ÂÎËÃÎÃÐÀÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ

ÐÅØÅÍÈÅ
îò 24 ìàÿ 2006 ã. N 31/658

ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2005 ÃÎÄ

 ñîîòâåòñòâèè ñ Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå, ïðèíÿòûì Ïîñòàíîâëåíèåì Âîëãîãðàäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ äåïóòàòîâ îò 30.10.2002 N 45/845 "Î Ïîëîæåíèè î áþäæåòíîì ïðîöåññå â Âîëãîãðàäå", îò÷åòîì îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2005 ãîä, ïðåäñòàâëåííûì àäìèíèñòðàöèåé Âîëãîãðàäà, Âîëãîãðàäñêàÿ ãîðîäñêàÿ Äóìà îòìå÷àåò, ÷òî áþäæåò Âîëãîãðàäà çà 2005 ãîä ïî äîõîäàì âûïîëíåí íà 99,8%, ïðè ïëàíå 6370,2 ìëí. ðóáëåé ïîëó÷åíî 6354,4 ìëí. ðóáëåé, â òîì ÷èñëå ïî ñîáñòâåííûì äîõîäàì - íà 100,8%.  áþäæåò Âîëãîãðàäà ïîñòóïèëî ñîáñòâåííûõ äîõîäîâ â ñóììå 5322 ìëí. ðóáëåé ïðè áþäæåòíûõ íàçíà÷åíèÿõ 5277,4 ìëí. ðóáëåé. Ïðèíÿòûå îáÿçàòåëüñòâà ïî ñîáñòâåííûì äîõîäàì áþäæåòà Âîëãîãðàäà ïåðåâûïîëíåíû íà 44,6 ìëí. ðóáëåé. Ïî ñðàâíåíèþ ñ àíàëîãè÷íûì ïåðèîäîì 2004 ãîäà ïîñòóïëåíèå äîõîäîâ óâåëè÷èëîñü íà 1103,5 ìëí. ðóáëåé, èëè íà 21% (ôàêò çà 2004 ãîä - 5250,9 ìëí. ðóáëåé), ïî ñîáñòâåííûì äîõîäàì - íà 651 ìëí. ðóáëåé, èëè íà 13,9%.
Îáÿçàòåëüñòâà âûøåñòîÿùèõ áþäæåòîâ ïî ïåðå÷èñëåíèþ Âîëãîãðàäó áåçâîçìåçäíûõ ïîñòóïëåíèé áåç ó÷åòà âçàèìíûõ ðàñ÷åòîâ ìåæäó áþäæåòàìè èñïîëíåíû íà 93%. Ïðè ïëàíîâîì ïîêàçàòåëå 1092,8 ìëí. ðóáëåé çà 2005 ãîä â áþäæåò Âîëãîãðàäà ïîñòóïèëî 1016,8 ìëí. ðóáëåé. Ïî ðàñõîäàì áþäæåò Âîëãîãðàäà çà 2005 ãîä âûïîëíåí íà 95,3%, ïðè ïëàíå 6724,3 ìëí. ðóáëåé ôàêòè÷åñêè èñïîëíåíî 6407,1 ìëí. ðóáëåé.
Ðàçìåð äåôèöèòà áþäæåòà Âîëãîãðàäà ñîñòàâèë 52,6 ìëí. ðóáëåé, èëè 1% ê ñîáñòâåííûì äîõîäàì áþäæåòà Âîëãîãðàäà (ïëàí 354,1 ìëí. ðóáëåé, èëè 6,7%).
Îñíîâíàÿ ñóììà äîõîäîâ â áþäæåò Âîëãîãðàäà ïîñòóïèëà îò íàëîãîïëàòåëüùèêîâ, ðàñïîëîæåííûõ íà òåððèòîðèÿõ Öåíòðàëüíîãî (26,5%), Êðàñíîàðìåéñêîãî (23,8%), Äçåðæèíñêîãî (14,8%) è Âîðîøèëîâñêîãî (9,5%) ðàéîíîâ Âîëãîãðàäà.
Ïåðåâûïîëíåí ïëàí ïî äîõîäàì òàêèìè ðàéîíàìè Âîëãîãðàäà, êàê:
Òðàêòîðîçàâîäñêèì - íà 8,4 ìëí. ðóáëåé, èëè íà 2,5%;
Äçåðæèíñêèì - íà 45,2 ìëí. ðóáëåé, èëè íà 6,8%, â òîì ÷èñëå ïî íàëîãîâûì äîõîäàì - íà 9,4 ìëí. ðóáëåé, èëè íà 1,8%;
Öåíòðàëüíûì - íà 29,5 ìëí. ðóáëåé, èëè íà 2,4%, â òîì ÷èñëå ïî íàëîãîâûì äîõîäàì - íà 1,7 ìëí. ðóáëåé, èëè íà 0,2%;
Ñîâåòñêèì - íà 8,8 ìëí. ðóáëåé, èëè íà 3,3%.
Íå âûïîëíåíî ïëàíîâîå çàäàíèå ïî ñáîðó äîõîäîâ â áþäæåò Âîëãîãðàäà çà 2005 ãîä ñëåäóþùèìè ðàéîíàìè Âîëãîãðàäà:
Êðàñíîîêòÿáðüñêèì - íà 9,6 ìëí. ðóáëåé, èëè íà 2,8%, â òîì ÷èñëå ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 20,9 ìëí. ðóáëåé, èëè íà 7,7%;
Âîðîøèëîâñêèì - íà 15,5 ìëí. ðóáëåé, èëè íà 3,3%, â òîì ÷èñëå ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 31,0 ìëí. ðóáëåé, èëè íà 8%;
Êèðîâñêèì - íà 18,0 ìëí. ðóáëåé, èëè íà 6,7%, â òîì ÷èñëå ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 26,7 ìëí. ðóáëåé, èëè íà 11,9%;
Êðàñíîàðìåéñêèì - íà 28,0 ìëí. ðóáëåé, èëè íà 2,4%, ïî íàëîãîâûì ïëàòåæàì ïëàí íå âûïîëíåí íà 38,6 ìëí. ðóáëåé, èëè íà 3,5%.
Èñïîëíåíèå ñìåò ïî ðàñõîäàì ñîñòàâèëî: ïî Òðàêòîðîçàâîäñêîìó ðàéîíó Âîëãîãðàäà - 96,7%, Êðàñíîîêòÿáðüñêîìó ðàéîíó Âîëãîãðàäà - 96,4%, Öåíòðàëüíîìó ðàéîíó Âîëãîãðàäà - 99,9%, Äçåðæèíñêîìó ðàéîíó Âîëãîãðàäà - 100%, Âîðîøèëîâñêîìó ðàéîíó Âîëãîãðàäà - 97,3%, Ñîâåòñêîìó ðàéîíó Âîëãîãðàäà - 97,3%, Êèðîâñêîìó ðàéîíó Âîëãîãðàäà - 94,4%, Êðàñíîàðìåéñêîìó ðàéîíó Âîëãîãðàäà - 97,1%, ñìåòû ãîðîäñêèõ ðàñõîäîâ - 92,2%.
