðÿçíÿþùèõ âåùåñòâ ïåðåäâèæíûìè¦ ¦ ¦
¦ ¦èñòî÷íèêàìè ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ â¦10 900,0¦11 617,1¦
¦ ¦ïîâåðõíîñòíûå è ïîäçåìíûå âîäíûå îáúåêòû ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ïðîèçâîäñòâà è¦10 400,0¦11 084,1¦
¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1.2¦Ïëàòà çà âûáðîñû, ñáðîñû çàãðÿçíÿþùèõ¦ 1 660,0¦ 1 769,2¦
¦ ¦âåùåñòâ, ðàçìåùåíèå îòõîäîâ, äðóãèå âèäû¦ ¦ ¦
¦ ¦âðåäíîãî âîçäåéñòâèÿ â ïðåäåëàõ¦ ¦ ¦
¦ ¦óñòàíîâëåííûõ ëèìèòîâ ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà âûáðîñû â àòìîñôåðíûé âîçäóõ¦ 110,0¦ 117,2¦
¦ ¦çàãðÿçíÿþùèõ âåùåñòâ ñòàöèîíàðíûìè¦ ¦ ¦
¦ ¦èñòî÷íèêàìè ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ ⦠1 550,0¦ 1 652,0¦
¦ ¦ïîâåðõíîñòíûå è ïîäçåìíûå âîäíûå îáúåêòû ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1.3¦Ïëàòà çà ñâåðõëèìèòíîå çàãðÿçíåíèå¦29 661,0¦31 612,3¦
¦ ¦îêðóæàþùåé ïðèðîäíîé ñðåäû ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà âûáðîñû çàãðÿçíÿþùèõ âåùåñòâ ⦠1 600,0¦ 1 705,3¦
¦ ¦àòìîñôåðó îò ñòàöèîíàðíûõ èñòî÷íèêîâ ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà ñáðîñû çàãðÿçíÿþùèõ âåùåñòâ â¦25 000,0¦26 644,7¦
¦ ¦ïîâåðõíîñòíûå è ïîäçåìíûå âîäíûå îáúåêòû ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïëàòà çà ðàçìåùåíèå îòõîäîâ ïðîèçâîäñòâà è¦ 3 061,0¦ 3 262,3¦
¦ ¦ïîòðåáëåíèÿ ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦2 ¦Øòðàôû ¦ 500,0¦ 249,5¦
+---+-------------------------------------------+--------+--------+
¦3 ¦Ñðåäñòâà, ïîñòóïàþùèå îò âíåñåíèÿ¦ 5 500,0¦14 405,5¦
¦ ¦êîìïåíñàöèîííîé ñòîèìîñòè çåëåíûõ¦ ¦ ¦
¦ ¦íàñàæäåíèé ïðè èõ óíè÷òîæåíèè (âûðóáêå,¦ ¦ ¦
¦ ¦ñíîñå) è (èëè) ïîâðåæäåíèè è¦ ¦ ¦
¦ ¦êîìïåíñàöèîííîãî îçåëåíåíèÿ ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦ ¦Ðàñõîäû ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦ ¦Ðàñõîäû - âñåãî: ¦78 203,4¦56 161,5¦
¦ +-------------------------------------------+--------+--------+
¦ ¦èç íèõ: ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1 ¦Îõðàíà âîäíîãî áàññåéíà ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1.1¦Ðàñ÷èñòêà ãîðîäñêèõ âîäîåìîâ è èõ¦13 052,6¦ 2 983,4¦
¦ ¦âîäîîõðàííûõ çîí ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Çàâåðøåíèå ðàáîò ïî ðàñ÷èñòêå è¦ 552,6¦ 552,6¦
¦ ¦äíîóãëóáëåíèþ Çàïàäíî-Ñòðåëî÷íîãî êàíàëà ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Âûïîëíåíèå èçûñêàòåëüñêèõ ðàáîò, ðàçðàáîòêঠ4 000,0¦ 1 039,5¦
¦ ¦ÏÑÄ, ðàñ÷èñòêà è äíîóãëóáëåíèå ð. Ðæàâêà è¦ ¦ ¦
¦ ¦Áîðçîâêà (çàðå÷íàÿ ÷àñòü) ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Âûïîëíåíèå èçûñêàòåëüñêèõ ðàáîò, ðàçðàáîòêঠ3 000,0¦ 1 391,3¦
¦ ¦ÏÑÄ, ðàñ÷èñòêà è äíîóãëóáëåíèå ð. Ñòàðêà è¦ ¦ ¦
¦ ¦Êîâà (íàãîðíàÿ ÷àñòü) ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Êîððåêòèðîâêà ÏÑÄ è íà÷àëî ñòðîèòåëüñòâঠ5 500,0¦ - ¦
¦ ¦ïîëèãîíà ñêëàäèðîâàíèÿ ñíåãà ñ î÷èñòíûìè¦ ¦ ¦
¦ ¦ñîîðóæåíèÿìè òàëûõ âîä â Áóðíàêîâñêîé¦ ¦ ¦
¦ ¦íèçèíå ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦1.2¦Ðåàëèçàöèÿ ïðîãðàììû "×èñòàÿ âîäà" ¦ 500,0¦ 3,8¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Èòîãî: ¦13 552,6¦ 2 987,2¦
+---+-------------------------------------------+--------+--------+
¦2 ¦Îõðàíà àòìîñôåðíîãî âîçäóõà ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦2.1¦Ïåðåîáîðóäîâàíèå ìóíèöèïàëüíîãî òðàíñïîðòঠ800,0¦ 647,3¦
¦ ¦íà ãàçîìîòîðíîå òîïëèâî ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Èòîãî: ¦ 800,0¦ 647,3¦
