ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 16 àïðåëÿ 2008 ã. N 53
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 264.2 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 2007 ãîä, Ãîðîäñêàÿ Äóìà ïîñòàíîâëÿåò:
óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ïî äîõîäàì â ñóììå 14417600,2 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 13819869,7 òûñ. ðóá. ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà) â ñóììå 597730,5 òûñ. ðóá. è ñëåäóþùèìè ïîêàçàòåëÿìè:
ïî äîõîäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ðàñõîäàì áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ âåäîìñòâåííîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä, ïðîãðàììå ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä, ñòðóêòóðå ìóíèöèïàëüíîãî äîëãà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî àäðåñíîé èíâåñòèöèîííîé ïðîãðàììå ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà "Ýêîëîãè÷åñêèé ôîíä ãîðîäà Íèæíåãî Íîâãîðîäà" çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî èíâåñòèöèîííîãî ôîíäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî ñìåòå äîõîäîâ è ðàñõîäîâ öåëåâîãî áþäæåòíîãî ôîíäà ôèíàíñèðîâàíèÿ èíôðàñòðóêòóðû ãîðîäà Íèæíåãî Íîâãîðîäà çà 2007 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïî Ïåðå÷íþ äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà â 2007 ãîäó, ñîãëàñíî ïðèëîæåíèþ 10 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
(äîõîäû áþäæåòà ïî êîäàì âèäîâ äîõîäîâ, êëàññèôèêàöèè
îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ,
îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà)
òûñ. ðóá.
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¦ Êîä âèäà äîõîäîâ ¦Íàèìåíîâàíèå âèäà äîõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí íà ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ 01.01.2008 ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 9 378 894,0¦10 002 696,6¦ 106,7 ¦
+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 01 02000 00 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 4 326 278,2¦ 4 466 993,2¦ 103,3 ¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎĦ 787 248,0¦ 751 191,0¦ 95,4 ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 05 02000 00 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 783 303,0¦ 747 261,6¦ 95,4 ¦
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¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 05 03000 00 0000 110¦Åäèíûé ¦ 3 945,0¦ 3 929,4¦ 99,6 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëî㦠¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 188 516,0¦ 1 303 862,6¦ 109,7 ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 65 518,0¦ 67 072,4¦ 102,4 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 06 02000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 462 427,0¦ 473 149,2¦ 102,3 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 660 571,0¦ 763 641,0¦ 115,6 ¦
+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî¦ 3 350,0¦ 4 074,6¦ 121,6 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 1 057,0¦ 1 184,6¦ 112,1 ¦
+--------------------------+--------------------------+------------+------------+----------+
¦000 1 09 07000 04 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî¦ ¦ 960,8¦ ¦
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 11 03 000 00 0000120¦Ïðîöåíòû, ïîëó÷åííûå îò¦ ¦ 199,4¦ ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 417 863,0¦ 433 885,7¦ 103,8 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 575 999,0¦ 635 351,4¦ 110,3 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ¦ 5 726,0¦ 7 063,2¦ 123,3 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 877 334,5¦ 933 857,2¦ 106,4 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 33 900,0¦ 33 575,6¦ 99,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ¦ 5 000,0¦ 10 058,5¦ >150 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 850 000,0¦ 973 170,4¦ 114,5 ¦
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 47 199,8¦ 142 466,5¦ >150 ¦
+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ¦ 4 436 287,2¦ 4 414 903,6¦ 99,5 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 01001 04 0095 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 83 154,0¦ 83 154,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 01003 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 306 161,0¦ 306 161,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02009 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 22 676,2¦ 22 676,2¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02023 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 47 978,1¦ 47 978,1¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02025 04 0000 151¦Ñðåäñòâà áþäæåòî⦠891 576,4¦ 891 576,4¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02028 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 54 991,4¦ 40 579,1¦ 73,8 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02038 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 3 568,9¦ 3 568,9¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦
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¦000 2 02 02039 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 69 120,9¦ 69 120,9¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
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+--------------------------+--------------------------+------------+------------+----------+
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¦000 2 02 02043 04 0086 151¦Ñóáâåíöèè áþäæåòàì¦ 3 374,0¦ 3 374,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02043 04 0087 151¦Ñóáâåíöèè áþäæåòàì¦ 220,0¦ 220,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02051 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 238,0¦ 238,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02052 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 23 000,0¦ 23 000,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 02053 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 46 923,8¦ 46 923,8¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 2 387,5¦ 2 387,5¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04028 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 13 600,0¦ 13 600,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04052 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 436 100,0¦ 436 100,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04054 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 5 580,0¦ 5 580,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04056 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 20 304,0¦ 20 304,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04057 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 463,0¦ 463,0¦ 100,0 ¦
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+--------------------------+--------------------------+------------+------------+----------+
¦000 2 02 04999 04 0091 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 51 979,0¦ 51 979,0¦ 100,0 ¦
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¦000 2 02 04999 04 0093 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 36 612,0¦ 36 611,7¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
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L--------------------------+--------------------------+------------+------------+-----------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦03¦001¦00¦ 00 ¦ ¦ 35 786,3¦ 32 777,7¦ 91,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦001¦00¦ 00 ¦005¦ 28 876,0¦ 27 326,4¦ 94,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦01¦03¦001¦00¦ 00 ¦026¦ 1 932,5¦ 1 610,8¦ 83,4¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦01¦03¦001¦00¦ 00 ¦027¦ 4 977,8¦ 3 840,5¦ 77,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦01¦04¦ ¦ ¦ ¦ ¦ 544 134,8¦ 522 250,1¦ 96,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦01¦04¦001¦00¦ 00 ¦ ¦ 535 097,9¦ 513 362,5¦ 95,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦001¦00¦ 00 ¦005¦ 212 099,1¦ 205 515,3¦ 96,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦01¦04¦001¦00¦ 00 ¦006¦ 311 125,8¦ 298 097,8¦ 95,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦01¦04¦001¦00¦ 00 ¦923¦ 11 873,0¦ 9 749,4¦ 82,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦04¦070¦00¦ 00 ¦ ¦ 9 036,9¦ 8 887,6¦ 98,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦01¦04¦070¦00¦ 00 ¦184¦ 9 036,9¦ 8 887,6¦ 98,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦ ¦ ¦ ¦ ¦ 85 390,5¦ 84 100,6¦ 98,5¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦06¦001¦00¦ 00 ¦ ¦ 85 390,5¦ 84 100,6¦ 98,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦001¦00¦ 00 ¦005¦ 85 390,5¦ 84 100,6¦ 98,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦01¦12¦ ¦ ¦ ¦ ¦ 83 350,4¦ 83 350,4¦100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦01¦12¦065¦00¦ 00 ¦ ¦ 83 350,4¦ 83 350,4¦100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦12¦065¦00¦ 00 ¦152¦ 83 350,4¦ 83 350,4¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦ ¦ ¦ ¦ ¦ 14 290,9¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦13¦070¦00¦ 00 ¦ ¦ 14 290,9¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦01¦13¦070¦00¦ 00 ¦184¦ 14 290,9¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦15¦ ¦ ¦ ¦ ¦ 618 416,2¦ 574 861,0¦ 93,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦01¦15¦001¦00¦ 00 ¦ ¦ 80 494,3¦ 73 829,7¦ 91,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦15¦001¦00¦ 00 ¦005¦ 73 547,0¦ 67 039,4¦ 91,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦001¦00¦ 00 ¦327¦ 6 947,3¦ 6 790,3¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦15¦070¦00¦ 00 ¦ ¦ 14 953,1¦ 14 447,2¦ 96,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦01¦15¦070¦00¦ 00 ¦184¦ 14 953,1¦ 14 447,2¦ 96,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦01¦15¦090¦00¦ 00 ¦ ¦ 9 920,0¦ 9 823,0¦ 99,0¦
¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðàâ¦01¦15¦090¦00¦ 00 ¦200¦ 9 920,0¦ 9 823,0¦ 99,0¦
¦è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé,¦01¦15¦092¦00¦ 00 ¦ ¦ 80 331,3¦ 44 719,7¦ 55,7¦
¦ñâÿçàííûõ ñ îáùåãîñóäàðñòâåííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦01¦15¦092¦00¦ 00 ¦216¦ 100 331,3¦ 64 719,7¦ 64,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ¦01¦15¦092¦00¦ 00 ¦811¦ -20 000,0¦ -20 000,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦01¦15¦093¦00¦ 00 ¦ ¦ 40 269,0¦ 40 068,7¦ 99,5¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦15¦093¦00¦ 00 ¦327¦ 40 269,0¦ 40 068,7¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦01¦15¦102¦00¦ 00 ¦ ¦ 392 448,5¦ 391 972,7¦ 99,9¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦01¦15¦102¦00¦ 00 ¦214¦ 392 448,5¦ 391 972,7¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦ ¦ ¦ ¦ ¦ ¦ 35 078,9¦ 34 455,9¦ 98,2¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦ ¦ ¦ ¦ ¦ 26 145,8¦ 25 522,8¦ 97,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦03¦09¦070¦00¦ 00 ¦ ¦ 16,8¦ 16,8¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦03¦09¦070¦00¦ 00 ¦184¦ 16,8¦ 16,8¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦03¦09¦218¦00¦ 00 ¦ ¦ 2 742,0¦ 2 225,7¦ 81,2¦
¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦218¦00¦ 00 ¦260¦ 2 742,0¦ 2 225,7¦ 81,2¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦03¦09¦302¦00¦ 00 ¦ ¦ 23 387,0¦ 23 280,3¦ 99,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦09¦302¦00¦ 00 ¦327¦ 23 387,0¦ 23 280,3¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03¦10¦ ¦ ¦ ¦ ¦ 8 933,1¦ 8 933,1¦100,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦03¦10¦202¦00¦ 00 ¦ ¦ 8 933,1¦ 8 933,1¦100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦03¦10¦202¦00¦ 00 ¦253¦ 8 933,1¦ 8 933,1¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ ¦ ¦ 1 606 760,0¦ 1 598 436,8¦ 99,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ ¦ ¦ 1 551 679,7¦ 1 544 804,8¦ 99,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦04¦08¦070¦00¦ 00 ¦ ¦ 100,0¦ 100,0¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦04¦08¦070¦00¦ 00 ¦184¦ 100,0¦ 100,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦04¦08¦102¦00¦ 00 ¦ ¦ 617 783,3¦ 617 782,5¦100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦08¦102¦00¦ 00 ¦214¦ 617 783,3¦ 617 782,5¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦04¦08¦315¦00¦ 00 ¦ ¦ 62 219,5¦ 62 212,4¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦04¦08¦315¦00¦ 00 ¦365¦ 62 219,5¦ 62 212,4¦100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦317¦00¦ 00 ¦ ¦ 365 900,7¦ 359 034,5¦ 98,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦04¦08¦317¦00¦ 00 ¦366¦ 365 900,7¦ 359 034,5¦ 98,1¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äîòàöèè è ñóáâåíöèè ¦04¦08¦517¦00¦ 00 ¦ ¦ 22 676,2¦ 22 676,2¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦04¦08¦517¦00¦ 00 ¦616¦ 22 676,2¦ 22 676,2¦100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦08¦522¦00¦ 00 ¦ ¦ 483 000,0¦ 482 999,2¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦04¦08¦522¦02¦ 00 ¦ ¦ 483 000,0¦ 482 999,2¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦04¦08¦522¦02¦ 00 ¦213¦ 483 000,0¦ 482 999,2¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦09¦ ¦ ¦ ¦ ¦ 25 324,7¦ 25 133,1¦ 99,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦04¦09¦330¦00¦ 00 ¦ ¦ 25 324,7¦ 25 133,1¦ 99,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦04¦09¦330¦00¦ 00 ¦381¦ 25 324,7¦ 25 133,1¦ 99,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦04¦11¦ ¦ ¦ ¦ ¦ 29 755,6¦ 28 498,9¦ 95,8¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦04¦11¦070¦00¦ 00 ¦ ¦ 1 538,4¦ 1 532,9¦ 99,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦04¦11¦070¦00¦ 00 ¦184¦ 338,4¦ 333,3¦ 98,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦04¦11¦070¦00¦ 00 ¦405¦ 1 200,0¦ 1 199,6¦100,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦04¦11¦102¦00¦ 00 ¦ ¦ 404,0¦ 369,3¦ 91,4¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦11¦102¦00¦ 00 ¦214¦ 404,0¦ 369,3¦ 91,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦04¦11¦338¦00¦ 00 ¦ ¦ 12 763,0¦ 12 749,0¦ 99,9¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦04¦11¦338¦00¦ 00 ¦405¦ 12 763,0¦ 12 749,0¦ 99,9¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦04¦11¦340¦00¦ 00 ¦ ¦ 12 317,5¦ 11 392,7¦ 92,5¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦04¦11¦340¦00¦ 00 ¦216¦ 4 080,5¦ 3 663,0¦ 89,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦11¦340¦00¦ 00 ¦327¦ 5 807,0¦ 5 318,7¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ïî¦04¦11¦340¦00¦ 00 ¦340¦ 2 430,0¦ 2 411,0¦ 99,2¦
¦ïðèâëå÷åííûì êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦04¦11¦345¦00¦ 00 ¦ ¦ 1 110,0¦ 844,1¦ 76,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦04¦11¦345¦00¦ 00 ¦521¦ 1 110,0¦ 844,1¦ 76,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦04¦11¦522¦00¦ 00 ¦ ¦ 1 622,7¦ 1 610,9¦ 99,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦04¦11¦522¦00¦ 00 ¦406¦ 1 622,7¦ 1 610,9¦ 99,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦05¦ ¦ ¦ ¦ ¦ ¦ 4 032 359,3¦ 3 849 128,8¦ 95,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ ¦ ¦ 995 233,2¦ 902 469,9¦ 90,7¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦01¦070¦00¦ 00 ¦ ¦ 10 961,9¦ 10 098,0¦ 92,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦05¦01¦070¦00¦ 00 ¦184¦ 9 911,9¦ 9 298,0¦ 93,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦070¦00¦ 00 ¦214¦ 1 050,0¦ 800,0¦ 76,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦05¦01¦102¦00¦ 00 ¦ ¦ 80 049,0¦ 80 045,1¦100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦01¦102¦00¦ 00 ¦214¦ 80 049,0¦ 80 045,1¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦05¦01¦350¦00¦ 00 ¦ ¦ 793 264,9¦ 714 913,5¦ 90,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñóáñèäèè ¦05¦01¦350¦00¦ 00 ¦197¦ 125,0¦ 95,0¦ 76,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05¦01¦350¦00¦ 00 ¦410¦ 735 375,5¦ 666 355,7¦ 90,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦05¦01¦350¦00¦ 00 ¦801¦ 57 764,4¦ 48 462,8¦ 83,9¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦05¦01¦520¦00¦ 00 ¦ ¦ 20 767,0¦ 19 291,4¦ 92,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦05¦01¦520¦00¦ 00 ¦688¦ 20 304,0¦ 19 291,4¦ 95,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦05¦01¦520¦00¦ 00 ¦689¦ 463,0¦ 0,0¦ 0,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦01¦522¦00¦ 00 ¦ ¦ 90 190,4¦ 78 121,9¦ 86,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦05¦01¦522¦02¦ 00 ¦ ¦ 86 000,0¦ 73 955,0¦ 86,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦05¦01¦522¦02¦ 00 ¦688¦ 86 000,0¦ 73 955,0¦ 86,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦05¦01¦522¦04¦ 05 ¦ ¦ 4 190,4¦ 4 166,9¦ 99,4¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦05¦01¦522¦04¦ 05 ¦410¦ 1 595,4¦ 1 595,4¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦05¦01¦522¦04¦ 05 ¦661¦ 2 595,0¦ 2 571,5¦ 99,1¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ ¦ ¦ 2 950 079,6¦ 2 864 056,8¦ 97,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦02¦070¦00¦ 00 ¦ ¦ 7 042,7¦ 7 010,6¦ 99,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦05¦02¦070¦00¦ 00 ¦184¦ 7 042,7¦ 7 010,6¦ 99,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦05¦02¦102¦00¦ 00 ¦ ¦ 293 336,5¦ 292 041,2¦ 99,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦05¦02¦102¦00¦ 00 ¦214¦ 293 336,5¦ 292 041,2¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦05¦02¦104¦00¦ 00 ¦ ¦ 13 600,0¦ 13 600,0¦100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåêîíñòðóêöèÿ äþêåðíîãî ïåðåõîäà¦05¦02¦104¦31¦ 38 ¦ ¦ 6 600,0¦ 6 600,0¦100,0¦
¦÷åðåç ð. Îêó â ðàéîíå Êàíàâèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà â ã. Í.Íîâãîðîäå.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîññòàíîâëåíèå òðàññû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àâòîçàâîäñêîãî êîëëåêòîðà N 1.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàìåíà îäíîé èç òðåõ íèòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóùåñòâóþùåãî äþêåðà ìåòîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîòîííåëèðîâàíèÿ, ã. Íèæíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦05¦02¦104¦31¦ 38 ¦663¦ 6 600,0¦ 6 600,0¦100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî âîäîâîäà äèàìåòðîì¦05¦02¦104¦32¦ 45 ¦ ¦ 7 000,0¦ 7 000,0¦100,0¦
¦1000 ìì îò Ìîñêîâñêîãî øîññå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé íàñîñíîé ñòàíöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ã. Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦05¦02¦104¦32¦ 45 ¦663¦ 7 000,0¦ 7 000,0¦100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦05¦02¦351¦00¦ 00 ¦ ¦ 436 901,3¦ 421 886,4¦ 96,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñóáñèäèè ¦05¦02¦351¦00¦ 00 ¦197¦ 145,3¦ 145,3¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦351¦00¦ 00 ¦411¦ 416 667,2¦ 405 558,3¦ 97,3¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦05¦02¦351¦00¦ 00 ¦803¦ 20 088,8¦ 16 182,8¦ 80,6¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦05¦02¦522¦00¦ 00 ¦ ¦ 70 500,0¦ 65 500,0¦ 92,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦05¦02¦522¦02¦ 00 ¦ ¦ 70 500,0¦ 65 500,0¦ 92,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦05¦02¦522¦02¦ 00 ¦213¦ 14 000,0¦ 14 000,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦05¦02¦522¦02¦ 00 ¦411¦ 56 500,0¦ 51 500,0¦ 91,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦05¦02¦600¦00¦ 00 ¦ ¦ 2 128 699,1¦ 2 064 018,6¦ 97,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦05¦02¦600¦00¦ 00 ¦412¦ 141 756,9¦ 140 903,5¦ 99,4¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦05¦02¦600¦00¦ 00 ¦806¦ 262 807,0¦ 259 172,5¦ 98,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦05¦02¦600¦00¦ 00 ¦807¦ 1 457 043,5¦ 1 399 074,4¦ 96,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îçåëåíåíèå ¦05¦02¦600¦00¦ 00 ¦808¦ 262 388,7¦ 260 165,5¦ 99,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦05¦02¦600¦00¦ 00 ¦809¦ 4 703,0¦ 4 702,7¦100,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦05¦04¦ ¦ ¦ ¦ ¦ 87 046,5¦ 82 602,1¦ 94,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦05¦04¦001¦00¦ 00 ¦ ¦ 80 610,0¦ 78 728,4¦ 97,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦05¦04¦001¦00¦ 00 ¦005¦ 15 894,0¦ 15 132,4¦ 95,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦05¦04¦001¦00¦ 00 ¦327¦ 64 716,0¦ 63 596,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦04¦070¦00¦ 00 ¦ ¦ 6 436,5¦ 3 873,7¦ 60,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦05¦04¦070¦00¦ 00 ¦184¦ 6 436,5¦ 3 873,7¦ 60,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ ¦ ¦ 105 410,8¦ 97 303,5¦ 92,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦06¦02¦ ¦ ¦ ¦ ¦ 105 410,8¦ 97 303,5¦ 92,3¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦06¦02¦410¦00¦ 00 ¦ ¦ 97 880,8¦ 89 827,0¦ 91,8¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦02¦410¦00¦ 00 ¦443¦ 97 880,8¦ 89 827,0¦ 91,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦02¦411¦00¦ 00 ¦ ¦ 7 530,0¦ 7 476,5¦ 99,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦02¦411¦00¦ 00 ¦327¦ 7 530,0¦ 7 476,5¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ ¦ ¦ 4 573 240,3¦ 4 504 838,7¦ 98,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ ¦ ¦ 1 313 692,9¦ 1 299 607,1¦ 98,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦01¦070¦00¦ 00 ¦ ¦ 5 646,6¦ 5 634,8¦ 99,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦07¦01¦070¦00¦ 00 ¦184¦ 4 646,6¦ 4 635,2¦ 99,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦01¦070¦00¦ 00 ¦285¦ 1 000,0¦ 999,6¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦07¦01¦420¦00¦ 00 ¦ ¦ 1 308 046,3¦ 1 293 972,3¦ 98,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420¦00¦ 00 ¦327¦ 1 297 091,6¦ 1 283 395,6¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦01¦420¦00¦ 00 ¦900¦ 2 443,3¦ 2 220,2¦ 90,9¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦01¦420¦00¦ 00 ¦923¦ 8 511,4¦ 8 356,5¦ 98,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ ¦ ¦ 2 672 693,7¦ 2 629 163,1¦ 98,4¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦02¦070¦00¦ 00 ¦ ¦ 13 179,0¦ 13 100,5¦ 99,4¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦07¦02¦070¦00¦ 00 ¦184¦ 13 179,0¦ 13 100,5¦ 99,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦07¦02¦102¦00¦ 00 ¦ ¦ 90 450,0¦ 89 999,7¦ 99,5¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦07¦02¦102¦00¦ 00 ¦214¦ 90 450,0¦ 89 999,7¦ 99,5¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦07¦02¦421¦00¦ 00 ¦ ¦ 1 699 879,4¦ 1 681 260,7¦ 98,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421¦00¦ 00 ¦327¦ 406 062,7¦ 393 499,9¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦421¦00¦ 00 ¦900¦ 21 065,6¦ 19 166,9¦ 91,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦02¦421¦00¦ 00 ¦923¦ 1 272 751,1¦ 1 268 593,9¦ 99,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦07¦02¦422¦00¦ 00 ¦ ¦ 39 051,9¦ 38 216,9¦ 97,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦422¦00¦ 00 ¦327¦ 17 900,7¦ 17 164,1¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦422¦00¦ 00 ¦900¦ 40,2¦ 40,2¦100,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦02¦422¦00¦ 00 ¦923¦ 21 111,0¦ 21 012,6¦ 99,5¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦07¦02¦423¦00¦ 00 ¦ ¦ 476 184,3¦ 467 880,6¦ 98,3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦423¦00¦ 00 ¦327¦ 473 615,1¦ 465 423,8¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦423¦00¦ 00 ¦900¦ 2 569,2¦ 2 456,8¦ 95,6¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äåòñêèå äîìà ¦07¦02¦424¦00¦ 00 ¦ ¦ 47,0¦ 0,0¦ 0,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦07¦02¦424¦00¦ 00 ¦422¦ 47,0¦ 0,0¦ 0,0¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦07¦02¦433¦00¦ 00 ¦ ¦ 171 214,7¦ 167 494,3¦ 97,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433¦00¦ 00 ¦327¦ 8 708,7¦ 6 986,9¦ 80,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦02¦433¦00¦ 00 ¦900¦ 831,8¦ 777,2¦ 93,4¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦02¦433¦00¦ 00 ¦923¦ 161 674,2¦ 159 730,2¦ 98,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôîíä êîìïåíñàöèé ¦07¦02¦519¦00¦ 00 ¦ ¦ 3 724,0¦ 3 046,2¦ 81,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦07¦02¦519¦00¦ 00 ¦422¦ 3 724,0¦ 3 046,2¦ 81,8¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦07¦02¦520¦00¦ 00 ¦ ¦ 100 500,4¦ 89 743,1¦ 89,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦07¦02¦520¦00¦ 00 ¦621¦ 24 600,0¦ 24 600,0¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦07¦02¦520¦00¦ 00 ¦623¦ 75 900,4¦ 65 143,1¦ 85,8¦
¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦02¦522¦00¦ 00 ¦ ¦ 78 463,0¦ 78 421,1¦ 99,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦07¦02¦522¦02¦ 00 ¦ ¦ 78 463,0¦ 78 421,1¦ 99,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦07¦02¦522¦02¦ 00 ¦213¦ 78 463,0¦ 78 421,1¦ 99,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦ ¦ ¦ ¦ ¦ 1 693,0¦ 1 693,0¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦05¦070¦00¦ 00 ¦ ¦ 250,0¦ 250,0¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦07¦05¦070¦00¦ 00 ¦184¦ 250,0¦ 250,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦07¦05¦429¦00¦ 00 ¦ ¦ 1 443,0¦ 1 443,0¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦429¦00¦ 00 ¦450¦ 1 443,0¦ 1 443,0¦100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦07¦07¦ ¦ ¦ ¦ ¦ 18 729,7¦ 18 573,6¦ 99,2¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦07¦070¦00¦ 00 ¦ ¦ 472,8¦ 472,6¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦07¦07¦070¦00¦ 00 ¦184¦ 472,8¦ 472,6¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦07¦07¦432¦00¦ 00 ¦ ¦ 18 256,9¦ 18 101,0¦ 99,1¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦432¦00¦ 00 ¦452¦ 18 256,9¦ 18 101,0¦ 99,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ ¦ ¦ 566 431,0¦ 555 801,9¦ 98,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦07¦09¦001¦00¦ 00 ¦ ¦ 13 102,4¦ 11 153,5¦ 85,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦001¦00¦ 00 ¦005¦ 13 102,4¦ 11 153,5¦ 85,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦09¦070¦00¦ 00 ¦ ¦ 9 285,7¦ 9 279,0¦ 99,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦07¦09¦070¦00¦ 00 ¦184¦ 9 285,7¦ 9 279,0¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦07¦09¦436¦00¦ 00 ¦ ¦ 388 769,0¦ 383 905,7¦ 98,7¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦436¦00¦ 00 ¦285¦ 388 769,0¦ 383 905,7¦ 98,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07¦09¦452¦00¦ 00 ¦ ¦ 109 119,1¦ 107 548,2¦ 98,6¦
¦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¦ 107 424,7¦ 105 959,0¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦07¦09¦452¦00¦ 00 ¦900¦ 1 694,4¦ 1 589,2¦ 93,8¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦07¦09¦522¦00¦ 00 ¦ ¦ 22 451,4¦ 20 490,0¦ 91,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦522¦00¦ 00 ¦285¦ 243,1¦ 132,6¦ 54,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü" ¦07¦09¦522¦30¦ 00 ¦ ¦ 22 208,3¦ 20 357,4¦ 91,7¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü â¦07¦09¦522¦30¦ 05 ¦ ¦ 22 208,3¦ 20 357,4¦ 91,7¦
¦Íèæåãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦07¦09¦522¦30¦ 05 ¦285¦ 22 208,3¦ 20 357,4¦ 91,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦07¦09¦795¦00¦ 00 ¦ ¦ 23 703,4¦ 23 425,5¦ 98,8¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦07¦09¦795¦16¦ 00 ¦ ¦ 23 703,4¦ 23 425,5¦ 98,8¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦07¦09¦795¦16¦ 00 ¦447¦ 23 703,4¦ 23 425,5¦ 98,8¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà¦08¦ ¦ ¦ ¦ ¦ ¦ 314 568,8¦ 310 035,0¦ 98,6¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ ¦ ¦ 269 183,7¦ 265 835,0¦ 98,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦01¦070¦00¦ 00 ¦ ¦ 19 149,4¦ 19 011,1¦ 99,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦08¦01¦070¦00¦ 00 ¦184¦ 19 149,4¦ 19 011,1¦ 99,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦08¦01¦102¦00¦ 00 ¦ ¦ 7 573,4¦ 7 573,4¦100,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦08¦01¦102¦00¦ 00 ¦214¦ 7 573,4¦ 7 573,4¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦08¦01¦440¦00¦ 00 ¦ ¦ 11 889,0¦ 10 810,9¦ 90,9¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦440¦00¦ 00 ¦327¦ 11 037,7¦ 10 632,4¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦440¦00¦ 00 ¦900¦ 851,3¦ 178,5¦ 21,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦441¦00¦ 00 ¦ ¦ 2 066,8¦ 2 048,4¦ 99,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦441¦00¦ 00 ¦327¦ 2 066,8¦ 2 048,4¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Áèáëèîòåêè ¦08¦01¦442¦00¦ 00 ¦ ¦ 97 084,9¦ 96 067,8¦ 99,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦442¦00¦ 00 ¦327¦ 96 333,1¦ 95 397,5¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦442¦00¦ 00 ¦900¦ 751,8¦ 670,3¦ 89,2¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦08¦01¦443¦00¦ 00 ¦ ¦ 40 591,6¦ 39 537,1¦ 97,4¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦443¦00¦ 00 ¦327¦ 40 251,6¦ 39 437,8¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦01¦443¦00¦ 00 ¦900¦ 340,0¦ 99,3¦ 29,2¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦01¦450¦00¦ 00 ¦ ¦ 67 963,1¦ 67 920,8¦ 99,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦450¦00¦ 00 ¦453¦ 67 963,1¦ 67 920,8¦ 99,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦08¦01¦522¦00¦ 00 ¦ ¦ 22 557,0¦ 22 557,0¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦522¦00¦ 00 ¦453¦ 2 033,0¦ 2 033,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦08¦01¦522¦02¦ 00 ¦ ¦ 20 524,0¦ 20 524,0¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦08¦01¦522¦02¦ 00 ¦213¦ 20 524,0¦ 20 524,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦08¦01¦795¦00¦ 00 ¦ ¦ 308,5¦ 308,5¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦08¦01¦795¦16¦ 00 ¦ ¦ 308,5¦ 308,5¦100,0¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦01¦795¦16¦ 00 ¦453¦ 308,5¦ 308,5¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ ¦ ¦ 10 539,8¦ 10 311,0¦ 97,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦02¦450¦00¦ 00 ¦ ¦ 10 539,8¦ 10 311,0¦ 97,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦02¦450¦00¦ 00 ¦453¦ 9 553,6¦ 9 359,2¦ 98,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦08¦02¦450¦00¦ 00 ¦900¦ 986,2¦ 951,8¦ 96,5¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ ¦ ¦ 6 289,2¦ 6 289,2¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦03¦070¦00¦ 00 ¦ ¦ 59,2¦ 59,2¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦08¦03¦070¦00¦ 00 ¦184¦ 59,2¦ 59,2¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè ¦08¦03¦453¦00¦ 00 ¦ ¦ 6 230,0¦ 6 230,0¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦03¦453¦00¦ 00 ¦453¦ 6 230,0¦ 6 230,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà¦08¦04¦ ¦ ¦ ¦ ¦ 12 331,4¦ 12 331,4¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦04¦070¦00¦ 00 ¦ ¦ 807,3¦ 807,3¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦08¦04¦070¦00¦ 00 ¦184¦ 807,3¦ 807,3¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦08¦04¦457¦00¦ 00 ¦ ¦ 11 524,1¦ 11 524,1¦100,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦04¦457¦00¦ 00 ¦327¦ 9 064,1¦ 9 064,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦04¦457¦00¦ 00 ¦453¦ 2 460,0¦ 2 460,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦08¦06¦ ¦ ¦ ¦ ¦ 16 224,7¦ 15 268,4¦ 94,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦08¦06¦001¦00¦ 00 ¦ ¦ 7 792,5¦ 7 503,5¦ 96,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦001¦00¦ 00 ¦005¦ 7 792,5¦ 7 503,5¦ 96,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08¦06¦450¦00¦ 00 ¦ ¦ 8 432,2¦ 7 764,9¦ 92,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦08¦06¦450¦00¦ 00 ¦453¦ 8 432,2¦ 7 764,9¦ 92,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦09¦ ¦ ¦ ¦ ¦ ¦ 1 613 744,0¦ 1 513 743,0¦ 93,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå ¦09¦01¦ ¦ ¦ ¦ ¦ 1 359 152,6¦ 1 262 160,6¦ 92,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦01¦070¦00¦ 00 ¦ ¦ 5 008,0¦ 5 000,0¦ 99,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦09¦01¦070¦00¦ 00 ¦184¦ 5 008,0¦ 5 000,0¦ 99,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦09¦01¦102¦00¦ 00 ¦ ¦ 22 416,8¦ 22 321,3¦ 99,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦01¦102¦00¦ 00 ¦214¦ 22 416,8¦ 22 321,3¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09¦01¦470¦00¦ 00 ¦ ¦ 486 401,5¦ 454 381,4¦ 93,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦470¦00¦ 00 ¦327¦ 409 927,4¦ 401 015,6¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦470¦00¦ 00 ¦900¦ 8 217,1¦ 7 048,8¦ 85,8¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦09¦01¦470¦00¦ 00 ¦923¦ 68 257,0¦ 46 317,0¦ 67,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦01¦471¦00¦ 00 ¦ ¦ 182 856,1¦ 142 354,6¦ 77,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦471¦00¦ 00 ¦327¦ 90 924,2¦ 88 322,5¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦471¦00¦ 00 ¦900¦ 4 229,9¦ 3 974,8¦ 94,0¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦09¦01¦471¦00¦ 00 ¦923¦ 87 702,0¦ 50 057,3¦ 57,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦09¦01¦476¦00¦ 00 ¦ ¦ 26 054,4¦ 24 811,2¦ 95,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦476¦00¦ 00 ¦327¦ 24 984,1¦ 24 166,4¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ, ïîëó÷åííûõ¦09¦01¦476¦00¦ 00 ¦900¦ 1 070,3¦ 644,8¦ 60,2¦
¦îò ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦09¦01¦477¦00¦ 00 ¦ ¦ 231 558,1¦ 230 537,4¦ 99,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦477¦00¦ 00 ¦327¦ 231 558,1¦ 230 537,4¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦09¦01¦485¦00¦ 00 ¦ ¦ 283 553,6¦ 281 462,8¦ 99,3¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦485¦00¦ 00 ¦455¦ 226 322,1¦ 225 310,7¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦09¦01¦485¦00¦ 00 ¦457¦ 57 231,5¦ 56 152,1¦ 98,1¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦09¦01¦520¦00¦ 00 ¦ ¦ 67 788,1¦ 49 728,2¦ 73,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦09¦01¦520¦00¦ 00 ¦456¦ 5 580,0¦ 5 580,0¦100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦09¦01¦520¦00¦ 00 ¦624¦ 62 208,1¦ 44 148,2¦ 71,0¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦09¦01¦522¦00¦ 00 ¦ ¦ 53 466,0¦ 51 514,1¦ 96,3¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦09¦01¦522¦02¦ 00 ¦ ¦ 31 485,0¦ 31 485,0¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦09¦01¦522¦02¦ 00 ¦213¦ 30 166,0¦ 30 166,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦522¦02¦ 00 ¦455¦ 1 319,0¦ 1 319,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü" ¦09¦01¦522¦30¦ 00 ¦ ¦ 21 981,0¦ 20 029,1¦ 91,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü â¦09¦01¦522¦30¦ 05 ¦ ¦ 21 981,0¦ 20 029,1¦ 91,1¦
¦Íèæåãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦522¦30¦ 05 ¦455¦ 21 981,0¦ 20 029,1¦ 91,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09¦01¦795¦00¦ 00 ¦ ¦ 50,0¦ 49,6¦ 99,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦09¦01¦795¦16¦ 00 ¦ ¦ 50,0¦ 49,6¦ 99,2¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦01¦795¦16¦ 00 ¦455¦ 50,0¦ 49,6¦ 99,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09¦02¦ ¦ ¦ ¦ ¦ 225 734,7¦ 225 171,4¦ 99,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦02¦070¦00¦ 00 ¦ ¦ 6 445,2¦ 6 443,6¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦09¦02¦070¦00¦ 00 ¦184¦ 6 445,2¦ 6 443,6¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â îñíîâíûå¦09¦02¦102¦00¦ 00 ¦ ¦ 206 743,0¦ 206 241,8¦ 99,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦09¦02¦102¦00¦ 00 ¦214¦ 206 743,0¦ 206 241,8¦ 99,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòà¦09¦02¦512¦00¦ 00 ¦ ¦ 11 796,5¦ 11 736,0¦ 99,5¦
¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦02¦512¦00¦ 00 ¦455¦ 11 796,5¦ 11 736,0¦ 99,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09¦02¦795¦00¦ 00 ¦ ¦ 750,0¦ 750,0¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦09¦02¦795¦16¦ 00 ¦ ¦ 750,0¦ 750,0¦100,0¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦02¦795¦16¦ 00 ¦455¦ 750,0¦ 750,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦09¦04¦ ¦ ¦ ¦ ¦ 28 856,7¦ 26 411,0¦ 91,5¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦09¦04¦001¦00¦ 00 ¦ ¦ 27 117,7¦ 24 972,1¦ 92,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦09¦04¦001¦00¦ 00 ¦005¦ 27 117,7¦ 24 972,1¦ 92,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦04¦070¦00¦ 00 ¦ ¦ 7,0¦ 7,0¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦09¦04¦070¦00¦ 00 ¦184¦ 7,0¦ 7,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïîääåðæêà òóðèñòè÷åñêîé¦09¦04¦513¦00¦ 00 ¦ ¦ 832,0¦ 832,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦04¦513¦00¦ 00 ¦455¦ 832,0¦ 832,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦09¦04¦795¦00¦ 00 ¦ ¦ 900,0¦ 599,9¦ 66,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦09¦04¦795¦16¦ 00 ¦ ¦ 900,0¦ 599,9¦ 66,7¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦04¦795¦16¦ 00 ¦455¦ 900,0¦ 599,9¦ 66,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ ¦ ¦ 683 475,2¦ 613 105,2¦ 89,7¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ ¦ ¦ 4 679,6¦ 4 608,0¦ 98,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïåíñèè ¦10¦01¦490¦00¦ 00 ¦ ¦ 4 679,6¦ 4 608,0¦ 98,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦10¦01¦490¦00¦ 00 ¦714¦ 4 679,6¦ 4 608,0¦ 98,5¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦10¦02¦ ¦ ¦ ¦ ¦ 271,0¦ 197,7¦ 73,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦10¦02¦506¦00¦ 00 ¦ ¦ 271,0¦ 197,7¦ 73,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦10¦02¦506¦00¦ 00 ¦327¦ 271,0¦ 197,7¦ 73,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦10¦03¦ ¦ ¦ ¦ ¦ 669 827,7¦ 599 848,9¦ 89,6¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦10¦03¦070¦00¦ 00 ¦ ¦ 7 262,8¦ 7 262,2¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦10¦03¦070¦00¦ 00 ¦184¦ 562,8¦ 562,2¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñóáñèäèè ¦10¦03¦070¦00¦ 00 ¦197¦ 6 700,0¦ 6 700,0¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦104¦00¦ 00 ¦ ¦ 40 352,9¦ 21 810,3¦ 54,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦10¦03¦104¦20¦ 00 ¦ ¦ 40 352,9¦ 21 810,3¦ 54,0¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦10¦03¦104¦20¦ 00 ¦661¦ 40 352,9¦ 21 810,3¦ 54,0¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦10¦03¦505¦00¦ 00 ¦ ¦ 115 091,5¦ 110 256,9¦ 95,8¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñóáñèäèè ¦10¦03¦505¦00¦ 00 ¦197¦ 36 876,2¦ 33 646,7¦ 91,2¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦10¦03¦505¦00¦ 00 ¦483¦ 78 215,3¦ 76 610,2¦ 97,9¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦10¦03¦514¦00¦ 00 ¦ ¦ 15 478,8¦ 15 215,8¦ 98,3¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦514¦00¦ 00 ¦482¦ 15 478,8¦ 15 215,8¦ 98,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôîíä êîìïåíñàöèé ¦10¦03¦519¦00¦ 00 ¦ ¦ 422 506,8¦ 378 322,3¦ 89,5¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦10¦03¦519¦00¦ 00 ¦572¦ 356 943,5¦ 349 916,4¦ 98,0¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦10¦03¦519¦00¦ 00 ¦613¦ 65 563,3¦ 28 405,9¦ 43,3¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦10¦03¦520¦00¦ 00 ¦ ¦ 47 594,9¦ 46 091,6¦ 96,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦10¦03¦520¦00¦ 00 ¦421¦ 47 594,9¦ 46 091,6¦ 96,8¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦10¦03¦795¦00¦ 00 ¦ ¦ 21 540,0¦ 20 889,8¦ 97,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦10¦03¦795¦16¦ 00 ¦ ¦ 21 540,0¦ 20 889,8¦ 97,0¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦10¦03¦795¦16¦ 00 ¦482¦ 21 540,0¦ 20 889,8¦ 97,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦10¦04¦ ¦ ¦ ¦ ¦ 3 896,9¦ 3 696,0¦ 94,8¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦10¦04¦511¦00¦ 00 ¦ ¦ 328,0¦ 328,0¦100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦10¦04¦511¦00¦ 00 ¦481¦ 328,0¦ 328,0¦100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôîíä êîìïåíñàöèé ¦10¦04¦519¦00¦ 00 ¦ ¦ 3 568,9¦ 3 368,0¦ 94,4¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦10¦04¦519¦00¦ 00 ¦424¦ 3 568,9¦ 3 368,0¦ 94,4¦
¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦10¦06¦ ¦ ¦ ¦ ¦ 4 800,0¦ 4 754,6¦ 99,1¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦10¦06¦001¦00¦ 00 ¦ ¦ 4 800,0¦ 4 754,6¦ 99,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦001¦00¦ 00 ¦005¦ 4 800,0¦ 4 754,6¦ 99,1¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦ ¦ ¦ 148,4¦ 148,4¦100,0¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦11¦01¦ ¦ ¦ ¦ ¦ 148,4¦ 148,4¦100,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦11¦01¦520¦00¦ 00 ¦ ¦ 148,4¦ 148,4¦100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦11¦01¦520¦00¦ 00 ¦522¦ 148,4¦ 148,4¦100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+--+--+---+--+----+---+------------+------------+-----+
¦ÂÑÅÃÎ ¦14 347 704,8¦13 819 869,7¦ 96,3¦
L---------------------------------------------------------+------------+------------+------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦ÏЦ ÖÑÐ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+----------------------------------+---+--+--+---T--T---+---+------------+------------+-----+
¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé¦001¦ ¦ ¦ ¦ ¦ ¦ ¦ 161 150,8¦ 147 689,4¦ 91,6¦
¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦ ¦ ¦ ¦ ¦ ¦ 161 002,4¦ 147 541,0¦ 91,6¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦001¦01¦06¦ ¦ ¦ ¦ ¦ 85 390,5¦ 84 100,6¦ 98,5¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦001¦01¦06¦001¦00¦00 ¦ ¦ 85 390,5¦ 84 100,6¦ 98,5¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦06¦001¦00¦00 ¦005¦ 85 390,5¦ 84 100,6¦ 98,5¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è¦001¦01¦12¦ ¦ ¦ ¦ ¦ 83 350,4¦ 83 350,4¦100,0¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦001¦01¦12¦065¦00¦00 ¦ ¦ 83 350,4¦ 83 350,4¦100,0¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦001¦01¦12¦065¦00¦00 ¦152¦ 83 350,4¦ 83 350,4¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦001¦01¦13¦ ¦ ¦ ¦ ¦ 12 171,5¦ 0,0¦ 0,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦001¦01¦13¦070¦00¦00 ¦ ¦ 12 171,5¦ 0,0¦ 0,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦001¦01¦13¦070¦00¦00 ¦184¦ 12 171,5¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦001¦01¦15¦ ¦ ¦ ¦ ¦ -19 910,0¦ -19 910,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦001¦01¦15¦070¦00¦00 ¦ ¦ 90,0¦ 90,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦001¦01¦15¦070¦00¦00 ¦184¦ 90,0¦ 90,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦001¦01¦15¦092¦00¦00 ¦ ¦ -20 000,0¦ -20 000,0¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êðåäèòû èç áþäæåòîâ ñóáúåêòîâ¦001¦01¦15¦092¦00¦00 ¦811¦ -20 000,0¦ -20 000,0¦100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè è ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦001¦11¦ ¦ ¦ ¦ ¦ ¦ 148,4¦ 148,4¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ¦001¦11¦01¦ ¦ ¦ ¦ ¦ 148,4¦ 148,4¦100,0¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦001¦11¦01¦520¦00¦00 ¦ ¦ 148,4¦ 148,4¦100,0¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦001¦11¦01¦520¦00¦00 ¦522¦ 148,4¦ 148,4¦100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦054¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 327 805,0¦ 1 229 047,6¦ 92,6¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦054¦01¦ ¦ ¦ ¦ ¦ ¦ 265,4¦ 265,0¦ 99,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦054¦01¦15¦ ¦ ¦ ¦ ¦ 265,4¦ 265,0¦ 99,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦054¦01¦15¦070¦00¦00 ¦ ¦ 265,4¦ 265,0¦ 99,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦054¦01¦15¦070¦00¦00 ¦184¦ 265,4¦ 265,0¦ 99,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦054¦04¦ ¦ ¦ ¦ ¦ ¦ 15,1¦ 9,1¦ 60,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦054¦04¦09¦ ¦ ¦ ¦ ¦ 15,1¦ 9,1¦ 60,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦054¦04¦09¦330¦00¦00 ¦ ¦ 15,1¦ 9,1¦ 60,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦054¦04¦09¦330¦00¦00 ¦381¦ 15,1¦ 9,1¦ 60,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦054¦09¦ ¦ ¦ ¦ ¦ ¦ 1 327 524,5¦ 1 228 773,5¦ 92,6¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå ¦054¦09¦01¦ ¦ ¦ ¦ ¦ 1 306 569,8¦ 1 209 673,3¦ 92,6¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦054¦09¦01¦070¦00¦00 ¦ ¦ 5 008,0¦ 5 000,0¦ 99,8¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦054¦09¦01¦070¦00¦00 ¦184¦ 5 008,0¦ 5 000,0¦ 99,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦054¦09¦01¦470¦00¦00 ¦ ¦ 486 401,5¦ 454 381,4¦ 93,4¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦470¦00¦00 ¦327¦ 409 927,4¦ 401 015,6¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦470¦00¦00 ¦900¦ 8 217,1¦ 7 048,8¦ 85,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦054¦09¦01¦470¦00¦00 ¦923¦ 68 257,0¦ 46 317,0¦ 67,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦09¦01¦471¦00¦00 ¦ ¦ 182 856,1¦ 142 354,6¦ 77,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦471¦00¦00 ¦327¦ 90 924,2¦ 88 322,5¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦471¦00¦00 ¦900¦ 4 229,9¦ 3 974,8¦ 94,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦054¦09¦01¦471¦00¦00 ¦923¦ 87 702,0¦ 50 057,3¦ 57,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦054¦09¦01¦476¦00¦00 ¦ ¦ 26 054,4¦ 24 811,2¦ 95,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦476¦00¦00 ¦327¦ 24 984,1¦ 24 166,4¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦476¦00¦00 ¦900¦ 1 070,3¦ 644,8¦ 60,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦054¦09¦01¦477¦00¦00 ¦ ¦ 231 558,1¦ 230 537,4¦ 99,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦477¦00¦00 ¦327¦ 231 558,1¦ 230 537,4¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦054¦09¦01¦485¦00¦00 ¦ ¦ 283 553,6¦ 281 462,8¦ 99,3¦
¦â îáëàñòè çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦485¦00¦00 ¦455¦ 226 322,1¦ 225 310,7¦ 99,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëèçîâàííûå çàêóïêè¦054¦09¦01¦485¦00¦00 ¦457¦ 57 231,5¦ 56 152,1¦ 98,1¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦054¦09¦01¦520¦00¦00 ¦ ¦ 67 788,1¦ 49 728,2¦ 73,4¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûñîêîòåõíîëîãè÷íûå âèäû¦054¦09¦01¦520¦00¦00 ¦456¦ 5 580,0¦ 5 580,0¦100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦054¦09¦01¦520¦00¦00 ¦624¦ 62 208,1¦ 44 148,2¦ 71,0¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦054¦09¦01¦522¦00¦00 ¦ ¦ 23 300,0¦ 21 348,1¦ 91,6¦
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¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦054¦09¦01¦522¦02¦00 ¦ ¦ 1 319,0¦ 1 319,0¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦522¦02¦00 ¦455¦ 1 319,0¦ 1 319,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü" ¦054¦09¦01¦522¦30¦00 ¦ ¦ 21 981,0¦ 20 029,1¦ 91,1¦
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¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü â¦054¦09¦01¦522¦30¦05 ¦ ¦ 21 981,0¦ 20 029,1¦ 91,1¦
¦Íèæåãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦522¦30¦05 ¦455¦ 21 981,0¦ 20 029,1¦ 91,1¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦054¦09¦01¦795¦00¦00 ¦ ¦ 50,0¦ 49,6¦ 99,2¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦054¦09¦01¦795¦16¦00 ¦ ¦ 50,0¦ 49,6¦ 99,2¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦01¦795¦16¦00 ¦455¦ 50,0¦ 49,6¦ 99,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦054¦09¦04¦ ¦ ¦ ¦ ¦ 20 954,7¦ 19 100,2¦ 91,1¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦054¦09¦04¦001¦00¦00 ¦ ¦ 20 947,7¦ 19 093,2¦ 91,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦054¦09¦04¦001¦00¦00 ¦005¦ 20 947,7¦ 19 093,2¦ 91,1¦