Íåäîôèíàíñèðîâàíèå ïî îòäåëüíûì îòðàñëÿì ñîöèàëüíîé ñôåðû ïðîèçîøëî çà ñ÷åò íåîñâîåíèÿ ñðåäñòâ ïî êàïèòàëüíûì âëîæåíèÿì, ïðèîáðåòåíèþ îáîðóäîâàíèÿ è êàïèòàëüíîìó ðåìîíòó.
Îáùåãîñóäàðñòâåííûå âîïðîñû ïðîôèíàíñèðîâàíû íà 91,4%, èç íèõ: ñîäåðæàíèå îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ - 98,5%, îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî äîëãà - 99%. Ðåçåðâíûé ôîíä àäìèíèñòðàöèè Âîëãîãðàäà èñïîëüçîâàí íà 97,8%. Ñðåäñòâà ðåçåðâíîãî ôîíäà íàïðàâëÿëèñü íà ïåðâîî÷åðåäíûå ðàñõîäû, íå ïðåäóñìîòðåííûå ïðè ôîðìèðîâàíèè áþäæåòà Âîëãîãðàäà íà 2005 ãîä.
Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ïðîôèíàíñèðîâàíî íà 92,2%, èç íèõ: æèëèùíîå õîçÿéñòâî - 98,2%, êîììóíàëüíîå õîçÿéñòâî - 90,1%.
Íàöèîíàëüíàÿ ýêîíîìèêà ïðîôèíàíñèðîâàíà íà 99,7%, èç íèõ: òðàíñïîðò - 101,6%, èíôîðìàòèêà - 100%, ñåëüñêîå õîçÿéñòâî - 78%, òîïëèâî è ýíåðãåòèêà - 76,4%.
Íàöèîíàëüíàÿ áåçîïàñíîñòü è ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ïðîôèíàíñèðîâàíû íà 97,3%.
Îáðàçîâàíèå ïðîôèíàíñèðîâàíî íà 96%, èç íèõ: äîøêîëüíîå îáðàçîâàíèå - 99,2%, îáùåå îáðàçîâàíèå - 94,3%, ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé - 101,6%.
Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ìàññîâîé èíôîðìàöèè ïðîôèíàíñèðîâàíû íà 97,8%, èç íèõ: êóëüòóðà - 99,6%, òåëåâèäåíèå è ðàäèîâåùàíèå - 96,9%, ïåðèîäè÷åñêàÿ ïå÷àòü è èçäàòåëüñòâà - 71,6%.
Çäðàâîîõðàíåíèå è ñïîðò ïðîôèíàíñèðîâàíû íà 99,1%, èç íèõ: çäðàâîîõðàíåíèå - 99,7%, ôèçêóëüòóðà è ñïîðò - 89,7%.
Ñîöèàëüíàÿ ïîëèòèêà ïðîôèíàíñèðîâàíà íà 99,3%, èç íèõ: ïåíñèîííîå îáåñïå÷åíèå - 98,7%, ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ - 97,4%, ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ - 82,7%, îïåêà, ïîïå÷èòåëüñòâî - 97,5%.
Çàñëóøàâ è îáñóäèâ îò÷åò ãëàâû Âîëãîãðàäà îá èñïîëíåíèè áþäæåòà Âîëãîãðàäà çà 2005 ãîä, ðóêîâîäñòâóÿñü ñòàòüÿìè 9, 36, 271, 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè îò 31 èþëÿ 1998 ã. N 145-ÔÇ (â ðåäàêöèè íà 02.02.2006) è ñòàòüÿìè 7, 24, 36, 51 Óñòàâà ãîðîäà-ãåðîÿ Âîëãîãðàäà, Âîëãîãðàäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü èñïîëíåíèå áþäæåòà Âîëãîãðàäà çà 2005 ãîä ïî äîõîäàì â ñóììå 6354,4 ìëí. ðóáëåé è ðàñõîäàì â ñóììå 6407,1 ìëí. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
2. Óòâåðäèòü ñóììó àññèãíîâàíèé, âûäåëåííûõ íà äîïîëíèòåëüíûå ðàñõîäû â 2005 ãîäó â ðàçìåðå 76,1 ìëí. ðóáëåé, ñîãëàñíî ïðèëîæåíèþ 2.
3. Óòâåðäèòü ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ â 2005 ãîäó, ñîãëàñíî ïðèëîæåíèþ 3.
4. Óòâåðäèòü îò÷åò î âíóòðåííèõ ìóíèöèïàëüíûõ çàèìñòâîâàíèÿõ çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
5. Óòâåðäèòü îò÷åò î ñîñòîÿíèè âíóòðåííåãî ìóíèöèïàëüíîãî äîëãà Âîëãîãðàäà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
6. Ïîðó÷èòü àäìèíèñòðàöèè Âîëãîãðàäà îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå â ãàçåòå "Âîëãîãðàäñêàÿ ãàçåòà".
7. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà Â.À. Äðåâàëÿ - ïåðâîãî çàìåñòèòåëÿ ïðåäñåäàòåëÿ Âîëãîãðàäñêîé ãîðîäñêîé Äóìû.

