Âèä äîêóìåíòà ĞÅØÅÍÈÅ ÏÅĞÅ×ÅÍÜ ÏĞÎÃĞÀÌÌÀ Ïğèíÿâøèé îğãàí ÍÎÂÎÑÈÁÈĞÑÊÈÉ ÃÎĞÎÄÑÊÎÉ ÑÎÂÅÒ ÍÀĞÎÄÍÛÕ ÄÅÏÓÒÀÒΠÄàòà ïğèíÿòèÿ 22.12.1999 Íîìåğ 286 Íàçâàíèå äîêóìåíòà ĞÅØÅÍÈÅ ÍÎÂÎÑÈÁÈĞÑÊÎÃÎ ÃÎĞÎÄÑÊÎÃÎ ÑÎÂÅÒÀ ÍÀĞÎÄÍÛÕ ÄÅÏÓÒÀÒΠÎÒ 22.12.1999 N 286 "Î ÁŞÄÆÅÒÅ ÃÎĞÎÄÀ ÍÀ 2000 ÃÎÄ" (âìåñòå ñ "ÏÅĞÅ×ÍÅÌ ÏĞÈÎĞÈÒÅÒÍÛÕ ÍÀÏĞÀÂËÅÍÈÉ ÁŞÄÆÅÒÍÎÃÎ ÔÈÍÀÍÑÈĞÎÂÀÍÈß È ÇÀÙÈÙÅÍÍÛÕ ÑÒÀÒÅÉ ÁŞÄÆÅÒÀ ÃÎĞÎÄÀ", "ÏÅĞÅ×ÍÅÌ ÄÎÒÀÖÈÉ È ÑÓÁÂÅÍÖÈÉ ÈÇ ÁŞÄÆÅÒΠÂÛØÅÑÒÎßÙÈÕ ÓĞÎÂÍÅÉ Â ÁŞÄÆÅÒ ÃÎĞÎÄÀ", "ÏÅĞÅ×ÍÅÌ ÔÅÄÅĞÀËÜÍÛÕ, ÎÁËÀÑÒÍÛÕ È ÃÎĞÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏĞÎÃĞÀÌÌ, ÏĞÅÄÓÑÌÎÒĞÅÍÍÛÕ ÔÈÍÀÍÑÈĞÎÂÀÍÈÅÌ ÈÇ ÁŞÄÆÅÒÀ ÃÎĞÎÄÀ  2000 ÃÎÄÓ", "ÏĞÎÃĞÀÌÌÎÉ ÌÅĞ ÏÎ ÔÈÍÀÍÑÈĞÎÂÀÍÈŞ ÄÅÔÈÖÈÒÀ ÁŞÄÆÅÒÀ ÃÎĞÎÄÀ ÍÎÂÎÑÈÁÈĞÑÊÀ") Èñòî÷íèê ïóáëèêàöèè "Âå÷åğíèé Íîâîñèáèğñê", N 6, 13.01.2000 Ïîèñê ïî ñòàòóñó ÂÑÅ ÀÊÒÛ, ÊĞÎÌÅ ÍÅÄÅÉÑÒÂÓŞÙÈÕ ĞÅÄÀÊÖÈÉ È ÓÒĞÀÒÈÂØÈÕ ÑÈËÓ Ïğèìå÷àíèå ê äîêóìåíòó Òåêñò äîêóìåíòà ÌÓÍÈÖÈÏÀËÈÒÅÒ ÍÎÂÎÑÈÁÈĞÑÊÀ ÃÎĞÎÄÑÊÎÉ ÑÎÂÅÒ ĞÅØÅÍÈÅ îò 22 äåêàáğÿ 1999 ã. N 286 Î ÁŞÄÆÅÒÅ ÃÎĞÎÄÀ ÍÀ 2000 ÃÎÄ Ğàññìîòğåâ ïğîåêò áşäæåòà ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä, ğóêîâîäñòâóÿñü Áşäæåòíûì êîäåêñîì Ğîññèéñêîé Ôåäåğàöèè, Ôåäåğàëüíûìè Çàêîíàìè "Î áşäæåòíîé êëàññèôèêàöèè Ğîññèéñêîé Ôåäåğàöèè", "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïğàâëåíèÿ â Ğîññèéñêîé Ôåäåğàöèè", ğåøåíèåì ãîğîäñêîãî Ñîâåòà îò 26.03.98 N 131 "Î Ïîëîæåíèè "Î áşäæåòíîì óñòğîéñòâå è áşäæåòíîì ïğîöåññå â ãîğîäå Íîâîñèáèğñêå", ãîğîäñêîé Ñîâåò ğåøèë: 1. Óòâåğäèòü áşäæåò ãîğîäà íà 2000 ãîä: ïî ğàñõîäàì â ñóììå 3828217,0 òûñ. ğóáëåé, ïî äîõîäàì â ñóììå 3301078,0 òûñ. ğóáëåé (ïğèëîæåíèå 1). 2. Óñòàíîâèòü, ÷òî äîõîäíàÿ ÷àñòü áşäæåòà ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä ôîğìèğóåòñÿ çà ñ÷åò íàëîãîâûõ è íåíàëîãîâûõ ïîñòóïëåíèé â ñîîòâåòñòâèè ñ ïğèëîæåíèåì 1 "Äîõîäíàÿ ÷àñòü áşäæåòà ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä". 3. Óòâåğäèòü ğàñõîäû áşäæåòà ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä â ñîîòâåòñòâèè ñ ğàçäåëàìè áşäæåòíîé êëàññèôèêàöèè Ğîññèéñêîé Ôåäåğàöèè, èçëîæåííûìè â ïğèëîæåíèè 1 "Ğàñõîäíàÿ ÷àñòü áşäæåòà ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä". 4. Óñòàíîâèòü, ÷òî â 2000 ãîäó ğåãóëèğóşùèìè èñòî÷íèêàìè äîõîäîâ áşäæåòà ãîğîäà Íîâîñèáèğñêà ÿâëÿşòñÿ ñëåäóşùèå ôåäåğàëüíûå íàëîãè: ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö, íàëîã íà ïğèáûëü ïğåäïğèÿòèé è îğãàíèçàöèé, íàëîã íà äîáàâëåííóş ñòîèìîñòü ïî òîâàğàì îòå÷åñòâåííîãî ïğîèçâîäñòâà (çà èñêëş÷åíèåì äğàãîöåííûõ ìåòàëëîâ è äğàãîöåííûõ êàìíåé, îòïóñêàåìûõ èç ãîñóäàğñòâåííîãî ôîíäà, äğàãîöåííûõ ìåòàëëîâ è äğàãîöåííûõ êàìíåé Ğîññèéñêîé Ôåäåğàöèè), àêöèçû íà ñïèğò, âîäêó è ëèêåğî - âîäî÷íûå èçäåëèÿ, ïîäëåæàùèå çà÷èñëåíèş â áşäæåò ãîğîäà Íîâîñèáèğñêà â ñîîòâåòñòâèè ñ íîğìàòèâàìè îò÷èñëåíèé, èçëîæåííûìè â ïğèëîæåíèè 2. 5. Óñòàíîâèòü ïğåäåëüíûé ğàçìåğ äåôèöèòà áşäæåòà ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä â ñóììå 99032,0 òûñ. ğóáëåé (3 %). 6. Óòâåğäèòü îáîğîòíóş êàññîâóş íàëè÷íîñòü ïî áşäæåòó ãîğîäà íà 01.01.2001 ãîäà â ñóììå 20000,0 òûñ. ğóá. 7. Óòâåğäèòü ïåğå÷åíü çàêğåïëåííûõ èñòî÷íèêîâ äîõîäîâ â ğàéîíû ãîğîäà Íîâîñèáèğñêà è íîğìàòèâû îò÷èñëåíèé ïî íèì â ñîîòâåòñòâèè ñ ïğèëîæåíèåì 3. Óïğàâëåíèş ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìığèè åæåêâàğòàëüíî ïğåäîñòàâëÿòü â ïîñòîÿííóş äåïóòàòñêóş êîìèññèş ïî áşäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå îò÷åòû àäìèíèñòğàöèé ğàéîíîâ î ğàñõîäîâàíèè ôèíàíñîâûõ ñğåäñòâ ïî çàêğåïëåííûì èñòî÷íèêàì äîõîäîâ ğàéîíîâ â ñîîòâåòñòâèè ñ áşäæåòíîé êëàññèôèêàöèåé Ğîññèéñêîé Ôåäåğàöèè. 8. Óòâåğäèòü ïåğå÷åíü ïğèîğèòåòíûõ íàïğàâëåíèé áşäæåòíîãî ôèíàíñèğîâàíèÿ è çàùèùåííûõ ñòàòåé áşäæåòà ãîğîäà Íîâîñèáèğñêà (ïğèëîæåíèå 4), ïîäëåæàùèõ ïåğâîî÷åğåäíîìó ôèíàíñèğîâàíèş. 9. Ïğèíÿòü ê ñâåäåíèş èíôîğìàöèş ïî äîòàöèÿì è ñóáâåíöèÿì èç áşäæåòîâ âûøåñòîÿùèõ óğîâíåé (ïğèëîæåíèå 5). 10. Óòâåğäèòü ïåğå÷åíü ãîğîäñêèõ öåëåâûõ ïğîãğàìì, ïğåäóñìîòğåííûõ ê ôèíàíñèğîâàíèş èç áşäæåòà ãîğîäà Íîâîñèáèğñêà (ïğèëîæåíèå 6). Ïğîãğàììû, íå âêëş÷åííûå â ïåğå÷åíü, ôèíàíñèğîâàíèş íå ïîäëåæàò. 11. Óòâåğäèòü ğàñïğåäåëåíèå àññèãíîâàíèé íà êàïèòàëüíûå âëîæåíèÿ èç áşäæåòà ãîğîäà (ïğèëîæåíèå 7). 12. Ïğèíÿòü ê ñâåäåíèş ñòğóêòóğó êğåäèòîğñêîé çàäîëæåííîñòè áşäæåòà ãîğîäà ïî îòğàñëÿì (ïğèëîæåíèå 8). 13. Óòâåğäèòü ïğîãğàììó ìåğ ïî ôèíàíñèğîâàíèş äåôèöèòà áşäæåòà ãîğîäà Íîâîñèáèğñêà (ïğèëîæåíèå 9). 14. Îáğàòèòüñÿ â àäìèíèñòğàöèş Íîâîñèáèğñêîé îáëàñòè, îáëàñòíîé Ñîâåò äåïóòàòîâ ñ ïğåäëîæåíèÿìè: 14.1. Êîìïåíñèğîâàòü áşäæåòó ãîğîäà ğàñõîäû, ñâÿçàííûå ñ ğåàëèçàöèåé Ôåäåğàëüíûõ çàêîíîâ "Î âåòåğàíàõ", "Î êîìïåíñàöèîííûõ âûïëàòàõ íà ïèòàíèå îáó÷àşùèõñÿ â ãîñóäàğñòâåííûõ, ìóíèöèïàëüíûõ îáğàçîâàòåëüíûõ ó÷ğåæäåíèÿõ, ó÷ğåæäåíèÿõ íà÷àëüíîãî ïğîôåññèîíàëüíîãî è ñğåäíåãî ïğîôåññèîíàëüíîãî îáğàçîâàíèÿ", "Îá îáğàçîâàíèè", ôåäåğàëüíûõ íîğìàòèâíûõ àêòîâ, êîòîğûìè ïğåäîñòàâëåíî ïğàâî áåñïëàòíîãî ïğîåçäà â ìóíèöèïàëüíîì îáùåñòâåííîì òğàíñïîğòå ğàáîòíèêàì ôåäåğàëüíûõ îğãàíîâ. 14.2. Ïğåäîñòàâèòü ñóáñèäèş áşäæåòó ãîğîäà Íîâîñèáèğñêà íà 2000 ãîä íà âîçìåùåíèå ğàçíèöû ìåæäó ïîëíûì òàğèôîì è òàğèôîì, óñòàíîâëåííûì äëÿ íàñåëåíèÿ ãîğîäà ïğè îïëàòå æèëèùíî - êîììóíàëüíûõ óñëóã (òåêóùåå ñîäåğæàíèå æèëüÿ, ïîëüçîâàíèå õîëîäíîé âîäîé è êàíàëèçèğîâàíèå ñòîêîâ, ïîëüçîâàíèå òåïëîâîé ıíåğãèåé è ãîğÿ÷åé âîäîé) â ñóììå 428,1 ìëí. ğóáëåé. 15. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ áşäæåòà ìığèÿ ãîğîäà Íîâîñèáèğñêà èìååò ïğàâî: 15.1. Ñàìîñòîÿòåëüíî ïğèâëåêàòü êğåäèòíûå ğåñóğñû â áàíêàõ è äğóãèõ êğåäèòíûõ îğãàíèçàöèÿõ â ïğåäåëàõ ëèìèòîâ, óòâåğæäåííûõ ãîğîäñêèì Ñîâåòîì, íà óñëîâèÿõ, ñîãëàñîâàííûõ ñ êğåäèòîğàìè, ïîä ïğîöåíò, íå ïğåâûøàşùèé ñğåäíşş âåëè÷èíó êğåäèòíîãî ïğîöåíòà äëÿ şğèäè÷åñêèõ ëèö âñåõ êîììåğ÷åñêèõ áàíêîâ, çàğåãèñòğèğîâàííûõ íà òåğğèòîğèè ãîğîäà, íà äåíü çàêëş÷åíèÿ êğåäèòíîãî äîãîâîğà. 15.2. Íàïğàâëÿòü íà ïîêğûòèå äåôèöèòà áşäæåòà äîõîäû îò ïğèâàòèçàöèè ìóíèöèïàëüíîãî è ãîñóäàğñòâåííîãî èìóùåñòâà. 15.3. Ïî ïğåäñòàâëåíèş äåïàğòàìåíòîâ, óïğàâëåíèé, êîìèòåòîâ è èíûõ ïğÿìûõ ïîëó÷àòåëåé ñğåäñòâ áşäæåòà ãîğîäà âíîñèòü èçìåíåíèÿ: 15.3.1.  âåäîìñòâåííóş ñòğóêòóğó ğàñõîäîâ áşäæåòà ãîğîäà. 15.3.2.  ğàñïğåäåëåíèå ğàñõîäîâ ïî öåëåâûì ñòàòüÿì, âèäàì ğàñõîäîâ, âåäîìñòâåííîé è ıêîíîìè÷åñêîé ñòğóêòóğàì ğàñõîäîâ áşäæåòà ãîğîäà ïóòåì óìåíüøåíèÿ àññèãíîâàíèé, èçğàñõîäîâàííûõ ïîëó÷àòåëÿìè áşäæåòíûõ ñğåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèş. 15.3.3.  ğàñïğåäåëåíèå ïî öåëåâûì ñòàòüÿì, âèäàì ğàñõîäîâ áşäæåòà ãîğîäà è â ıêîíîìè÷åñêóş ñòğóêòóğó ğàñõîäîâ áşäæåòà ãîğîäà â ñëó÷àå îáğàçîâàíèÿ â õîäå èñïîëíåíèÿ áşäæåòà ãîğîäà íà 2000 ãîä ıêîíîìèè ïî ïîêàçàòåëÿì ıêîíîìè÷åñêîé êëàññèôèêàöèè ğàñõîäîâ. 16. Ïğåäóñìîòğåòü â ñîñòàâå ğàñõîäîâ áşäæåòà ãîğîäà íà 2000 ãîä ñğåäñòâà â ğàçìåğå 5900,0 òûñ. ğóáëåé íà îáåñïå÷åíèå ïåğåõîäà ê êàçíà÷åéñêîìó èñïîëíåíèş áşäæåòà ãîğîäà. Îïğåäåëèòü ïîëó÷àòåëåì áşäæåòíûõ ñğåäñòâ íà îáåñïå÷åíèå ïåğåõîäà ê êàçíà÷åéñêîìó èñïîëíåíèş áşäæåòà ãîğîäà - Óïğàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìığèè. 17.  ñëó÷àå, åñëè îğãàíû ìåñòíîãî ñàìîóïğàâëåíèÿ ãîğîäà Íîâîñèáèğñêà íàäåëÿşòñÿ îòäåëüíûìè ãîñóäàğñòâåííûìè ïîëíîìî÷èÿìè â ñîîòâåòñòâèè ñ ôåäåğàëüíûìè çàêîíàìè è çàêîíàìè Íîâîñèáèğñêîé îáëàñòè, òî èõ ğåàëèçàöèÿ îñóùåñòâëÿåòñÿ â ïğåäåëàõ ïåğåäàííûõ ìàòåğèàëüíûõ è ôèíàíñîâûõ ñğåäñòâ. 18. Óñòàíîâèòü, ÷òî çàêëş÷åíèå áşäæåòíûìè ó÷ğåæäåíèÿìè äîãîâîğîâ, èñïîëíåíèå êîòîğûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñğåäñòâ áşäæåòà ãîğîäà, ïğîèçâîäèòñÿ â ïğåäåëàõ óòâåğæäåííûõ èì ëèìèòîâ â ñòğóêòóğå ôóíêöèîíàëüíîé è ıêîíîìè÷åñêîé êëàññèôèêàöèé ğàñõîäîâ áşäæåòà. Ïğèíÿòûå áşäæåòíûìè ó÷ğåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàşùèå èç äîãîâîğîâ, èñïîëíåíèå êîòîğûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñğåäñòâ áşäæåòà ãîğîäà ñâåğõ óñòàíîâëåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñğåäñòâ áşäæåòà òåêóùåãî ôèíàíñîâîãî ãîäà. 19. Ïğåäóñìîòğåòü â ğàìêàõ ğåçåğâíîãî ôîíäà ìóíèöèïàëèòåòà ğàñõîäû â ñóììå 1,5 ìèëëèîíà ğóáëåé íà ìóíèöèïàëüíûå ãğàíòû äëÿ îáùåñòâåííûõ îáúåäèíåíèé. 20. Ìığèè ãîğîäà Íîâîñèáèğñêà åæåêâàğòàëüíî, â ñîîòâåòñòâèè ñ îò÷åòîì îá èñïîëíåíèè áşäæåòà ãîğîäà çà ñîîòâåòñòâóşùèé ïåğèîä 2000 ãîäà, âíîñèòü â ãîğîäñêîé Ñîâåò èíôîğìàöèş îá åãî èñïîëíåíèè è ïğåäëîæåíèÿ (â ñëó÷àå íåîáõîäèìîñòè) î êîğğåêòèğîâêå ïîêàçàòåëåé áşäæåòà ãîğîäà, óòâåğæäåííûõ íàñòîÿùèì ğåøåíèåì. 21. Ïğåäëîæèòü ìığèè â ñîîòâåòñòâèè ñ Ïîëîæåíèåì "Î áşäæåòíûõ è âíåáşäæåòíûõ ôîíäàõ ãîğîäà Íîâîñèáèğñêà" â ñğîê äî 01.04.2000 ãîäà ñîçäàòü âíåáşäæåòíûå ôîíäû èç âíåáşäæåòíûõ ãîğîäñêèõ ñğåäñòâ. Äî ıòîãî ïåğèîäà åæåìåñÿ÷íî ïğåäîñòàâëÿòü â äåïóòàòñêóş êîìèññèş ïî áşäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå îò÷åò îá èñïîëüçîâàíèè âíåáşäæåòíûõ äîõîäîâ ïîäğàçäåëåíèé ìığèè. 22. Óñòàíîâèòü îñîáûé ïîğÿäîê ïğèâàòèçàöèè ìóíèöèïàëüíîé ñîáñòâåííîñòè â 2000 ãîäó. Ïğèâàòèçàöèÿ îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè îñóùåñòâëÿåòñÿ ñ ñîãëàñèÿ ãîğîäñêîãî Ñîâåòà. 23. Ğåøåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ. 24. Ïğåññ - öåíòğó ìığèè îïóáëèêîâàòü ğåøåíèå â ãàçåòå "Âå÷åğíèé Íîâîñèáèğñê" â òå÷åíèå ñåìè ğàáî÷èõ äíåé ñî äíÿ ïîäïèñàíèÿ. 25. Êîíòğîëü çà âûïîëíåíèåì ğåøåíèÿ âîçëîæèòü íà ïîñòîÿííóş êîìèññèş ãîğîäñêîãî Ñîâåòà ïî áşäæåòó, ôèíàíñîâîé è íàëîãîâîé ïîëèòèêå (Óòêèí Ñ.À.). Ãëàâà ãîğîäñêîãî ñàìîóïğàâëåíèÿ Â.À.ÒÎËÎÊÎÍÑÊÈÉ Ïğèëîæåíèå 1 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁŞÄÆÅÒÀ Ã. ÍÎÂÎÑÈÁÈĞÑÊÀ ÍÀ 2000 ÃÎÄ (òûñ. ğóá.) Š”””””””””””””””””””””””””””””””””””””””””””””””’””””””””””’””””””””¯ £ ÄÎÕÎÄÛ £ Êîä £ Ïğîåêò £ £ £êëàññèôèê.£ 2000 £ £ £ £ ãîäà £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £ 1 £ 2 £ 3 £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ÂÑÅÃÎ £ 1000000 £ 2897408£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.1. Íàëîãè íà ïğèáûëü (äîõîä), ïğèğîñò £ 1010000 £ 1089618£ £êàïèòàëà £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.1.1. Íàëîã íà ïğèáûëü (äîõîä) îğãàíèçàöèé £ 1010100 £ 445763£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.1.2. Ïîäîõîäíûé íàëîã ñ ôèçè÷åñêèõ ëèö £ 1010200 £ 643855£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.2. Íàëîãè íà òîâàğû è óñëóãè. Ëèöåíçèîííûå è £ 1020000 £ 696916£ £ğåãèñòğàöèîííûå ñáîğû £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.2.1. Íàëîã íà äîáàâëåííóş ñòîèìîñòü £ 1020100 £ 261670£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.2.2. Àêöèçû ïî ïîäàêöèçíûì òîâàğàì £ 1020200 £ 34584£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.2.3. Ëèöåíçèîííûå è ğåãèñòğàöèîííûå ñáîğû £ 1020400 £ 2112£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.2.4. Íàëîã ñ ïğîäàæ £ 1020700 £ 398550£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.3. Íàëîãè íà ñîâîêóïíûé äîõîä £ 1030000 £ 71194£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.3.1. Åäèíûé íàëîã íà ñîâîêóïíûé äîõîä äëÿ £ 1030100 £ 17063£ £ñóáúåêòîâ ìàëîãî ïğåäïğèíèìàòåëüñòâà £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.3.2. Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ £ 1030200 £ 54131£ £îïğåäåëåííûõ âèäîâ äåÿòåëüíîñòè £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.4. Íàëîãè íà èìóùåñòâî £ 1040000 £ 404715£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.4.1. Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö £ 1040100 £ 151£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.4.2. Íàëîã íà èìóùåñòâî ïğåäïğèÿòèé £ 1040200 £ 404246£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.4.3. Íàëîã ñ èìóùåñòâà, ïåğåõîäÿùåãî â £ 1040300 £ 318£ £ïîğÿäêå íàñëåäîâàíèÿ èëè äàğåíèÿ £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.5. Ïëàòåæè çà ïîëüçîâàíèå ïğèğîäíûìè £ 1050000 £ 92651£ £ğåñóğñàìè £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.5.1. Ïëàòåæè çà ïîëüçîâàíèå íåäğàìè £ 1050100 £ 120£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.5.2. Çåìåëüíûé íàëîã £ 1050700 £ 92531£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6. Ïğî÷èå íàëîãè, ïîøëèíû è ñáîğû £ 1400000 £ 542314£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.1. Ãîñóäàğñòâåííàÿ ïîøëèíà £ 1400100 £ 10012£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.2. Öåëåâîé ñáîğ íà ñîäåğæàíèå ìóíèöèïàëüíîé£ 1400502 £ 6291£ £ìèëèöèè £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.3. Öåëåâîé ñáîğ íà ñîäåğæàíèå ïîæàğíîé £ 1400502 £ 2946£ £îõğàíû £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.4. Íàëîã íà ğåêëàìó £ 1400503 £ 10231£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.5. Íàëîã íà ñîäåğæàíèå æèëèùíîãî ôîíäà è £ 1400504 £ 493794£ £îáúåêòîâ ñîöèàëüíî - êóëüòóğíîé ñôåğû £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.6. Êîìïåíñàöèÿ çà óùåğá, ïğè÷èíåííûé £ 1400540 £ 18780£ £àâòîäîğîãàì £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £1.6.7. Ïğî÷èå ìåñòíûå ñáîğû £ 1400540 £ 260£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, ÂÑÅÃÎ £ 2000000 £ 403670£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.1. Äîõîäû îò èìóùåñòâà, íàõîäÿùåãîñÿ â £ 2010000 £ 240300£ £ãîñóäàğñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè, £ £ £ £èëè îò äåÿòåëüíîñòè £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.1.1. Äèâèäåíäû ïî àêöèÿì £ 2010100 £ 300,0£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.1.2. Äîõîäû îò ñäà÷è â àğåíäó èìóùåñòâà, £ 2010200 £ 240000£ £íàõîäÿùåãîñÿ â ãîñóäàğñòâåííîé è ìóíèöèïàëüíîé £ £ £ £ñîáñòâåííîñòè £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £â òîì ÷èñëå: £ £ £ £- àğåíäíàÿ ïëàòà çà çåìëè ãîğîäîâ è ïîñåëêîâ; £ 2010203 £ 80000,0£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £- ïğî÷èå äîõîäû îò ñäà÷è â àğåíäó èìóùåñòâà, £ 2010204 £160000,0£ £íàõîäÿùåãîñÿ â ãîñóäàğñòâåííîé è ìóíèöèïàëüíîé £ £ £ £ñîáñòâåííîñòè £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.2. Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè £ 2010600 £ 86154£ £çàòğàò ãîñóäàğñòâà £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.3. Ïëàòåæè ãîñóäàğñòâåííûõ è ìóíèöèïàëüíûõ £ 2010800 £ 3500£ £îğãàíèçàöèé £ £ £ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.4. Äîõîäû îò ïğîäàæè çåìëè £ 2040000 £ 15000£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.5. Àäìèíèñòğàòèâíûå ïëàòåæè è ñáîğû £ 2060000 £ 5235£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.6. Øòğàôíûå ñàíêöèè, âîçìåùåíèå óùåğáà £ 2070000 £ 36481£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £2.7. Ïğî÷èå íåíàëîãîâûå äîõîäû £ 2090000 £ 17000£ “”””””””””””””””””””””””””””””””””””””””””””””””•””””””””””•””””””””¤ £ÈÒÎÃÎ ÄÎÕÎÄΠ£ £ 3301078£ ”””””””””””””””””””””””””””””””””””””””””””””””‘””””””””””‘””””””””‰ ĞÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁŞÄÆÅÒÀ Ã. ÍÎÂÎÑÈÁÈĞÑÊÀ ÍÀ 2000 ÃÎÄ (òûñ. ğóá.) Š”””””””””””””””””””””””””””’””””””’”””””””’”””””””””””””””””””””””””¯ £ ĞÀÑÕÎÄÛ £Êîä £ Âñåãî £ â òîì ÷èñëå £ £ £êëàñ -£ 2000 “”””””””’””””””””’””””””””¤ £ £ñèôèê.£ ãîä £çàùè - £ïğèîğè -£ãîñïîë -£ £ £ £ £ùåííûå £òåòíûå £íîìî÷èÿ £ £ £ £ £ñòàòüè £íàïğàâ -£ £ £ £ £ £ £ëåíèÿ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £ 1 £ 2 £ 3 £ 4 £ 5 £ 6 £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £ÁŞÄÆÅÒ ĞÀÇÂÈÒÈß £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £Êàïâëîæåíèÿ £ £ 113000£ £ 2000£ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £ÁŞÄÆÅÒ ÒÅÊÓÙÈÕ ĞÀÑÕÎÄΠ£ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £1. Ôóíêöèîíèğîâàíèå îğãàíî⣠0106 £ 59700£ 59700£ £ £ £ìåñòíîãî ñàìîóïğàâëåíèÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £1.1. Ãîğîäñêîé Ñîâåò £ £ 1200£ 1200£ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £1.2. Àäìèíèñòğàöèÿ £ £ 58500£ 58500£ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £2. Ïğàâîîõğàíèòåëüíàÿ £ 0500 £ 48300£ 30382£ £ £ £äåÿòåëüíîñòü è îáåñïå÷åíèå £ £ £ £ £ £ £áåçîïàñíîñòè £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £3. Îõğàíà îêğóæàşùåé £ 0900 £ 1500£ £ £ £ £ïğèğîäíîé ñğåäû è ïğèğîäíûõ£ £ £ £ £ £ £ğåñóğñîâ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £4. Òğàíñïîğò, äîğîæíîå £ 1000 £ 223773£ £ £ 221973£ £õîçÿéñòâî, ñâÿçü è £ £ £ £ £ £ £èíôîğìàòèêà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £4.1. Óïğàâëåíèå £ £ 201273£ £ £ 201273£ £ïàññàæèğñêèõ ïåğåâîçîê £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £4.2. ÌÓÏ "Íîâîñèáèğñêèé ÌÓÏ£ £ 11500£ £ £ 11500£ £"Íîâîñèáèğñêèé £ £ £ £ £ £ £ìåòğîïîëèòåí" £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £4.3. ÎÀÎ "Íîâîñèáèğñêàÿ £ £ 11000£ £ £ 11000£ £ãîğîäñêàÿ òåëåôîííàÿ ñåòü" £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £4.3.1. Ëüãîòû Âåòåğàíàì £ £ 9200£ £ £ 9200£ £òğóäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5. Æèëèùíî - êîììóíàëüíîå £ 1200 £1395607£ £ 1229945£ 1000186£ £õîçÿéñòâî, £ £ £ £ £ £ £ãğàäîñòğîèòåëüñòâî £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.1. Ñóáñèäèè íà òåêóùåå £ £ 253355£ £ 253355£ 41363£ £ñîäåğæàíèå ìóíèöèïàëüíîãî £ £ £ £ £ £ £æèëîãî ôîíäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.1.1. Ëüãîòû Âåòåğàíàì £ £ 41363£ £ 41363£ 41363£ £òğóäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.2. Ñóáñèäèè íà òåêóùåå £ £ 50317£ £ £ 636£ £ñîäåğæàíèå íåæèëûõ £ £ £ £ £ £ £ïîìåùåíèé £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.3. Êîìïåíñàöèè (ñóáñèäèè)£ £ 985£ £ £ £ £íà îïëàòó æèëèùíûõ è £ £ £ £ £ £ £êîììóíàëüíûõ óñëóã £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.4. Êîìïåíñàöèè çà £ £ 487£ £ £ £ £ïğîæèâàíèå â îáùåæèòèè £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.5. Ñóáñèäèè íà òåêóùåå £ £ 3000£ £ £ 3000£ £ñîäåğæàíèå âåäîìñòâåííîãî £ £ £ £ £ £ £æèëüÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.6. Ñóáñèäèè íà òåêóùåå £ £ 4626£ £ £ 3597£ £ñîäåğæàíèå ÆÑÊ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.6.1. Ëüãîòû âåòåğàíàì £ £ 3597£ £ £ 3597£ £òğóäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.7. Êàïèòàëüíûé ğåìîíò £ £ 25000£ £ 25000£ £ £æèëîãî ôîíäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.8. Ñóáñèäèè ïî âîäå £ £ 87643£ £ 87643£ 87643£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.8.1. Ëüãîòû Âåòåğàíàì £ £ 13583£ £ 13583£ 13583£ £òğóäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.9. Ñóáñèäèè ïî òåïëó £ £ 863947£ £ 863947£ 863947£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.9.1. Ëüãîòû Âåòåğàíàì £ £ 74880£ £ 74880£ 74880£ £òğóäà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.10. Ñóáñèäèè íà £ £ 95229£ £ £ £ £áëàãîóñòğîéñòâî £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £5.11. Ïğî÷èå ğàñõîäû £ £ 13018£ £ £ £ £ãîğîäñêîãî õîçÿéñòâà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £6. Ïğåäóïğåæäåíèå è £ 1300 £ 1000,0£ £ £ £ £ëèêâèäàöèÿ ïîñëåäñòâèé £ £ £ £ £ £ £÷ğåçâû÷àéíûõ ñèòóàöèé è £ £ £ £ £ £ £ñòèõèéíûõ áåäñòâèé £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £7. Ïğîñâåùåíèå £ 1400 £ 794962£ 606081£ 794962£ 41601£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £7.1. Îáğàçîâàíèå £ £ 763175£ 583255£ 763175£ 39234£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £7.2. Ïğîñâåùåíèå êóëüòóğû £ £ 23579£ 17518£ 23579£ 988£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £7.3. Ïğîñâåùåíèå £ £ 8208£ 5308£ 8208£ 1379£ £çäğàâîîõğàíåíèÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £8. Êóëüòóğà è èñêóññòâî £ 1500 £ 30155£ 8212£ 30155£ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £9. Ğàäèî £ 1600 £ 13680£ £ £ 10080£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £9.1. Ëüãîòû Âåòåğàíàì òğóä࣠£ 10080£ £ £ 10080£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £10. Çäğàâîîõğàíåíèå è £ 1700 £ 901686£ 717109£ 901686£ 75200£ £ôèçêóëüòóğà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £10.1. Çäğàâîîõğàíåíèå £ 1701 £ 877127£ 713001£ 877127£ 75200£ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £10.2. Ôèçè÷åñêàÿ êóëüòóğà è£ 1703 £ 24559£ 4108£ 24559£ £ £ñïîğò £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £11. Ñîöèàëüíàÿ ïîëèòèêà £ 1800 £ 115696£ 100258£ 86896£ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £11.1. Ó÷ğåæäåíèÿ £ 1801 £ 33943£ 24956£ 33943£ £ £ñîöèàëüíîãî îáåñïå÷åíèÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £11.2. Ñîöèàëüíàÿ ïîääåğæêà £ 1802 £ 56916£ 56916£ 56916£ £ £íàñåëåíèÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £11.3. Ìîëîäåæíàÿ ïîëèòèêà £ 1803 £ 24837£ 18386£ 24837£ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £12. Îáñëóæèâàíèå £ 1900 £ 86400£ £ £ £ £ãîñóäàğñòâåííîãî äîëãà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £13. Ïğî÷èå ğàñõîäû £ 3000 £ 27227£ 1378£ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £13.1. ĞÂÊ £ £ 2791£ 1378£ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £13.2. Ïîääåğæêà îğãàíîâ £ £ 8000£ £ £ £ £ãîñóäàğñòâåííîé âëàñòè £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £13.3. Ãîğîäñêàÿ £ £ 10000£ £ £ £ £èçáèğàòåëüíàÿ êîìèññèÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £13.4. Ïåğåõîä íà £ £ 5900£ £ £ £ £êàçíà÷åéñêóş ñèñòåìó £ £ £ £ £ £ £èñïîëíåíèÿ áşäæåòà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £13.5. Íàó÷íî - £ £ 536£ £ £ £ £èññëåäîâàòåëüñêèå ğàáîòû ïî£ £ £ £ £ £ £ğàçâèòèş ãîğîäñêîãî £ £ £ £ £ £ £õîçÿéñòâà è ìàòåğèàëüíî - £ £ £ £ £ £ £òåõíè÷åñêîãî îáåñïå÷åíèÿ £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £14. Ğåçåğâíûé ôîíä £ £ 13531£ £ £ £ £ìóíèöèïàëèòåòà £ £ £ £ £ £ “”””””””””””””””””””””””””””•””””””•”””””””•”””””””•””””””””•””””””””¤ £Èòîãî: £ £3828217£1523120£ 3045644£ 1349040£ ”””””””””””””””””””””””””””‘””””””‘”””””””‘”””””””‘””””””””‘””””””””‰ Ïğèëîæåíèå 2 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÍÎĞÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÏÎ ĞÅÃÓËÈĞÓŞÙÈÌ ÈÑÒÎ×ÍÈÊÀÌ ÄÎÕÎÄΠ ÁŞÄÆÅÒ Ã. ÍÎÂÎÑÈÁÈĞÑÊÀ (â %) Š””””””””””””””’”””””””””””’”””””””””””’”””””””””””’””””””””””””’”””””””””””¯ £ £ Îò íàëîãà £ Îò íàëîãà £ Îò £ Îò àêöèçîâ £Îò àêöèçîâ £ £ £ íà £íà ïğèáûëü £ïîäîõîäíîãî£ íà ñïèğò, £ íà £ £ £äîáàâëåííóş£ £ íàëîãà ñ £ âîäêó è £ îñòàëüíûå £ £ £ ñòîèìîñòü £ £ôèçè÷åñêèõ £ ëèêåğî - £ âèäû £ £ £ £ £ ëèö £ âîäî÷íûå £ïîäàêöèçíûõ£ £ £ £ £ £ èçäåëèÿ £ òîâàğîâ £ “””””””””””””””•”””””””””””•”””””””””””•”””””””””””•””””””””””””•”””””””””””¤ £ã. Íîâîñèáèğñê£ 6,0 £ 14,4 £ 49,37 £ 5,0 £ 10,0 £ ””””””””””””””‘”””””””””””‘”””””””””””‘”””””””””””‘””””””””””””‘”””””””””””‰ Ïğèëîæåíèå 3 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÍÎĞÌÀÒÈÂÛ ÎÒ×ÈÑËÅÍÈÉ ÏÎ ÇÀÊĞÅÏËÅÍÍÛÌ ÈÑÒÎ×ÍÈÊÀÌ ÄÎÕÎÄΠ ĞÀÉÎÍÛ Ã. ÍÎÂÎÑÈÁÈĞÑÊÀ ÎÒ ÑÓÌÌ, ÏĞÈ×ÈÒÀŞÙÈÕÑß Â ÃÎĞÎÄÑÊÎÉ ÁŞÄÆÅÒ (%) Š”””””””””””””””’””””””””””””’””””””’””””””””””’””””””””””’””””””””’”””””””””’””””””””””’”””””””’””””””””””””””””¯ £ Ğàéîíû £ Íàëîã íà £Âîäà è£Ãîñïîøëèí࣠Íàëîã íà £Íàëîã í࣠Åäèíûé £ Ñáîğ íà £Íàëîã ñ£ Øòğàôíûå è £ £ £èìóùåñòâî ñ £íåäğà £ £ñîäåğæàíèå£ğåêëàìó £íàëîã íà £ñîäåğæàíèå£ïğîäàæ £àäìèíèñòğàòèâíûå£ £ £ ôèçè÷åñêèõ £ £ £ æèëîãî £ £âìåíåííûé£ ìèëèöèè £ £ ïëàòåæè £ £ £ ëèö è íà £ £ £ ôîíäà £ £ äîõîä £ £ £ £ £ £èìóùåñòâî ñ £ £ £ £ £ £ £ £ £ £ £íàñëåäîâàíèÿ£ £ £ £ £ £ £ £ £ £ £ è äàğåíèÿ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £ 1 £ 2 £ 3 £ 4 £ 5 £ 6 £ 7 £ 8 £ 11 £ 12 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Äçåğæèíñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Æåëåçíîäîğîæíûé£ 100 £ 100 £ 100 £ 35 £ 50 £ 30 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Çàåëüöîâñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Êàëèíèíñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Êèğîâñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Ëåíèíñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Îêòÿáğüñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Ïåğâîìàéñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Ñîâåòñêèé £ 100 £ 100 £ 100 £ 100 £ 50 £ 50 £ 100 £ 50 £ 100 £ “”””””””””””””””•””””””””””””•””””””•””””””””””•””””””””””•””””””””•”””””””””•””””””””””•”””””””•””””””””””””””””¤ £Öåíòğàëüíûé £ 100 £ 100 £ 100 £ 35 £ 50 £ 30 £ 100 £ 50 £ 100 £ ”””””””””””””””‘””””””””””””‘””””””‘””””””””””‘””””””””””‘””””””””‘”””””””””‘””””””””””‘”””””””‘””””””””””””””””‰ Ïğèëîæåíèå 4 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÏÅĞÅ×ÅÍÜ ÏĞÈÎĞÈÒÅÒÍÛÕ ÍÀÏĞÀÂËÅÍÈÉ ÁŞÄÆÅÒÍÎÃÎ ÔÈÍÀÍÑÈĞÎÂÀÍÈß È ÇÀÙÈÙÅÍÍÛÕ ÑÒÀÒÅÉ ÁŞÄÆÅÒÀ ÃÎĞÎÄÀ Ïğèîğèòåòíûå íàïğàâëåíèÿ ñîäåğæàíèå ñîöèàëüíî - êóëüòóğíûõ ó÷ğåæäåíèé; ñóáñèäèè íà òåêóùåå ñîäåğæàíèå ìóíèöèïàëüíîãî æèëîãî ôîíäà; êàïèòàëüíûé ğåìîíò æèëîãî ôîíäà; ñóáñèäèè ïî âîäå; ñóáñèäèè ïî òåïëó; ğåêîíñòğóêöèÿ âîäîïğîâîäíî - êàíàëèçàöèîííîãî õîçÿéñòâà. Çàùèùåííûå ñòàòüè çàğàáîòíàÿ ïëàòà ñ íà÷èñëåíèÿìè ğàáîòíèêàì áşäæåòíîé ñôåğû; ğàñõîäû íà ìåäèêàìåíòû è ïèòàíèå ëå÷åáíûõ ó÷ğåæäåíèé; ğàñõîäû íà ïèòàíèå â äåòñêèõ äîìàõ, äåòñêèõ äîøêîëüíûõ ó÷ğåæäåíèÿõ, øêîëàõ - èíòåğíàòàõ; ğàñõîäû íà ìåğîïğèÿòèÿ ïî ñîöèàëüíîé ïîääåğæêå íàñåëåíèÿ; ğàñõîäû íà äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé (ïîïå÷èòåëüñòâîì); êîìïåíñàöèè çà êíèãîèçäàòåëüñêóş ïğîäóêöèş ğàáîòíèêàì ó÷ğåæäåíèé îáğàçîâàíèÿ; ïîãàøåíèå êğåäèòíîé çàäîëæåííîñòè êğåäèòíûì ó÷ğåæäåíèÿì. Ïğèëîæåíèå 5 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÏÅĞÅ×ÅÍÜ ÄÎÒÀÖÈÉ È ÑÓÁÂÅÍÖÈÉ ÈÇ ÁŞÄÆÅÒΠÂÛØÅÑÒÎßÙÈÕ ÓĞÎÂÍÅÉ Â ÁŞÄÆÅÒ ÃÎĞÎÄÀ Äëÿ ôèíàíñèğîâàíèÿ ğàñõîäîâ áşäæåòà íà âîçìåùåíèå ğàçíèöû ìåæäó ïîëíûì òàğèôîì è òàğèôîì, óñòàíîâëåííûì äëÿ íàñåëåíèÿ ãîğîäà ïğè îïëàòå æèëèùíî - êîììóíàëüíûõ óñëóã â çàïëàíèğîâàííîì îáúåìå, íåîáõîäèìî ïîëó÷åíèå ñóáñèäèé èç îáëàñòíîãî áşäæåòà â ñóììå 428,1 ìëí. ğóáëåé. Ïğèëîæåíèå 6 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÏÅĞÅ×ÅÍÜ ÔÅÄÅĞÀËÜÍÛÕ, ÎÁËÀÑÒÍÛÕ È ÃÎĞÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏĞÎÃĞÀÌÌ, ÏĞÅÄÓÑÌÎÒĞÅÍÍÛÕ ÔÈÍÀÍÑÈĞÎÂÀÍÈÅÌ ÈÇ ÁŞÄÆÅÒÀ ÃÎĞÎÄÀ  2000 ÃÎÄÓ Š”””””””””””””””””””””””””””””””’”””””””””””””””””””’””””””””””””¯ £Íàçâàíèå ïğîãğàììû, ìåğîïğèÿòèé£ Öåëü è ñîäåğæàíèå £Ôèíàíñèğî - £ £ £ £âàíèå èç £ £ £ £áşäæåòà £ £ £ £ãîğîäà, £ £ £ £ìëí. ğóá. £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £ 1 £ 2 £ 3 £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Æèëèùíîå ñòğîèòåëüñòâî £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Îá îñíîâíûõ íàïğàâëåíèÿõ £Óëó÷øåíèå £ 39,1 £ £æèëèùíîãî ñòğîèòåëüñòâà â ã. £îáåñïå÷åíèÿ æèëüåì £ £ £Íîâîñèáèğñêå íà 1998-2005 £æèòåëåé ã. £ £ £ãîäû" (â ñòàäèè ğàçğàáîòêè) £Íîâîñèáèğñêà £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Òåïëîıíåğãîñíàáæåíèå £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Ìåğîïğèÿòèÿ ïî ğàçâèòèş £Ãàçèôèêàöèÿ £ 1,33 £ £ãàçèôèêàöèè â ã. Íîâîñèáèğñêå â£÷àñòíîãî ñåêòîğà è £ £ £1998-2000 ãîäàõ" (ïîñòàíîâëåíèå£ñòğîèòåëüñòâà £ £ £ìığà îò 20.04.98 N 360 "Î £ãàçîïğîâîäîâ â £ £ £ğàçâèòèè ãàçèôèêàöèè â £Äçåğæèíñêîì, £ £ £ã. Íîâîñèáèğñêå â 1998-2000 £Çàåëüöîâñêîì, £ £ £ãîäàõ") £Ëåíèíñêîì, £ £ £ £Îêòÿáğüñêîì, £ £ £ £Ïåğâîìàéñêîì è £ £ £ £Ñîâåòñêîì ğàéîíàõ è£ £ £ £ïåğåâîäà ãğóïïîâûõ £ £ £ £óñòàíîâîê ñ £ £ £ £ñæèæåííîãî ãàçà íà £ £ £ £ïğèğîäíûé ãàç â £ £ £ £æèëûõ êâàğòàëàõ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"İíåğãîñáåğåæåíèå ãîğîäà £Âûïîëíåíèå £ 11,6 £ £Íîâîñèáèğñêà äî 2005 ãîäà" £ìåğîïğèÿòèé è ó÷åò £ £ £(ğåøåíèå ñåññèè ãîğîäñêîãî £ıíåğãîïîòğåáëåíèÿ £ £ £Ñîâåòà îò 10.12.98) £áşäæåòíîé ñôåğîé è £ £ £ £æèëèùíûìè £ £ £ £îğãàíèçàöèÿìè £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Æèëèùíîå õîçÿéñòâî £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Ïåğñïåêòèâíûé ïëàí £Êàïèòàëüíûé ğåìîíò,£ 25,0 £ £êàïèòàëüíîãî ğåìîíòà è £ğåêîíñòğóêöèÿ £ £ £ğåêîíñòğóêöèè ìóíèöèïàëüíîãî £æèëèùíîãî ôîíäà £ £ £æèëèùíîãî ôîíäà ãîğîäà íà £ £ £ £1998-2003 ãã." (ïîñòàíîâëåíèå £ £ £ £ìığà îò 30.06.98 N 631 £ £ £ £"Îá óòâåğæäåíèè ïåğå÷íÿ £ £ £ £îáúåêòîâ ìóíèöèïàëüíîãî £ £ £ £æèëèùíîãî ôîíäà ãîğîäà, £ £ £ £ïîäëåæàùèõ ğåêîíñòğóêöèè è £ £ £ £êàïèòàëüíîìó ğåìîíòó â £ £ £ £1998-2003 ãã." ïğèëîæåíèå 3) £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Òğàíñïîğò è ñâÿçü £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ïğîãğàììà ñîâåğøåíñòâîâàíèÿ £Îáåñïå÷åíèå £ 14,0 £ £ğàáîòû ãîğîäñêîãî ïàññàæèğñêîãî£ïàññàæèğñêèõ £ £ £òğàíñïîğòà íà 1998-2000 ãîäû £ïåğåâîçîê íàçåìíûì £ £ £(ïîñòàíîâëåíèå ìığà â ñòàäèè £ãîğîäñêèì £ £ £ñîãëàñîâàíèÿ) £òğàíñïîğòîì £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ëèêâèäàöèÿ ïîñëåäñòâèé àâàğèé, £ £ £ £êàòàñòğîô è äğóãèõ ÷ğåçâû÷àéíûõ£ £ £ £ïğîèñøåñòâèé £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ïğîãğàììà ïî óëó÷øåíèş £Óëó÷øåíèå £ 11,3 £ £ıêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîğîäà£ıêîëîãè÷åñêîãî £ £ £Íîâîñèáèğñêà (â ñòàäèè £ñîñòîÿíèÿ ãîğîäà £ £ £ğàçğàáîòêè ñîãëàñíî £Íîâîñèáèğñêà £ £ £ğàñïîğÿæåíèş ìığà îò 07.12.98 £ £ £ £N 6927-ğ) £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ïğîãğàììà îáåñïå÷åíèÿ £Çàùèòà íàñåëåíèÿ £ 1,5 £ £âåòåğèíàğíî - ñàíèòàğíîãî £ãîğîäà îò áîëåçíåé,£ £ £êîíòğîëÿ ïîñòóïàşùåé â ãîğîä £îáùèõ äëÿ ÷åëîâåêà £ £ £Íîâîñèáèğñê ïğîäóêöèè æèâîòíîãî£è æèâîòíûõ, è £ £ £ïğîèñõîæäåíèÿ íà 1998-2000 ãã. £ïèùåâûõ îòğàâëåíèé,£ £ £(ïîñòàíîâëåíèå ìığà îò 15.12.98£îáåñïå÷åíèÿ £ £ £N 1189 "Î ìåğàõ ïî îáåñïå÷åíèş £áåçîïàñíîñòè £ £ £áåçîïàñíîñòè ïğîäóêöèè £ïğîäóêòîâ £ £ £æèâîòíîãî ïğîèñõîæäåíèÿ äëÿ £æèâîòíîâîäñòâà â £ £ £íàñåëåíèÿ ãîğîäà Íîâîñèáèğñêà")£âåòåğèíàğíî - £ £ £ £ñàíèòàğíîì £ £ £ £îòíîøåíèè, îõğàíû £ £ £ £òåğğèòîğèè ãîğîäà £ £ £ £îò çàíîñà çàğàçíûõ £ £ £ £áîëåçíåé æèâîòíûõ £ £ £ £÷åğåç ââîçèìûå £ £ £ £ïğîäóêòû æèâîòíîãî £ £ £ £ïğîèñõîæäåíèÿ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Âîïğîñû ñîöèàëüíîé ñôåğû £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ïğîãğàììà ñîöèàëüíîé ïîääåğæêè £Êîìïëåêñ £ 545,8 £ £íàñåëåíèÿ ã. Íîâîñèáèğñêà â £ìåğîïğèÿòèé ïî £ £ £2000 ãîäó £îêàçàíèş £ £ £ £ñîöèàëüíî - áûòîâîé£ £ £ £ïîìîùè £ £ £ £ìàëîîáåñïå÷åííûì è £ £ £ £íåòğóäîñïîñîáíûì £ £ £ £æèòåëÿì ãîğîäà £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ïğîãğàììà ïîäãîòîâêè è £Êàïèòàëüíûé ğåìîíò £ 1,4 £ £ïğîâåäåíèÿ ïğàçäíîâàíèÿ 55-é £áàíè N 10, îáùèõ £ £ £ãîäîâùèíû ïîáåäû â Âåëèêîé £îòäåëåíèé áàíè N 7,£ £ £Îòå÷åñòâåííîé âîéíå 1941-1945 £òåïëîòğàññû, £ £ £ãã. (ïîñòàíîâëåíèå ìığà îò £áëàãîóñòğîéñòâà £ £ £23.09.99 N 1210 "Îá óòâåğæäåíèè£ïëÿæà "Öåíòğàëüíûé"£ £ £ïğîãğàììû ïîäãîòîâêè è £ £ £ £ïğîâåäåíèÿ ïğàçäíîâàíèÿ 55-é £ £ £ £ãîäîâùèíû ïîáåäû â Âåëèêîé £ £ £ £Îòå÷åñòâåííîé âîéíå £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Óëó÷øåíèå áûòîâîãî îáñëóæèâàíèÿ£Êîìïëåêñ £ 10,0 £ £íàñåëåíèÿ (ïîñòàíîâëåíèå ìığà £ìåğîïğèÿòèé £ £ £îò 12.06.96 N 1097 "Î ìåğàõ ïî £ £ £ £óëó÷øåíèş áûòîâîãî îáñëóæèâàíèÿ£ £ £ £íàñåëåíèÿ ã. Íîâîñèáèğñêà") £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Çäğàâîîõğàíåíèå £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ïğîãğàììà ïî îáåñïå÷åíèş äåòåé £Îáåñïå÷åíèå äåòåé £ 3,3 £ £ïåğâîãî - âòîğîãî ãîäà æèçíè £ïåğâîãî - âòîğîãî £ £ £ìîëî÷íûì ïèòàíèåì íà £ãîäà æèçíè £ £ £1997-2000 ãã. (ïîñòàíîâëåíèå £ìîëî÷íûìè ñìåñÿìè £ £ £ìığà îò 28.04.97 N 442 "Îá £ £ £ £îáåñïå÷åíèè äåòåé £ £ £ £ïåğâîãî - âòîğîãî ãîäà æèçíè £ £ £ £ìîëî÷íûì ïèòàíèåì íà £ £ £ £1997-2000 ãã.") £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Ïğîãğàììà ñòğîèòåëüñòâà £Ğåøåíèå £ 5,95 £ £îáúåêòîâ çäğàâîîõğàíåíèÿ íà £ïåğâîî÷åğåäíûõ £ £ £1998-2005 ãã." (â ñòàäèè £ïğîáëåì îáåñïå÷åíèÿ£ £ £ğàçğàáîòêè) £íàñåëåíèÿ ãîğîäà £ £ £ £ìåäèöèíñêîé £ £ £ £ïîìîùüş. £ £ £ £Ôèíàíñèğîâàíèå £ £ £ £ñòğîèòåëüñòâà £ £ £ £îáúåêòîâ £ £ £ £çäğàâîîõğàíåíèÿ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Îáğàçîâàíèå £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Î ñòğîèòåëüñòâå íîâûõ è £Ââîä â ıêñïëóàòàöèş£ 7,9 £ £ğåêîíñòğóêöèè ñóùåñòâóşùèõ £11065 ó÷. ìåñò £ £ £îáúåêòîâ îáğàçîâàíèÿ íà ïåğèîä £ £ £ £1998-2003 ãã." (ïîñòàíîâëåíèå £ £ £ £ìığà îò 17.03.98 N 218 "Î £ £ £ £ñòğîèòåëüñòâå íîâûõ è £ £ £ £ğåêîíñòğóêöèè ñóùåñòâóşùèõ £ £ £ £îáúåêòîâ îáğàçîâàíèÿ íà ïåğèîä £ £ £ £1998-2003 ãã.") £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Êàäğû" (ïîñòàíîâëåíèå ìığà îò £Ïåğåïîäãîòîâêà è £ 1,5 £ £29.06.98 N 606 "Î £ïîâûøåíèå £ £ £âçàèìîäåéñòâèè ìığèè è £êâàëèôèêàöèè £ £ £Íîâîñèáèğñêîãî ãîñóäàğñòâåííîãî£êàäğîâ, èçäàíèå £ £ £ïåäàãîãè÷åñêîãî óíèâåğñèòåòà").£ëèòåğàòóğû £ £ £Íà îñíîâàíèè âûøåóêàçàííîãî £ £ £ £ïîñòàíîâëåíèÿ áóäåò âûïóùåíî £ £ £ £ïîñòàíîâëåíèå ìığà ïî ïğîãğàììå£ £ £ £"Êàäğû" £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Øêîëüíûå ó÷åáíèêè â 2000 ãîäó"£Îáåñïå÷åíèå £ 1,0 £ £(ïğîãíîç) £ó÷åáíèêàìè äåòåé èç£ £ £ £ìàëîîáåñïå÷åííûõ è £ £ £ £ìíîãîäåòíûõ ñåìåé £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Îá îğãàíèçàöèè ğåìîíòà £Ïğîâåäåíèå £ 40,0 £ £ìóíèöèïàëüíûõ ó÷ğåæäåíèé £êàïèòàëüíîãî £ £ £îáğàçîâàíèÿ è ïîäãîòîâêå èõ ê £ğåìîíòà ó÷ğåæäåíèé £ £ £ğàáîòå â çèìíèõ óñëîâèÿõ £îáğàçîâàíèÿ £ £ £1999-2000 ãã." (ïîñòàíîâëåíèå £ £ £ £ìığà îò 31.05.99 N 567 "Îá £ £ £ £îğãàíèçàöèè ğåìîíòà £ £ £ £ìóíèöèïàëüíûõ ó÷ğåæäåíèé £ £ £ £îáğàçîâàíèÿ è ïîäãîòîâêå èõ ê £ £ £ £ğàáîòå â çèìíèõ óñëîâèÿõ £ £ £ £1999-2000 ãã.") £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Øêîëüíàÿ ìåáåëü íà 2000 ãîä" £Ïğèîáğåòåíèå £ 5,0 £ £(ïğîãíîç) £êîìïëåêò - êëàññîâ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Èíôîğìàòèçàöèÿ îáğàçîâàíèÿ íà £Ïğèîáğåòåíèå £ 4,0 £ £2000 ãîä" (ïğîãíîç) £êîìïüşòåğîâ è £ £ £ £îğãòåõíèêè, £ £ £ £ñîçäàíèå åäèíîé £ £ £ £ãîğîäñêîé £ £ £ £îáğàçîâàòåëüíîé £ £ £ £ñåòè £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Ëåòî-2000" (ïğîåêò) £Îáåñïå÷åíèå £ 2,1 £ £ £çàíÿòîñòè, îòäûõà è£ £ £ £îçäîğîâëåíèÿ äåòåé £ £ £ £è ïîäğîñòêîâ â £ £ £ £ëåòíèé ïåğèîä £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Îäàğåííûå äåòè â 2000 ãîäó" £Ïîèñê è îáó÷åíèå £ 0,9 £ £(ïğîãíîç) £îäàğåííûõ äåòåé, £ £ £ £ôîğìèğîâàíèå £ £ £ £èíòåëëåêòóàëüíîãî £ £ £ £ïîòåíöèàëà ãîğîäà. £ £ £ £Ğàçğàáîòêà íàó÷íî -£ £ £ £ìåòîäè÷åñêîãî £ £ £ £îáåñïå÷åíèÿ £ £ £ £îáó÷åíèÿ è ğàçâèòèå£ £ £ £îäàğåííûõ äåòåé £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Êóëüòóğà £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Ïëàí êîìïëåêñíûõ ìåğîïğèÿòèé £Ğàçâèòèå £ 5,6 £ £ïî ğàçâèòèş ìóíèöèïàëüíûõ £ïğîôåññèîíàëüíîãî £ £ £ó÷ğåæäåíèé êóëüòóğû â 1998-1999£èñêóññòâà, ñåòè £ £ £ãã." (ïîñòàíîâëåíèå ìığà îò £äîïîëíèòåëüíîãî £ £ £29.12.97 N 1146 "Îá óòâåğæäåíèè£ìóçûêàëüíîãî è £ £ £ïëàíà êîìïëåêñíûõ ìåğîïğèÿòèé £õóäîæåñòâåííîãî £ £ £ïî ğàçâèòèş ìóíèöèïàëüíûõ £îáğàçîâàíèÿ, £ £ £ó÷ğåæäåíèé êóëüòóğû ãîğîäà £óêğåïëåíèå £ £ £Íîâîñèáèğñêà â 1998-99 ãã". £ìàòåğèàëüíî - £ £ £ £òåõíè÷åñêîé áàçû £ £ £ £ó÷ğåæäåíèé £ £ £ £êóëüòóğû, £ £ £ £ìóíèöèïàëüíûõ £ £ £ £áèáëèîòåê £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ôèçè÷åñêàÿ êóëüòóğà è ñïîğò £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £"Êîìïëåêñíûé ïëàí îñíîâíûõ £Ñîäåéñòâèå ğàçâèòèş£ 6,5 £ £ìåğîïğèÿòèé ñîäåéñòâèÿ £êóëüòóğû è ñïîğòà ⣠£ £ôèçè÷åñêîé êóëüòóğå è ñïîğòó â £ãîğîäå £ £ £ãîğîäå Íîâîñèáèğñêå íà 2000 £ £ £ £ãîä" £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Òğóä è çàíÿòîñòü íàñåëåíèÿ £ £ £ “”””””””””””””””””””””””””””””””•”””””””””””””””””””•””””””””””””¤ £Ìåğîïğèÿòèÿ ïî òğóäîâîé £Ïîäãîòîâêà ìîëîäåæè£ 0,1 £ £àäàïòàöèè ìîëîäåæè äî 2000 ãîäà£ê ğåàëèÿì £ £ £(ïîñòàíîâëåíèå ìığà îò 05.02.99£ñîâğåìåííîãî ğûíêà £ £ £N 102 "Îá óòâåğæäåíèè £òğóäà, îğãàíèçàöèÿ £ £ £ìåğîïğèÿòèé ïî òğóäîâîé £ïğàâîâîé ğàáîòû ñ £ £ £àäàïòàöèè ìîëîäåæè äî 2000 £ìîëîäåæüş, £ £ £ãîäà"). £ïğîôîğèåíòàöèîííàÿ £ £ £ £ğàáîòà £ £ ”””””””””””””””””””””””””””””””‘”””””””””””””””””””‘””””””””””””‰ Ïğèëîæåíèå 7 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÀÑÑÈÃÍÎÂÀÍÈß ÍÀ ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß ÍÀ 2000 ÃÎÄ òûñ. ğóá. Š””””””””””””””””””””””’”””””””’”””””””””””””””””””””””””””””””””””””””””””””’””””””””¯ £ Ïåğå÷åíü îáúåêòîâ £ Âñåãî,£  òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèğîâàíèÿ, £ Ââîä £ £ ñòğîèòåëüñòâà £ òûñ. £ òûñ. ğóáëåé £îáúåêòî⣠£ £ ğóá. “””””””””’””””””””’”””””””””’”””””””””’”””””””¤ â 2000 £ £ £ £ Áşäæåò £Âíåáşä -£Ïğî÷èå £Îáëàñòíîé£Ôåäå - £ ãîäó £ £ £ £ ãîğîäà £æåòíûå £èñòî÷íèêè£ áşäæåò £ğàëüíûé£ £ £ £ £ £ñğåäñòâà£ôèíàíñè -£ £áşäæåò £ £ £ £ £ £ £ğîâàíèÿ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £ 1 £ 2 £ 3 £ 4 £ 5 £ 6 £ 7 £ 8 £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £ÂÑÅÃÎ: £499060 £ 113000 £ 66960 £ 192100 £ 21000 £106000 £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £â òîì ÷èñëå: £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1. ÓÊÑ ìığèè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £âñåãî: £335810 £ 77050 £ 53760 £ 182000 £ 6000 £ 17000 £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £â òîì ÷èñëå: £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1. Æèëèùíîå £249950 £ 35800 £ 38050 £ 156100 £ 3000 £ 17000 £ £ £ñòğîèòåëüñòâî, âñåãî £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £â òîì ÷èñëå: £ £ £ £ £ £ £òûñ. ì2 £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £ £ £ £ £ £ £ £ 45,5 £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.1. Ïğîåêòíûå £ 200 £ 200 £ £ £ £ £ £ £ğàáîòû áóäóùèõ ëåò £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.2. Äîì ïî óë. £ £ £ £ £ £ £ £ £Âîêçàëüíàÿ ìàãèñòğàëü £ 8850 £ 3100 £ 2750 £ 3000 £ £ £ 6,8 £ £II î÷åğåäü (áëîê 3/2, £ £ £ £ £ £ £ £ £2/2) £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.3. Äîì N 1 ïî óë. £ 17000 £ 8000 £ 5000 £ £ £ 4000 £ 9,6 £ £Ñ.-Êğîïîòêèíà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.4. Äîì N 1 ïî óë. £ 12000 £ £ £ 4000 £ 3000 £ 5000 £ 4,6 £ £Ïëàõîòíîãî £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.5. Äîì N 23 ïî £ 16900 £ 9000 £ 7900 £ £ £ £ 7,1 £ £óë. Ãğîìîâà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.6. Äîì N 56 £ 19000 £ 4000 £ 7000 £ £ £ 8000 £ 8,8 £ £Ãîğñêèé æ/ì £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.7. Äîì ïî óë. £ 6500 £ 1500 £ £ 5000 £ £ £ £ £Ãåğîåâ Ğåâîëşöèè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.8 Äîì â ï. £ 8000 £ £ 8000 £ £ £ £ 1,9 £ £Ê.Ìî÷èùå ïî óë. £ £ £ £ £ £ £ £ £Êóáîâàÿ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.9. Äîì ïî óë. £ 20000 £ 6000 £ 2000 £ 12000 £ £ £ 6,7 £ £Çûğÿíîâñêàÿ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Êğîìå òîãî, çà ñ÷åò £ £ £ £ £ £ £ £ £ñğåäñòâ ïğî÷èõ £ £ £ £ £ £ £ £ £èíâåñòîğîâ: £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.10. Äîì N 62-á ïî £ 20400 £ 2000 £ £ 18400 £ £ £ 5,3 £ £óë. Ïåòóõîâà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.11. Äîì ïî óë. £ £ £ £ £ £ £ £ £Âîêçàëüíàÿ ìàãèñòğàëü £ 9540 £ 540 £ £ 9000 £ £ £ 4,5 £ £III î÷åğåäü £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.12. Äîì N 25 æ/ì £ 13000 £ £ £ 13000 £ £ £ 5,3 £ £×åëşñêèíöåâ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.13. Äîì N 1 ïî £ 21300 £ £ 5400 £ 15900 £ £ £ 9,3 £ £óë. Ñóõàğíàÿ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.14. Ïîãàøåíèå £ £ £ £ £ £ £ £ £êğåäèòîğñêîé £ 1460 £ 1460 £ £ £ £ £ £ £çàäîëæåííîñòè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.15. Äîì N 1à ïî £ 10000 £ £ £ 10000 £ £ £ £ £óë. Ãğîìîâà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.16. Äîì N 53 íà £ 5300 £ £ £ 5300 £ £ £ £ £Âîëî÷àåâñêîì æ/ì £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.17. Äîì ïî óë. £ 16400 £ £ £ 16400 £ £ £ ââîä £ £Òîëñòîãî £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.18. Äîì N 2 ïî £ 16000 £ £ £ 16000 £ £ £ £ £óë. Ñ.