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¦Ðåçåðâíûå ôîíäû ¦054¦09¦04¦070¦00¦00 ¦ ¦ 7,0¦ 7,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦054¦09¦04¦070¦00¦00 ¦184¦ 7,0¦ 7,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò êóëüòóðû àäìèíèñòðàöèè¦056¦ ¦ ¦ ¦ ¦ ¦ ¦ 486 140,0¦ 479 260,1¦ 98,6¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦056¦01¦ ¦ ¦ ¦ ¦ ¦ 280,0¦ 280,0¦100,0¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦056¦01¦15¦ ¦ ¦ ¦ ¦ 280,0¦ 280,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû ¦056¦01¦15¦070¦00¦00 ¦ ¦ 280,0¦ 280,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦056¦01¦15¦070¦00¦00 ¦184¦ 280,0¦ 280,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦056¦07¦ ¦ ¦ ¦ ¦ ¦ 227 197,9¦ 224 182,6¦ 98,7¦
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¦Îáùåå îáðàçîâàíèå ¦056¦07¦02¦ ¦ ¦ ¦ ¦ 167 581,6¦ 166 385,5¦ 99,3¦
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¦Ðåçåðâíûå ôîíäû ¦056¦07¦02¦070¦00¦00 ¦ ¦ 137,6¦ 137,6¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦056¦07¦02¦070¦00¦00 ¦184¦ 137,6¦ 137,6¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦056¦07¦02¦423¦00¦00 ¦ ¦ 167 444,0¦ 166 247,9¦ 99,3¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07¦02¦423¦00¦00 ¦327¦ 167 071,2¦ 165 949,6¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦07¦02¦423¦00¦00 ¦900¦ 372,8¦ 298,3¦ 80,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦056¦07¦09¦ ¦ ¦ ¦ ¦ 59 616,3¦ 57 797,1¦ 96,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦056¦07¦09¦436¦00¦00 ¦ ¦ 59 616,3¦ 57 797,1¦ 96,9¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦07¦09¦436¦00¦00 ¦285¦ 59 616,3¦ 57 797,1¦ 96,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦056¦08¦ ¦ ¦ ¦ ¦ ¦ 258 662,1¦ 254 797,5¦ 98,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà ¦056¦08¦01¦ ¦ ¦ ¦ ¦ 240 329,8¦ 236 983,0¦ 98,6¦
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¦Ðåçåðâíûå ôîíäû ¦056¦08¦01¦070¦00¦00 ¦ ¦ 18 392,9¦ 18 256,5¦ 99,3¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦056¦08¦01¦070¦00¦00 ¦184¦ 18 392,9¦ 18 256,5¦ 99,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦056¦08¦01¦440¦00¦00 ¦ ¦ 11 889,0¦ 10 810,9¦ 90,9¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦440¦00¦00 ¦327¦ 11 037,7¦ 10 632,4¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦440¦00¦00 ¦900¦ 851,3¦ 178,5¦ 21,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦08¦01¦441¦00¦00 ¦ ¦ 2 066,8¦ 2 048,4¦ 99,1¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦441¦00¦00 ¦327¦ 2 066,8¦ 2 048,4¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦056¦08¦01¦442¦00¦00 ¦ ¦ 97 084,9¦ 96 067,8¦ 99,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦442¦00¦00 ¦327¦ 96 333,1¦ 95 397,5¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦442¦00¦00 ¦900¦ 751,8¦ 670,3¦ 89,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦056¦08¦01¦443¦00¦00 ¦ ¦ 40 591,6¦ 39 537,1¦ 97,4¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦443¦00¦00 ¦327¦ 40 251,6¦ 39 437,8¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦443¦00¦00 ¦900¦ 340,0¦ 99,3¦ 29,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08¦01¦450¦00¦00 ¦ ¦ 67 963,1¦ 67 920,8¦ 99,9¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦01¦450¦00¦00 ¦453¦ 67 963,1¦ 67 920,8¦ 99,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦056¦08¦01¦522¦00¦00 ¦ ¦ 2 033,0¦ 2 033,0¦100,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦01¦522¦00¦00 ¦453¦ 2 033,0¦ 2 033,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦056¦08¦01¦795¦00¦00 ¦ ¦ 308,5¦ 308,5¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦056¦08¦01¦795¦16¦00 ¦ ¦ 308,5¦ 308,5¦100,0¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦01¦795¦16¦00 ¦453¦ 308,5¦ 308,5¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êèíåìàòîãðàôèÿ ¦056¦08¦02¦ ¦ ¦ ¦ ¦ 10 539,8¦ 10 311,0¦ 97,8¦
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¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦056¦08¦02¦450¦00¦00 ¦ ¦ 10 539,8¦ 10 311,0¦ 97,8¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦056¦08¦02¦450¦00¦00 ¦453¦ 9 553,6¦ 9 359,2¦ 98,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦02¦450¦00¦00 ¦900¦ 986,2¦ 951,8¦ 96,5¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦056¦08¦06¦ ¦ ¦ ¦ ¦ 7 792,5¦ 7 503,5¦ 96,3¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦056¦08¦06¦001¦00¦00 ¦ ¦ 7 792,5¦ 7 503,5¦ 96,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦056¦08¦06¦001¦00¦00 ¦005¦ 7 792,5¦ 7 503,5¦ 96,3¦
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¦ÌÓ "Êîìèòåò îõðàíû îêðóæàþùåé¦071¦ ¦ ¦ ¦ ¦ ¦ ¦ 92 617,8¦ 84 564,9¦ 91,3¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦071¦06¦ ¦ ¦ ¦ ¦ ¦ 92 617,8¦ 84 564,9¦ 91,3¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦071¦06¦02¦ ¦ ¦ ¦ ¦ 92 617,8¦ 84 564,9¦ 91,3¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦071¦06¦02¦410¦00¦00 ¦ ¦ 92 617,8¦ 84 564,9¦ 91,3¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦071¦06¦02¦410¦00¦00 ¦443¦ 92 617,8¦ 84 564,9¦ 91,3¦
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¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦075¦ ¦ ¦ ¦ ¦ ¦ ¦ 3 994 243,2¦ 3 933 602,6¦ 98,5¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû äåòñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦ ¦ ¦ 3 946 648,3¦ 3 887 511,0¦ 98,5¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦07¦01¦ ¦ ¦ ¦ ¦ 1 313 692,9¦ 1 299 607,1¦ 98,9¦
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¦Ðåçåðâíûå ôîíäû ¦075¦07¦01¦070¦00¦00 ¦ ¦ 5 646,6¦ 5 634,8¦ 99,8¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦075¦07¦01¦070¦00¦00 ¦184¦ 4 646,6¦ 4 635,2¦ 99,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦075¦07¦01¦070¦00¦00 ¦285¦ 1 000,0¦ 999,6¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦075¦07¦01¦420¦00¦00 ¦ ¦ 1 308 046,3¦ 1 293 972,3¦ 98,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01¦420¦00¦00 ¦327¦ 1 297 091,6¦ 1 283 395,6¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦01¦420¦00¦00 ¦900¦ 2 443,3¦ 2 220,2¦ 90,9¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦01¦420¦00¦00 ¦923¦ 8 511,4¦ 8 356,5¦ 98,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦075¦07¦02¦ ¦ ¦ ¦ ¦ 2 144 849,5¦ 2 108 390,3¦ 98,3¦
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¦Ðåçåðâíûå ôîíäû ¦075¦07¦02¦070¦00¦00 ¦ ¦ 10 563,3¦ 10 552,9¦ 99,9¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦075¦07¦02¦070¦00¦00 ¦184¦ 10 563,3¦ 10 552,9¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦075¦07¦02¦421¦00¦00 ¦ ¦ 1 699 879,4¦ 1 681 260,7¦ 98,9¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦421¦00¦00 ¦327¦ 406 062,7¦ 393 499,9¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦421¦00¦00 ¦900¦ 21 065,6¦ 19 166,9¦ 91,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦02¦421¦00¦00 ¦923¦ 1 272 751,1¦ 1 268 593,9¦ 99,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦075¦07¦02¦422¦00¦00 ¦ ¦ 39 051,9¦ 38 216,9¦ 97,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦422¦00¦00 ¦327¦ 17 900,7¦ 17 164,1¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦422¦00¦00 ¦900¦ 40,2¦ 40,2¦100,0¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦02¦422¦00¦00 ¦923¦ 21 111,0¦ 21 012,6¦ 99,5¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦075¦07¦02¦423¦00¦00 ¦ ¦ 119 868,8¦ 118 076,2¦ 98,5¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦423¦00¦00 ¦327¦ 119 372,4¦ 117 613,7¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦423¦00¦00 ¦900¦ 496,4¦ 462,5¦ 93,2¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦075¦07¦02¦424¦00¦00 ¦ ¦ 47,0¦ 0,0¦ 0,0¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦075¦07¦02¦424¦00¦00 ¦422¦ 47,0¦ 0,0¦ 0,0¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075¦07¦02¦433¦00¦00 ¦ ¦ 171 214,7¦ 167 494,3¦ 97,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦433¦00¦00 ¦327¦ 8 708,7¦ 6 986,9¦ 80,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦433¦00¦00 ¦900¦ 831,8¦ 777,2¦ 93,4¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦02¦433¦00¦00 ¦923¦ 161 674,2¦ 159 730,2¦ 98,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦075¦07¦02¦519¦00¦00 ¦ ¦ 3 724,0¦ 3 046,2¦ 81,8¦
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¦Ìàòåðèàëüíîå îáåñïå÷åíèå ïðèåìíîé¦075¦07¦02¦519¦00¦00 ¦422¦ 3 724,0¦ 3 046,2¦ 81,8¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦075¦07¦02¦520¦00¦00 ¦ ¦ 100 500,4¦ 89 743,1¦ 89,3¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦075¦07¦02¦520¦00¦00 ¦621¦ 24 600,0¦ 24 600,0¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02¦520¦00¦00 ¦623¦ 75 900,4¦ 65 143,1¦ 85,8¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦075¦07¦07¦ ¦ ¦ ¦ ¦ 15 382,4¦ 15 302,6¦ 99,5¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦075¦07¦07¦070¦00¦00 ¦ ¦ 362,8¦ 362,6¦ 99,9¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦075¦07¦07¦070¦00¦00 ¦184¦ 362,8¦ 362,6¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦075¦07¦07¦432¦00¦00 ¦ ¦ 15 019,6¦ 14 940,0¦ 99,5¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦075¦07¦07¦432¦00¦00 ¦452¦ 15 019,6¦ 14 940,0¦ 99,5¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦075¦07¦09¦ ¦ ¦ ¦ ¦ 472 723,5¦ 464 211,0¦ 98,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦075¦07¦09¦001¦00¦00 ¦ ¦ 13 102,4¦ 11 153,5¦ 85,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦075¦07¦09¦001¦00¦00 ¦005¦ 13 102,4¦ 11 153,5¦ 85,1¦
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¦Ðåçåðâíûå ôîíäû ¦075¦07¦09¦070¦00¦00 ¦ ¦ 9 190,0¦ 9 187,3¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦075¦07¦09¦070¦00¦00 ¦184¦ 9 190,0¦ 9 187,3¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦075¦07¦09¦436¦00¦00 ¦ ¦ 300 876,0¦ 298 116,6¦ 99,1¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦075¦07¦09¦436¦00¦00 ¦285¦ 300 876,0¦ 298 116,6¦ 99,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦075¦07¦09¦452¦00¦00 ¦ ¦ 106 368,7¦ 104 797,8¦ 98,5¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦09¦452¦00¦00 ¦327¦ 104 674,3¦ 103 208,6¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦09¦452¦00¦00 ¦900¦ 1 694,4¦ 1 589,2¦ 93,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦075¦07¦09¦522¦00¦00 ¦ ¦ 22 451,4¦ 20 490,0¦ 91,3¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦075¦07¦09¦522¦00¦00 ¦285¦ 243,1¦ 132,6¦ 54,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü" ¦075¦07¦09¦522¦30¦00 ¦ ¦ 22 208,3¦ 20 357,4¦ 91,7¦
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¦Ïðîãðàììà "Ïîæàðíàÿ áåçîïàñíîñòü â¦075¦07¦09¦522¦30¦05 ¦ ¦ 22 208,3¦ 20 357,4¦ 91,7¦
¦Íèæåãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦075¦07¦09¦522¦30¦05 ¦285¦ 22 208,3¦ 20 357,4¦ 91,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦075¦07¦09¦795¦00¦00 ¦ ¦ 20 735,0¦ 20 465,8¦ 98,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦075¦07¦09¦795¦16¦00 ¦ ¦ 20 735,0¦ 20 465,8¦ 98,7¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦075¦07¦09¦795¦16¦00 ¦447¦ 20 735,0¦ 20 465,8¦ 98,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦075¦10¦ ¦ ¦ ¦ ¦ ¦ 47 594,9¦ 46 091,6¦ 96,8¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦075¦10¦03¦ ¦ ¦ ¦ ¦ 47 594,9¦ 46 091,6¦ 96,8¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦075¦10¦03¦520¦00¦00 ¦ ¦ 47 594,9¦ 46 091,6¦ 96,8¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé¦075¦10¦03¦520¦00¦00 ¦421¦ 47 594,9¦ 46 091,6¦ 96,8¦
¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò òðàíñïîðòà è ñâÿçè¦104¦ ¦ ¦ ¦ ¦ ¦ ¦ 303 288,8¦ 303 281,7¦100,0¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦104¦03¦ ¦ ¦ ¦ ¦ ¦ 6 223,1¦ 6 223,1¦100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦104¦03¦10¦ ¦ ¦ ¦ ¦ 6 223,1¦ 6 223,1¦100,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦104¦03¦10¦202¦00¦00 ¦ ¦ 6 223,1¦ 6 223,1¦100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦104¦03¦10¦202¦00¦00 ¦253¦ 6 223,1¦ 6 223,1¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦104¦04¦ ¦ ¦ ¦ ¦ ¦ 297 065,7¦ 297 058,6¦100,0¦
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¦Òðàíñïîðò ¦104¦04¦08¦ ¦ ¦ ¦ ¦ 297 065,7¦ 297 058,6¦100,0¦
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¦Ðåçåðâíûå ôîíäû ¦104¦04¦08¦070¦00¦00 ¦ ¦ 100,0¦ 100,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦104¦04¦08¦070¦00¦00 ¦184¦ 100,0¦ 100,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦104¦04¦08¦315¦00¦00 ¦ ¦ 62 219,5¦ 62 212,4¦100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè¦104¦04¦08¦315¦00¦00 ¦365¦ 62 219,5¦ 62 212,4¦100,0¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦104¦04¦08¦317¦00¦00 ¦ ¦ 212 070,0¦ 212 070,0¦100,0¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦104¦04¦08¦317¦00¦00 ¦366¦ 212 070,0¦ 212 070,0¦100,0¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîòàöèè è ñóáâåíöèè ¦104¦04¦08¦517¦00¦00 ¦ ¦ 22 676,2¦ 22 676,2¦100,0¦
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¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦104¦04¦08¦517¦00¦00 ¦616¦ 22 676,2¦ 22 676,2¦100,0¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà¦131¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 229 825,8¦ 2 156 404,9¦ 96,7¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦ ¦ ¦ ¦ ¦ ¦ 2 217 032,8¦ 2 143 666,3¦ 96,7¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦131¦05¦02¦ ¦ ¦ ¦ ¦ 2 186 794,5¦ 2 117 082,2¦ 96,8¦
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¦Ðåçåðâíûå ôîíäû ¦131¦05¦02¦070¦00¦00 ¦ ¦ 6 298,4¦ 6 266,3¦ 99,5¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦131¦05¦02¦070¦00¦00 ¦184¦ 6 298,4¦ 6 266,3¦ 99,5¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦131¦05¦02¦522¦00¦00 ¦ ¦ 56 500,0¦ 51 500,0¦ 91,2¦
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¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦131¦05¦02¦522¦02¦00 ¦ ¦ 56 500,0¦ 51 500,0¦ 91,2¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦131¦05¦02¦522¦02¦00 ¦411¦ 56 500,0¦ 51 500,0¦ 91,2¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦131¦05¦02¦600¦00¦00 ¦ ¦ 2 123 996,1¦ 2 059 315,9¦ 97,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦131¦05¦02¦600¦00¦00 ¦412¦ 141 756,9¦ 140 903,5¦ 99,4¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦131¦05¦02¦600¦00¦00 ¦806¦ 262 807,0¦ 259 172,5¦ 98,6¦
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¦Ñòðîèòåëüñòâî è ñîäåðæàíèå¦131¦05¦02¦600¦00¦00 ¦807¦ 1 457 043,5¦ 1 399 074,4¦ 96,0¦
¦àâòîìîáèëüíûõ äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ïîñåëåíèé ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦131¦05¦02¦600¦00¦00 ¦808¦ 262 388,7¦ 260 165,5¦ 99,2¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦131¦05¦04¦ ¦ ¦ ¦ ¦ 30 238,3¦ 26 584,1¦ 87,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦131¦05¦04¦001¦00¦00 ¦ ¦ 24 089,7¦ 22 993,0¦ 95,4¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦131¦05¦04¦001¦00¦00 ¦005¦ 15 894,0¦ 15 132,4¦ 95,2¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦05¦04¦001¦00¦00 ¦327¦ 8 195,7¦ 7 860,6¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦131¦05¦04¦070¦00¦00 ¦ ¦ 6 148,6¦ 3 591,1¦ 58,4¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦131¦05¦04¦070¦00¦00 ¦184¦ 6 148,6¦ 3 591,1¦ 58,4¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦131¦06¦ ¦ ¦ ¦ ¦ ¦ 12 793,0¦ 12 738,6¦ 99,6¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦131¦06¦02¦ ¦ ¦ ¦ ¦ 12 793,0¦ 12 738,6¦ 99,6¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦131¦06¦02¦410¦00¦00 ¦ ¦ 5 263,0¦ 5 262,1¦100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦131¦06¦02¦410¦00¦00 ¦443¦ 5 263,0¦ 5 262,1¦100,0¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦131¦06¦02¦411¦00¦00 ¦ ¦ 7 530,0¦ 7 476,5¦ 99,3¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦06¦02¦411¦00¦00 ¦327¦ 7 530,0¦ 7 476,5¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò àðõèòåêòóðû è¦132¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 121,6¦ 26 211,3¦ 93,2¦
¦ãðàäîñòðîèòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ ¦ ¦ 26 420,0¦ 24 510,7¦ 92,8¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦132¦01¦04¦ ¦ ¦ ¦ ¦ 26 337,0¦ 24 427,7¦ 92,8¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦132¦01¦04¦001¦00¦00 ¦ ¦ 26 337,0¦ 24 427,7¦ 92,8¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦04¦001¦00¦00 ¦005¦ 26 337,0¦ 24 427,7¦ 92,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦132¦01¦15¦ ¦ ¦ ¦ ¦ 83,0¦ 83,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû ¦132¦01¦15¦070¦00¦00 ¦ ¦ 83,0¦ 83,0¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦132¦01¦15¦070¦00¦00 ¦184¦ 83,0¦ 83,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ ¦ ¦ 38,0¦ 38,0¦100,0¦
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¦Ñâÿçü è èíôîðìàòèêà ¦132¦04¦09¦ ¦ ¦ ¦ ¦ 38,0¦ 38,0¦100,0¦
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¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦132¦04¦09¦330¦00¦00 ¦ ¦ 38,0¦ 38,0¦100,0¦
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¦Èíôîðìàòèêà ¦132¦04¦09¦330¦00¦00 ¦381¦ 38,0¦ 38,0¦100,0¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦132¦05¦ ¦ ¦ ¦ ¦ ¦ 1 663,6¦ 1 662,6¦ 99,9¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦132¦05¦04¦ ¦ ¦ ¦ ¦ 1 663,6¦ 1 662,6¦ 99,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦132¦05¦04¦001¦00¦00 ¦ ¦ 1 663,6¦ 1 662,6¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132¦05¦04¦001¦00¦00 ¦327¦ 1 663,6¦ 1 662,6¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦133¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 133 785,6¦ 1 044 013,3¦ 92,1¦
¦èíôðàñòðóêòóðû àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦ ¦ ¦ ¦ ¦ ¦ 1 133 785,6¦ 1 044 013,3¦ 92,1¦
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¦Æèëèùíîå õîçÿéñòâî ¦133¦05¦01¦ ¦ ¦ ¦ ¦ 854 542,7¦ 770 018,7¦ 90,1¦
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¦Ðåçåðâíûå ôîíäû ¦133¦05¦01¦070¦00¦00 ¦ ¦ 8 802,1¦ 8 240,2¦ 93,6¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦133¦05¦01¦070¦00¦00 ¦184¦ 8 802,1¦ 8 240,2¦ 93,6¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦133¦05¦01¦350¦00¦00 ¦ ¦ 738 973,6¦ 668 532,1¦ 90,5¦
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¦Ñóáñèäèè ¦133¦05¦01¦350¦00¦00 ¦197¦ 125,0¦ 95,0¦ 76,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦133¦05¦01¦350¦00¦00 ¦410¦ 704 683,5¦ 637 914,6¦ 90,5¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦133¦05¦01¦350¦00¦00 ¦801¦ 34 165,1¦ 30 522,5¦ 89,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦133¦05¦01¦520¦00¦00 ¦ ¦ 20 767,0¦ 19 291,4¦ 92,9¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦133¦05¦01¦520¦00¦00 ¦688¦ 20 304,0¦ 19 291,4¦ 95,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïåðåñåëåíèå ãðàæäàí èç àâàðèéíîãî¦133¦05¦01¦520¦00¦00 ¦689¦ 463,0¦ 0,0¦ 0,0¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦133¦05¦01¦522¦00¦00 ¦ ¦ 86 000,0¦ 73 955,0¦ 86,0¦
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¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦133¦05¦01¦522¦02¦00 ¦ ¦ 86 000,0¦ 73 955,0¦ 86,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîâåäåíèå êàïèòàëüíîãî ðåìîíòà¦133¦05¦01¦522¦02¦00 ¦688¦ 86 000,0¦ 73 955,0¦ 86,0¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦02¦ ¦ ¦ ¦ ¦ 234 586,6¦ 230 118,5¦ 98,1¦
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¦Ðåçåðâíûå ôîíäû ¦133¦05¦02¦070¦00¦00 ¦ ¦ 744,3¦ 744,3¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦133¦05¦02¦070¦00¦00 ¦184¦ 744,3¦ 744,3¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦133¦05¦02¦351¦00¦00 ¦ ¦ 229 139,3¦ 224 671,5¦ 98,1¦
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¦Ñóáñèäèè ¦133¦05¦02¦351¦00¦00 ¦197¦ 145,3¦ 145,3¦100,0¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦05¦02¦351¦00¦00 ¦411¦ 210 076,2¦ 209 410,3¦ 99,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦133¦05¦02¦351¦00¦00 ¦803¦ 18 917,8¦ 15 115,9¦ 79,9¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦133¦05¦02¦600¦00¦00 ¦ ¦ 4 703,0¦ 4 702,7¦100,0¦
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¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦133¦05¦02¦600¦00¦00 ¦809¦ 4 703,0¦ 4 702,7¦100,0¦
¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦133¦05¦04¦ ¦ ¦ ¦ ¦ 44 656,3¦ 43 876,1¦ 98,3¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦133¦05¦04¦001¦00¦00 ¦ ¦ 44 368,4¦ 43 593,5¦ 98,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133¦05¦04¦001¦00¦00 ¦327¦ 44 368,4¦ 43 593,5¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦133¦05¦04¦070¦00¦00 ¦ ¦ 287,9¦ 282,6¦ 98,2¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦133¦05¦04¦070¦00¦00 ¦184¦ 287,9¦ 282,6¦ 98,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò âíåøíåýêîíîìè÷åñêèõ è¦140¦ ¦ ¦ ¦ ¦ ¦ ¦ 1 741,1¦ 1 440,2¦ 82,7¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦140¦01¦ ¦ ¦ ¦ ¦ ¦ 9,1¦ 8,3¦ 91,2¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦140¦01¦15¦ ¦ ¦ ¦ ¦ 9,1¦ 8,3¦ 91,2¦
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¦Ðåçåðâíûå ôîíäû ¦140¦01¦15¦070¦00¦00 ¦ ¦ 9,1¦ 8,3¦ 91,2¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦140¦01¦15¦070¦00¦00 ¦184¦ 9,1¦ 8,3¦ 91,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦140¦09¦ ¦ ¦ ¦ ¦ ¦ 1 732,0¦ 1 431,9¦ 82,7¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦140¦09¦04¦ ¦ ¦ ¦ ¦ 1 732,0¦ 1 431,9¦ 82,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà òóðèñòè÷åñêîé¦140¦09¦04¦513¦00¦00 ¦ ¦ 832,0¦ 832,0¦100,0¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦140¦09¦04¦513¦00¦00 ¦455¦ 832,0¦ 832,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦140¦09¦04¦795¦00¦00 ¦ ¦ 900,0¦ 599,9¦ 66,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦140¦09¦04¦795¦16¦00 ¦ ¦ 900,0¦ 599,9¦ 66,7¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦140¦09¦04¦795¦16¦00 ¦455¦ 900,0¦ 599,9¦ 66,7¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïàðòàìåíò ýêîíîìèêè,¦141¦ ¦ ¦ ¦ ¦ ¦ ¦ 2 129 386,0¦ 2 067 936,7¦ 97,1¦
¦ïëàíèðîâàíèÿ, ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦141¦01¦ ¦ ¦ ¦ ¦ ¦ 399 395,8¦ 398 763,0¦ 99,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦141¦01¦15¦ ¦ ¦ ¦ ¦ 399 395,8¦ 398 763,0¦ 99,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦141¦01¦15¦001¦00¦00 ¦ ¦ 6 947,3¦ 6 790,3¦ 97,7¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦01¦15¦001¦00¦00 ¦327¦ 6 947,3¦ 6 790,3¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦01¦15¦102¦00¦00 ¦ ¦ 392 448,5¦ 391 972,7¦ 99,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦01¦15¦102¦00¦00 ¦214¦ 392 448,5¦ 391 972,7¦ 99,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦141¦04¦ ¦ ¦ ¦ ¦ ¦ 1 065 068,1¦ 1 064 244,7¦ 99,9¦
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¦Òðàíñïîðò ¦141¦04¦08¦ ¦ ¦ ¦ ¦ 1 041 051,3¦ 1 041 050,2¦100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦04¦08¦102¦00¦00 ¦ ¦ 558 051,3¦ 558 051,0¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦04¦08¦102¦00¦00 ¦214¦ 558 051,3¦ 558 051,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦04¦08¦522¦00¦00 ¦ ¦ 483 000,0¦ 482 999,2¦100,0¦
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¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦141¦04¦08¦522¦02¦00 ¦ ¦ 483 000,0¦ 482 999,2¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦04¦08¦522¦02¦00 ¦213¦ 483 000,0¦ 482 999,2¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦141¦04¦11¦ ¦ ¦ ¦ ¦ 24 016,8¦ 23 194,5¦ 96,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåçåðâíûå ôîíäû ¦141¦04¦11¦070¦00¦00 ¦ ¦ 1 502,8¦ 1 502,4¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦141¦04¦11¦070¦00¦00 ¦184¦ 302,8¦ 302,8¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦141¦04¦11¦070¦00¦00 ¦405¦ 1 200,0¦ 1 199,6¦100,0¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦04¦11¦102¦00¦00 ¦ ¦ 404,0¦ 369,3¦ 91,4¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦04¦11¦102¦00¦00 ¦214¦ 404,0¦ 369,3¦ 91,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦141¦04¦11¦338¦00¦00 ¦ ¦ 12 763,0¦ 12 749,0¦ 99,9¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè¦141¦04¦11¦338¦00¦00 ¦405¦ 12 763,0¦ 12 749,0¦ 99,9¦
¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦141¦04¦11¦340¦00¦00 ¦ ¦ 8 237,0¦ 7 729,7¦ 93,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦04¦11¦340¦00¦00 ¦327¦ 5 807,0¦ 5 318,7¦ 91,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê¦141¦04¦11¦340¦00¦00 ¦340¦ 2 430,0¦ 2 411,0¦ 99,2¦
¦ïî ïðèâëå÷åííûì êðåäèòàì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦141¦04¦11¦345¦00¦00 ¦ ¦ 1 110,0¦ 844,1¦ 76,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî¦141¦04¦11¦345¦00¦00 ¦521¦ 1 110,0¦ 844,1¦ 76,0¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦ ¦ ¦ ¦ ¦ ¦ 190 134,9¦ 189 838,7¦ 99,8¦
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¦Æèëèùíîå õîçÿéñòâî ¦141¦05¦01¦ ¦ ¦ ¦ ¦ 84 200,4¦ 83 923,0¦ 99,7¦
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¦Ðåçåðâíûå ôîíäû ¦141¦05¦01¦070¦00¦00 ¦ ¦ 1 050,0¦ 800,0¦ 76,2¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦01¦070¦00¦00 ¦214¦ 1 050,0¦ 800,0¦ 76,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦05¦01¦102¦00¦00 ¦ ¦ 78 960,0¦ 78 956,1¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦01¦102¦00¦00 ¦214¦ 78 960,0¦ 78 956,1¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦05¦01¦522¦00¦00 ¦ ¦ 4 190,4¦ 4 166,9¦ 99,4¦
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¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦05¦01¦522¦04¦05 ¦ ¦ 4 190,4¦ 4 166,9¦ 99,4¦
¦äîñòóïíîå æèëüå" íà 2004 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦141¦05¦01¦522¦04¦05 ¦410¦ 1 595,4¦ 1 595,4¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦141¦05¦01¦522¦04¦05 ¦661¦ 2 595,0¦ 2 571,5¦ 99,1¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦02¦ ¦ ¦ ¦ ¦ 95 446,2¦ 95 436,4¦100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦05¦02¦102¦00¦00 ¦ ¦ 67 846,2¦ 67 836,4¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦05¦02¦102¦00¦00 ¦214¦ 67 846,2¦ 67 836,4¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦141¦05¦02¦104¦00¦00 ¦ ¦ 13 600,0¦ 13 600,0¦100,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåêîíñòðóêöèÿ äþêåðíîãî ïåðåõîäà¦141¦05¦02¦104¦31¦38 ¦ ¦ 6 600,0¦ 6 600,0¦100,0¦
¦÷åðåç ð. Îêó â ðàéîíå Êàíàâèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòà â ã. Í.Íîâãîðîäå;¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâëåíèå òðàññû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àâòîçàâîäñêîãî êîëëåêòîðà N 1;¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíà îäíîé èç òðåõ íèòîê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóùåñòâóþùåãî äþêåðà ìåòîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèêðîòîííåëèðîâàíèÿ, ã. Íèæíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦141¦05¦02¦104¦31¦38 ¦663¦ 6 600,0¦ 6 600,0¦100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî âîäîâîäà äèàìåòðîì¦141¦05¦02¦104¦32¦45 ¦ ¦ 7 000,0¦ 7 000,0¦100,0¦
¦1000 ìì îò Ìîñêîâñêîãî øîññå äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîïðîâîäíîé íàñîñíîé ñòàíöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîì ðàéîíå ã. Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦141¦05¦02¦104¦32¦45 ¦663¦ 7 000,0¦ 7 000,0¦100,0¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦05¦02¦522¦00¦00 ¦ ¦ 14 000,0¦ 14 000,0¦100,0¦
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¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦141¦05¦02¦522¦02¦00 ¦ ¦ 14 000,0¦ 14 000,0¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦05¦02¦522¦02¦00 ¦213¦ 14 000,0¦ 14 000,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦141¦05¦04¦ ¦ ¦ ¦ ¦ 10 488,3¦ 10 479,3¦ 99,9¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦141¦05¦04¦001¦00¦00 ¦ ¦ 10 488,3¦ 10 479,3¦ 99,9¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦05¦04¦001¦00¦00 ¦327¦ 10 488,3¦ 10 479,3¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦141¦07¦ ¦ ¦ ¦ ¦ ¦ 134 293,6¦ 133 801,7¦ 99,6¦
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¦Îáùåå îáðàçîâàíèå ¦141¦07¦02¦ ¦ ¦ ¦ ¦ 134 293,6¦ 133 801,7¦ 99,6¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦07¦02¦102¦00¦00 ¦ ¦ 55 830,6¦ 55 380,6¦ 99,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦07¦02¦102¦00¦00 ¦214¦ 55 830,6¦ 55 380,6¦ 99,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦07¦02¦522¦00¦00 ¦ ¦ 78 463,0¦ 78 421,1¦ 99,9¦
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¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦141¦07¦02¦522¦02¦00 ¦ ¦ 78 463,0¦ 78 421,1¦ 99,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦07¦02¦522¦02¦00 ¦213¦ 78 463,0¦ 78 421,1¦ 99,9¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦141¦08¦ ¦ ¦ ¦ ¦ ¦ 28 097,4¦ 28 097,4¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êóëüòóðà ¦141¦08¦01¦ ¦ ¦ ¦ ¦ 28 097,4¦ 28 097,4¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦08¦01¦102¦00¦00 ¦ ¦ 7 573,4¦ 7 573,4¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦08¦01¦102¦00¦00 ¦214¦ 7 573,4¦ 7 573,4¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦08¦01¦522¦00¦00 ¦ ¦ 20 524,0¦ 20 524,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦141¦08¦01¦522¦02¦00 ¦ ¦ 20 524,0¦ 20 524,0¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦08¦01¦522¦02¦00 ¦213¦ 20 524,0¦ 20 524,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦141¦09¦ ¦ ¦ ¦ ¦ ¦ 162 903,8¦ 162 628,3¦ 99,8¦
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¦Çäðàâîîõðàíåíèå ¦141¦09¦01¦ ¦ ¦ ¦ ¦ 52 582,8¦ 52 487,3¦ 99,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦09¦01¦102¦00¦00 ¦ ¦ 22 416,8¦ 22 321,3¦ 99,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦09¦01¦102¦00¦00 ¦214¦ 22 416,8¦ 22 321,3¦ 99,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦141¦09¦01¦522¦00¦00 ¦ ¦ 30 166,0¦ 30 166,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå ñîöèàëüíîé è¦141¦09¦01¦522¦02¦00 ¦ ¦ 30 166,0¦ 30 166,0¦100,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâû ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2007 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä¦141¦09¦01¦522¦02¦00 ¦213¦ 30 166,0¦ 30 166,0¦100,0¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦141¦09¦02¦ ¦ ¦ ¦ ¦ 110 321,0¦ 110 141,0¦ 99,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦141¦09¦02¦102¦00¦00 ¦ ¦ 110 321,0¦ 110 141,0¦ 99,8¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦141¦09¦02¦102¦00¦00 ¦214¦ 110 321,0¦ 110 141,0¦ 99,8¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦141¦10¦ ¦ ¦ ¦ ¦ ¦ 149 492,4¦ 90 562,9¦ 60,6¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦141¦10¦03¦ ¦ ¦ ¦ ¦ 149 492,4¦ 90 562,9¦ 60,6¦
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¦Ðåçåðâíûå ôîíäû ¦141¦10¦03¦070¦00¦00 ¦ ¦ 6 700,0¦ 6 700,0¦100,0¦
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¦Ñóáñèäèè ¦141¦10¦03¦070¦00¦00 ¦197¦ 6 700,0¦ 6 700,0¦100,0¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03¦104¦00¦00 ¦ ¦ 40 352,9¦ 21 810,3¦ 54,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì¦141¦10¦03¦104¦20¦00 ¦ ¦ 40 352,9¦ 21 810,3¦ 54,0¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì¦141¦10¦03¦104¦20¦00 ¦661¦ 40 352,9¦ 21 810,3¦ 54,0¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦141¦10¦03¦505¦00¦00 ¦ ¦ 36 876,2¦ 33 646,7¦ 91,2¦
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¦Ñóáñèäèè ¦141¦10¦03¦505¦00¦00 ¦197¦ 36 876,2¦ 33 646,7¦ 91,2¦
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¦Ôîíä êîìïåíñàöèé ¦141¦10¦03¦519¦00¦00 ¦ ¦ 65 563,3¦ 28 405,9¦ 43,3¦
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¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦141¦10¦03¦519¦00¦00 ¦613¦ 65 563,3¦ 28 405,9¦ 43,3¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî òðóäó è ðàáîòå ñ¦148¦ ¦ ¦ ¦ ¦ ¦ ¦ 486 059,9¦ 476 122,7¦ 98,0¦
¦íàñåëåíèåì àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦10¦ ¦ ¦ ¦ ¦ ¦ 486 059,9¦ 476 122,7¦ 98,0¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦148¦10¦01¦ ¦ ¦ ¦ ¦ 4 679,6¦ 4 608,0¦ 98,5¦
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¦Ïåíñèè ¦148¦10¦01¦490¦00¦00 ¦ ¦ 4 679,6¦ 4 608,0¦ 98,5¦
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¦Äîïëàòû ê ïåíñèÿì ãîñóäàðñòâåííûõ¦148¦10¦01¦490¦00¦00 ¦714¦ 4 679,6¦ 4 608,0¦ 98,5¦
¦ñëóæàùèõ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦148¦10¦02¦ ¦ ¦ ¦ ¦ 271,0¦ 197,7¦ 73,0¦
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¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148¦10¦02¦506¦00¦00 ¦ ¦ 271,0¦ 197,7¦ 73,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦02¦506¦00¦00 ¦327¦ 271,0¦ 197,7¦ 73,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦148¦10¦03¦ ¦ ¦ ¦ ¦ 472 740,4¦ 463 194,4¦ 98,0¦
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¦Ðåçåðâíûå ôîíäû ¦148¦10¦03¦070¦00¦00 ¦ ¦ 562,8¦ 562,2¦ 99,9¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦148¦10¦03¦070¦00¦00 ¦184¦ 562,8¦ 562,2¦ 99,9¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦148¦10¦03¦505¦00¦00 ¦ ¦ 78 215,3¦ 76 610,2¦ 97,9¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦148¦10¦03¦505¦00¦00 ¦483¦ 78 215,3¦ 76 610,2¦ 97,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦148¦10¦03¦514¦00¦00 ¦ ¦ 15 478,8¦ 15 215,8¦ 98,3¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦148¦10¦03¦514¦00¦00 ¦482¦ 15 478,8¦ 15 215,8¦ 98,3¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦148¦10¦03¦519¦00¦00 ¦ ¦ 356 943,5¦ 349 916,4¦ 98,0¦
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¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé¦148¦10¦03¦519¦00¦00 ¦572¦ 356 943,5¦ 349 916,4¦ 98,0¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦148¦10¦03¦795¦00¦00 ¦ ¦ 21 540,0¦ 20 889,8¦ 97,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦148¦10¦03¦795¦16¦00 ¦ ¦ 21 540,0¦ 20 889,8¦ 97,0¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé¦148¦10¦03¦795¦16¦00 ¦482¦ 21 540,0¦ 20 889,8¦ 97,0¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦148¦10¦04¦ ¦ ¦ ¦ ¦ 3 568,9¦ 3 368,0¦ 94,4¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦148¦10¦04¦519¦00¦00 ¦ ¦ 3 568,9¦ 3 368,0¦ 94,4¦
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¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ¦148¦10¦04¦519¦00¦00 ¦424¦ 3 568,9¦ 3 368,0¦ 94,4¦
¦ïðè âñåõ ôîðìàõ óñòðîéñòâà äåòåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦10¦06¦ ¦ ¦ ¦ ¦ 4 800,0¦ 4 754,6¦ 99,1¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦148¦10¦06¦001¦00¦00 ¦ ¦ 4 800,0¦ 4 754,6¦ 99,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦148¦10¦06¦001¦00¦00 ¦005¦ 4 800,0¦ 4 754,6¦ 99,1¦
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¦Êîìèòåò ïî ôèçêóëüòóðå è ñïîðòó¦164¦ ¦ ¦ ¦ ¦ ¦ ¦ 250 546,0¦ 244 440,0¦ 97,6¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦164¦07¦ ¦ ¦ ¦ ¦ ¦ 225 384,3¦ 219 631,5¦ 97,4¦
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¦Îáùåå îáðàçîâàíèå ¦164¦07¦02¦ ¦ ¦ ¦ ¦ 191 349,6¦ 185 966,5¦ 97,2¦
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¦Ðåçåðâíûå ôîíäû ¦164¦07¦02¦070¦00¦00 ¦ ¦ 2 478,1¦ 2 410,0¦ 97,3¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦164¦07¦02¦070¦00¦00 ¦184¦ 2 478,1¦ 2 410,0¦ 97,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ¦164¦07¦02¦423¦00¦00 ¦ ¦ 188 871,5¦ 183 556,5¦ 97,2¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07¦02¦423¦00¦00 ¦327¦ 187 171,5¦ 181 860,5¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦164¦07¦02¦423¦00¦00 ¦900¦ 1 700,0¦ 1 696,0¦ 99,8¦
¦ïîëó÷åííûõ îò ïðåäïðèíèìàòåëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíîé ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦164¦07¦07¦ ¦ ¦ ¦ ¦ 3 237,3¦ 3 161,0¦ 97,6¦
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¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦164¦07¦07¦432¦00¦00 ¦ ¦ 3 237,3¦ 3 161,0¦ 97,6¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçäîðîâëåíèå äåòåé ¦164¦07¦07¦432¦00¦00 ¦452¦ 3 237,3¦ 3 161,0¦ 97,6¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦164¦07¦09¦ ¦ ¦ ¦ ¦ 30 797,4¦ 30 504,0¦ 99,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦164¦07¦09¦436¦00¦00 ¦ ¦ 27 829,0¦ 27 544,3¦ 99,0¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦164¦07¦09¦436¦00¦00 ¦285¦ 27 829,0¦ 27 544,3¦ 99,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦164¦07¦09¦795¦00¦00 ¦ ¦ 2 968,4¦ 2 959,7¦ 99,7¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦164¦07¦09¦795¦16¦00 ¦ ¦ 2 968,4¦ 2 959,7¦ 99,7¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è¦164¦07¦09¦795¦16¦00 ¦447¦ 2 968,4¦ 2 959,7¦ 99,7¦
¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦164¦09¦ ¦ ¦ ¦ ¦ ¦ 25 161,7¦ 24 808,5¦ 98,6¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦164¦09¦02¦ ¦ ¦ ¦ ¦ 18 991,7¦ 18 929,6¦ 99,7¦
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¦Ðåçåðâíûå ôîíäû ¦164¦09¦02¦070¦00¦00 ¦ ¦ 6 445,2¦ 6 443,6¦100,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦164¦09¦02¦070¦00¦00 ¦184¦ 6 445,2¦ 6 443,6¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦164¦09¦02¦512¦00¦00 ¦ ¦ 11 796,5¦ 11 736,0¦ 99,5¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦02¦512¦00¦00 ¦455¦ 11 796,5¦ 11 736,0¦ 99,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ¦164¦09¦02¦795¦00¦00 ¦ ¦ 750,0¦ 750,0¦100,0¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà "Ìîëîäåæü¦164¦09¦02¦795¦16¦00 ¦ ¦ 750,0¦ 750,0¦100,0¦
¦Íèæíåãî Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦02¦795¦16¦00 ¦455¦ 750,0¦ 750,0¦100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦164¦09¦04¦ ¦ ¦ ¦ ¦ 6 170,0¦ 5 878,9¦ 95,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦164¦09¦04¦001¦00¦00 ¦ ¦ 6 170,0¦ 5 878,9¦ 95,3¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦164¦09¦04¦001¦00¦00 ¦005¦ 6 170,0¦ 5 878,9¦ 95,3¦
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¦Ãîðîäñêàÿ Äóìà ãîðîäà Íèæíåãî¦330¦ ¦ ¦ ¦ ¦ ¦ ¦ 35 786,3¦ 32 777,7¦ 91,6¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01¦ ¦ ¦ ¦ ¦ ¦ 35 786,3¦ 32 777,7¦ 91,6¦
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¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦330¦01¦03¦ ¦ ¦ ¦ ¦ 35 786,3¦ 32 777,7¦ 91,6¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦330¦01¦03¦001¦00¦00 ¦ ¦ 35 786,3¦ 32 777,7¦ 91,6¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦001¦00¦00 ¦005¦ 28 876,0¦ 27 326,4¦ 94,6¦
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¦Ïðåäñåäàòåëü ïðåäñòàâèòåëüíîãî¦330¦01¦03¦001¦00¦00 ¦026¦ 1 932,5¦ 1 610,8¦ 83,4¦
¦îðãàíà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåïóòàòû ïðåäñòàâèòåëüíîãî îðãàíà¦330¦01¦03¦001¦00¦00 ¦027¦ 4 977,8¦ 3 840,5¦ 77,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦366¦ ¦ ¦ ¦ ¦ ¦ ¦ 979 362,0¦ 917 334,2¦ 93,7¦
¦èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦366¦01¦ ¦ ¦ ¦ ¦ ¦ 166 781,4¦ 126 430,3¦ 75,8¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦366¦01¦15¦ ¦ ¦ ¦ ¦ 166 781,4¦ 126 430,3¦ 75,8¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦366¦01¦15¦001¦00¦00 ¦ ¦ 73 547,0¦ 67 039,4¦ 91,2¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦366¦01¦15¦001¦00¦00 ¦005¦ 73 547,0¦ 67 039,4¦ 91,2¦
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¦Ðåçåðâíûå ôîíäû ¦366¦01¦15¦070¦00¦00 ¦ ¦ 647,9¦ 557,3¦ 86,0¦
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¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦366¦01¦15¦070¦00¦00 ¦184¦ 647,9¦ 557,3¦ 86,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦366¦01¦15¦090¦00¦00 ¦ ¦ 9 920,0¦ 9 823,0¦ 99,0¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦366¦01¦15¦090¦00¦00 ¦200¦ 9 920,0¦ 9 823,0¦ 99,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦01¦15¦092¦00¦00 ¦ ¦ 82 666,5¦ 49 010,6¦ 59,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦366¦01¦15¦092¦00¦00 ¦216¦ 82 666,5¦ 49 010,6¦ 59,3¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦366¦04¦ ¦ ¦ ¦ ¦ ¦ 219 265,9¦ 211 969,9¦ 96,7¦
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¦Òðàíñïîðò ¦366¦04¦08¦ ¦ ¦ ¦ ¦ 213 562,7¦ 206 696,0¦ 96,8¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦366¦04¦08¦102¦00¦00 ¦ ¦ 59 732,0¦ 59 731,5¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦04¦08¦102¦00¦00 ¦214¦ 59 732,0¦ 59 731,5¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦366¦04¦08¦317¦00¦00 ¦ ¦ 153 830,7¦ 146 964,5¦ 95,5¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì¦366¦04¦08¦317¦00¦00 ¦366¦ 153 830,7¦ 146 964,5¦ 95,5¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦366¦04¦11¦ ¦ ¦ ¦ ¦ 5 703,2¦ 5 273,9¦ 92,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦366¦04¦11¦340¦00¦00 ¦ ¦ 4 080,5¦ 3 663,0¦ 89,8¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦366¦04¦11¦340¦00¦00 ¦216¦ 4 080,5¦ 3 663,0¦ 89,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦366¦04¦11¦522¦00¦00 ¦ ¦ 1 622,7¦ 1 610,9¦ 99,3¦
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¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è¦366¦04¦11¦522¦00¦00 ¦406¦ 1 622,7¦ 1 610,9¦ 99,3¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦366¦05¦ ¦ ¦ ¦ ¦ ¦ 462 273,3¦ 448 214,1¦ 97,0¦
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¦Æèëèùíîå õîçÿéñòâî ¦366¦05¦01¦ ¦ ¦ ¦ ¦ 31 821,0¦ 29 565,4¦ 92,9¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦366¦05¦01¦102¦00¦00 ¦ ¦ 1 089,0¦ 1 089,0¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦05¦01¦102¦00¦00 ¦214¦ 1 089,0¦ 1 089,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦366¦05¦01¦350¦00¦00 ¦ ¦ 30 732,0¦ 28 476,4¦ 92,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî¦366¦05¦01¦350¦00¦00 ¦410¦ 30 692,0¦ 28 441,1¦ 92,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦366¦05¦01¦350¦00¦00 ¦801¦ 40,0¦ 35,3¦ 88,3¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦366¦05¦02¦ ¦ ¦ ¦ ¦ 430 452,3¦ 418 648,7¦ 97,3¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦366¦05¦02¦102¦00¦00 ¦ ¦ 225 490,3¦ 224 204,8¦ 99,4¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦05¦02¦102¦00¦00 ¦214¦ 225 490,3¦ 224 204,8¦ 99,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦366¦05¦02¦351¦00¦00 ¦ ¦ 204 962,0¦ 194 443,9¦ 94,9¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦366¦05¦02¦351¦00¦00 ¦411¦ 203 791,0¦ 193 377,0¦ 94,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦366¦05¦02¦351¦00¦00 ¦803¦ 1 171,0¦ 1 066,9¦ 91,1¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦366¦07¦ ¦ ¦ ¦ ¦ ¦ 34 619,4¦ 34 619,1¦100,0¦
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¦Îáùåå îáðàçîâàíèå ¦366¦07¦02¦ ¦ ¦ ¦ ¦ 34 619,4¦ 34 619,1¦100,0¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â¦366¦07¦02¦102¦00¦00 ¦ ¦ 34 619,4¦ 34 619,1¦100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦07¦02¦102¦00¦00 ¦214¦ 34 619,4¦ 34 619,1¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦366¦09¦ ¦ ¦ ¦ ¦ ¦ 96 422,0¦ 96 100,8¦ 99,7¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦366¦09¦02¦ ¦ ¦ ¦ ¦ 96 422,0¦ 96 100,8¦ 99,7¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦366¦09¦02¦102¦00¦00 ¦ ¦ 96 422,0¦ 96 100,8¦ 99,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦09¦02¦102¦00¦00 ¦214¦ 96 422,0¦ 96 100,8¦ 99,7¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êîìèòåò ïî äåëàì ÃÎ è ×Ñ,¦377¦ ¦ ¦ ¦ ¦ ¦ ¦ 28 517,8¦ 27 898,0¦ 97,8¦
¦âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦377¦03¦ ¦ ¦ ¦ ¦ ¦ 28 517,8¦ 27 898,0¦ 97,8¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦377¦03¦09¦ ¦ ¦ ¦ ¦ 25 807,8¦ 25 188,0¦ 97,6¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦377¦03¦09¦070¦00¦00 ¦ ¦ 16,8¦ 16,8¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦377¦03¦09¦070¦00¦00 ¦184¦ 16,8¦ 16,8¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦377¦03¦09¦218¦00¦00 ¦ ¦ 2 404,0¦ 1 890,9¦ 78,7¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦377¦03¦09¦218¦00¦00 ¦260¦ 2 404,0¦ 1 890,9¦ 78,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå¦377¦03¦09¦302¦00¦00 ¦ ¦ 23 387,0¦ 23 280,3¦ 99,5¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦377¦03¦09¦302¦00¦00 ¦327¦ 23 387,0¦ 23 280,3¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦377¦03¦10¦ ¦ ¦ ¦ ¦ 2 710,0¦ 2 710,0¦100,0¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦377¦03¦10¦202¦00¦00 ¦ ¦ 2 710,0¦ 2 710,0¦100,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦377¦03¦10¦202¦00¦00 ¦253¦ 2 710,0¦ 2 710,0¦100,0¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦487¦ ¦ ¦ ¦ ¦ ¦ ¦ 653 072,2¦ 627 243,8¦ 96,0¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦487¦01¦ ¦ ¦ ¦ ¦ ¦ 590 283,1¦ 565 402,8¦ 95,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦487¦01¦02¦ ¦ ¦ ¦ ¦ 1 550,0¦ 1 334,6¦ 86,1¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦487¦01¦02¦001¦00¦00 ¦ ¦ 1 550,0¦ 1 334,6¦ 86,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦487¦01¦02¦001¦00¦00 ¦010¦ 1 550,0¦ 1 334,6¦ 86,1¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦487¦01¦04¦ ¦ ¦ ¦ ¦ 517 797,8¦ 497 822,4¦ 96,1¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå¦487¦01¦04¦001¦00¦00 ¦ ¦ 508 760,9¦ 488 934,8¦ 96,1¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦487¦01¦04¦001¦00¦00 ¦005¦ 185 762,1¦ 181 087,6¦ 97,5¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Òåððèòîðèàëüíûå îðãàíû ¦487¦01¦04¦001¦00¦00 ¦006¦ 311 125,8¦ 298 097,8¦ 95,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦487¦01¦04¦001¦00¦00 ¦923¦ 11 873,0¦ 9 749,4¦ 82,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦04¦070¦00¦00 ¦ ¦ 9 036,9¦ 8 887,6¦ 98,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦01¦04¦070¦00¦00 ¦184¦ 9 036,9¦ 8 887,6¦ 98,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦13¦ ¦ ¦ ¦ ¦ 2 119,4¦ 0,0¦ 0,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦13¦070¦00¦00 ¦ ¦ 2 119,4¦ 0,0¦ 0,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦01¦13¦070¦00¦00 ¦184¦ 2 119,4¦ 0,0¦ 0,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦487¦01¦15¦ ¦ ¦ ¦ ¦ 68 815,9¦ 66 245,8¦ 96,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦15¦070¦00¦00 ¦ ¦ 11 012,1¦ 10 598,0¦ 96,2¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦01¦15¦070¦00¦00 ¦184¦ 11 012,1¦ 10 598,0¦ 96,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦487¦01¦15¦092¦00¦00 ¦ ¦ 17 534,8¦ 15 579,1¦ 88,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦487¦01¦15¦092¦00¦00 ¦216¦ 17 534,8¦ 15 579,1¦ 88,8¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦487¦01¦15¦093¦00¦00 ¦ ¦ 40 269,0¦ 40 068,7¦ 99,5¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦01¦15¦093¦00¦00 ¦327¦ 40 269,0¦ 40 068,7¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦487¦03¦ ¦ ¦ ¦ ¦ ¦ 338,0¦ 334,8¦ 99,1¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦487¦03¦09¦ ¦ ¦ ¦ ¦ 338,0¦ 334,8¦ 99,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è¦487¦03¦09¦218¦00¦00 ¦ ¦ 338,0¦ 334,8¦ 99,1¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦487¦03¦09¦218¦00¦00 ¦260¦ 338,0¦ 334,8¦ 99,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦487¦04¦ ¦ ¦ ¦ ¦ ¦ 25 307,2¦ 25 116,5¦ 99,2¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦487¦04¦09¦ ¦ ¦ ¦ ¦ 25 271,6¦ 25 086,0¦ 99,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦487¦04¦09¦330¦00¦00 ¦ ¦ 25 271,6¦ 25 086,0¦ 99,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦487¦04¦09¦330¦00¦00 ¦381¦ 25 271,6¦ 25 086,0¦ 99,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦487¦04¦11¦ ¦ ¦ ¦ ¦ 35,6¦ 30,5¦ 85,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦04¦11¦070¦00¦00 ¦ ¦ 35,6¦ 30,5¦ 85,7¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦04¦11¦070¦00¦00 ¦184¦ 35,6¦ 30,5¦ 85,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦487¦05¦ ¦ ¦ ¦ ¦ ¦ 3 909,8¦ 3 828,8¦ 97,9¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦487¦05¦01¦ ¦ ¦ ¦ ¦ 1 109,8¦ 1 057,8¦ 95,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦05¦01¦070¦00¦00 ¦ ¦ 1 109,8¦ 1 057,8¦ 95,3¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦05¦01¦070¦00¦00 ¦184¦ 1 109,8¦ 1 057,8¦ 95,3¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦487¦05¦02¦ ¦ ¦ ¦ ¦ 2 800,0¦ 2 771,0¦ 99,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦487¦05¦02¦351¦00¦00 ¦ ¦ 2 800,0¦ 2 771,0¦ 99,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦487¦05¦02¦351¦00¦00 ¦411¦ 2 800,0¦ 2 771,0¦ 99,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦487¦07¦ ¦ ¦ ¦ ¦ ¦ 5 096,8¦ 5 092,8¦ 99,9¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦487¦07¦05¦ ¦ ¦ ¦ ¦ 1 693,0¦ 1 693,0¦100,0¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦07¦05¦070¦00¦00 ¦ ¦ 250,0¦ 250,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦07¦05¦070¦00¦00 ¦184¦ 250,0¦ 250,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦487¦07¦05¦429¦00¦00 ¦ ¦ 1 443,0¦ 1 443,0¦100,0¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦487¦07¦05¦429¦00¦00 ¦450¦ 1 443,0¦ 1 443,0¦100,0¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦487¦07¦07¦ ¦ ¦ ¦ ¦ 110,0¦ 110,0¦100,0¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦07¦07¦070¦00¦00 ¦ ¦ 110,0¦ 110,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦07¦07¦070¦00¦00 ¦184¦ 110,0¦ 110,0¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦487¦07¦09¦ ¦ ¦ ¦ ¦ 3 293,8¦ 3 289,8¦ 99,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦07¦09¦070¦00¦00 ¦ ¦ 95,7¦ 91,7¦ 95,8¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦07¦09¦070¦00¦00 ¦184¦ 95,7¦ 91,7¦ 95,8¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦487¦07¦09¦436¦00¦00 ¦ ¦ 447,7¦ 447,7¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦487¦07¦09¦436¦00¦00 ¦285¦ 447,7¦ 447,7¦100,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦487¦07¦09¦452¦00¦00 ¦ ¦ 2 750,4¦ 2 750,4¦100,0¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦07¦09¦452¦00¦00 ¦327¦ 2 750,4¦ 2 750,4¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦487¦08¦ ¦ ¦ ¦ ¦ ¦ 27 809,3¦ 27 140,1¦ 97,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êóëüòóðà ¦487¦08¦01¦ ¦ ¦ ¦ ¦ 756,5¦ 754,6¦ 99,7¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦08¦01¦070¦00¦00 ¦ ¦ 756,5¦ 754,6¦ 99,7¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦08¦01¦070¦00¦00 ¦184¦ 756,5¦ 754,6¦ 99,7¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦487¦08¦03¦ ¦ ¦ ¦ ¦ 6 289,2¦ 6 289,2¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦08¦03¦070¦00¦00 ¦ ¦ 59,2¦ 59,2¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦08¦03¦070¦00¦00 ¦184¦ 59,2¦ 59,2¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè ¦487¦08¦03¦453¦00¦00 ¦ ¦ 6 230,0¦ 6 230,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦487¦08¦03¦453¦00¦00 ¦453¦ 6 230,0¦ 6 230,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦487¦08¦04¦ ¦ ¦ ¦ ¦ 12 331,4¦ 12 331,4¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦08¦04¦070¦00¦00 ¦ ¦ 807,3¦ 807,3¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦487¦08¦04¦070¦00¦00 ¦184¦ 807,3¦ 807,3¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦487¦08¦04¦457¦00¦00 ¦ ¦ 11 524,1¦ 11 524,1¦100,0¦