È.î. ãëàâû Âîëãîãðàäà
Ð.Ò.ÕÅÐÈÀÍÎÂ





Ïðèëîæåíèå 1
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 31/658

ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÂÎËÃÎÃÐÀÄÀ ÇÀ 2005 ÃÎÄ

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¦âðåìåííî ñâîáîäíûõ   ¦                          ¦       ¦       ¦     ¦
¦ñðåäñòâ ìåñòíûõ      ¦                          ¦       ¦       ¦     ¦
¦áþäæåòîâ             ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äîõîäû îò ñäà÷è      ¦000 1 11 05000 00 0000 120¦ 612155¦ 733245¦119,8¦
¦â àðåíäó èìóùåñòâà,  ¦                          ¦       ¦       ¦     ¦
¦íàõîäÿùåãîñÿ         ¦                          ¦       ¦       ¦     ¦
¦â ãîñóäàðñòâåííîé    ¦                          ¦       ¦       ¦     ¦
¦è ìóíèöèïàëüíîé      ¦                          ¦       ¦       ¦     ¦
¦ñîáñòâåííîñòè        ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Àðåíäíàÿ ïëàòà       ¦000 1 11 05010 00 0000 120¦ 283940¦ 371930¦131,0¦
¦çà çåìëè, íàõîäÿùèåñÿ¦                          ¦       ¦       ¦     ¦
¦â ãîñóäàðñòâåííîé    ¦                          ¦       ¦       ¦     ¦
¦ñîáñòâåííîñòè        ¦                          ¦       ¦       ¦     ¦
¦äî ðàçãðàíè÷åíèÿ     ¦                          ¦       ¦       ¦     ¦
¦ãîñóäàðñòâåííîé      ¦                          ¦       ¦       ¦     ¦
¦ñîáñòâåííîñòè íà     ¦                          ¦       ¦       ¦     ¦
¦çåìëþ, è ïîñòóïëåíèÿ ¦                          ¦       ¦       ¦     ¦
¦îò ïðîäàæè ïðàâà íà  ¦                          ¦       ¦       ¦     ¦
¦çàêëþ÷åíèå äîãîâîðîâ ¦                          ¦       ¦       ¦     ¦
¦àðåíäû óêàçàííûõ     ¦                          ¦       ¦       ¦     ¦
¦çåìåëüíûõ ó÷àñòêîâ   ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Àðåíäíàÿ ïëàòà       ¦000 1 11 05020 00 0000 120¦   1325¦   3644¦275,0¦
¦çà çåìëè ïîñëå       ¦                          ¦       ¦       ¦     ¦
¦ðàçãðàíè÷åíèÿ        ¦                          ¦       ¦       ¦     ¦
¦ãîñóäàðñòâåííîé      ¦                          ¦       ¦       ¦     ¦
¦ñîáñòâåííîñòè íà     ¦                          ¦       ¦       ¦     ¦
¦çåìëþ è ïîñòóïëåíèÿ  ¦                          ¦       ¦       ¦     ¦
¦îò ïðîäàæè ïðàâà íà  ¦                          ¦       ¦       ¦     ¦
¦çàêëþ÷åíèå äîãîâîðîâ ¦                          ¦       ¦       ¦     ¦
¦àðåíäû óêàçàííûõ     ¦                          ¦       ¦       ¦     ¦
¦çåìåëüíûõ ó÷àñòêîâ   ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äîõîäû îò ñäà÷è      ¦000 1 11 05033 03 0000 120¦ 326890¦ 357671¦109,4¦
¦â àðåíäó èìóùåñòâà,  ¦                          ¦       ¦       ¦     ¦
¦íàõîäÿùåãîñÿ         ¦                          ¦       ¦       ¦     ¦
¦â îïåðàòèâíîì        ¦                          ¦       ¦       ¦     ¦
¦óïðàâëåíèè           ¦                          ¦       ¦       ¦     ¦
¦ìóíèöèïàëüíûõ îðãàíî⦠                         ¦       ¦       ¦     ¦
¦óïðàâëåíèÿ è         ¦                          ¦       ¦       ¦     ¦
¦ñîçäàííûõ èìè        ¦                          ¦       ¦       ¦     ¦
¦ó÷ðåæäåíèé è         ¦                          ¦       ¦       ¦     ¦
¦â õîçÿéñòâåííîì      ¦                          ¦       ¦       ¦     ¦
¦âåäåíèè ìóíèöèïàëüíûõ¦                          ¦       ¦       ¦     ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïëàòåæè              ¦000 1 11 07000 00 0000 120¦   3400¦   4950¦145,6¦
¦îò ãîñóäàðñòâåííûõ   ¦                          ¦       ¦       ¦     ¦
¦è ìóíèöèïàëüíûõ      ¦                          ¦       ¦       ¦     ¦
¦óíèòàðíûõ ïðåäïðèÿòèé¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïðî÷èå äîõîäû        ¦000 1 11 08000 00 0000 120¦ 181759¦ 146428¦ 80,6¦
¦îò èñïîëüçîâàíèÿ     ¦                          ¦       ¦       ¦     ¦
¦èìóùåñòâà è ïðàâ,    ¦                          ¦       ¦       ¦     ¦
¦íàõîäÿùèõñÿ          ¦                          ¦       ¦       ¦     ¦
¦â ãîñóäàðñòâåííîé    ¦                          ¦       ¦       ¦     ¦
¦è ìóíèöèïàëüíîé      ¦                          ¦       ¦       ¦     ¦