+---+-------------------------------------------+--------+--------+
¦3 ¦Îõðàíà îêðóæàþùåé ñðåäû îò ïðîèçâîäñòâåííûõ¦ ¦ ¦
¦ ¦è áûòîâûõ îòõîäîâ ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦3.1¦Êîìïëåêñíîå ðåøåíèå ïðîáëåìû ÒÁÎ íà¦11 000,0¦ 6 210,5¦
¦ ¦òåððèòîðèè ã. Í.Íîâãîðîäà ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦3.2¦Ïðèîáðåòåíèå êîíòåéíåðîâ è ñïåöòåõíèêè äëÿ¦25 500,0¦21 525,0¦
¦ ¦óáîðêè è âûâîçà ìóñîðà ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïðèîáðåòåíèå êîíòåéíåðîâ äëÿ ñáîðà ìóñîðà¦20 180,0¦20 180,0¦
¦ ¦(8 ðàéîíîâ ãîðîäà) ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ïðèîáðåòåíèå ñïåöòåõíèêè äëÿ íóæä ãîðîäà ¦ 5 320,0¦ 1 345,0¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Èòîãî: ¦36 500,0¦27 735,5¦
+---+-------------------------------------------+--------+--------+
¦4 ¦Ñîõðàíåíèå è ðàçâèòèå çåëåíîãî ôîíäà ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦4.1¦Êîìïåíñàöèîííîå îçåëåíåíèå íà òåððèòîðèè ã.¦11 688,8¦11 085,9¦
¦ ¦Í.Íîâãîðîäà ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Èòîãî: ¦11 688,8¦11 085,9¦
+---+-------------------------------------------+--------+--------+
¦5 ¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå¦ ¦ ¦
¦ ¦àâòîìàòèçèðîâàííûõ ñèñòåì ìîíèòîðèíãঠ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦5.1¦ÂÂÓÃÌÑ. Ïðîâåäåíèå íàáëþäåíèé íঠ501,0¦ 501,0¦
¦ ¦ñòàöèîíàðíûõ ïîñòàõ ã. Í.Íîâãîðîäà è ê.ï.¦ ¦ ¦
¦ ¦Çåëåíûé Ãîðîä çà ñîñòîÿíèåì çàãðÿçíåíèÿ¦ ¦ ¦
¦ ¦àòìîñôåðíîãî âîçäóõà ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦5.2¦ÂÂÓÃÌÑ. Âûïîëíåíèå ðàáîò ïî ïîäãîòîâêå è¦ 441,0¦ 441,0¦
¦ ¦ïåðåäà÷å â àäìèíèñòðàöèþ ã. Í.Íîâãîðîäঠ¦ ¦
¦ ¦ïðîãíîçîâ ïîãîäû íà îäíè ñóòêè ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Èòîãî: ¦ 942,0¦ 942,0¦
+---+-------------------------------------------+--------+--------+
¦6 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå ¦ ¦ ¦
+---+-------------------------------------------+--------+--------+
¦6.1¦Ýêîëîãè÷åñêèå ëàãåðÿ äëÿ øêîëüíèêîâ ¦ 720,0¦ 265,5¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ýêîëîãè÷åñêàÿ ñìåíà â ÌÎÓ "Çàãîðîäíûé¦ 500,0¦ 110,0¦
¦ ¦îçäîðîâèòåëüíûé öåíòð "Àëåêñàíäðîâêà" ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ëåòíèé ýêîëîãè÷åñêèé ëàãåðü ÌÎÓ¦ 120,0¦ 55,5¦
¦ ¦"Ñïåöèàëüíàÿ (êîððåêöèîííàÿ)¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà-èíòåðíàò N 1" ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ýêîëîãè÷åñêîå âîñïèòàíèå è ðàçâèòèå äåòåé¦ 50,0¦ 50,0¦
¦ ¦äîøêîëüíîãî âîçðàñòà íà áàçå ÌÄÎÓ "Ä/ñ¦ ¦ ¦
¦ ¦N 95" ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Ýêîëîãè÷åñêîå âîñïèòàíèå è ðàçâèòèå äåòåé¦ 50,0¦ 50,0¦
¦ ¦äîøêîëüíîãî âîçðàñòà íà áàçå ÌÄÎÓ "Ä/ñ¦ ¦ ¦
¦ ¦N 452" ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦Èòîãî: ¦ 720,0¦ 265,5¦
+---+-------------------------------------------+--------+--------+
¦7 ¦Ïðîâåäåíèå ôîðóìîâ, êîíôåðåíöèé ¦ - ¦ - ¦
+---+-------------------------------------------+--------+--------+
¦8 ¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦14 000,0¦12 498,1¦
¦ ¦ïðèðîäîîõðàííûõ îðãàíîâ ¦ ¦ ¦
¦ +-------------------------------------------+--------+--------+
¦ ¦ÐÀÑÕÎÄÛ, ÂÑÅÃÎ ¦78 203,4¦56 161,5¦
L---+-------------------------------------------+--------+---------
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