¦îðãàíàìè çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦08¦04¦457¦00¦00 ¦327¦ 9 064,1¦ 9 064,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦487¦08¦04¦457¦00¦00 ¦453¦ 2 460,0¦ 2 460,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦487¦08¦06¦ ¦ ¦ ¦ ¦ 8 432,2¦ 7 764,9¦ 92,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦487¦08¦06¦450¦00¦00 ¦ ¦ 8 432,2¦ 7 764,9¦ 92,1¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå¦487¦08¦06¦450¦00¦00 ¦453¦ 8 432,2¦ 7 764,9¦ 92,1¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦487¦10¦ ¦ ¦ ¦ ¦ ¦ 328,0¦ 328,0¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà,¦487¦10¦04¦ ¦ ¦ ¦ ¦ 328,0¦ 328,0¦100,0¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦487¦10¦04¦511¦00¦00 ¦ ¦ 328,0¦ 328,0¦100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè è¦487¦10¦04¦511¦00¦00 ¦481¦ 328,0¦ 328,0¦100,0¦
¦ïðàâîíàðóøåíèé íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðàñõîäû, íå îòíåñåííûå ê äðóãèì¦900¦ ¦ ¦ ¦ ¦ ¦ ¦ 26 254,9¦ 20 600,6¦ 78,5¦
¦âåäîìñòâàì è âîçíèêøèå â ïðîöåññå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíåíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦900¦01¦ ¦ ¦ ¦ ¦ ¦ 2 695,6¦ 2 695,6¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦900¦01¦15¦ ¦ ¦ ¦ ¦ 2 695,6¦ 2 695,6¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦900¦01¦15¦070¦00¦00 ¦ ¦ 2 565,6¦ 2 565,6¦100,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî¦900¦01¦15¦070¦00¦00 ¦184¦ 2 565,6¦ 2 565,6¦100,0¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦900¦01¦15¦092¦00¦00 ¦ ¦ 130,0¦ 130,0¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦900¦01¦15¦092¦00¦00 ¦216¦ 130,0¦ 130,0¦100,0¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦900¦05¦ ¦ ¦ ¦ ¦ ¦ 23 559,3¦ 17 905,0¦ 76,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦900¦05¦01¦ ¦ ¦ ¦ ¦ 23 559,3¦ 17 905,0¦ 76,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦900¦05¦01¦350¦00¦00 ¦ ¦ 23 559,3¦ 17 905,0¦ 76,0¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ äîõîäîâ¦900¦05¦01¦350¦00¦00 ¦801¦ 23 559,3¦ 17 905,0¦ 76,0¦
¦îðãàíèçàöèÿì, ïðåäîñòàâëÿþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ æèëèùíûå óñëóãè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+---+--+--+---+--+---+---+------------+------------+-----+
¦ÂÑÅÃÎ ¦14 347 704,8¦13 819 869,7¦ 96,3¦
L-----------------------------------------------------------+------------+------------+------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-------------------T--------------T-----------T---------T--------------T--------------¬
¦ Îáÿçàòåëüñòâà ¦ Âåëè÷èíà ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìàÿ ¦ Ôàêòè÷åñêàÿ ¦
¦ ¦ìóíèöèïàëüíîãî¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ âåëè÷èíà ¦ âåëè÷èíà ¦
¦ ¦ äîëãà íà 1 ¦â 2007 ãîäó¦ â 2007 ¦ìóíèöèïàëüíîãî¦ìóíèöèïàëüíîãî¦
¦ ¦ ÿíâàðÿ 2007 ¦ ¦ ãîäó ¦ äîëãà íà 1 ¦ äîëãà íà 1 ¦
¦ ¦ ãîäà ¦ ¦ ¦ ÿíâàðÿ 2008 ¦ ÿíâàðÿ 2008 ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦Îáúåì ¦ 383 170,4 ¦ 0 ¦51 591,6 ¦ 331 578,8 ¦ 307 882,0 ¦
¦çàèìñòâîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦1. Áþäæåòíûå¦ 383 170,4 ¦ 0 ¦51 591,6 ¦ 331 578,8 ¦ 307 882,0 ¦
¦êðåäèòû, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦Â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦1.1. Áþäæåòíûå¦ 383 170,4 ¦ 0 ¦51 591,6 ¦ 331 578,8 ¦ 307 882,0 ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦- ïî "Æèëèùíîìó¦ 249 408,2 ¦ 0 ¦33 581,3 ¦ 215 826,9 ¦ 200 402,5 ¦
¦ïðîåêòó" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦- ïî ïðîåêòó¦ 133 762,2 ¦ 0 ¦18 010,3 ¦ 115 751,9 ¦ 107 479,5 ¦
¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦Îáúåì ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦çàèìñòâîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦1. Êðåäèòû¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+--------------+-----------+---------+--------------+--------------+
¦Èòîãî îáúåì¦ 383 170,4 ¦ 0 ¦51 591,6 ¦ 331 578,8 ¦ 307 882,0 ¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
L------------------+--------------+-----------+---------+--------------+---------------
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ
ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
----------------T-------------T-------------T-------------T-------------T-------------¬
¦ Îáÿçàòåëüñòâà ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìûé ¦ Ôàêòè÷åñêèé ¦
¦ ¦ âûäàííûõ ¦ âûäàâàåìûõ ¦ ïîãàøàåìûõ ¦ îáúåì ¦ îáúåì ¦
¦ ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦
¦ ¦ãàðàíòèé íà 1¦ ãàðàíòèé â ¦ ãàðàíòèé â ¦ãàðàíòèé íà 1¦ãàðàíòèé íà 1¦
¦ ¦ ÿíâàðÿ 2007 ¦ 2007 ãîäó ¦ 2007 ãîäó ¦ ÿíâàðÿ 2008 ¦ ÿíâàðÿ 2008 ¦
¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+---------------+-------------+-------------+-------------+-------------+-------------+
¦Ìóíèöèïàëüíûå ¦ 3 323,1 ¦ 0 ¦ 0 ¦ 3 323,1 ¦ 1 990,6 ¦
¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùèå íঠ¦ ¦ ¦ ¦ ¦
¦1 ÿíâàðÿ 2007¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà, âñåãî, ⦠¦ ¦ ¦ ¦ ¦
¦òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------------+-------------+-------------+
¦- ëüãîòíûå¦ 3 323,1 ¦ 0 ¦ 0 ¦ 3 323,1 ¦ 1 990,6 ¦
¦æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------------+-------------+-------------+
¦Ìóíèöèïàëüíûå ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðóåìûå ê¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å â 2007¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+---------------+-------------+-------------+-------------+-------------+-------------+
¦Èòîãî îáúåì¦ 3 323,1 ¦ 0 ¦ 0 ¦ 3 323,1 ¦ 1 990,6 ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦
L---------------+-------------+-------------+-------------+-------------+--------------
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
------------------T--------------T-----------T---------T--------------T--------------¬
¦ Âèäû äîëãîâûõ ¦ Âåëè÷èíà ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìàÿ ¦ Ôàêòè÷åñêàÿ ¦
¦ îáÿçàòåëüñòâ ¦ìóíèöèïàëüíîãî¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ âåëè÷èíà ¦ âåëè÷èíà ¦
¦ ¦ äîëãà íà 1 ¦â 2007 ãîäó¦ â 2007 ¦ìóíèöèïàëüíîãî¦ìóíèöèïàëüíîãî¦
¦ ¦ ÿíâàðÿ 2007 ¦ ¦ ãîäó ¦ äîëãà íà 1 ¦ äîëãà íà 1 ¦
¦ ¦ ãîäà ¦ ¦ ¦ ÿíâàðÿ 2008 ¦ ÿíâàðÿ 2008 ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+-----------------+--------------+-----------+---------+--------------+--------------+
¦1. Áþäæåòíûå¦ 383 170,4 ¦ 0 ¦51 591,6 ¦ 331 578,8 ¦ 307 882,0 ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+---------+--------------+--------------+
¦2. Êðåäèòû¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦ 0 ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+---------+--------------+--------------+
¦3. Ìóíèöèïàëüíûå¦ 3 323,1 ¦ 0 ¦ 0 ¦ 3 323,1 ¦ 1 990,6 ¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+---------+--------------+--------------+
¦Èòîãî îáúåì¦ 386 493,5 ¦ 0 ¦51 591,6 ¦ 334 901,9 ¦ 309 872,6 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà: ¦ ¦ ¦ ¦ ¦ ¦
L-----------------+--------------+-----------+---------+--------------+---------------
Ïðèëîæåíèå 5
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-----------------------------T-------------------------------T------------T------------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå êîäà ãðóïïû, ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦
¦ ¦ ïîäãðóïïû, ñòàòüè, âèäà ¦ ïëàí ¦ ¦
¦ ¦ èñòî÷íèêà ôèíàíñèðîâàíèÿ ¦ ¦ ¦
¦ ¦ äåôèöèòîâ áþäæåòîâ, êîäà ¦ ¦ ¦
¦ ¦êëàññèôèêàöèè îïåðàöèé ñåêòîðà ¦ ¦ ¦
¦ ¦ ãîñóäàðñòâåííîãî óïðàâëåíèÿ, ¦ ¦ ¦
¦ ¦ îòíîñÿùèõñÿ ê èñòî÷íèêàì ¦ ¦ ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦
¦ ¦ áþäæåòîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦001 02 00 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ -51 591,6¦ -51 591,6¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦001 02 01 00 00 00 0000 000 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ -51 591,6¦ -51 591,6¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòî⦠¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ¦ ¦ ¦
¦ ¦ôîíäîâ, óêàçàííûå â âàëþòå¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦001 02 01 00 00 00 0000 800 ¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì¦ 51 591,6¦ 51 591,6¦
¦ ¦ñîãëàøåíèÿì è äîãîâîðàì,¦ ¦ ¦
¦ ¦çàêëþ÷åííûì îò èìåíè Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦001 02 01 01 00 00 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 51 591,6¦ 51 591,6¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦001 02 01 01 00 04 0000 810 ¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå¦ 51 591,6¦ 51 591,6¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦366 05 00 00 00 00 0000 000 ¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ ⦠538,5¦ 538,5¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦366 05 00 00 00 000 0000 630¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 538,5¦ 538,5¦
¦ ¦àêöèé è èíûõ ôîðì ó÷àñòèÿ ⦠¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦366 05 00 00 00 004 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì¦ 538,5¦ 538,5¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 06 00 00 00 00 0000 000 ¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ¦ 219 415,5¦ 219 415,5¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 06 00 00 00 00 0000 430 ¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè)¦ 219 415,5¦ 219 415,5¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 06 01 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 208 200,0¦ 208 200,0¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 06 01 01 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 519,4¦ 519,4¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦366 06 01 01 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 519,4¦ 519,4¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 06 01 02 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 207 680,6¦ 207 680,6¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦266 06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 203 946,9¦ 203 946,9¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦366 06 01 02 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 3 733,7¦ 3 733,7¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü¦ ¦ ¦
¦ ¦íà êîòîðûå íå ðàçãðàíè÷åíà,¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ãðàíèöàõ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ öåëåé¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 06 02 00 00 00 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 11 215,5¦ 11 215,5¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦366 06 02 00 00 04 0000 430 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 11 215,5¦ 11 215,5¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ïîñëå¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ñîáñòâåííîñòè íঠ¦ ¦
¦ ¦çåìëþ, íàõîäÿùèõñÿ ⦠¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãî⦠¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 00 00 00 00 0000 000 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦ 364 161,2¦ -766 092,9¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 00 00 00 0000 000 ¦Ïðî÷èå îñòàòêè ñðåäñòâ áþäæåòî⦠364 161,2¦ -766 092,9¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 00 00 00 0000 500 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦14 035 135,2¦14 637 554,2¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 01 00 00 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦14 035 135,2¦14 637 554,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 01 00 04 0000 510 ¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ¦14 035 135,2¦14 637 554,2¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 00 00 00 0000 600 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦14 399 296,4¦13 871 461,3¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 01 00 00 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦14 399 296,4¦13 871 461,3¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦000 08 02 01 00 04 0000 610 ¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ¦14 399 296,4¦13 871 461,3¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòî⦠¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦
+----------------------------+-------------------------------+------------+------------+
¦ ¦ÂÑÅÃÎ ¦ 532 523,6¦ -597 730,5¦
L----------------------------+-------------------------------+------------+-------------
Ïðèëîæåíèå 6
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
-------------------------------T---------------------------------------------------------------------¬
¦ Íàèìåíîâàíèå îòðàñëè, ¦ Îáúåì êàïâëîæåíèé (òûñ. ðóá.) ¦
¦ çàêàç÷èêà, ìåñòîíàõîæäåíèå +-------------T-------------------------------------------------------+
¦ îáúåêòà ¦Ïëàí, 2007 ã.¦ Ôàêò, 2007 ã. ¦
¦ ¦(ïîñò. ÃÄ îò +------------T----------------T-------------------------+
¦ ¦ 30.01.2008 ¦ âûïîëíåíî ¦ïðîôèíàíñèðîâàíî¦ ïðèìå÷àíèå ¦
¦ ¦ N 1) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÂÑÅÃÎ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ¦ 2 656 859,0 ¦2 462 282,5 ¦ 2 622 395,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 433 596,8 ¦ 423 335,9 ¦ 432 822,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 387 876,5 ¦ 298 173,5 ¦ 387 540,9 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 319 086,7 ¦ 313 351,5 ¦ 318 099,4 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ýêîëîãè÷åñêèé ôîíä ã.¦ 5 000 ¦ 0 ¦ 4 998,1 ¦ ¦
¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 633 243 ¦ 601 309,2 ¦ 633 200,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ4 843,2 ¦ 6 264,9 ¦ 4 843,2 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 449 700 ¦ 449 700 ¦ 449 700 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ôåäåðàëüíîãî áþäæåòঠ20 573,4 ¦ 23 040,3 ¦ 20 573,4 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 402 939,4 ¦ 347 107,15¦ 370 617,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïî îòðàñëÿì: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêঠ1 110 882,3 ¦1 137 368,8 ¦ 1 110 880,9 ¦ ¦
¦(òðàíñïîðò) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 101 661 ¦ 126 648,5 ¦ 101 660,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 10 099 ¦ 10 099 ¦ 10 099 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 59 732 ¦ 61 231,8 ¦ 59 731,8 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 489 290 ¦ 489 289,2 ¦ 489 289,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 436 100 ¦ 436 100 ¦ 436 100 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ0,3 ¦ 0,3 ¦ 0,3 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ôåäåðàëüíîãî áþäæåòঠ14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃÓÌÌèÄ" ¦ 1 096 500,3 ¦1 121 487,3 ¦ 1 096 499,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 100 811 ¦ 125 798,8 ¦ 100 811 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 10 099 ¦ 10 099 ¦ 10 099 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 46 200 ¦ 46 200 ¦ 46 200 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 489 290 ¦ 489 289,2 ¦ 489 289,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ñðåäñòâ îáëàñòíîãî¦ 0,3 ¦ 0,3 ¦ 0,3 ¦ ¦
¦áþäæåòà 2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 436 100 ¦ 436 100 ¦ 436 100 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ñðåäñòâ ôåäåðàëüíîãî¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
¦áþäæåòà 2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðîäëåíèå Àâòîçàâîäñêîé ëèíèè¦ 918 923 ¦ 941 635,6 ¦ 918 922,1 ¦Ñòðîèòåëüñòâî ìîñòîâîãî¦
¦ìåòðîïîëèòåíà â ã. Í.Íîâãîðîäå¦ ¦ ¦ ¦ïåðåõîäà: ñìîíòèðîâàíû 3¦
¦îò ñò. "Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦ðóñëîâûõ ïðîëåòà¦
¦"Ãîðüêîâñêàÿ" ñ ìîñòîâûì¦ ¦ ¦ ¦ëåâîáåðåæíîé ýñòàêàäû è 1¦
¦ïåðåõîäîì ÷åðåç ð. Îêó ¦ ¦ ¦ ¦ïðîëåòíîå ñòðîåíèå¦
¦ ¦ ¦ ¦ ¦ïðàâîáåðåæíîé ýñòàêàäû.¦
¦ ¦ ¦ ¦ ¦Ñíîñ è êîìïåíñàöèÿ çà¦
¦ ¦ ¦ ¦ ¦ñíîñ ñêëàäîâ êîìáèíàòà¦
¦ ¦ ¦ ¦ ¦õëåáîïðîäóêòîâ, ïîïàâøèõ¦
¦ ¦ ¦ ¦ ¦â çîíó ñòðîèòåëüñòâà¦
¦ ¦ ¦ ¦ ¦ìåòðî; çàâåðøåíèå¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ñêëàäîâ¦
¦ ¦ ¦ ¦ ¦òàðíîãî õðàíåíèÿ ìóêè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 72 423 ¦ 95 136,4 ¦ 72 423 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 483 000 ¦ 482 999,2 ¦ 482 999,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 349 500 ¦ 349 500 ¦ 349 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ôåäåðàëüíîãî áþäæåòঠ14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñîâìåùåííûé ìîñò ÷åðåç ð. Îêó¦ 2 750 ¦ 2 750 ¦ 2 750 ¦ ¦
¦â ã. Íèæíåì Íîâãîðîäå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 750 ¦ 2 750 ¦ 2 750 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðîäëåíèå 2-é î÷åðåäè¦ 22 348 ¦ 24 622,4 ¦ 22 348 ¦Ñòðîèòåëüñòâî ¦
¦ìåòðîïîëèòåíà â ã. Í.Íîâãîðîäå¦ ¦ ¦ ¦ïðîòèâîïîæàðíîãî ¦
¦îò ñò. "Ìîñêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦âîäîïðîâîäà, ðàáîòû ïî¦
¦"Âîëãà" Ñîðìîâñêî-Ìåùåðñêîé¦ ¦ ¦ ¦îáñëóæèâàíèþ òîííåëåé è¦
¦ëèíèè ¦ ¦ ¦ ¦ñîäåðæàíèþ ãîðíûõ¦
¦ ¦ ¦ ¦ ¦âûðàáîòîê â áåçîïàñíîì¦
¦ ¦ ¦ ¦ ¦ñîñòîÿíèè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 19 348 ¦ 21 622,4 ¦ 19 348 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 3 000 ¦ 3 000 ¦ 3 000 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ìåòðîïîëèòåíঠ7 500,3 ¦ 7 500,3 ¦ 7 500,3 ¦Âûïîëíåíî çàêðåïëåíèå¦
¦(çàêðåïëåíèå òåõíè÷åñêèõ çîí¦ ¦ ¦ ¦òåõíè÷åñêèõ çîí: ñòàíöèè¦
¦ïîä ìåòðîïîëèòåíîì) ¦ ¦ ¦ ¦"Ãîðüêîâñêàÿ" - "Ñåííàÿ",¦
¦ ¦ ¦ ¦ ¦"Êàëèíèíñêàÿ", ¦
¦ ¦ ¦ ¦ ¦"Ìîñêîâñêàÿ" - "Âîëãà",¦
¦ ¦ ¦ ¦ ¦"×åðíûé ïðóä" -¦
¦ ¦ ¦ ¦ ¦"Êóçíå÷èõà" ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 7 500 ¦ 7 500 ¦ 7 500 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ0,3 ¦ 0,3 ¦ 0,3 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Àâòîäîðîæíûå ïîäõîäû ê¦ 35 700 ¦ 35 700 ¦ 35 700 ¦Âûïîëíåíà ñòàäèÿ¦
¦ñîâìåùåííîìó ìîñòó ÷åðåç ð.¦ ¦ ¦ ¦"ïðîåêò", ïðîâåäåíà¦
¦Îêó â ã. Íèæíåì Íîâãîðîäå ¦ ¦ ¦ ¦ãîñýêñïåðòèçà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 35 700 ¦ 35 700 ¦ 35 700 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðîäëåíèå Àâòîçàâîäñêîé ëèíèè¦ 10 099 ¦ 10 099 ¦ 10 099 ¦Èíæåíåðíî-ãåîëîãè÷åñêèå ¦
¦ìåòðîïîëèòåíà â ã. Í.Íîâãîðîäå¦ ¦ ¦ ¦èçûñêàíèÿ, òðàññû ëèíèé,¦
¦îò ñò. "Ãîðüêîâñêàÿ" äî ñò.¦ ¦ ¦ ¦àðõèòåêòóðíî-ñòðîèòåëüíûå¦
¦"Ñåííàÿ" ¦ ¦ ¦ ¦è òåõíîëîãè÷åñêèå¦
¦ ¦ ¦ ¦ ¦ðåøåíèÿ, ïîëó÷åíèå¦
¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ óñëîâèé è¦
¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèé ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 10 099 ¦ 10 099 ¦ 10 099 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ìåðîïðèÿòèÿ ïî¦ 99 180 ¦ 99 180 ¦ 99 180 ¦Ðàáîòû 1-ãî ýòàïà: ìîíòàæ¦
¦ñîâåðøåíñòâîâàíèþ ¦ ¦ ¦ ¦ñèñòåìû ñâÿçè, êîíòðîëÿ¦
¦àíòèòåððîðèñòè÷åñêîé ¦ ¦ ¦ ¦óïðàâëåíèÿ, ¦
¦çàùèùåííîñòè íà Íèæåãîðîäñêîì¦ ¦ ¦ ¦âèäåîíàáëþäåíèÿ íà 13¦
¦ìåòðîïîëèòåíå ¦ ¦ ¦ ¦ñòàíöèÿõ, ýëåêòðîäåïî,¦
¦ ¦ ¦ ¦ ¦èíæåíåðíîì êîðïóñå¦
¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 6 290 ¦ 6 290 ¦ 6 290 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 6 290 ¦ 6 290 ¦ 6 290 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 86 600 ¦ 86 600 ¦ 86 600 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 14 082 ¦ 15 581,8 ¦ 14 081,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 550 ¦ 550 ¦ 550 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 532 ¦ 15 031,8 ¦ 13 531,8 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ôóíèêóëåðà íঠ14 082 ¦ 15 581,8 ¦ 14 081,8 ¦Âûïîëíåíû: ¦
¦îòêîñå Íèæåãîðîäñêîãî êðåìëÿ ¦ ¦ ¦ ¦èíæåíåðíî-ñòðîèòåëüíûå ¦
¦1-é ýòàï - ïðîåêòíûå ðàáîòû è¦ ¦ ¦ ¦èçûñêàíèÿ, îáñëåäîâàíèå¦
¦ÑÌÐ; ¦ ¦ ¦ ¦ñóùåñòâóþùèõ ñîîðóæåíèé,¦
¦2-é ýòàï - îáîðóäîâàíèå ¦ ¦ ¦ ¦â ò.÷. Êðåìëåâñêîé ñòåíû,¦
¦ ¦ ¦ ¦ ¦ýñêèçíûå ïðîåêòû íèæíåé è¦
¦ ¦ ¦ ¦ ¦âåðõíåé ñòàíöèé, ðàáî÷èé¦
¦ ¦ ¦ ¦ ¦ïðîåêò óêðåïëåíèÿ¦
¦ ¦ ¦ ¦ ¦Êðåìëåâñêîé ñòåíû, â¦
¦ ¦ ¦ ¦ ¦ñòàäèè ðàçðàáîòêè ðàáî÷èé¦
¦ ¦ ¦ ¦ ¦ïðîåêò ïî ñåòÿì,¦
¦ ¦ ¦ ¦ ¦ñòàíöèÿì, ïóòÿì ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 550 ¦ 550 ¦ 550 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 532 ¦ 15 031,8 ¦ 13 531,8 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÏ "Íèæåãîðîäýëåêòðîòðàíñ" ¦ 300 ¦ 299,7 ¦ 299,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 300 ¦ 299,7 ¦ 299,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Òðîëëåéáóñíàÿ ëèíèÿ íà ó÷àñòêå¦ 300 ¦ 299,7 ¦ 299,7 ¦Âûïîëíåíà ¦
¦îò óë. Íîâèêîâà-Ïðèáîÿ äî¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíàÿ ¦
¦Çàðå÷íîé ñ ðàçâîðîòíûì êîëüöîì¦ ¦ ¦ ¦äîêóìåíòàöèÿ ¦
¦íà óë. Ïðîêîôüåâà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 300 ¦ 299,7 ¦ 299,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà (äðóãèå¦ 1 147 ¦ 1 199,4 ¦ 1 111,2 ¦ ¦
¦âîïðîñû â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè - ãàçîâûå ñåòè) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 404 ¦ 457,5 ¦ 369,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 743 ¦ 741,9 ¦ 741,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 1 147 ¦ 1 199,4 ¦ 1 111,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 404 ¦ 457,5 ¦ 369,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 743 ¦ 741,9 ¦ 741,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ãàçîâûå ñåòè â ñë. Ïå÷åðû¦ 751 ¦ 749,9 ¦ 749,9 ¦Ñòðîèòåëüíî-ìîíòàæíûå ¦