¦ñîáñòâåííîñòè        ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïëàòà çà íåãàòèâíîå  ¦000 1 12 01000 01 0000 120¦  35000¦  31153¦ 89,0¦
¦âîçäåéñòâèå          ¦                          ¦       ¦       ¦     ¦
¦íà îêðóæàþùóþ ñðåäó  ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äîõîäû îò îêàçàíèÿ   ¦000 1 13 00000 00 0000 000¦       ¦     38¦     ¦
¦ïëàòíûõ óñëóã è      ¦                          ¦       ¦       ¦     ¦
¦êîìïåíñàöèè çàòðàò   ¦                          ¦       ¦       ¦     ¦
¦ãîñóäàðñòâà          ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äîõîäû îò ïðîäàæè    ¦000 1 14 00000 00 0000 000¦ 350833¦ 398219¦113,5¦
¦ìàòåðèàëüíûõ è       ¦                          ¦       ¦       ¦     ¦
¦íåìàòåðèàëüíûõ       ¦                          ¦       ¦       ¦     ¦
¦àêòèâîâ              ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Àäìèíèñòðàòèâíûå     ¦000 1 15 00000 00 0000 000¦     12¦     13¦108,3¦
¦ïëàòåæè è ñáîðû      ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Øòðàôû, ñàíêöèè,     ¦000 1 16 00000 00 0000 000¦  38145¦  41649¦109,2¦
¦âîçìåùåíèå óùåðáà    ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïðî÷èå íåíàëîãîâûå   ¦000 1 17 00000 00 0000 000¦   1550¦  13710¦     ¦
¦äîõîäû               ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïðî÷èå áåçâîçìåçäíûå ¦000 2 07 03000 03 0000 180¦   7500¦  12522¦167,0¦
¦ïîñòóïëåíèÿ â ìåñòíûå¦                          ¦       ¦       ¦     ¦
¦áþäæåòû              ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Èòîãî äîõîäîâ        ¦                          ¦5277384¦5321957¦100,8¦
+---------------------+--------------------------+-------+-------+-----+
¦Áåçâîçìåçäíûå        ¦000 1 02 00000 00 0000 000¦1092823¦1032474¦ 94,5¦
¦ïîñòóïëåíèÿ îò äðóãèõ¦                          ¦       ¦       ¦     ¦
¦áþäæåòîâ áþäæåòíîé   ¦                          ¦       ¦       ¦     ¦
¦ñèñòåìû Ðîññèéñêîé   ¦                          ¦       ¦       ¦     ¦
¦Ôåäåðàöèè, êðîìå     ¦                          ¦       ¦       ¦     ¦
¦áþäæåòîâ             ¦                          ¦       ¦       ¦     ¦
¦ãîñóäàðñòâåííûõ      ¦                          ¦       ¦       ¦     ¦
¦âíåáþäæåòíûõ ôîíäîâ  ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Âñåãî äîõîäîâ        ¦                          ¦6370207¦6354431¦ 99,8¦
+---------------------+--------------------------+-------+-------+-----+
¦       Ðàñõîäû       ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå     ¦0102                      ¦ 324423¦ 319666¦ 98,5¦
¦âûñøåãî äîëæíîñòíîãî ¦                          ¦       ¦       ¦     ¦
¦ëèöà ñóáúåêòà        ¦                          ¦       ¦       ¦     ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦                          ¦       ¦       ¦     ¦
¦è îðãàíà ìåñòíîãî    ¦                          ¦       ¦       ¦     ¦
¦ñàìîóïðàâëåíèÿ       ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå     ¦0103                      ¦ 101257¦  97734¦ 96,5¦
¦çàêîíîäàòåëüíûõ      ¦                          ¦       ¦       ¦     ¦
¦(ïðåäñòàâèòåëüíûõ)   ¦                          ¦       ¦       ¦     ¦
¦îðãàíîâ              ¦                          ¦       ¦       ¦     ¦
¦ãîñóäàðñòâåííîé      ¦                          ¦       ¦       ¦     ¦
¦âëàñòè è ìåñòíîãî    ¦                          ¦       ¦       ¦     ¦
¦ñàìîóïðàâëåíèÿ       ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñóäåáíàÿ ñèñòåìà     ¦0105                      ¦       ¦    600¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îáåñïå÷åíèå          ¦0106                      ¦  63573¦  62313¦ 98,0¦
¦äåÿòåëüíîñòè         ¦                          ¦       ¦       ¦     ¦
¦ôèíàíñîâûõ, íàëîãîâûõ¦                          ¦       ¦       ¦     ¦
¦è òàìîæåííûõ îðãàíîâ ¦                          ¦       ¦       ¦     ¦
¦è îðãàíîâ íàäçîðà    ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îáñëóæèâàíèå         ¦0112                      ¦  85750¦  84854¦ 99,0¦
¦ãîñóäàðñòâåííîãî è   ¦                          ¦       ¦       ¦     ¦
¦ìóíèöèïàëüíîãî äîëãà ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ðåçåðâíûå ôîíäû      ¦0113                      ¦  77845¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå               ¦0115                      ¦ 107060¦ 129228¦120,7¦
¦îáùåãîñóäàðñòâåííûå  ¦                          ¦       ¦       ¦     ¦
¦âîïðîñû              ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îáùåãîñóäàðñòâåííûå  ¦0100                      ¦ 759908¦ 694395¦ 91,4¦
¦âîïðîñû              ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îðãàíû âíóòðåííèõ äåë¦0302                      ¦  20451¦  19723¦ 96,4¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïðåäóïðåæäåíèå       ¦0309                      ¦  15671¦  15434¦ 98,5¦
¦è ëèêâèäàöèÿ         ¦                          ¦       ¦       ¦     ¦
¦ïîñëåäñòâèé          ¦                          ¦       ¦       ¦     ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦                          ¦       ¦       ¦     ¦
¦è ñòèõèéíûõ áåäñòâèé,¦                          ¦       ¦       ¦     ¦
¦ãðàæäàíñêàÿ îáîðîíà  ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Íàöèîíàëüíàÿ         ¦0300                      ¦  36122¦  35157¦ 97,3¦
¦áåçîïàñíîñòü è       ¦                          ¦       ¦       ¦     ¦
¦ïðàâîîõðàíèòåëüíàÿ   ¦                          ¦       ¦       ¦     ¦
¦äåÿòåëüíîñòü         ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îáùåýêîíîìè÷åñêèå    ¦0401                      ¦   5295¦   5220¦ 98,6¦
¦âîïðîñû              ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Òîïëèâî è ýíåðãåòèêà ¦0402                      ¦    980¦    749¦ 76,4¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñåëüñêîå õîçÿéñòâî   ¦0405                      ¦   1115¦    870¦ 78,0¦
¦è ðûáîëîâñòâî        ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Òðàíñïîðò            ¦0408                      ¦ 180000¦ 182793¦101,6¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñâÿçü è èíôîðìàòèêà  ¦0409                      ¦  44353¦  44347¦100,0¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå âîïðîñû â     ¦0411                      ¦ 100005¦  96699¦ 96,7¦
¦îáëàñòè íàöèîíàëüíîé ¦                          ¦       ¦       ¦     ¦
¦ýêîíîìèêè            ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Íàöèîíàëüíàÿ         ¦0400                      ¦ 331748¦ 330678¦ 99,7¦
¦ýêîíîìèêà            ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Æèëèùíîå õîçÿéñòâî   ¦0501                      ¦ 165717¦ 162689¦ 98,2¦
+---------------------+--------------------------+-------+-------+-----+
¦Êîììóíàëüíîå         ¦0502                      ¦1055350¦ 950438¦ 90,1¦
¦õîçÿéñòâî            ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå âîïðîñû       ¦0504                      ¦ 670347¦ 631206¦ 94,2¦
¦â îáëàñòè            ¦                          ¦       ¦       ¦     ¦
¦æèëèùíî-êîììóíàëüíîãî¦                          ¦       ¦       ¦     ¦
¦õîçÿéñòâà            ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦0500                      ¦1891414¦1744333¦ 92,2¦
¦õîçÿéñòâî            ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñáîð è óäàëåíèå      ¦0601                      ¦    400¦       ¦     ¦
¦îòõîäîâ è î÷èñòêà    ¦                          ¦       ¦       ¦     ¦
¦ñòî÷íûõ âîä          ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îõðàíà ðàñòèòåëüíûõ  ¦0602                      ¦  18234¦  16470¦ 90,3¦
¦è æèâîòíûõ âèäîâ è   ¦                          ¦       ¦       ¦     ¦
¦ñðåäû èõ îáèòàíèÿ    ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îõðàíà îêðóæàþùåé    ¦0600                      ¦  18634¦  16470¦ 88,4¦
¦ñðåäû                ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äîøêîëüíîå           ¦0701                      ¦ 565968¦ 561162¦ 99,2¦
¦îáðàçîâàíèå          ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå    ¦0702                      ¦1298815¦1225323¦ 94,3¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñðåäíåå              ¦0704                      ¦  28378¦  27759¦ 97,8¦
¦ïðîôåññèîíàëüíîå     ¦                          ¦       ¦       ¦     ¦