¦Íèæåãîðîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ðàáîòû ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 8 ¦ 8 ¦ 8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 743 ¦ 741,9 ¦ 741,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ãàçîïðîâîä ïî óë. Áåçâîäíàÿ ⦠396 ¦ 449,5 ¦ 361,3 ¦Ââåäåí â ýêñïëóàòàöèþ¦
¦Àâòîçàâîäñêîì ðàéîíå¦ ¦ ¦ ¦(L-800 ï. ì, 7 äîìîâ, 24¦
¦(ãîðîäñêîé áþäæåò) ¦ ¦ ¦ ¦êâàðòèðû) ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëèùíîå õîçÿéñòâî ¦ 403 533 ¦ 367 172,8 ¦ 404 786,5 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 74 117,2 ¦ 57 563,7 ¦ 74 113,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 218 620,5 ¦ 202 214 ¦ 218 618,5 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 089 ¦ 1 089 ¦ 1 089 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 800 ¦ 800 ¦ 800 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ4 842,9 ¦ 6 264,6 ¦ 4 842,9 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 104 063,4 ¦ 99 241,5 ¦ 105 322,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦I. Ïðîåêò "Âåòõèé ôîíä" ¦ 176 690,3 ¦ 150 654,8 ¦ 171 896,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 64 676,3 ¦ 49 512,9 ¦ 64 673 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 441 ¦ 13 441 ¦ 13 441 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 723 ¦ 723 ¦ 723 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 97 850 ¦ 86 977,9 ¦ 93 059,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃÓÌÌèÄ" ¦ 32 400 ¦ 15 980,2 ¦ 24 781,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì N 2 â ãðóïïå æ/ä â ìêðí 3¦ 32 400 ¦ 15 980,2 ¦ 24 781,4 ¦Ñòðîèòåëüíî-ìîíòàæíûå ¦
¦æèëîãî ðàéîíà "Ìåùåðñêîå¦ ¦ ¦ ¦ðàáîòû ïî âîçâåäåíèþ¦
¦Îçåðî" ïî óë. Ñ. Àêèìîâà ⦠¦ ¦ ¦êîðîáêè, ìîíòàæ 2-ãî¦
¦Êàíàâèíñêîì ðàéîíå (50% -¦ ¦ ¦ ¦ýòàæà ¦
¦àäìèíèñòðàöèÿ, 50% - ÎÎΦ ¦ ¦ ¦ ¦
¦"Ñòðîéìîñò") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 18 700 ¦ 15 980,2 ¦ 18 700 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 13 700 ¦ ¦ 6 081,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 144 290,3 ¦ 134 674,6 ¦ 147 114,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 45 976,3 ¦ 33 532,7 ¦ 45 973 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 441 ¦ 13 441 ¦ 13 441 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 723 ¦ 723 ¦ 723 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 84 150 ¦ 86 977,9 ¦ 86 977,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì N 7 (ó÷. 4) â ìêðí 6¦ 133 008,2 ¦ 130 551,8 ¦ 135 836,1 ¦Â äåêàáðå 2007 ãîäà äîì¦
¦Ñîðìîâî â Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ñäàí â ýêñïëóàòàöèþ -¦
¦ ¦ ¦ ¦ ¦6692 êâ. ì/120 êâ. ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 35 417,2 ¦ 30 132,9 ¦ 35 417,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 441 ¦ 13 441 ¦ 13 441 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 84 150 ¦ 86 977,9 ¦ 86 977,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì ïî óë.¦ 500 ¦ 492,1 ¦ 500 ¦Ïðîâåäåí ñáîð ÒÓ, íà÷àòî¦
¦Ðèìñêîãî-Êîðñàêîâà ⦠¦ ¦ ¦ïðîåêòèðîâàíèå ¦
¦Ñîðìîâñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 492,1 ¦ 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì â êâàðòàëå óë. Àêàäåìèêঠ203 ¦ 202,9 ¦ 202,9 ¦Ïðîâåäåí ñáîð ÒÓ, íà÷àòî¦
¦Áàõà, Äàðãîìûæñêîãî - ïð.¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
¦Ëåíèíà â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 203 ¦ 202,9 ¦ 202,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì â ìêðí 2 Áóðíàêîâñêèé ⦠7 330 ¦ 730 ¦ 7 330 ¦Çàâåðøåíèå ïðîåêòíûõ¦
¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ðàáîò, ÏÑÄ íàïðàâëåíà íà¦
¦ ¦ ¦ ¦ ¦ýêñïåðòèçó. Ïðîâåäåí¦
¦ ¦ ¦ ¦ ¦êîíêóðñ, çàêëþ÷åí¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûé êîíòðàêò íà¦
¦ ¦ ¦ ¦ ¦ÑÌÐ N 52 îò 21.12.2007 ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 7 330 ¦ 730 ¦ 7 330 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì ïî óë.¦ 390 ¦ 394,9 ¦ 390 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé ¦
¦Êðàñíîóðàëüñêàÿ (N 1á ïî óë.¦ ¦ ¦ ¦ ¦
¦Ñïóòíèê) â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 390 ¦ 394,9 ¦ 390 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì ïî óë.¦ 317 ¦ 321,9 ¦ 317 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé ¦
¦Êðàñíîóðàëüñêàÿ (N 1à ïî óë.¦ ¦ ¦ ¦ ¦
¦Ñïóòíèê) â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 317 ¦ 321,9 ¦ 317 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 1 ïî óë. Öâåòî÷íàÿ¦ 1 100 ¦ 1 087,4 ¦ 1 100 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé,¦
¦â Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦íà÷àòî ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 377 ¦ 364,4 ¦ 377 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 723 ¦ 723 ¦ 723 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 17 (2-ÿ î÷åðåäü)¦ 60 ¦ 62,2 ¦ 56,8 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé ¦
¦ïî óë. Çàéöåâà â ìêðí 6¦ ¦ ¦ ¦ ¦
¦Ñîðìîâî ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 60 ¦ 62,2 ¦ 56,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 1 ïî óë. Ìàðøàëঠ500 ¦ 280,9 ¦ 500 ¦Âûïîëíåí ôîðýñêèçíûé¦
¦Êàçàêîâà â Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêò, âûäàí àâàíñ íà¦
¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 280,9 ¦ 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 2 ïî óë. Ìàðøàëঠ500 ¦ 277,1 ¦ 500 ¦Âûïîëíåí ôîðýñêèçíûé¦
¦Êàçàêîâà â Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêò, âûäàí àâàíñ íà¦
¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 277,1 ¦ 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 3 ïî óë. Ìàðøàëঠ350 ¦ 241,3 ¦ 350 ¦Âûïîëíåí ôîðýñêèçíûé¦
¦Êàçàêîâà â Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêò, âûäàí àâàíñ íà¦
¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 350 ¦ 241,3 ¦ 350 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì â çàñòðîéêå ïî óë.¦ 32,1 ¦ 32,1 ¦ 32,1 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé ¦
¦Äåëîâàÿ - Ðîäèîíîâà (ëîò N 29)¦ ¦ ¦ ¦ ¦
¦â Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 32,1 ¦ 32,1 ¦ 32,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦II. Ïðîåêò "Ñóáñèäèè äëÿ¦ 34 887,2 ¦ 30 261,8 ¦ 40 937,2 ¦ ¦
¦áþäæåòíûõ ðàáîòíèêîâ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 9 254,9 ¦ 7 807,6 ¦ 9 254,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 410 ¦ 2 760 ¦ 13 410 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 366 ¦ 366 ¦ 366 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 800 ¦ 800 ¦ 800 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ4 842,9 ¦ 6 264,6 ¦ 4 842,9 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 6 213,4 ¦ 12 263,6 ¦ 12 263,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 34 887,2 ¦ 30 261,8 ¦ 40 937,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 9 254,9 ¦ 7 807,6 ¦ 9 254,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 410 ¦ 2 760 ¦ 13 410 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 366 ¦ 366 ¦ 366 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 800 ¦ 800 ¦ 800 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ4 842,9 ¦ 6 264,6 ¦ 4 842,9 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 6 213,4 ¦ 12 263,6 ¦ 12 263,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì â ìêðí Êóçíå÷èõà ⦠2 266 ¦ 2 265,8 ¦ 2 265,8 ¦Ïðîåêò âûïîëíåí íà 90% ¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 000 ¦ 1 999,8 ¦ 1 999,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 266 ¦ 266 ¦ 266 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 2 ïî óë. Öâåòî÷íàÿ¦ 1 100 ¦ 1 243,9 ¦ 1 100 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé.¦
¦â Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦Âåäåòñÿ ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 143,9 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 100 ¦ 100 ¦ 100 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì N 2á â ìêðí 5 Âåðõíèå¦ 31,9 ¦ 0 ¦ 31,9 ¦Âåäåòñÿ ñáîð òåõíè÷åñêèõ¦
¦Ïå÷åðû â Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦óñëîâèé, îïëà÷åí àâàíñ íà¦
¦ ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 31,9 ¦ 0 ¦ 31,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì ïî ïð. Ìîëîäåæíûé ⦠430 ¦ 435,4 ¦ 430 ¦Ñîáðàíû âñå òåõíè÷åñêèå¦
¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦óñëîâèÿ, êðîìå¦
¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 430 ¦ 435,4 ¦ 430 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîì ïî óë. ×êàëîâà ⦠24 423,4 ¦ 18 259,1 ¦ 30 473,6 ¦Âûïîëíåí ïåðåíîñ¦
¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ãàçîïðîâîäà, ¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ïîñëå åãî¦
¦ ¦ ¦ ¦ ¦ïðîêëàäêè. Âåäóòñÿ ðàáîòû¦
¦ ¦ ¦ ¦ ¦ïî ïîäçåìíîé ÷àñòè äîìà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 4 800 ¦ 3 235,5 ¦ 4 800 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 410 ¦ 2 760 ¦ 13 410 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 6 213,4 ¦ 12 263,6 ¦ 12 263,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîìà N 34, 35 â ìêðí 2 Âåðõíèå¦ 6 635,9 ¦ 8 057,6 ¦ 6 635,9 ¦Äîì ñäàí â ýêñïëóàòàöèþ â¦
¦Ïå÷åðû â Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦äåêàáðå 2007 ãîäà - 8679¦
¦ ¦ ¦ ¦ ¦êâ. ì/127 êâ. ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 993 ¦ 993 ¦ 993 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 800 ¦ 800 ¦ 800 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê îáëàñòíîãî áþäæåòঠ4 842,9 ¦ 6 264,6 ¦ 4 842,9 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦III. Ïðîåêò "Øàã çà øàãîì" ¦ 166 955,5 ¦ 166 521,7 ¦ 166 953 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 186 ¦ 243,2 ¦ 185,5 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 166 769,5 ¦ 166 278,5 ¦ 166 767,5 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 166 955,5 ¦ 166 521,7 ¦ 166 953 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 186 ¦ 243,2 ¦ 185,5 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 166 769,5 ¦ 166 278,5 ¦ 166 767,5 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì ñî âñòðîåííûì¦ 53 657,8 ¦ 53 435,1 ¦ 53 657,8 ¦Äîì ñäàí â ýêñïëóàòàöèþ â¦
¦äåòñêèì ñàäîì â æèëîé¦ ¦ ¦ ¦äåêàáðå 2007 ãîäà - 3056¦
¦çàñòðîéêå ïî óë. Äåëîâàÿ -¦ ¦ ¦ ¦êâ. ì/40 êâ. ¦
¦Ðîäèîíîâà (ëîò N 25) ⦠¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 53 657,8 ¦ 53 435,1 ¦ 53 657,8 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì ñî âñòðîåííûìè¦ 112 196,7 ¦ 111 928,4 ¦ 112 194,7 ¦Äîì ñäàí â ýêñïëóàòàöèþ â¦
¦êîíòîðñêèìè ïîìåùåíèÿìè ⦠¦ ¦ ¦äåêàáðå 2007 ãîäà - 6180¦
¦çàñòðîéêå ïî óë. Äåëîâàÿ -¦ ¦ ¦ ¦êâ. ì/96 êâ. ¦
¦Ðîäèîíîâà (ëîò N 26) ⦠¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 112 196,7 ¦ 111 928,4 ¦ 112 194,7 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 3 ïî óë. Öâåòî÷íàÿ¦ 1 101 ¦ 1 158,2 ¦ 1 100,5 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé,¦
¦â Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 186 ¦ 243,2 ¦ 185,5 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 915 ¦ 915 ¦ 915 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦IV. Ìåðîïðèÿòèÿ ïî¦ 25 000 ¦ 19 734,5 ¦ 25 000 ¦ ¦
¦ôèíàíñèðîâàíèþ íåçàâåðøåííûõ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâîì æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 25 000 ¦ 19 734,5 ¦ 25 000 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 25 000 ¦ 19 734,5 ¦ 25 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 25 000 ¦ 19 734,5 ¦ 25 000 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 1 â êâàðòàëå óë.¦ 4 875,1 ¦ 4 875,1 ¦ 4 875,1 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé,¦
¦Ìåäèöèíñêàÿ - Áðàòüå⦠¦ ¦ ¦ïðîåêòèðîâàíèå ¦
¦Èãíàòîâûõ - Ùåïêèíà - Ìàíåæíàÿ¦ ¦ ¦ ¦ ¦
¦- Êîðåéñêàÿ â Ñîâåòñêîì ðàéîíå¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 4 875,1 ¦ 4 875,1 ¦ 4 875,1 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 2 â êâàðòàëå óë.¦ 5 760,1 ¦ 5 760,1 ¦ 5 760,1 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé,¦
¦Ìåäèöèíñêàÿ - Áðàòüå⦠¦ ¦ ¦ïðîåêòèðîâàíèå ¦
¦Èãíàòîâûõ - Ùåïêèíà - Ìàíåæíàÿ¦ ¦ ¦ ¦ ¦
¦- Êîðåéñêàÿ â Ñîâåòñêîì ðàéîíå¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 760,1 ¦ 5 760,1 ¦ 5 760,1 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëîé äîì N 5 â êâàðòàëå óë.¦ 5 599,3 ¦ 5 599,3 ¦ 5 599,3 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé,¦
¦Ìåäèöèíñêàÿ - Áðàòüå⦠¦ ¦ ¦ïðîåêòèðîâàíèå ¦
¦Èãíàòîâûõ - Ùåïêèíà - Ìàíåæíàÿ¦ ¦ ¦ ¦ ¦
¦- Êîðåéñêàÿ â Ñîâåòñêîì ðàéîíå¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 599,3 ¦ 5 599,3 ¦ 5 599,3 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Æèëûå äîìà N 3, 4, 6 - 10 ⦠8 765,5 ¦ 3 500 ¦ 8 765,5 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé,¦
¦êâàðòàëå óë. Ìåäèöèíñêàÿ -¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
¦Áðàòüåâ Èãíàòîâûõ - Ùåïêèíà -¦ ¦ ¦ ¦ ¦
¦Ìàíåæíàÿ - Êîðåéñêàÿ ⦠¦ ¦ ¦ ¦
¦Ñîâåòñêîì ðàéîíå (ñðåäñòâঠ¦ ¦ ¦ ¦
¦öåëåâîãî áþäæåòíîãî¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 663 972,5 ¦ 555 450,4 ¦ 633 015,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 67 846,2 ¦ 67 618,7 ¦ 67 836,5 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 13 600 ¦ 13 600 ¦ 13 600 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 138 219 ¦ 73 543,8 ¦ 138 068,2 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 214 524,3 ¦ 208 294,4 ¦ 213 597,3 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ýêîëîãè÷åñêèé ôîíä ã.¦ 5 000 ¦ 0 ¦ 4 998,1 ¦ ¦
¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 210 783 ¦ 178 393,5 ¦ 180 915,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 302 403,3 ¦ 274 646,5 ¦ 264 431,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 10 082 ¦ 18 734,8 ¦ 10 074,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 68 863 ¦ 54 753 ¦ 68 863 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 161 598,3 ¦ 155 941,6 ¦ 160 677,6 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 13 600 ¦ 13 600 ¦ 13 600 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 48 260 ¦ 31 617,1 ¦ 11 217,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ äþêåðíîãî¦ 34 950 ¦ 37 207,5 ¦ 22 689,3 ¦Ïðîëîæåíà 3-ÿ íèòêà¦
¦ïåðåõîäà ÷åðåç ð. Îêó â ðàéîíå¦ ¦ ¦ ¦äþêåðà (900 ï. ì),¦
¦Êàíàâèíñêîãî ìîñòà ã. Íèæíåãî¦ ¦ ¦ ¦âûïîëíåíî ñòðîèòåëüñòâî¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦êàìåðû ïåðåêëþ÷åíèÿ,¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåíà àðìàòóðà.¦
¦ ¦ ¦ ¦ ¦Ââîä - 2008 ãîä ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 000 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 4 000 ¦ 4 000 ¦ 4 000 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 6 600 ¦ 6 600 ¦ 6 600 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 23 350 ¦ 25 607,5 ¦ 11 089,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî âîäîâîäà Ä-1000¦ 37 208 ¦ 22 331,6 ¦ 12 425,9 ¦Âûïîëíåíà ïðîêëàäêà¦
¦ìì îò Ìîñêîâñêîãî øîññå äî¦ ¦ ¦ ¦òðóáîïðîâîäà - 600 ï. ì,¦
¦âîäîïðîâîäíîé íàñîñíîé ñòàíöèè¦ ¦ ¦ ¦âåäåòñÿ ïîäãîòîâêà¦
¦â Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ñòàðòîâîãî êîòëîâàíà äëÿ¦
¦ ¦ ¦ ¦ ¦ïðîäàâëèâàíèÿ ôóòëÿðà¦
¦ ¦ ¦ ¦ ¦÷åðåç æåëåçíóþ äîðîãó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 562 ¦ 9 322 ¦ 562 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 4 736 ¦ 0 ¦ 4 736 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ôåäåðàëüíûé áþäæåò ¦ 7 000 ¦ 7 000 ¦ 7 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 24 910 ¦ 6 009,6 ¦ 127,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîðîãà â êâ. óë. Áðèíñêîãî -¦ 6 634 ¦ 6 589,5 ¦ 6 634 ¦Âûïîëíåíû çåìëÿíûå ðàáîòû¦
¦Ðîäèîíîâà â Íèæåãîðîäñêîì¦ ¦ ¦ ¦è ñåòè äîæäåâîé¦
¦ðàéîíå ¦ ¦ ¦ ¦êàíàëèçàöèè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 6 634 ¦ 6 589,5 ¦ 6 634 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÏÑ "Óíèâåðñèòåòñêàÿ" ñ¦ 14 296 ¦ 158,6 ¦ 14 295,5 ¦Âûïîëíåíî: êîðîáêà¦
¦êàáåëüíûìè ëèíèÿìè ¦ ¦ ¦ ¦çäàíèÿ, êðîâëÿ,¦
¦ ¦ ¦ ¦ ¦îñòåêëåíèå - 100%,¦
¦ ¦ ¦ ¦ ¦íàðóæíûå ñåòè - 25% ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 186 ¦ 158,6 ¦ 185,5 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 14 110 ¦ ¦ 14 110 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ óë. Á.Ïîêðîâñêàÿ¦ 207 412,3 ¦ 206 599,2 ¦ 206 610,9 ¦Çàìåíà àñôàëüòîâîãî¦
¦ñ çàìåíîé èíæåíåðíûõ¦ ¦ ¦ ¦ïîêðûòèÿ íà áðóñ÷àòêó -¦
¦êîììóíèêàöèé ¦ ¦ ¦ ¦32,5 òûñ. êâ. ì,¦
¦ ¦ ¦ ¦ ¦ïåðåêëàäêà èíæåíåðíûõ¦
¦ ¦ ¦ ¦ ¦êîììóíèêàöèé ¦
¦ ¦ ¦ ¦ ¦(âîäîïðîâîäà, ¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèè, òåïëîâûõ¦
¦ ¦ ¦ ¦ ¦ñåòåé, ãàçîâûõ ñåòåé,¦
¦ ¦ ¦ ¦ ¦òåëåôîíèçàöèè, íàðóæíîãî¦
¦ ¦ ¦ ¦ ¦îñâåùåíèÿ), óñòàíîâêà¦
¦ ¦ ¦ ¦ ¦öâåòî÷íûõ âàçîíîâ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 600 ¦ 1 581,3 ¦ 1 593 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 54 390 ¦ 54 390 ¦ 54 390 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 151 422,3 ¦ 150 627,9 ¦ 150 627,9 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ÐÏ-29 â ï.¦ 1 440 ¦ 1 313,7 ¦ 1 313,7 ¦Ïðîåêò âûïîëíåí,¦
¦Ñòðèãèíî Àâòîçàâîäñêîãî ðàéîíঠ¦ ¦ ¦íàïðàâëåí íà ýêñïåðòèçó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 440 ¦ 1 313,7 ¦ 1 313,7 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ýíåðãîîáåñïå÷åíèå äîìîâ ⦠363 ¦ 363 ¦ 363 ¦Âûïîëíåí ïðîåêò ¦
¦çàñòðîéêå ïî óë. Äåëîâàÿ -¦ ¦ ¦ ¦ ¦
¦Ðîäèîíîâà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 363 ¦ 363 ¦ 363 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî óë.¦ 100 ¦ 83,4 ¦ 99,6 ¦Ñáîð òåõíè÷åñêèõ óñëîâèé ¦
¦Ðîæäåñòâåíñêàÿ, 24 ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 100 ¦ 83,4 ¦ 99,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÏ "ÊÐÓÍ" ¦ 1 789,2 ¦ 210,3 ¦ 1 789,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 789,2 ¦ 210,3 ¦ 1 789,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Êëàäáèùå "Íèæåãîðîäñêîå" -¦ 17,2 ¦ 0 ¦ 17,2 ¦Îïëàòà êðåäèòîðñêîé¦
¦ñòðîèòåëüñòâî èíôðàñòðóêòóðû ¦ ¦ ¦ ¦çàäîëæåííîñòè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 17,2 ¦ ¦ 17,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðîäîëæåíèå ñòðîèòåëüñòâঠ1 772 ¦ 210,3 ¦ 1 772 ¦Âûïîëíåíû çåìëÿíûå¦
¦äîðîã íà êëàäáèùå "Íîâîå¦ ¦ ¦ ¦ðàáîòû, óñòðîéñòâî¦
¦Ñòðèãèíñêîå" ¦ ¦ ¦ ¦îñíîâàíèÿ èç ïåñêà; àâàíñ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 772 ¦ 210,3 ¦ 1 772 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ãëàâíîå óïðàâëåíèå¦ 93 750 ¦ 31 468,9 ¦ 93 596,2 ¦ ¦
¦áëàãîóñòðîéñòâà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 28 500 ¦ 22 351 ¦ 28 498,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 58 523 ¦ 7 958,2 ¦ 58 372,6 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 727 ¦ 1 159,7 ¦ 1 726,6 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ýêîëîãè÷åñêèé ôîíä ã.¦ 5 000 ¦ 0 ¦ 4 998,1 ¦ ¦
¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ïåøåõîäíîãî¦ 196 ¦ 195,4 ¦ 195,4 ¦Âûïîëíåí ïðîåêò,¦
¦ìîñòà ÷åðåç Êàñüÿíîâñêèé îâðà㦠¦ ¦ ¦ïðîâåäåíà ãîñýêñïåðòèçà,¦
¦ ¦ ¦ ¦ ¦êîíêóðñ íà ÑÌÐ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 196 ¦ 195,4 ¦ 195,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ó÷àñòêঠ4 020 ¦ 3 520 ¦ 4 020 ¦Ðàçðàáîòàí ïðîåêò,¦
¦ñêëàäèðîâàíèÿ ñíåãà ⦠¦ ¦ ¦íàïðàâëåí íà¦
¦Àâòîçàâîäñêîì ðàéîíå ã.¦ ¦ ¦ ¦ãîñýêñïåðòèçó ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 4 020 ¦ 3 520 ¦ 4 020 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ñòàíöèè¦ 1 480 ¦ 1 200 ¦ 1 480 ¦Ðàçðàáîòàí ïðîåêò,¦
¦ñíåãîòàÿíèÿ â Ïðèîêñêîì ðàéîíå¦ ¦ ¦ ¦íàïðàâëåí íà¦
¦ã. Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ãîñýêñïåðòèçó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 480 ¦ 1 200 ¦ 1 480 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ó÷àñòîê ñêëàäèðîâàíèÿ ñíåãà ⦠1 380 ¦ 1 100 ¦ 1 380 ¦Ðàçðàáîòàí ïðîåêò,¦
¦Ìîñêîâñêîì ðàéîíå ã. Íèæíåãî¦ ¦ ¦ ¦íàïðàâëåí íà¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ãîñýêñïåðòèçó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 380 ¦ 1 100 ¦ 1 380 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äóáëåð Ñîðìîâñêîãî øîññå íঠ546 ¦ 546 ¦ 546 ¦Ïðîâåäåíû ñîãëàñîâàíèÿ¦
¦ó÷àñòêå îò óë. Âàñåíêî äî óë.¦ ¦ ¦ ¦ïðîåêòà, ãîñýêñïåðòèçà,¦
¦Êîìèíòåðíà (ïî óë.¦ ¦ ¦ ¦ïîëó÷åíî ïîëîæèòåëüíîå¦
¦Ìàðêñèñòñêàÿ) ¦ ¦ ¦ ¦çàêëþ÷åíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 546 ¦ 546 ¦ 546 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ äîðîãè ïî¦ 6 846 ¦ 6 846 ¦ 6 846 ¦Çàâåðøåíèå ïðîåêòà,¦
¦Îêñêîìó ñúåçäó ¦ ¦ ¦ ¦íà÷àëî ðàáîò ïî ðàáî÷åìó¦
¦ ¦ ¦ ¦ ¦ïðîåêòó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 846 ¦ 1 846 ¦ 1 846 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 000 ¦ 5 000 ¦ 5 000 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äóáëåð ïð. Ãàãàðèíà îò¦ 3 100 ¦ 3 100 ¦ 3 100 ¦Ðàçðàáîòàí ïðîåêò ¦
¦Àíêóäèíîâñêîãî øîññå äî óë.¦ ¦ ¦ ¦ ¦
¦Ëàðèíà (1-ÿ î÷åðåäü) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 3 100 ¦ 3 100 ¦ 3 100 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ýñòàêàäà íà äóáëåðå ïð.¦ 3 000 ¦ 0 ¦ 3 000 ¦Âûäàí àâàíñ íà ðàçðàáîòêó¦
¦Ãàãàðèíà (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ïðîåêòà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 3 000 ¦ ¦ 3 000 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ òðàíñïîðòíîé¦ 6 024 ¦ 6 800 ¦ 6 024 ¦Âûïîëíåíî è íàïðàâëåíî íà¦
¦ðàçâÿçêè ñ ïóòåïðîâîäîì íà óë.¦ ¦ ¦ ¦ãîñýêñïåðòèçó ¦
¦Öèîëêîâñêîãî â Ñîðìîâñêîì¦ ¦ ¦ ¦òåõíèêî-ýêîíîìè÷åñêîå ¦
¦ðàéîíå ¦ ¦ ¦ ¦îáîñíîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 5 762 ¦ 6 800 ¦ 5 762 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 262 ¦ ¦ 262 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî äîðîãè ïî óë.¦ 2 064 ¦ 2 063,7 ¦ 2 063,7 ¦Ðàçðàáîòêà ðàáî÷åé¦
¦Áåòàíêóðà (2-ÿ î÷åðåäü) ¦ ¦ ¦ ¦äîêóìåíòàöèè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 064 ¦ 2 063,7 ¦ 2 063,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Âîäîïîíèæåíèå ï. Ñîðòèðîâî÷íûé¦ 18 545 ¦ 0 ¦ 18 393,3 ¦Ïîäãîòîâèòåëüíûå ðàáîòû:¦
¦Êàíàâèíñêîãî ðàéîíà ¦ ¦ ¦ ¦âûðóáêà êóñòàðíèêà,¦
¦ ¦ ¦ ¦ ¦îòñûïêà ïåñêà, çàáèâêà¦
¦ ¦ ¦ ¦ ¦øïóíòà. Âûäàí àâàíñ¦
¦ ¦ ¦ ¦ ¦ïîäðÿä÷èêó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ýêîëîãè÷åñêèé ôîíä ã.¦ 5 000 ¦ ¦ 4 998,1 ¦ ¦
¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 13 545 ¦ ¦ 13 395,2 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî äóáëåðà ïð.¦ 2 700 ¦ 2 699,8 ¦ 2 700 ¦Âûïîëíåíû ¦
¦Ëåíèíà ïî óë. Áàóìàíà è Ãåðîÿ¦ ¦ ¦ ¦èíæåíåðíî-ãåîäåçè÷åñêèå ¦
¦Ïîïîâà íà ó÷àñòêå îò¦ ¦ ¦ ¦èçûñêàíèÿ, íà÷àòû¦
¦Ìîëèòîâñêîãî äî Ìûçèíñêîãî¦ ¦ ¦ ¦ïðîåêòíûå ðàáîòû ¦
¦ìîñòà â Ëåíèíñêîì ðàéîíå ã.¦ ¦ ¦ ¦ ¦
¦Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 2 700 ¦ 2 699,8 ¦ 2 700 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Äîðîãà îò óë. Ñòðåëêà äî óë.¦ 1 400 ¦ 1 159,7 ¦ 1 400 ¦Ðàçðàáîòàí è íàïðàâëåí íà¦
¦Äîëæàíñêàÿ ¦ ¦ ¦ ¦ãîñýêñïåðòèçó ðàáî÷èé¦
¦ ¦ ¦ ¦ ¦ïðîåêò ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 400 ¦ 1 159,7 ¦ 1 400 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî¦ 41 650 ¦ 0 ¦ 41 650 ¦Ïðîâåäåí êîíêóðñ, âûäàí¦
¦òðàíñïîðòíîãî èíæåíåðíîãî¦ ¦ ¦ ¦àâàíñ íà ðàçðàáîòêó¦
¦ñîîðóæåíèÿ â ãðàíèöàõ ã.¦ ¦ ¦ ¦ïðîåêò ¦
¦Í.Íîâãîðîäà - íàäçåìíîãî¦ ¦ ¦ ¦ ¦
¦ïåøåõîäíîãî ïåðåõîäà ïî ïð.¦ ¦ ¦ ¦ ¦
¦Ãàãàðèíà, îñò.¦ ¦ ¦ ¦ ¦
¦"Ñåëüñêîõîçÿéñòâåííàÿ ¦ ¦ ¦ ¦ ¦
¦àêàäåìèÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 7 893 ¦ ¦ 7 893 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 33 757 ¦ 0 ¦ 33 757 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ òðàíñïîðòíîé¦ 259 ¦ 258,4 ¦ 258,4 ¦Ïðîâåäåíà ãîñýêñïåðòèçà,¦
¦ðàçâÿçêè ïð. Ãàãàðèíà - óë.¦ ¦ ¦ ¦ïîëó÷åíî ïîëîæèòåëüíîå¦
¦Ãîðíàÿ ñ ïóòåïðîâîäîì ó çàâîäঠ¦ ¦ ¦çàêëþ÷åíèå ¦
¦ÎÀÎ "Íèòåë" â Ïðèîêñêîì ðàéîíå¦ ¦ ¦ ¦ ¦
¦ã. Í.Íîâãîðîäà (1-ÿ î÷åðåäü¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 259 ¦ 258,4 ¦ 258,4 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Áåðåãîóêðåïëåíèå ïðàâîãî¦ 327 ¦ 1 198,2 ¦ 326,6 ¦Âûïîëíåí ïðîåêò,¦
¦áåðåãà ð. Îêè íà ó÷àñòêå îò¦ ¦ ¦ ¦íàïðàâëåí íà¦
¦ìåæåâîãî îâðàãà äî çàâîäঠ¦ ¦ ¦ãîñýêñïåðòèçó ¦
¦"Íèòåë" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 0 ¦ 1 198,2 ¦ 0 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 327 ¦ 0 ¦ 326,6 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Áåðåãîóêðåïëåíèå ïðàâîãî¦ 213 ¦ 781,7 ¦ 212,8 ¦Âûïîëíåí ïðîåêò,¦
¦áåðåãà ð. Îêè â ðàéîíå¦ ¦ ¦ ¦íàïðàâëåí íà¦
¦ëîäî÷íîé ñòàíöèè ¦ ¦ ¦ ¦ãîñýêñïåðòèçó ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 213 ¦ 781,7 ¦ 212,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÃÓ "ÃÓÑÀÄ ÍÎ" ¦ 1 500 ¦ 1 500 ¦ 1 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî äîðîãè ïî óë.¦ 1 500 ¦ 1 500 ¦ 1 500 ¦Äåìîíòàæ ñòàðûõ¦
¦Áåòàíêóðà (ñðåäñòâà öåëåâîãî¦ ¦ ¦ ¦ôóíäàìåíòîâ ñ òðàññû¦
¦áþäæåòíîãî ôîíäঠ¦ ¦ ¦ñòðîèòåëüñòâà äîðîãè ¦
¦ôèíàíñèðîâàíèÿ èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÇÀÎ "ÒÝÊ-ÍÍ" ¦ 900 ¦ 900 ¦ 900 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 900 ¦ 900 ¦ 900 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Êîòåëüíàÿ ïî óë. Äåëîâàÿ, 14 ⦠900 ¦ 900 ¦ 900 ¦Âûïîëíåíû ðàáîòû ïî¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ìîíòàæó äåàýðàöèîííîé¦
¦ ¦ ¦ ¦ ¦êîëîíêè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 900 ¦ 900 ¦ 900 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÎÀÎ "Íèæåãîðîäñêèé âîäîêàíàë" ¦ 107 481 ¦ 98 358 ¦ 114 655,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 5 416 ¦ 5 078,6 ¦ 5 415,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 6 000 ¦ 6 000 ¦ 6 000 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 96 065 ¦ 87 279,4 ¦ 103 240 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÊÍÑ äëÿ ðîääîìà N 5 ⦠1 239 ¦ 1 239 ¦ 1 239 ¦Âûïîëíåíû ÑÌÐ, âåäåòñÿ¦
¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ìîíòàæ è ïóñêîíàëàäêà¦
¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 239 ¦ 1 239 ¦ 1 239 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî âîäîâîäà Ä-300¦ 540 ¦ 558,5 ¦ 714,7 ¦Ðàçðàáîòàíà ÏÑÄ,¦
¦ìì ïî óë. Èëüèíñêàÿ (îò óë.¦ ¦ ¦ ¦íàïðàâëåíà íà ýêñïåðòèçó ¦
¦Ìàñëÿêîâà äî óë. Ñåðãèåâñêàÿ) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 243,8 ¦ 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 40 ¦ 314,7 ¦ 214,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî¦ 6 115 ¦ 670,6 ¦ 12 709,6 ¦ÏÑÄ ïðîøëà ãîñýêñïåðòèçó,¦
¦êîëëåêòîðà Ä-1000 ìì ïî óë.¦ ¦ ¦ ¦ïîëó÷åíî ïîëîæèòåëüíîå¦
¦Êîâàëèõèíñêàÿ (îò óë. Òðóäîâàÿ¦ ¦ ¦ ¦çàêëþ÷åíèå, çàêëþ÷åí¦
¦äî óë. Áåëèíñêîãî) ¦ ¦ ¦ ¦äîãîâîð íà âûïîëíåíèå¦
¦ ¦ ¦ ¦ ¦ÑÌÐ, ïðîâîäèòñÿ çàêóïêà¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 6 115 ¦ 670,6 ¦ 12 709,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî êîëëåêòîðà ïî¦ 12 150 ¦ 9 412,4 ¦ 12 725,8 ¦ÑÌÐ ïî 1-ìó ýòàïó:¦
¦óë. Èëüèíñêàÿ îò óë.¦ ¦ ¦ ¦ïðîèçâåäåíà ñàíàöèÿ¦
¦Êðàñíîñåëüñêàÿ äî¦ ¦ ¦ ¦âîäîâîäà Ä-500 ìì - 300¦
¦Íèæíå-Âîëæñêîé íàáåðåæíîé ⦠¦ ¦ ¦ï. ì, âûïîëíåíî¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ïåðåêëþ÷åíèå ââîäîâ íà¦
¦ ¦ ¦ ¦ ¦âîäîâîä, âåäóòñÿ¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâèòåëüíûå ðàáîòû¦
¦ ¦ ¦ ¦ ¦ïî ïðîêëàäêå¦
¦ ¦ ¦ ¦ ¦êàíàëèçàöèîííîãî ¦
¦ ¦ ¦ ¦ ¦êîëëåêòîðà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 12 150 ¦ 9 412,4 ¦ 12 725,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî âîäîâîäîâ äëÿ¦ 200 ¦ 281,8 ¦ 281,8 ¦Ñáîð èñõîäíûõ äàííûõ,¦
¦çàêîëüöîâêè ìàãèñòðàëüíûõ¦ ¦ ¦ ¦íà÷àòî ïðîåêòèðîâàíèå ¦
¦ñåòåé ïî óë. Äåòñêàÿ -¦ ¦ ¦ ¦ ¦
¦Äðóæàåâà â Àâòîçàâîäñêîì¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 200 ¦ 281,8 ¦ 281,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ âîäîïðîâîäíîé¦ 300 ¦ 309 ¦ 181,7 ¦Âåäóòñÿ èíæåíåðíûå¦
¦ñòàíöèè "Áåðåçîâàÿ Ïîéìà" ⦠¦ ¦ ¦èçûñêàíèÿ, íà÷àòî¦
¦Ìîñêîâñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêòèðîâàíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 300 ¦ 309 ¦ 181,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî âîäîïðîâîäà ê¦ 111 ¦ 0 ¦ 111 ¦Ïîãàøåíèå êðåäèòîðñêîé¦
¦ñë. Ïîäíîâüå Íèæåãîðîäñêîãî¦ ¦ ¦ ¦çàäîëæåííîñòè 2006 ãîäà ¦
¦ðàéîíà - 1,5 êì ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 111 ¦ 0 ¦ 111 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ñîîðóæåíèé äëÿ¦ 800 ¦ 800 ¦ 615,9 ¦Çàêëþ÷åí äîãîâîð ñ ÍÍÃÀÑÓ¦
¦ëèêâèäàöèè ñáðîñà ïðîìûâíûõ¦ ¦ ¦ ¦íà âûïîëíåíèå ÏÑÄ,¦
¦âîä, ñáîðà è ïåðåêà÷êè îñàäêঠ¦ ¦ ¦âûïîëíåíî 80% ðàáîò ¦
¦â ãîðîäñêóþ êàíàëèçàöèþ íà â/ñ¦ ¦ ¦ ¦ ¦
¦"Ìàëèíîâàÿ Ãðÿäà" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 800 ¦ 800 ¦ 615,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ñîîðóæåíèé äëÿ¦ 1 200 ¦ 1 200,7 ¦ 1 044,9 ¦Çàêëþ÷åí äîãîâîð ñ ÍÍÃÀÑÓ¦
¦ëèêâèäàöèè ñáðîñà ïðîìûâíûõ¦ ¦ ¦ ¦íà âûïîëíåíèå ÏÑÄ,¦
¦âîä, ñáîðà è ïåðåêà÷êè îñàäêঠ¦ ¦ ¦âûïîëíåíî 80% ðàáîò ¦
¦â ãîðîäñêóþ êàíàëèçàöèþ íà â/ñ¦ ¦ ¦ ¦ ¦
¦"Ñëóäèíñêàÿ" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 1 200 ¦ 1 200,7 ¦ 1 044,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî íàïîðíîãî¦ 36 540 ¦ 36 930,3 ¦ 34 625,8 ¦Îáúåêò ââåäåí â¦
¦êàíàëèçàöèîííîãî êîëëåêòîðà ⦠¦ ¦ ¦ýêñïëóàòàöèþ, ïðîëîæåíî¦
¦ï. Ñîðòèðîâî÷íûé ¦ ¦ ¦ ¦L-2,5 êì, ïðîïóñêíàÿ¦
¦ ¦ ¦ ¦ ¦ñïîñîáíîñòü - 160 êóá/÷ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 36 540 ¦ 36 930,3 ¦ 34 625,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà ÎÀÎ "Íèæåãîðîäñêèé¦ 28 540 ¦ 36 930,3 ¦ 34 625,8 ¦ ¦
¦âîäîêàíàë" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà ÎÀÎ "ÃÆÄ" ¦ 8 000 ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÂÍÑ ïî óë. Ìîí÷åãîðñêàÿ¦ 34 817 ¦ 32 840,4 ¦ 31 649,2 ¦Âûïîëíåíû ÑÌÐ ïî ÖÒÏ-30,¦
¦Àâòîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦ïî ÒÍÑ-29 è ÂÍÑ-29 -¦
¦ ¦ ¦ ¦ ¦êîððåêòóðà ÏÑÄ,¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâèòåëüíûå ðàáîòû ê¦
¦ ¦ ¦ ¦ ¦ÑÌÐ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 34 817 ¦ 32 840,4 ¦ 31 649,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Îòâåäåíèå è î÷èñòêà äîæäåâûõ¦ 2 400 ¦ 4 364,6 ¦ 7 368,8 ¦ÑÌÐ ïî íàñîñíîé ñòàíöèè è¦
¦âîä ñ òåððèòîðèè æèëîãî ðàéîíঠ¦ ¦ ¦îòñòîéíèêó, êîððåêòèðîâêà¦
¦"Ìåùåðñêîå Îçåðî" ¦ ¦ ¦ ¦ïðîåêòà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 2 400 ¦ 4 364,6 ¦ 7 368,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Âîäîâîä â ä. Êóçíå÷èõà ¦ 3 ¦ 1,2 ¦ 2,2 ¦Ñáîð èñõîäíûõ äàííûõ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 3 ¦ 1,2 ¦ 2,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Âîäîâîä â ï. Íîâàÿ Ñòðîéêà ¦ 1 500 ¦ 153,7 ¦ 1 819,6 ¦Íà÷àòû ÑÌÐ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 1 500 ¦ 153,7 ¦ 1 819,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî âîäîâîäà ê ï.¦ 9 200 ¦ 9 233,9 ¦ 9 200 ¦Ïðîëîæåíî 1,4 êì âîäîâîäà¦
¦Äîñêèíî Àâòîçàâîäñêîãî ðàéîíঠ¦ ¦ ¦ ¦
¦ã. Í.Íîâãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 3 200 ¦ 3 233,9 ¦ 3 200 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 6 000 ¦ 6 000 ¦ 6 000 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Âîäîñíàáæåíèå æèëûõ äîìîâ N 3,¦ 366 ¦ 361,9 ¦ 365,3 ¦Âûïîëíåí ïðîåêò, ïðîõîäèò¦
¦5, 6, 7 â ñàíàòîðèè¦ ¦ ¦ ¦íåîáõîäèìûå ñîãëàñîâàíèÿ ¦
¦"Íèæåãîðîäñêèé", ê.ï. Çåëåíûé¦ ¦ ¦ ¦ ¦
¦Ãîðîä ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 366 ¦ 361,9 ¦ 365,3 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÎÀÎ "Òåïëîýíåðãî" ¦ 146 748 ¦ 138 965,7 ¦ 146 741,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 21 159 ¦ 20 344 ¦ 21 159,0 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 432 ¦ 1 431,6 ¦ 1 431,6 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 43 699 ¦ 43 693,1 ¦ 43 693,1 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 66 458 ¦ 59 497 ¦ 66 458 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî ïð.¦ 14 404 ¦ 14 404 ¦ 14 404 ¦Äåìîíòàæíûå è¦
¦Ãàãàðèíà, 178 (2-ÿ î÷åðåäü) ⦠¦ ¦ ¦îáùåñòðîèòåëüíûå ðàáîòû,¦
¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ìîíòàæ îáîðóäîâàíèÿ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 404 ¦ 404 ¦ 404 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé ïî óë.¦ 496 ¦ 496 ¦ 496 ¦Îáùåñòðîèòåëüíûå ðàáîòû ¦
¦Ãîðíàÿ, 13 â Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 400 ¦ 400 ¦ 400 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 96 ¦ 96 ¦ 96 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ÍÏÑ-2 ïî óë.¦ 1 815 ¦ 0 ¦ 1 815 ¦Âûïëà÷åí àâàíñ ¦
¦Âîëîäàðñêîãî â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 815 ¦ 0 ¦ 815 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 1 000 ¦ 0 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî òåïëîòðàññ¦ 24 951 ¦ 24 951 ¦ 24 951 ¦Ïðîêëàäêà òðàññ ÃÂѦ
¦ãîðÿ÷åãî âîäîñíàáæåíèÿ îò¦ ¦ ¦ ¦ïðîòÿæåííîñòüþ 5200 ï. ì ¦
¦ÖÒÏ-53 äî æ/ä ïî óë. Çàéöåâà ⦠¦ ¦ ¦ ¦
¦ìêðí 5 Ñîðìîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 14 800 ¦ 14 800 ¦ 14 800 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 10 151 ¦ 10 151 ¦ 10 151 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîòåëüíîé øêîëû¦ 2 010 ¦ 2 010 ¦ 2 010 ¦Âûïîëíåíà ¦
¦N 151 óë. Á. Ïàíèíà, 10á ⦠¦ ¦ ¦ïðîåêòíî-ñìåòíàÿ ¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦äîêóìåíòàöèÿ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 010 ¦ 2 010 ¦ 2 010 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ òåïëîìàãèñòðàëè¦ 34 211 ¦ 34 211 ¦ 34 211 ¦Ðåêîíñòðóêöèÿ ¦
¦4-é î÷åðåäè îò ÍÒÖ äî ÏÀÂ-1 ¦ ¦ ¦ ¦ìàãèñòðàëüíûõ òåïëîòðàññ¦
¦ ¦ ¦ ¦ ¦Ä-1000 ìì, ïðîòÿæåííîñòüþ¦
¦ ¦ ¦ ¦ ¦200 ï. ì ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 34 211 ¦ 34 211 ¦ 34 211 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ÖÒÏ-44 ⦠7 000 ¦ 1 039 ¦ 7 000 ¦Âûïîëíåíà ïðîåêòíî-¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦ñìåòíàÿ äîêóìåíòàöèÿ,¦
¦ ¦ ¦ ¦ ¦âûïëà÷åí àâàíñ íà¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ìàòåðèàëîâ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 7 000 ¦ 1 039 ¦ 7 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî òåïëîâîãî óçëà ñ¦ 3 661 ¦ 3 660,6 ¦ 3 660,6 ¦Ñòðîèòåëüñòâî ïàâèëüîíà,¦
¦çàäâèæêàìè (ïàâèëüîí N 2) íঠ¦ ¦ ¦óñòàíîâêà ¦
¦óë. Êîâàëèõèíñêàÿ ⦠¦ ¦ ¦çàïîðíî-ðåãóëèðóåìîé ¦
¦Íèæåãîðîäñêîì ðàéîíå ¦ ¦ ¦ ¦àðìàòóðû ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 432 ¦ 1 431,6 ¦ 1 431,6 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 2 229 ¦ 2 229,0 ¦ 2 229,0 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî òåïëîâûõ ñåòåé¦ 15 300 ¦ 15 294,2 ¦ 15 294,2 ¦Âûïîëíåíà ¦
¦ïî óë. Àéâàçîâñêîãî,¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíàÿ ¦
¦Áîëîòíèêîâà, Âÿçíèêîâñêàÿ ⦠¦ ¦ ¦äîêóìåíòàöèÿ, ïðîëîæåíî¦
¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦608 ï. ì òåïëîòðàññ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 15 300 ¦ 15 294,2 ¦ 15 294,2 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî òåïëîâûõ ñåòåé ê¦ 3 900 ¦ 3 899,9 ¦ 3 899,9 ¦Âûïîëíåíà ¦
¦æ/ä N 2 è ä/ñ N 116 ïî ïåð.¦ ¦ ¦ ¦ïðîåêòíî-ñìåòíàÿ ¦
¦Ñèâàøñêèé â Êàíàâèíñêîì ðàéîíå¦ ¦ ¦ ¦äîêóìåíòàöèÿ, ïðîëîæåí¦
¦ ¦ ¦ ¦ ¦301 ï. ì òåïëîòðàññ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîè ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 730 ¦ 2 730 ¦ 2 730 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 170 ¦ 1 169,9 ¦ 1 169,9 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ êîìïëåêñঠ39 000 ¦ 14 000 ¦ 14 000 ¦Ñìîíòèðîâàíî 18¦
¦òåïëîñíàáæåíèÿ îáúåêòîâ îò¦ ¦ ¦ ¦èíäèâèäóàëüíûõ òåïëîâûõ¦
¦Ñîðìîâñêîé ÒÝÖ, âêëþ÷àþùàÿ ⦠¦ ¦ ¦ïóíêòîâ â ïîäâàëàõ æèëûõ¦
¦ñåáÿ ñòðîèòåëüñòâî ÈÒÏ ¦ ¦ ¦ ¦äîìîâ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 25 000 ¦ 25 000 ¦ 25 000 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 14 000 ¦ 14 000 ¦ 14 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Àäìèíèñòðàöèÿ Ïðèîêñêîãî¦ 9 401 ¦ 9 401 ¦ 9 401 ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 9 401 ¦ 9 401 ¦ 9 401 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ è¦ 9 401 ¦ 9 401 ¦ 9 401 ¦ ¦
¦áëàãîóñòðîéñòâî êëóáà èì.¦ ¦ ¦ ¦ ¦
¦Êðèíîâà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 9 401 ¦ 9 401 ¦ 9 401 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Îáðàçîâàíèå ¦ 241 992,2 ¦ 206 408,45¦ 229 059,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 55 830,6 ¦ 59 782,9 ¦ 55 380,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 6 079,2 ¦ 4 656,8 ¦ 5 988,8 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 34 619,4 ¦ 33 673,9 ¦ 34 619,1 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 78 463 ¦ 53 632,6 ¦ 78 421,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 67 000 ¦ 54 662,25¦ 54 649,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 241 992,2 ¦ 206 408,45¦ 229 059,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 55 830,6 ¦ 59 782,9 ¦ 55 380,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 6 079,2 ¦ 4 656,8 ¦ 5 988,8 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 34 619,4 ¦ 33 673,9 ¦ 34 619,1 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 78 463 ¦ 53 632,6 ¦ 78 421,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 67 000 ¦ 54 662,25¦ 54 649,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ øêîëû N 48 ⦠40 575,2 ¦ 44 246,1 ¦ 40 482 ¦ÑÌÐ âûïîëíåíû íà 95%,¦
¦Ïðèîêñêîì ðàéîíå ¦ ¦ ¦ ¦ââîä - 2-é êâàðòàë 2008¦
¦ ¦ ¦ ¦ ¦ãîäà ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 4 761,3 ¦ 997,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 4 379,2 ¦ 4 288,8 ¦ 4 288,8 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 15 000 ¦ 15 000 ¦ 15 000 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 20 196 ¦ 20 196 ¦ 20 196 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðèñòðîé ê øêîëå N 151 ⦠82 150 ¦ 74 607,5 ¦ 81 661,1 ¦ÑÌÐ âûïîëíåíû íà 90%,¦
¦Ñîâåòñêîì ðàéîíå (1-é ï. ê. -¦ ¦ ¦ ¦ââîä - 2 êâàðòàë 2008¦
¦ó÷åáíûå êëàññû, àêòîâûé çàë,¦ ¦ ¦ ¦ãîäà ¦
¦2-é ï. ê. - ñïîðòçàë,¦ ¦ ¦ ¦ ¦
¦ìàñòåðñêèå) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 27 302,6 ¦ 27 417,4 ¦ 26 855,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 18 163,4 ¦ 18 163,4 ¦ 18 163,4 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 36 684 ¦ 29 026,7 ¦ 36 642,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Øêîëà ïî óë. Äåëîâàÿ -¦ 65 000 ¦ 54 317,7 ¦ 54 317,7 ¦Ñòðîèòåëüíî-ìîíòàæíûå ¦
¦Ðîäèîíîâà (1000 ó÷. ìåñò) ¦ ¦ ¦ ¦ðàáîòû ïî çäàíèþ è¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûì êîììóíèêàöèÿì¦
¦ ¦ ¦ ¦ ¦âûïîëíåíû íà 65%, íà÷àòî¦
¦ ¦ ¦ ¦ ¦îñòåêëåíèå ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðà-çàñòðîéùèêঠ65 000 ¦ 54 317,7 ¦ 54 317,7 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 50 ¦ 49,8 ¦ 49,8 ¦Âûïîëíåíà êîðîáêà çäàíèÿ ¦
¦êîìïëåêñ øêîëû N 186 ïî óë.¦ ¦ ¦ ¦ ¦
¦Ãåíêèíîé â Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 50 ¦ 49,8 ¦ 49,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðèñòðîé ê øêîëå N 168 â ìêðí¦ 2 456 ¦ 2 069,8 ¦ 2 455,7 ¦Ïðîåêòíûå ðàáîòû¦
¦Ñîðòèðîâî÷íûé Êàíàâèíñêîãî¦ ¦ ¦ ¦âûïîëíåíû íà 100% ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 559,3 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 456 ¦ 510,5 ¦ 1 455,7 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Øêîëà N 81 ïî óë. Ôåäîñååíêî ⦠10 710 ¦ 9 481,8 ¦ 10 710 ¦Âûïîëíåíû ðàáîòû íóëåâîãî¦
¦Ñîðìîâñêîì ðàéîíå íà 900 ó÷.¦ ¦ ¦ ¦öèêëà ¦
¦ìåñò ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 5 600 ¦ 9 481,8 ¦ 5 600 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 5 110 ¦ 0 ¦ 5 110 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Øêîëà â ìêðí 2 Áóðíàêîâñêèé ⦠37 351 ¦ 20 923,2 ¦ 37 351 ¦Âûïîëíåí ôóíäàìåíò,¦
¦Ìîñêîâñêîì ðàéîíå íà 900 ó÷.¦ ¦ ¦ ¦êîðîáêà çäàíèÿ - 15% ¦
¦ìåñò ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 20 878 ¦ 16 513,3 ¦ 20 878 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 16 473 ¦ 4 409,9 ¦ 16 473 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ëèöåÿ N 8 ïî óë.¦ 1 000 ¦ 344,55¦ 331,9 ¦Ðàáîòû âûïîëíåíû â ïîëíîì¦
¦Ïèñêóíîâà â Íèæåãîðîäñêîì¦ ¦ ¦ ¦îáúåìå (íàäñòðîéêà¦
¦ðàéîíå ¦ ¦ ¦ ¦ìàíñàðäíîãî ýòàæà,¦
¦ ¦ ¦ ¦ ¦êîíôåðåíö-çàë) ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 1 000 ¦ 344,55¦ 331,9 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíûé ¦ 2 700 ¦ 368 ¦ 1 700 ¦Ïðîåêòíûå ðàáîòû - 85% ¦
¦êîìïëåêñ øêîëû N 30 ïî óë.¦ ¦ ¦ ¦ ¦
¦Äîíåöêàÿ â Íèæåãîðîäñêîì¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 700 ¦ 368 ¦ 1 700 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 1 000 ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Êóëüòóðà è èñêóññòâî ¦ 30 097,4 ¦ 30 731,7 ¦ 30 097,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 067,7 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 2 000 ¦ 99,7 ¦ 2 000 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 20 524 ¦ 20 524 ¦ 20 524 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ôåäåðàëüíîãî áþäæåòঠ6 573,4 ¦ 9 040,3 ¦ 6 573,4 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 30 097,4 ¦ 30 731,7 ¦ 30 097,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 067,7 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 2 000 ¦ 99,7 ¦ 2 000 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 20 524 ¦ 20 524 ¦ 20 524 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ôåäåðàëüíîãî áþäæåòঠ6 573,4 ¦ 9 040,3 ¦ 6 573,4 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïëàíåòàðèé ïî óë.¦ 28 097,4 ¦ 30 632 ¦ 28 097,4 ¦Ìîíòàæ îáîðóäîâàíèÿ ¦
¦Ðåâîëþöèîííàÿ, 20 ⦠¦ ¦ ¦ ¦
¦Êàíàâèíñêîì ðàéîíå (2-é ï. ê.¦ ¦ ¦ ¦ ¦
¦- çâåçäíûé çàë, îáñåðâàòîðèÿ) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 1 067,7 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 20 524 ¦ 20 524 ¦ 20 524 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îñòàòîê ôåäåðàëüíîãî áþäæåòঠ6 573,4 ¦ 9 040,3 ¦ 6 573,4 ¦ ¦
¦2006 ãîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ¦ 2 000 ¦ 99,7 ¦ 2 000 ¦Àâàíñ íà ïðîåêòíûå ðàáîòû¦
¦çäàíèÿ ÌÓÊ "ÒÞÇ "Äåòñêèé òåàò𦠦 ¦ ¦ ¦
¦"Âåðà" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà ÄÝÏÏÏ ¦ 2 000 ¦ 99,7 ¦ 2 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Çäðàâîîõðàíåíèå ¦ 59 521,8 ¦ 40 917,6 ¦ 59 423,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 22 416,8 ¦ 16 117,6 ¦ 22 321,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 839 ¦ 638,9 ¦ 5 838,9 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 100 ¦ 1 097,7 ¦ 1 097,5 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 30 166 ¦ 23 063,4 ¦ 30 166 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 59 521,8 ¦ 40 917,6 ¦ 59 423,6 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 22 416,8 ¦ 16 117,6 ¦ 22 321,2 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 839 ¦ 638,9 ¦ 5 838,9 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 100 ¦ 1 097,7 ¦ 1 097,5 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 30 166 ¦ 23 063,4 ¦ 30 166 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïðèñòðîé ê áîëüíèöå N 30 ⦠36 499 ¦ 27 213,7 ¦ 36 483 ¦Êîðîáêà, êðîâëÿ,¦
¦Ìîñêîâñêîì ðàéîíå¦ ¦ ¦ ¦îñòåêëåíèå - 100%, ôàñàäû¦
¦(ñòðîèòåëüíî-ìîíòàæíûå ðàáîòû)¦ ¦ ¦ ¦- 95%, øòóêàòóðêà - 85% ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 6 333 ¦ 4 150,3 ¦ 6 317 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦îáëàñòíîé áþäæåò ¦ 30 166 ¦ 23 063,4 ¦ 30 166 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïèùåáëîê áîëüíèöû N 33 ⦠4 712 ¦ 1 105,3 ¦ 4 712 ¦Âûïîëíåíà êîððåêòóðà¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ïðîåêòà. Âûïëà÷åí àâàíñ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 4 362 ¦ 755,3 ¦ 4 362 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 350 ¦ 350 ¦ 350 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòàíöèÿ ñêîðîé ïîìîùè ïî óë.¦ 150 ¦ 1 130 ¦ 150 ¦Ïðîåêòíûå ðàáîòû¦
¦Ðîäèîíîâà â Íèæåãîðîäñêîì¦ ¦ ¦ ¦âûïîëíåíû - 30% ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 150 ¦ 1 130 ¦ 150 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Áîëüíèöà N 40 (1-é ï. ê. -¦ 250 ¦ 250 ¦ 250 ¦Îõðàíà îáúåêòà ¦
¦ñêëàä ËÂÆ) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 250 ¦ 250 ¦ 250 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ëå÷åáíûé êîðïóñ íà òåððèòîðèè¦ 6 200 ¦ 573,8 ¦ 6 200 ¦Ïîäãîòîâêà èñõîäíî-¦
¦ÌËÏÓ "Ãîðîäñêàÿ êëèíè÷åñêàÿ¦ ¦ ¦ ¦ðàçðåøèòåëüíîé ¦
¦áîëüíèöà N 12" â Ñîðìîâñêîì¦ ¦ ¦ ¦äîêóìåíòàöèè, íà÷àëî¦
¦ðàéîíå ¦ ¦ ¦ ¦ïðîåêòèðîâàíèÿ, âûïëà÷åí¦
¦ ¦ ¦ ¦ ¦àâàíñ íà 2008 ãîä ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 1 000 ¦ 573,8 ¦ 1 000 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 200 ¦ ¦ 5 200 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ íঠ7 339 ¦ 6 597,2 ¦ 7 259,4 ¦Çàâåðøåíèå ÑÌÐ,¦
¦òåððèòîðèè áîëüíèöû N 40 ïîä¦ ¦ ¦ ¦îòäåëî÷íûå ðàáîòû ¦
¦ìîðã è ðèòóàëüíûé çàë ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 7 339 ¦ 6 597,2 ¦ 7 259,4 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Êîðïóñ áîëüíèöû N 35 ⦠2 500 ¦ 2 500 ¦ 2 500 ¦Ïðîåêòíûå ðàáîòû - 50%:¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ñáîð èñõîäíûõ äàííûõ,¦
¦ ¦ ¦ ¦ ¦èçûñêàíèÿ, ðàáî÷èé ïðîåêò¦
¦ ¦ ¦ ¦ ¦íà êàðêàñ çäàíèÿ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 2 500 ¦ 2 500 ¦ 2 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ìåðîïðèÿòèÿ ïî ñíîñó¦ 1 100 ¦ 1 097,7 ¦ 1 097,5 ¦Ðàáîòû çàâåðøåíû ¦
¦íåýêñïëóàòèðóåìîé ÷àñòè¦ ¦ ¦ ¦ ¦
¦ëå÷åáíîãî êîðïóñà N 1 ÌËÏÓ¦ ¦ ¦ ¦ ¦
¦"ÃÄÊÁ N 1" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 100 ¦ 1 097,7 ¦ 1 097,5 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ õîçáëîêà ïîä¦ 482,8 ¦ 161 ¦ 482,8 ¦Íà÷àòû ïðîåêòíûå ðàáîòû,¦
¦ïàòîëîãîàíàòîìè÷åñêîå ¦ ¦ ¦ ¦âûïëà÷åí àâàíñ íà 2008¦
¦îòäåëåíèå ÌËÏÓ "Ãîðîäñêàÿ¦ ¦ ¦ ¦ãîä ¦
¦áîëüíèöà N 13" ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 482,8 ¦ 161 ¦ 482,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ïîëèêëèíèêà â æèëîì äîìå N 39¦ 289 ¦ 288,9 ¦ 288,9 ¦Îõðàíà îáúåêòà ¦
¦â ìêðí 5 Âåðõíèå Ïå÷åðû ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 289 ¦ 288,9 ¦ 288,9 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 145 712,8 ¦ 123 033,3 ¦ 154 021,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 110 321 ¦ 94 079,3 ¦ 110 141,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 7 019,8 ¦ 6 921,3 ¦ 6 927,5 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 8 022 ¦ 7 964,7 ¦ 7 964,7 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 20 350 ¦ 14 068 ¦ 28 987,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÌÓ "ÃëàâÓÊÑ ã. Í.Íîâãîðîäà" ¦ 145 712,8 ¦ 123 033,3 ¦ 154 021,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 110 321 ¦ 94 079,3 ¦ 110 141,1 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 7 019,8 ¦ 6 921,3 ¦ 6 927,5 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 8 022 ¦ 7 964,7 ¦ 7 964,7 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 20 350 ¦ 14 068 ¦ 28 987,8 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ñòðîèòåëüñòâî ðàéîííûõ¦ 79 109,8 ¦ 93 951 ¦ 92 003 ¦ ¦
¦ñïîðòèâíûõ êîìïëåêñîâ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 2 894,8 ¦ 4 175,8 ¦ 2 894,8 ¦Ñòðîèòåëüñòâî çàâåðøåíî,¦
¦ïî óë. Ìîí÷åãîðñêàÿ ⦠¦ ¦ ¦îôîðìëÿþòñÿ äîêóìåíòû íà¦
¦Àâòîçàâîäñêîì ðàéîíå ¦ ¦ ¦ ¦ñäà÷ó îáúåêòà â¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò (äåáèòîðñêàÿ¦ ¦ 1 281 ¦ ¦ ¦
¦çàäîëæåííîñòü - 1281 òûñ.¦ ¦ ¦ ¦ ¦
¦ðóá.) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 222,4 ¦ 1 222,4 ¦ 1 222,4 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 672,4 ¦ 1 672,4 ¦ 1 672,4 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 1 757,9 ¦ 1 700,7 ¦ 1 700,7 ¦Ñòðîèòåëüñòâî çàâåðøåíî,¦
¦ïî óë. Òîíêèíñêàÿ ⦠¦ ¦ ¦îôîðìëÿþòñÿ äîêóìåíòû íà¦
¦Êàíàâèíñêîì ðàéîíå ¦ ¦ ¦ ¦ñäà÷ó îáúåêòà â¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 757,9 ¦ 1 700,7 ¦ 1 700,7 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 1 046,2 ¦ 8 542 ¦ 1 046,2 ¦Ñòðîèòåëüñòâî çàâåðøåíî,¦
¦ïî óë. Äàðãîìûæñêîãî ⦠¦ ¦ ¦îôîðìëÿþòñÿ äîêóìåíòû íà¦
¦Ëåíèíñêîì ðàéîíå ¦ ¦ ¦ ¦ñäà÷ó îáúåêòà â¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò (äåáèòîðñêàÿ¦ ¦ 7 495,8 ¦ ¦ ¦
¦çàäîëæåííîñòü 2006 ã.) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 046,2 ¦ 1 046,2 ¦ 1 046,2 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 13 585 ¦ 956,6 ¦ 13 585 ¦Çàâåðøåíèå ïðîåêòíûõ¦
¦ïî óë. Øàëÿïèíà, 23 (íঠ¦ ¦ ¦ðàáîò, âûïëà÷åí àâàíñ íà¦
¦òåððèòîðèè øêîëû N 21) ⦠¦ ¦ ¦2008 ãîä ¦
¦Ìîñêîâñêîì ðàéîíå (ãîðîäñêîé¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 13 585 ¦ 894,6 ¦ 13 585 ¦Çàâåðøåíèå ïðîåêòíûõ¦
¦ïî óë. Òðîïèíèíà, 1 (íঠ¦ ¦ ¦ðàáîò, âûïëà÷åí àâàíñ íà¦
¦òåððèòîðèè øêîëû N 45) ⦠¦ ¦ ¦2008 ãîä ¦
¦Ïðèîêñêîì ðàéîíå (ãîðîäñêîé¦ ¦ ¦ ¦ ¦
¦áþäæåò) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 22 804,2 ¦ 23 607,7 ¦ 22 804,1 ¦Ñòðîèòåëüñòâî çàâåðøåíî,¦
¦ïî óë. Á. Êîðíèëîâà, 10 ⦠¦ ¦ ¦îôîðìëÿþòñÿ äîêóìåíòû íà¦