¦îáðàçîâàíèå          ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïåðåïîäãîòîâêà       ¦0705                      ¦   2855¦   2617¦ 91,7¦
¦è ïîâûøåíèå          ¦                          ¦       ¦       ¦     ¦
¦êâàëèôèêàöèè         ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Âûñøåå               ¦0706                      ¦  15602¦  15590¦ 99,9¦
¦ïðîôåññèîíàëüíîå     ¦                          ¦       ¦       ¦     ¦
¦îáðàçîâàíèå          ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà  ¦0707                      ¦  51129¦  51936¦101,6¦
¦è îçäîðîâëåíèå äåòåé ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå âîïðîñû       ¦0709                      ¦ 181231¦ 174511¦ 96,3¦
¦â îáëàñòè îáðàçîâàíèÿ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Îáðàçîâàíèå          ¦0700                      ¦2143978¦2058898¦ 96,0¦
+---------------------+--------------------------+-------+-------+-----+
¦Êóëüòóðà             ¦0801                      ¦ 109536¦ 109076¦ 99,6¦
+---------------------+--------------------------+-------+-------+-----+
¦Êèíåìàòîãðàôèÿ       ¦0802                      ¦   1291¦   1301¦100,8¦
+---------------------+--------------------------+-------+-------+-----+
¦Òåëåâèäåíèå          ¦0803                      ¦   2405¦   2330¦ 96,9¦
¦è ðàäèîâåùàíèå       ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804                      ¦  10088¦   7223¦ 71,6¦
¦è èçäàòåëüñòâà       ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå âîïðîñû       ¦0806                      ¦  13237¦  13591¦102,7¦
¦â îáëàñòè êóëüòóðû,  ¦                          ¦       ¦       ¦     ¦
¦êèíåìàòîãðàôèè è     ¦                          ¦       ¦       ¦     ¦
¦ñðåäñòâ ìàññîâîé     ¦                          ¦       ¦       ¦     ¦
¦èíôîðìàöèè           ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Êóëüòóðà,            ¦0800                      ¦ 136557¦ 133521¦ 97,8¦
¦êèíåìàòîãðàôèÿ è     ¦                          ¦       ¦       ¦     ¦
¦ñðåäñòâà ìàññîâîé    ¦                          ¦       ¦       ¦     ¦
¦èíôîðìàöèè           ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Çäðàâîîõðàíåíèå      ¦0901                      ¦ 935572¦ 933022¦ 99,7¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñïîðò è ôèçè÷åñêàÿ   ¦0902                      ¦  52475¦  47067¦ 89,7¦
¦êóëüòóðà             ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå âîïðîñû       ¦0904                      ¦  71884¦  69935¦ 97,3¦
¦â îáëàñòè            ¦                          ¦       ¦       ¦     ¦
¦çäðàâîîõðàíåíèÿ      ¦                          ¦       ¦       ¦     ¦
¦è ñïîðòà             ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Çäðàâîîõðàíåíèå      ¦0900                      ¦1059931¦1050024¦ 99,1¦
¦è ñïîðò              ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ïåíñèîííîå           ¦1001                      ¦  29000¦  28626¦ 98,7¦
¦îáåñïå÷åíèå          ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñîöèàëüíîå           ¦1002                      ¦  76312¦  74330¦ 97,4¦
¦îáñëóæèâàíèå         ¦                          ¦       ¦       ¦     ¦
¦íàñåëåíèÿ            ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñîöèàëüíîå           ¦1003                      ¦  20826¦  17226¦ 82,7¦
¦îáåñïå÷åíèå íàñåëåíèÿ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Áîðüáà               ¦1004                      ¦  78246¦  76274¦ 97,5¦
¦ñ áåñïðèçîðíîñòüþ,   ¦                          ¦       ¦       ¦     ¦
¦îïåêà, ïîïå÷èòåëüñòâî¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Äðóãèå âîïðîñû       ¦1006                      ¦ 141625¦ 147127¦103,9¦
¦â îáëàñòè ñîöèàëüíîé ¦                          ¦       ¦       ¦     ¦
¦ïîëèòèêè             ¦                          ¦       ¦       ¦     ¦
+---------------------+--------------------------+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà  ¦1000                      ¦ 346009¦ 343583¦ 99,3¦
+---------------------+--------------------------+-------+-------+-----+
¦Èòîãî ðàñõîäîâ       ¦9600                      ¦6724301¦6407059¦ 95,3¦
L---------------------+--------------------------+-------+-------+------