¦Ñîâåòñêîì ðàéîíå ¦ ¦ ¦ ¦ñäà÷ó îáúåêòà â¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 20 898 ¦ 21 701,6 ¦ 20 898 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 906,2 ¦ 1 906,1 ¦ 1 906,1 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðàéîííûé ñïîðòèâíûé êîìïëåêñ¦ 23 436,7 ¦ 23 367,8 ¦ 23 197,4 ¦Ñòðîèòåëüñòâî çàâåðøåíî,¦
¦ïî óë. Çàéöåâà, ðÿäîì ñ äîìîì¦ ¦ ¦ ¦îôîðìëÿþòñÿ äîêóìåíòû íà¦
¦N 23 (ìåæäó äîìàìè N 24 è 31) ¦ ¦ ¦ ¦ñäà÷ó îáúåêòà â¦
¦ ¦ ¦ ¦ ¦ýêñïëóàòàöèþ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 16 000 ¦ 16 029,6 ¦ 15 853 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 5 797,4 ¦ 5 698,9 ¦ 5 705,1 ¦ ¦
¦èíâåñòèöèîííîãî ôîíäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà öåëåâîãî áþäæåòíîãî¦ 1 639,3 ¦ 1 639,3 ¦ 1 639,3 ¦ ¦
¦ôîíäà ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Îáóñòðîéñòâî ñïîðòèâíûõ¦ 45 218 ¦ 45 185,1 ¦ 45 185,1 ¦ ¦
¦ïëîùàäîê ñ õîêêåéíûìè¦ ¦ ¦ ¦ ¦
¦êîðîáêàìè íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêîé áþäæåò): ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. À. Ãàéäàðà, 20à ⦠2 825,5 ¦ 2 825,5 ¦ 2 825,5 ¦Ââåäåí ¦
¦Àâòîçàâîäñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 58") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Âåäåíÿïèíà, 30à ⦠2 825,5 ¦ 2 824,3 ¦ 2 824,3 ¦Ââåäåí ¦
¦Àâòîçàâîäñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 111") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Àêèìîâà, 35 ⦠2 835,5 ¦ 2 833,5 ¦ 2 833,5 ¦Ââåäåí ¦
¦Êàíàâèíñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 110") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Îáóõîâà, 52 ⦠2 825,5 ¦ 2 824,3 ¦ 2 824,3 ¦Ââåäåí ¦
¦Êàíàâèíñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 96") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- ïð. Ëåíèíà, 55, êîðï. 3 ⦠2 825,5 ¦ 2 824 ¦ 2 824 ¦Ââåäåí ¦
¦Ëåíèíñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 60") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. ×óãóíîâà, 9 â Ëåíèíñêîì¦ 2 825,5 ¦ 2 821,7 ¦ 2 821,7 ¦Ââåäåí ¦
¦ðàéîíå (ÌÎÓ "ÑÎØ N 175") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Ìîñêîâñêîå øîññå, 207à ⦠2 825,5 ¦ 2 823,4 ¦ 2 823,4 ¦Ââåäåí ¦
¦Ìîñêîâñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 73") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Ñ. Ïåðîâñêîé, 2 ⦠2 825,5 ¦ 2 822,5 ¦ 2 822,5 ¦Ââåäåí ¦
¦Ìîñêîâñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 178") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Â.Ïå÷åðñêàÿ, 4à ⦠2 825,5 ¦ 2 824,3 ¦ 2 824,3 ¦Ââåäåí ¦
¦Íèæåãîðîäñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 7") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Áðèíñêîãî, 1 ⦠2 825,5 ¦ 2 824,3 ¦ 2 824,3 ¦Ââåäåí ¦
¦Íèæåãîðîäñêîì ðàéîíå (êëóá èì.¦ ¦ ¦ ¦ ¦
¦Áðèíñêîãî) ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- Ùåðáèíêè-1, 30 â Ïðèîêñêîì¦ 2 825,5 ¦ 2 820,2 ¦ 2 820,2 ¦Ââåäåí ¦
¦ðàéîíå (ÌÎÓ "ÑÎØ N 174") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Áîí÷-Áðóåâè÷à, 11 ⦠2 825,5 ¦ 2 820,6 ¦ 2 820,6 ¦Ââåäåí ¦
¦Ïðèîêñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 48") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Ìàëèíîâñêîãî, 12 ⦠2 825,5 ¦ 2 823,6 ¦ 2 823,6 ¦Ââåäåí ¦
¦Ñîâåòñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 49") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Âàíååâà, 104/3 ⦠2 825,5 ¦ 2 824,3 ¦ 2 824,3 ¦Ââåäåí ¦
¦Ñîâåòñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 54") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Ìîêðîóñîâà, 24 ⦠2 825,5 ¦ 2 823,9 ¦ 2 823,9 ¦Ââåäåí ¦
¦Ñîðìîâñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 76") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦- óë. Ìåäíîëèòåéíàÿ, 1à ⦠2 825,5 ¦ 2 824,7 ¦ 2 824,7 ¦Ââåäåí ¦
¦Ñîðìîâñêîì ðàéîíå (ÌÎÓ "ÑÎئ ¦ ¦ ¦ ¦
¦N 116") ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Îáóñòðîéñòâî ñïîðòèâíîé¦ 2 850 ¦ 0 ¦ 500 ¦Âûïëà÷åí àâàíñ íà 2008¦
¦ïëîùàäêè ñ õîêêåéíîé êîðîáêîé¦ ¦ ¦ ¦ãîä ¦
¦íà òåððèòîðèè ÌÎÓ "ÑÎØ N 84"¦ ¦ ¦ ¦ ¦
¦ïî óë. Áàðåíöà â Ñîðìîâñêîì¦ ¦ ¦ ¦ ¦
¦ðàéîíå ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ãîðîäñêîé áþäæåò ¦ 500 ¦ 0 ¦ 500 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ñðåäñòâà èíâåñòîðîâ ¦ 2 350 ¦ 0 ¦ 0 ¦ ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦ÑÄÊ "Ñîðìîâî" (ãîðîäñêîé¦ 535 ¦ 535 ¦ 535 ¦Îïëàòà àðåíäû çåìåëüíîãî¦
¦áþäæåò) ¦ ¦ ¦ ¦ó÷àñòêà äî ïåðåäà÷è íà¦
¦ ¦ ¦ ¦ ¦áàëàíñ ýêñïëóàòèðóþùåé¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦
+------------------------------+-------------+------------+----------------+-------------------------+
¦Ðåêîíñòðóêöèÿ ñòàäèîíঠ18 000 ¦ 14 068 ¦ 28 987,8 ¦Äðåíàæ ïîëÿ - 100%,¦
¦"Ñåâåðíûé" (ñðåäñòâঠ¦ ¦ ¦èñêóññòâåííîå ïîêðûòèå -¦
¦èíâåñòîðîâ) ¦ ¦ ¦ ¦80%, ìîíòàæ òåïëîòðàññû -¦
¦ ¦ ¦ ¦ ¦80% ¦
L------------------------------+-------------+------------+----------------+--------------------------
Ïðèëîæåíèå 7
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÎÒ×ÅÒ
ÏÎ ÑÌÅÒÅ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ
"ÝÊÎËÎÃÈ×ÅÑÊÈÉ ÔÎÍÄ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ" ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-------T---------------------------------------T----------T---------T-----¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ï/ï ¦ ¦ ïëàí ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Îñòàòîê ñðåäñòâ íà 01.01.2007 ¦ 34 217,8 ¦34 217,8 ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Äîõîäû ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Äîõîäû - âñåãî ¦ 58 400,0 ¦60 525,8 ¦104,0¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦1 ¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ33 900,0 ¦33 575,5 ¦ 99,0¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦2 ¦Øòðàôû ¦ 1 500,0 ¦ 2 525,1 ¦168,0¦
+------+---------------------------------------+----------+---------+-----+
¦3 ¦Ñðåäñòâà, ïîñòóïàþùèå îò âíåñåíèÿ¦ 23 000,0 ¦24 425,2 ¦106,0¦
¦ ¦êîìïåíñàöèîííîé ñòîèìîñòè çåëåíûõ¦ ¦ ¦ ¦
¦ ¦íàñàæäåíèé ïðè èõ óíè÷òîæåíèè (âûðóáêå,¦ ¦ ¦ ¦
¦ ¦ñíîñå) è (èëè) ïîâðåæäåíèè è¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèîííîãî îçåëåíåíèÿ ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Ðàñõîäû ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Ðàñõîäû - âñåãî ¦ 92 617,8 ¦84 564,9 ¦ 91,3¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦Â òîì ÷èñëå: ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦1 ¦Îõðàíà âîäíîãî áàññåéíà ¦ 10 889,6 ¦10 874,3 ¦ 99,9¦
+------+---------------------------------------+----------+---------+-----+
¦1.1 ¦ÌÏ "Ñîðìîâñêèé ïàðê êóëüòóðû è îòäûõà".¦ 1 320,6 ¦ 1 320,6 ¦100,0¦
¦ ¦Áëàãîóñòðîéñòâî òåððèòîðèè è¦ ¦ ¦ ¦
¦ ¦âîññòàíîâëåíèå îãðàæäåíèÿ âîêðóã ïðóäঠ¦ ¦ ¦
¦ ¦Ëåáåäèíûé ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦1.2 ¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâঠ5 000,0 ¦ 4 998,1 ¦100,0¦
¦ ¦ãîðîäà Íèæíåãî Íîâãîðîäà. Âîäîïîíèæåíèå¦ ¦ ¦ ¦
¦ ¦ï. Ñîðòèðîâî÷íûé Êàíàâèíñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦(íà÷àëî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦1.3 ¦Ðàñ÷èñòêà è äíîóãëóáëåíèå ð. Áîðçîâêè è¦ 2 900,0 ¦ 2 888,7 ¦ 99,6¦
¦ ¦ð. Ðæàâêè (çàâåðøåíèå ðàáîò ïî¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó êîíòðàêòó N 121 îò¦ ¦ ¦ ¦
¦ ¦17.07.2006) ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦1.4 ¦Ðàñ÷èñòêà è äíîóãëóáëåíèå ð. Ñòàðêè è¦ 1 669,0 ¦ 1 666,9 ¦100,0¦
¦ ¦ð. Êîâû (çàâåðøåíèå ðàáîò ïî¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó êîíòðàêòó N 122 îò¦ ¦ ¦ ¦
¦ ¦17.07.2006) ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦2 ¦Îõðàíà àòìîñôåðíîãî âîçäóõà ¦ 3 150,0 ¦ 3 105,1 ¦ 99,0¦
+------+---------------------------------------+----------+---------+-----+
¦2.1 ¦Ïåðåîáîðóäîâàíèå ìóíèöèïàëüíîãî¦ 150,0 ¦ 105,3 ¦ 70,2¦
¦ ¦òðàíñïîðòà íà ãàçîìîòîðíîå òîïëèâî ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦2.2 ¦ÌÁÓ "ÀÓÄÀÍÍ". Ìîäåðíèçàöèÿ¦ 3 000,0 ¦ 2 999,8 ¦100,0¦
¦ ¦ïðèòî÷íî-âûòÿæíîé âåíòèëÿöèè ñ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèåì ñèñòåìû äîî÷èñòêè âîçäóõà îò¦ ¦ ¦ ¦
¦ ¦âûáðîñîâ àâòîòðàíñïîðòà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦3 ¦Îõðàíà îêðóæàþùåé ñðåäû îò¦ 35 858,4 ¦35 855,4 ¦100,0¦
¦ ¦ïðîèçâîäñòâåííûõ è áûòîâûõ îòõîäîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦3.1 ¦Àäìèíèñòðàöèÿ ã. Í.Íîâãîðîäà,¦ 21 112,0 ¦21 112,0 ¦100,0¦
¦ ¦äåïàðòàìåíò æèëüÿ è èíæåíåðíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà. Ïîñòàâêà 8 ìóñîðîâîçîâ äëÿ¦ ¦ ¦ ¦
¦ ¦íóæä ãîðîäà (çàâåðøåíèå ðàáîò ïî¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîìó êîíòðàêòó îò 18.12.2006)¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦3.2 ¦Êîìïëåêñíîå ðåøåíèå ïðîáëåìû òâåðäûõ¦ 14 518,4 ¦14 518,3 ¦100,0¦
¦ ¦áûòîâûõ îòõîäîâ íà òåððèòîðèè ã.¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà: ¦ ¦ ¦ ¦
¦ ¦- ïðèîáðåòåíèå êîíòåéíåðîâ äëÿ ñáîðঠ¦ ¦ ¦
¦ ¦ìóñîðà; ¦ ¦ ¦ ¦
¦ ¦- ïðèîáðåòåíèå ñïåöòåõíèêè ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦3.3 ¦ÌÏ "ÊÐÓÍ". Ïðèîáðåòåíèå ñïåöòåõíèêè ¦ 228,0 ¦ 225,1 ¦ 98,7¦
+------+---------------------------------------+----------+---------+-----+
¦4 ¦Ñîõðàíåíèå è ðàçâèòèå çåëåíîãî ôîíäà ¦ 16 035,5 ¦14 888,2 ¦ 92,8¦
+------+---------------------------------------+----------+---------+-----+
¦4.1 ¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâঠ3 711,5 ¦ 3 711,5 ¦100,0¦
¦ ¦ãîðîäà Íèæíåãî Íîâãîðîäà.¦ ¦ ¦ ¦
¦ ¦Êîìïåíñàöèîííîå îçåëåíåíèå íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ã. Í.Íîâãîðîäà (çàâåðøåíèå¦ ¦ ¦ ¦
¦ ¦ðàáîò ïî ìóíèöèïàëüíûì êîíòðàêòàì,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûì â 2006 ã.) ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦4.2 ¦Ïðîâåäåíèå êîìïåíñàöèîííîãî îçåëåíåíèÿ¦ 12 324,0 ¦11 176,7 ¦ 90,7¦
¦ ¦íà òåððèòîðèè ã. Í.Íîâãîðîäà,¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå ñïåöòåõíèêè è îáîðóäîâàíèÿ¦ ¦ ¦ ¦
¦ ¦äëÿ ñîçäàíèÿ, ñîäåðæàíèÿ è îõðàíû¦ ¦ ¦ ¦
¦ ¦çåëåíûõ íàñàæäåíèé ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦5 ¦Ñîçäàíèå è ñîâåðøåíñòâîâàíèå¦ 1 000,0 ¦ 980,8 ¦ 98,0¦
¦ ¦àâòîìàòèçèðîâàííûõ ñèñòåì ìîíèòîðèíãঠ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦5.1 ¦ÃÓ "Íèæåãîðîäñêèé ÖÃÌÑ-Ð".¦ 500,0 ¦ 500,0 ¦100,0¦
¦ ¦Ïðåäîñòàâëåíèå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà èíôîðìàöèè î ñîñòîÿíèè¦ ¦ ¦ ¦
¦ ¦çàãðÿçíåíèÿ àòìîñôåðíîãî âîçäóõà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦5.2 ¦ÃÓ "Íèæåãîðîäñêèé ÖÃÌÑ-Ð".¦ 500,0 ¦ 480,8 ¦ 96,1¦
¦ ¦Ïðåäîñòàâëåíèå àäìèíèñòðàöèè ã.¦ ¦ ¦ ¦
¦ ¦Í.Íîâãîðîäà ãèäðîìåòåîðîëîãè÷åñêîé¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè íà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6 ¦Ýêîëîãè÷åñêîå îáðàçîâàíèå è âîñïèòàíèå ¦ 2 409,0 ¦ 2 364,2 ¦ 98,1¦
+------+---------------------------------------+----------+---------+-----+
¦6.1 ¦Ýêîëîãè÷åñêîå âîñïèòàíèå è ðàçâèòèå¦ 1 695,0 ¦ 1 694,5 ¦100,0¦
¦ ¦äåòåé äîøêîëüíîãî è øêîëüíîãî âîçðàñòà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.1 ¦Ýêîëîãè÷åñêîå âîñïèòàíèå è ðàçâèòèå¦ 50,0 ¦ 50,0 ¦100,0¦
¦ ¦äåòåé äîøêîëüíîãî âîçðàñòà íà áàçå ÌÄÎÓ¦ ¦ ¦ ¦
¦ ¦"Äåòñêèé ñàä N 95 "Ðîäíè÷îê"¦ ¦ ¦ ¦
¦ ¦êîìáèíèðîâàííîãî âèäà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.2 ¦Ýêîëîãè÷åñêîå âîñïèòàíèå è ðàçâèòèå¦ 50,0 ¦ 50,0 ¦100,0¦
¦ ¦äåòåé äîøêîëüíîãî âîçðàñòà íà áàçå ÌÄÎÓ¦ ¦ ¦ ¦
¦ ¦"Öåíòð ðàçâèòèÿ ðåáåíêà - äåòñêèé ñàä¦ ¦ ¦ ¦
¦ ¦N 452 "Ðîäíè÷îê" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.3 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ243,0 ¦ 242,9 ¦100,0¦
¦ ¦N 94". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.4 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ203,0 ¦ 202,9 ¦100,0¦
¦ ¦N 106". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.5 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ223,0 ¦ 222,9 ¦100,0¦
¦ ¦N 120". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.6 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ219,0 ¦ 218,9 ¦100,0¦
¦ ¦N 148". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.7 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ189,0 ¦ 189,0 ¦100,0¦
¦ ¦N 177". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.8 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ235,0 ¦ 235,0 ¦100,0¦
¦ ¦N 182". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.9 ¦ÌÎÓ "Ñðåäíÿÿ îáùåîáðàçîâàòåëüíàÿ øêîëঠ224,0 ¦ 223,9 ¦100,0¦
¦ ¦N 185". Ðåàëèçàöèÿ ïðîåêòà "Ýêîëîãèÿ è¦ ¦ ¦ ¦
¦ ¦øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.1.10¦ÌÎÓ "Ëèöåé N 87". Ðåàëèçàöèÿ ïðîåêòঠ59,0 ¦ 59,0 ¦100,0¦
¦ ¦"Ýêîëîãèÿ è øêîëà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.2 ¦Ïðîâåäåíèå ýêîëîãè÷åñêèõ îëèìïèàä ⦠64,0 ¦ 64,0 ¦100,0¦
¦ ¦øêîëàõ ãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.3 ¦Íèæåãîðîäñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 50,0 ¦ 50,0 ¦100,0¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè "ÂÎÎÏ".¦ ¦ ¦ ¦
¦ ¦Îðãàíèçàöèÿ òðóäîâîé ýêîëîãè÷åñêîé¦ ¦ ¦ ¦
¦ ¦ñìåíû äëÿ øêîëüíèêîâ ã. Í.Íîâãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.4 ¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâঠ150,0 ¦ 133,5 ¦ 89,0¦
¦ ¦ãîðîäà Íèæíåãî Íîâãîðîäà.¦ ¦ ¦ ¦
¦ ¦Ñîöèàëüíî-ýêîëîãè÷åñêàÿ ðåêëàìà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.5 ¦Ðàçðàáîòêà ìåòîäè÷åñêèõ ìàòåðèàëîâ è¦ 450,0 ¦ 422,2 ¦ 93,8¦
¦ ¦ðåêîìåíäàöèé, èçäàòåëüñêàÿ äåÿòåëüíîñòü¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.5.1 ¦ÍÈÈ õèìèè ÍÍÃÓ. Ðàçðàáîòêà è èçäàíèå¦ 250,0 ¦ 233,1 ¦ 93,2¦
¦ ¦ìîíîãðàôè÷åñêîãî ðóêîâîäñòâà "Ýêîëîãèÿ¦ ¦ ¦ ¦
¦ ¦Íèæíåãî Íîâãîðîäà", 1-é ýòàï. Ñîçäàíèå¦ ¦ ¦ ¦
¦ ¦è ðåäàêòèðîâàíèå îðèãèíàë-ìàêåòà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦6.5.2 ¦ÍÈÈ õèìèè ÍÍÃÓ. Ñîçäàíèå ýêîëîãè÷åñêîãî¦ 200,0 ¦ 189,1 ¦ 94,5¦
¦ ¦ïàñïîðòà íà âîäíûé îáúåêò Ñîðìîâñêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà "Îçåðî-êàíàë" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦7 ¦Ïðîâåäåíèå ôîðóìîâ, êîíôåðåíöèé ¦ 428,9 ¦ 428,8 ¦100,0¦
+------+---------------------------------------+----------+---------+-----+
¦7.1 ¦Ó÷àñòèå â ôåäåðàëüíûõ, îáëàñòíûõ è¦ 378,9 ¦ 378,8 ¦100,0¦
¦ ¦ãîðîäñêèõ ìåðîïðèÿòèÿõ ïî ïîðó÷åíèþ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ã. Í.Íîâãîðîäà ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦7.2 ¦Íèæåãîðîäñêàÿ îáëàñòíàÿ îðãàíèçàöèÿ¦ 50,0 ¦ 50,0 ¦100,0¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè "ÂÎÎÏ".¦ ¦ ¦ ¦
¦ ¦Ïðîâåäåíèå êîíôåðåíöèé ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦8 ¦Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû¦ 15 400,0 ¦14 839,4 ¦ 96,3¦
¦ ¦ïðèðîäîîõðàííûõ îðãàíîâ ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦8.1 ¦Ñîäåðæàíèå ÌÓ "Ãîðêîìýêîëîãèè ã.¦ 15 400,0 ¦14 839,4 ¦ 96,3¦
¦ ¦Í.Íîâãîðîäà" ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦9 ¦Ëèêâèäàöèÿ ÷ðåçâû÷àéíûõ ýêîëîãè÷åñêèõ¦ 7 446,4 ¦ 1 228,7 ¦ 16,5¦
¦ ¦ñèòóàöèé è íåïðåäâèäåííûå ðàñõîäû ¦ ¦ ¦ ¦
+------+---------------------------------------+----------+---------+-----+
¦ ¦ÐÀÑÕÎÄ ÑÐÅÄÑÒÂ, ÂÑÅÃÎ ¦ 92 617,8 ¦84 564,9 ¦ 91,3¦
L------+---------------------------------------+----------+---------+------
Ïðèëîæåíèå 8
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÎÒ×ÅÒ
ÏÎ ÑÌÅÒÅ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ ÁÞÄÆÅÒÍÎÃÎ
ÈÍÂÅÑÒÈÖÈÎÍÍÎÃÎ ÔÎÍÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-----T----------------------------------------T----------T---------T------¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ï/ï ¦ ¦ ïëàí ¦ ¦ ¦
+----+----------------------------------------+----------+---------+------+
¦1. ¦Äîõîäû - âñåãî ¦392 448,5 ¦395 851,6¦100,9 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
¦ ¦îñòàòîê íà 01.01.2007 ¦ 14 862,3 ¦ ¦ ¦
+----+----------------------------------------+----------+---------+------+
¦1.1.¦Ïëàòåæè îò ôèçè÷åñêèõ è þðèäè÷åñêèõ ëèö¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâå æèëüÿ, äîãîâîðàì ìåíû è¦ ¦ ¦ ¦
¦ ¦êóïëè-ïðîäàæè ¦ 10 000,0 ¦ 11 169,3¦111,7 ¦
+----+----------------------------------------+----------+---------+------+
¦1.2.¦Ïëàòåæè îò ãðàæäàí, ïîëó÷èâøèõ¦ ¦ ¦ ¦
¦ ¦áåçâîçìåçäíûå ñóáñèäèè çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦ãîðîäñêîãî áþäæåòà ¦ 14 500,0 ¦ 19 397,6¦133,8 ¦
+----+----------------------------------------+----------+---------+------+
¦1.3.¦Ïëàòåæè îò ãðàæäàí - ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ïèëîòíîãî ïðîåêòà óëó÷øåíèÿ æèëèùíûõ¦ ¦ ¦ ¦
¦ ¦óñëîâèé æèòåëåé ãîðîäà Íèæíåãî Íîâãîðîäঠ¦ ¦ ¦
¦ ¦"Æèëüå øàã çà øàãîì" ¦231 621,2 ¦240 751,6¦103,9 ¦
+----+----------------------------------------+----------+---------+------+
¦1.4.¦Ïëàòåæè îò ãðàæäàí, ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîì è âåäîìñòâåííîì âåòõîì¦ ¦ ¦ ¦
¦ ¦æèëèùíîì ôîíäå, ðàññåëåííûõ çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 6 535,0 ¦ 8 721,5¦133,5 ¦
+----+----------------------------------------+----------+---------+------+
¦1.5.¦Ñðåäñòâà, ïîñòóïàþùèå íà ðåàëèçàöèþ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû êîìïëåêñíîãî ðàçâèòèÿ ñèñòåì¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé è ñîöèàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ 99 056,0 ¦ 99 912,4¦100,9 ¦
+----+----------------------------------------+----------+---------+------+
¦1.6.¦Ïîñòóïëåíèÿ èç èíûõ èñòî÷íèêîâ, íå¦ ¦ ¦ ¦
¦ ¦çàïðåùåííûõ çàêîíîäàòåëüñòâîì ¦ 55,0 ¦ 57,0¦103,6 ¦
+----+----------------------------------------+----------+---------+------+
¦1.7.¦Ñðåäñòâà, ïîñòóïàþùèå â êà÷åñòâå îïëàòû¦ ¦ ¦ ¦
¦ ¦öåíû çà ðàçìåùåíèå îáúåêòî⦠¦ ¦ ¦
¦ ¦ìåëêîðîçíè÷íîé íåñòàöèîíàðíîé ñåòè¦ ¦ ¦ ¦
¦ ¦òîðãîâëè, îáùåñòâåííîãî ïèòàíèÿ è¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ óñëóã íà ñîîòâåòñòâóþùèõ ìåñòàõ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ãîðîäà Íèæíåãî Íîâãîðîäঠ¦ ¦ ¦
¦ ¦îò ïîáåäèòåëåé êîíêóðñîâ íà ðàçìåùåíèå¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ ¦ 13 551,0 ¦ 13 573,4¦100,2 ¦
+----+----------------------------------------+----------+---------+------+
¦1.8.¦Ñðåäñòâà, ïîñòóïàþùèå â êà÷åñòâå ïëàòû¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðàì íà ðàñïðîñòðàíåíèå ðåêëàìû¦ ¦ ¦ ¦
¦ ¦íà ãîðîäñêèõ ðåêëàìíûõ ìåñòàõ ¦ 2 268,0 ¦ 2 268,8¦100,0 ¦
+----+----------------------------------------+----------+---------+------+
¦2. ¦Ðàñõîäû - âñåãî ¦392 448,5 ¦391 972,7¦ 99,9 ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+----+----------------------------------------+----------+---------+------+
¦2.1.¦Äîëåâîå ó÷àñòèå â ñòðîèòåëüñòâå æèëüÿ ¦193 620,5 ¦193 618,5¦100,0 ¦
+----+----------------------------------------+----------+---------+------+
¦2.2.¦Ôèíàíñèðîâàíèå ðàçðàáîòêè è ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦æèëèùíûõ è èíâåñòèöèîííûõ ïðîãðàìì, ঠ¦ ¦ ¦
¦ ¦òàêæå ïðîåêòîâ è ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäà ¦ 172,0 ¦ 94,5¦ 54,9 ¦
¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------------------------+----------+---------+------+
¦2.3.¦Ôèíàíñèðîâàíèå ñòðîèòåëüñòâà è¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè ñèñòåì êîììóíàëüíîé è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ãîðîäà ¦169 256,0 ¦168 922,5¦ 99,8 ¦
+----+----------------------------------------+----------+---------+------+
¦2.4.¦Èíûå öåëè, íåïîñðåäñòâåííî ñâÿçàííûå ñ¦ ¦ ¦ ¦
¦ ¦ïðîåêòàìè, ïðîãðàììàìè è ìåðîïðèÿòèÿìè,¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûìè íà óëó÷øåíèå êà÷åñòâঠ¦ ¦ ¦
¦ ¦æèçíè ãîðîæàí ¦ 4 400,0 ¦ 4 337,3¦ 98,6 ¦
+----+----------------------------------------+----------+---------+------+
¦2.5.¦Ìåðîïðèÿòèÿ ïî ôèíàíñèðîâàíèþ¦ ¦ ¦ ¦
¦ ¦íåçàâåðøåííûõ ñòðîèòåëüñòâîì æèëûõ äîìî⦠25 000,0 ¦ 24 999,9¦100,0 ¦
L----+----------------------------------------+----------+---------+-------
Ïðèëîæåíèå 9
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÎÒ×ÅÒ
ÏÎ ÑÌÅÒÅ ÄÎÕÎÄÎÂ È ÐÀÑÕÎÄÎÂ ÖÅËÅÂÎÃÎ
ÁÞÄÆÅÒÍÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2007 ÃÎÄ
òûñ. ðóá.
-----T-----------------------------------------T----------T---------T-----¬
¦ N ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ï/ï ¦ ¦ ïëàí ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦ ¦Äîõîäû - âñåãî, ¦376 500,0 ¦441 963,6¦117,4¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦1 ¦Ñðåäñòâà èíâåñòèöèîííûõ âêëàäîâ ïî¦360 000,0 ¦423 318,1¦117,6¦
¦ ¦ñîãëàøåíèÿì îá ó÷àñòèè ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ãîðîäঠ¦ ¦ ¦
¦ ¦(ïðåäîñòàâëåíèå çåìåëüíûõ ó÷àñòêîâ) ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦2 ¦Ñðåäñòâà èíâåñòèöèîííûõ âêëàäîâ ïî¦ 3 500,0 ¦ 4 703,2¦134,4¦
¦ ¦ñîãëàøåíèÿì îá ó÷àñòèè ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ðàçâèòèè ãîðîäঠ¦ ¦ ¦
¦ ¦(ïðàâî íà ðàçìåùåíèå ëåòíèõ êàôå) ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦3 ¦Ñðåäñòâà ïî äîãîâîðàì íà âûäà÷ó¦ 3 000,0 ¦ 3 024,1¦100,8¦
¦ ¦ðàçðåøåíèé íà äâèæåíèå òðàíñïîðòà ⦠¦ ¦ ¦
¦ ¦ïåðèîä âåñåííåé ðàñïóòèöû ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦4 ¦Ñðåäñòâà ïî èíâåñòèöèîííûì äîãîâîðàì ¦ 10 000,0 ¦ 10 918,2¦109,2¦
+----+-----------------------------------------+----------+---------+-----+
¦ ¦Ðàñõîäû - âñåãî, ¦376 500,0 ¦342 702,7¦ 91,0¦
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦1 ¦Âîññòàíîâëåíèå è ðåêîíñòðóêöèÿ îáúåêòîâ¦220 000,0 ¦197 564,7¦ 89,8¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦ ¦Íîâãîðîäà ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦2 ¦Ñîçäàíèå íîâûõ îáúåêòîâ èíæåíåðíîé¦ 39 500,0 ¦ 32 948,8¦ 83,4¦
¦ ¦èíôðàñòðóêòóðû ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦3 ¦Ïðîåêòíî-ñìåòíûå ðàáîòû ïî èíôðàñòðóêòóðå¦ 58 000,0 ¦ 57 573,9¦ 99,3¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦4 ¦Âîññòàíîâëåíèå è ñîçäàíèå îáúåêòî⦠51 000,0 ¦ 50 083,9¦ 98,2¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ãîðîäà ¦ ¦ ¦ ¦
+----+-----------------------------------------+----------+---------+-----+
¦5 ¦Èíûå öåëè, íåïîñðåäñòâåííî ñâÿçàííûå ñ¦ 8 000,0 ¦ 4 531,4¦ 56,6¦
¦ ¦ïðîåêòàìè, ïðîãðàììàìè è ìåðîïðèÿòèÿìè,¦ ¦ ¦ ¦
¦ ¦íàïðàâëåííûìè íà óëó÷øåíèå èíôðàñòðóêòóðû¦ ¦ ¦ ¦
¦ ¦ãîðîäà ¦ ¦ ¦ ¦
L----+-----------------------------------------+----------+---------+------
Ïðèëîæåíèå 10
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 16.04.2008 N 53
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
 2007 ÃÎÄÓ
òûñ. ðóá.
-----------------------T------------------------T------------T----------T---------T---------¬
¦Íàèìåíîâàíèå ïðîãðàììû¦Áþäæåòíàÿ êëàññèôèêàöèÿ ¦Óòâåðæäåííûé¦Óòî÷íåííûé¦Èñïîëíåíî¦ % èñï. ¦
¦ ¦ ¦ ïëàí ¦ ïëàí ¦ ¦(ê óòî÷í.¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó) ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Îáðàçîâàíèå ¦
+----------------------T------------------------T------------T----------T---------T---------+
¦"Ìîëîäåæü ãîðîäà¦075.0709.7951600.447.000¦ 24 580,0 ¦ 20 735,0 ¦20 465,8 ¦ 98,7 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦"Ìîëîäåæü ãîðîäà¦164.0709.7951600.447.000¦ 3 000,0 ¦ 2 968,4 ¦ 2 959,7 ¦ 99,7 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Èòîãî ¦ ¦ 27 580,0 ¦ 23 703,4 ¦23 425,5 ¦ 98,8 ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦
+----------------------T------------------------T------------T----------T---------T---------+
¦"Ìîëîäåæü ãîðîäà¦054.0901.7951600.455.000¦ 50,0 ¦ 50,0 ¦ 49,6 ¦ 99,2 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦"Ìîëîäåæü ãîðîäà¦140.0904.7951600.455.000¦ ¦ 900,0 ¦ 599,8 ¦ 66,6 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦"Ìîëîäåæü ãîðîäà¦164.0902.7951600.455.000¦ 750,0 ¦ 750,0 ¦ 750,0 ¦ 100,0 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Èòîãî ¦ ¦ 800,0 ¦ 1 700,0 ¦ 1 399,4 ¦ 82,3 ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦
+----------------------T------------------------T------------T----------T---------T---------+
¦"Ìîëîäåæü ãîðîäà¦056.0801.7951600.453.000¦ 830,0 ¦ 308,5 ¦ 308,6 ¦ 100,0 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦
+----------------------T------------------------T------------T----------T---------T---------+
¦"Ìîëîäåæü ãîðîäà¦148.1003.7951600.482.000¦ 25 540,0 ¦ 21 540,0 ¦20 889,8 ¦ 97,0 ¦
¦Íèæíåãî Íîâãîðîäà" íঠ¦ ¦ ¦ ¦ ¦
¦2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------------------------+------------+----------+---------+---------+
¦Âñåãî ¦ ¦ 54 750,0 ¦ 47 251,9 ¦46 023,3 ¦ 97,4 ¦
L----------------------+------------------------+------------+----------+---------+----------
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