È.î. ãëàâû Âîëãîãðàäà
Ð.Ò.ÕÅÐÈÀÍÎÂ





Ïðèëîæåíèå 2
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 31/658

ÑÓÌÌÀ
ÀÑÑÈÃÍÎÂÀÍÈÉ, ÂÛÄÅËÅÍÍÛÕ ÍÀ ÄÎÏÎËÍÈÒÅËÜÍÛÅ ÐÀÑÕÎÄÛ
 2005 ÃÎÄÓ

---------------------------------------------T-------------------¬
¦               Ñìåòû ðàñõîäîâ               ¦  Âñåãî âûäåëåíî   ¦
¦                                            ¦ íà äîïîëíèòåëüíûå ¦
¦                                            ¦      ðàñõîäû      ¦
¦                                            ¦    (òûñ. ðóá.)    ¦
+--------------------------------------------+-------------------+
¦Òðàêòîðîçàâîäñêèé ðàéîí Âîëãîãðàäà          ¦        2086       ¦
+--------------------------------------------+-------------------+
¦Êðàñíîîêòÿáðüñêèé ðàéîí Âîëãîãðàäà          ¦        2400       ¦
+--------------------------------------------+-------------------+
¦Öåíòðàëüíûé ðàéîí Âîëãîãðàäà                ¦        1599       ¦
+--------------------------------------------+-------------------+
¦Äçåðæèíñêèé ðàéîí Âîëãîãðàäà                ¦        2199       ¦
+--------------------------------------------+-------------------+
¦Âîðîøèëîâñêèé ðàéîí Âîëãîãðàäà              ¦        1200       ¦
+--------------------------------------------+-------------------+
¦Ñîâåòñêèé ðàéîí Âîëãîãðàäà                  ¦        1500       ¦
+--------------------------------------------+-------------------+
¦Êèðîâñêèé ðàéîí Âîëãîãðàäà                  ¦        1500       ¦
+--------------------------------------------+-------------------+
¦Êðàñíîàðìåéñêèé ðàéîí Âîëãîãðàäà            ¦        2500       ¦
+--------------------------------------------+-------------------+
¦Ñìåòà ãîðîäñêèõ ðàñõîäîâ Âîëãîãðàäà         ¦       61164       ¦
+--------------------------------------------+-------------------+
¦Âñåãî                                       ¦       76148       ¦
L--------------------------------------------+--------------------

È.î. ãëàâû Âîëãîãðàäà
Ð.Ò.ÕÅÐÈÀÍÎÂ





Ïðèëîæåíèå 3
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 31/658

ÏÅÐÅ×ÅÍÜ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ, ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ Â 2005 ÃÎÄÓ

----T------------------------T----------T-------------T----------¬
¦ N ¦      Íàèìåíîâàíèå      ¦Óòâåðæäåíî¦ Ôàêòè÷åñêè  ¦ Äîëã íà  ¦
¦ï/ï¦                        ¦ïî áþäæåòó¦ïðåäîñòàâëåíî¦01.01.2006¦
¦   ¦                        ¦  (òûñ.   ¦ (òûñ. ðóá.) ¦  (òûñ.   ¦
¦   ¦                        ¦  ðóá.)   ¦             ¦  ðóá.)   ¦
+---+------------------------+----------+-------------+----------+
¦ 1.¦Ìóíèöèïàëüíîå           ¦  40000   ¦    40000    ¦  65000   ¦
¦   ¦ïðåäïðèÿòèå             ¦          ¦             ¦          ¦
¦   ¦"Âîëãîãðàäýëåêòðîòðàíñ" ¦          ¦             ¦          ¦
+---+------------------------+----------+-------------+----------+
¦ 2.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦   4500   ¦        0    ¦      0   ¦
¦   ¦çäðàâîîõðàíåíèÿ         ¦          ¦             ¦          ¦
¦   ¦"Ïîëèêëèíèêà N 1"       ¦          ¦             ¦          ¦
+---+------------------------+----------+-------------+----------+
¦ 3.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦   4500   ¦        0    ¦      0   ¦
¦   ¦çäðàâîîõðàíåíèÿ         ¦          ¦             ¦          ¦
¦   ¦"Ïîëèêëèíèêà N 6"       ¦          ¦             ¦          ¦
+---+------------------------+----------+-------------+----------+
¦ 4.¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå¦   5000   ¦        0    ¦      0   ¦
¦   ¦çäðàâîîõðàíåíèÿ         ¦          ¦             ¦          ¦
¦   ¦"Êëèíè÷åñêàÿ áîëüíèöà   ¦          ¦             ¦          ¦
¦   ¦N 1"                    ¦          ¦             ¦          ¦
+---+------------------------+----------+-------------+----------+
¦    Èòîãî                   ¦  54000   ¦    40000    ¦  65000   ¦
L----------------------------+----------+-------------+-----------

È.î. ãëàâû Âîëãîãðàäà
Ð.Ò.ÕÅÐÈÀÍÎÂ





Ïðèëîæåíèå 4
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 31/658

ÎÒ×ÅÒ
Î ÂÍÓÒÐÅÍÍÈÕ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈßÕ ÂÎËÃÎÃÐÀÄÀ
ÇÀ 2005 ÃÎÄ

----T-----------------------------------T-------------T----------¬
¦ N ¦            Âèä (ôîðìà)            ¦    Îáúåì    ¦Ôàêòè÷åñêè¦
¦ï/ï¦    ìóíèöèïàëüíûõ çàèìñòâîâàíèé    ¦ âíóòðåííèõ  ¦ïðèâëå÷åíî¦
¦   ¦                                   ¦ìóíèöèïàëüíûõ¦  (òûñ.   ¦
¦   ¦                                   ¦çàèìñòâîâàíèé¦  ðóá.)   ¦
¦   ¦                                   ¦ Âîëãîãðàäà  ¦          ¦
¦   ¦                                   ¦ (òûñ. ðóá.) ¦          ¦
+---+-----------------------------------+-------------+----------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ        ¦    468183   ¦  125000  ¦
+---+-----------------------------------+-------------+----------+
¦ 2.¦Ìóíèöèïàëüíûå çàéìû                ¦    450000   ¦  450000  ¦
+---+-----------------------------------+-------------+----------+
¦ 3.¦Áþäæåòíûå êðåäèòû                  ¦     35092   ¦   36024  ¦
¦   ¦â òîì ÷èñëå:                       ¦             ¦          ¦
¦   ¦ñóáçàåì Ìèíèñòåðñòâà ôèíàíñîâ      ¦     35092   ¦   36024  ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè,              ¦             ¦          ¦
¦   ¦ïðåäîñòàâëÿåìûé Ðîññèéñêîé         ¦             ¦          ¦
¦   ¦Ôåäåðàöèè Ìåæäóíàðîäíûì áàíêîì     ¦             ¦          ¦
¦   ¦ðåêîíñòðóêöèè è ðàçâèòèÿ äëÿ       ¦             ¦          ¦
¦   ¦ðåàëèçàöèè ïðîåêòà "Ãîðîäñêîå      ¦             ¦          ¦
¦   ¦òåïëîñíàáæåíèå"                    ¦             ¦          ¦
+---+-----------------------------------+-------------+----------+
¦ 4.¦Ìóíèöèïàëüíûå ãàðàíòèè Âîëãîãðàäà  ¦     54000   ¦   40000  ¦
+---+-----------------------------------+-------------+----------+
¦    Èòîãî                              ¦   1007275   ¦  651024  ¦
L---------------------------------------+-------------+-----------

È.î. ãëàâû Âîëãîãðàäà
Ð.Ò.ÕÅÐÈÀÍÎÂ





Ïðèëîæåíèå 5
ê Ðåøåíèþ
Âîëãîãðàäñêîé ãîðîäñêîé Äóìû
îò 24 ìàÿ 2006 ã. N 31/658

ÎÒ×ÅÒ
Î ÑÎÑÒÎßÍÈÈ ÂÍÓÒÐÅÍÍÅÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ÂÎËÃÎÃÐÀÄÀ
ÇÀ 2005 ÃÎÄ

----T------------------------------------T-----------------------¬
¦ N ¦            Âèä (ôîðìà)             ¦      Ñóììà äîëãà      ¦
¦ï/ï¦    ìóíèöèïàëüíûõ çàèìñòâîâàíèé     ¦      (òûñ. ðóá.)      ¦
¦   ¦                                    +-----------T-----------+
¦   ¦                                    ¦íà 1 ÿíâàðÿ¦íà 1 ÿíâàðÿ¦
¦   ¦                                    ¦  2005 ã.  ¦  2006 ã.  ¦
+---+------------------------------------+-----------+-----------+
¦ 1.¦Êðåäèòû êîììåð÷åñêèõ áàíêîâ         ¦  388000   ¦       0   ¦
+---+------------------------------------+-----------+-----------+
¦ 2.¦Ìóíèöèïàëüíûå çàéìû                 ¦  300000   ¦  650000   ¦
+---+------------------------------------+-----------+-----------+
¦ 3.¦Áþäæåòíûå êðåäèòû                   ¦   65073   ¦  100110   ¦
¦   ¦â òîì ÷èñëå:                        ¦           ¦           ¦
¦   ¦ñóáçàåì Ìèíèñòåðñòâà ôèíàíñîâ       ¦   56023   ¦   91060   ¦
¦   ¦Ðîññèéñêîé Ôåäåðàöèè,               ¦           ¦           ¦
¦   ¦ïðåäîñòàâëÿåìûé Ðîññèéñêîé Ôåäåðàöèè¦           ¦           ¦
¦   ¦Ìåæäóíàðîäíûì áàíêîì ðåêîíñòðóêöèè è¦           ¦           ¦
¦   ¦ðàçâèòèÿ äëÿ ðåàëèçàöèè ïðîåêòà     ¦           ¦           ¦
¦   ¦"Ãîðîäñêîå òåïëîñíàáæåíèå"          ¦           ¦           ¦
+---+------------------------------------+-----------+-----------+
¦ 4.¦Ìóíèöèïàëüíûå ãàðàíòèè Âîëãîãðàäà   ¦   25000   ¦   65000   ¦
+---+------------------------------------+-----------+-----------+
¦    Èòîãî                               ¦  778073   ¦  815110   ¦
L----------------------------------------+-----------+------------

È.î. ãëàâû Âîëãîãðàäà
Ð.Ò.ÕÅÐÈÀÍÎÂ


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