-Êğîïîòêèíà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.19. Äîì N 54 £ 12700 £ £ £ 12700 £ £ £ £ £Ãîğñêèé æ/ì £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.20. Äîì N 26 æ/ì £ 800 £ £ £ 800 £ £ £ £ £×åëşñêèíöåâ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.1.21. Äîì ïî óë. £ 14600 £ £ £ 14600 £ £ £ £ £Òèìèğÿçåâà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2. Îáğàçîâàíèå, £ 12610 £ 1850 £ 10760 £ £ £ £ £ £âñåãî: £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2.1. Ïğîåêòíûå £ 150 £ 150 £ £ £ £ £ £ £ğàáîòû áóäóùèõ ëåò £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2.2. Øêîëà ïî óë. £ £ £ £ £ £ £ 194,71 £ £Âûáîğíîé â £ 860 £ 500 £ 360 £ £ £ £ êâ. ì £ £Îêòÿáğüñêîì ğàéîíå £ £ £ £ £ £ £ £ £(æèëîé äîì) £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2.3.Ïğèñòğîéêà ê £ 2300 £ 300 £ 2000 £ £ £ £ £ £øêîëå N 70 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2.4.Ïğèñòğîéêà ê £ 5600 £ 200 £ 5400 £ £ £ £ £ £øêîëå N 94 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2.5. Ïğèñòğîéêà ê £ 3000 £ £ 3000 £ £ £ £ £ £øêîëå N 12 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.2.5. Ïîãàøåíèå £ £ £ £ £ £ £ £ £êğåäèòîğñêîé £ 700 £ 700 £ £ £ £ £ £ £çàäîëæåííîñòè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3. Çäğàâîîõğàíåíèå £ 14900 £ 7550 £ 1750 £ 5600 £ £ £ £ £è ôèçêóëüòóğà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.1. Ïğèñòğîéêà ê £ £ £ £ £ £ £36 êîåê £ £áîëüíèöå N 10 â £ 6000 £ 2750 £ 750 £ 2500 £ £ £ £ £Îêòÿáğüñêîì ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.2. Ğåêîíñòğóêöèÿ £ £ £ £ £ £ £ £ £ä/ñàäà ïîä £ 1500 £ 1000 £ £ 500 £ £ £ £ £îíêîëîãè÷åñêèé öåíòğ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.3. Ğåêîíñòğóêöèÿ £ £ £ £ £ £ £ £ £êîğïóñà N 4 ÃÊÁ N 1 £ 1500 £ 1500 £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.4. Ñïîğòêîìïëåêñ £ 800 £ 800 £ £ £ £ £ £ £"Ğàäóãà" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.5. Ğåêîíñòğóêöèÿ £ £ £ £ £ £ £ £ £ïèùåáëîêà òóááîëüíèöû £ 2100 £ 500 £ 1000 £ 600 £ £ £ £ £ïîä ëàçåğíûé öåíòğ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.6. Ïğèñòğîéêà ê £ £ £ £ £ £ £ £ £äåòñêîé áîëüíèöå N 4 £ 1000 £ 1000 £ £ £ £ £ £ £â Ëåíèíñêîì ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.3.7. Äåòñêîå £ £ £ £ £ £ £ £ £îòäåëåíèå áîëüíèöû N 3£ 2000 £ £ £ 2000 £ £ £ £ £â Ñîâåòñêîì ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4. Êîììóíàëüíîå £ 57750 £ 31550 £ 3200 £ 20000 £ 3000 £ £ £ £ñòğîèòåëüñòâî, âñåãî £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £â òîì ÷èñëå: £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.1. Ïğîåêòíûå £ 250 £ 250 £ £ £ £ £ £ £ğàáîòû áóäóùèõ ëåò £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.2. Òåïëîòğàññà îò £ £ £ £ £ £ £ £ £ÒİÖ-5 äî £ 8000 £ 6000 £ 2000 £ £ £ £1,33 êì £ £Ãóñèíîáğîäñêîãî øîññå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.3. Î÷èñòíûå £ 3000 £ 3000 £ £ £ £ £ £ £ñîîğóæåíèÿ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.4. Êîëëåêòîğ ïî £ 4000 £ 2000 £ £ 2000 £ £ £ 1,4 êì £ £óë. Ñ.Øàìøèíûõ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.5. Êîëëåêòîğ ïî £ 5000 £ 500 £ £ 1500 £ 3000 £ £ 1,2 êì £ £óë. Çâåçäíîé £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.6. Âîäîâîä ÊÎÑ £ 1000 £ 1000 £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.7. Ïîæàğíîå äåïî £ £ £ £ £ £ £ £ £â Æåëåçíîäîğîæíîì £ 3500 £ 500 £ £ 3000 £ £ £ £ £ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.8. Ïîäñòàíöèÿ £ 10000 £ 2000 £ £ 8000 £ £ £ £ £"×åëşñêèíñêàÿ" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.9. Âòîğîé ââîä â £ £ £ £ £ £ £0,24 êì £ £ÖÒÏ äëÿ £ £ £ £ £ £ £ £ £òåïëîñíàáæåíèÿ £ 3000 £ 1500 £ 500 £ 1000 £ £ £ £ £êîğïóñà "Ìàòü è äèòÿ" £ £ £ £ £ £ £ £ £ÌÄÊÁ N 1 â Êèğîâñêîì £ £ £ £ £ £ £ £ £ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.10. Íàñîñíàÿ £ £ £ £ £ £ £ 1000 £ £ñòàíöèÿ, ğåçåğâóàğû £ 700 £ 500 £ 200 £ £ £ £ êóá. ì £ £ÃÊÁ N 1 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.11.Òåïëîòğàññà â £ 3000 £ 2000 £ £ 1000 £ £ £ 2,5 êì £ £ï. Ïàøèíî £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.12. Äàìáà ïî óë. £ 2500 £ 2500 £ £ £ £ £ 1,6 êì £ £Òğèêîòàæíîé £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.13. Êîëëåêòîğ ïî £ 3000 £ 1500 £ £ 1500 £ £ £ £ £óë. Øèğîêîé £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.14. Ãàçîïğîâîä ê £ £ £ £ £ £ £ £ £êîòåëüíîé ÌÓÏ £ 1500 £ 300 £ £ 1200 £ £ £ £ £"Ìåòğîïîëèòåí" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.15.Ïåğåâîä íà ãàç £ 5000 £ 5000 £ £ £ £ £ £ £êîòåëüíîé ÕÁÊ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.16. Òåïëîòğàññà £ 1650 £ 350 £ 500 £ 800 £ £ £ £ £ïî óë. 1905 ã. £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.4.17. Ïîãàøåíèå £ £ £ £ £ £ £ £ £êğåäèòîğñêîé £ 2850 £ 2850 £ £ £ £ £ £ £çàäîëæåííîñòè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.5. Ïğî÷èå îòğàñëè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £1.5.1.Çäàíèå £ £ £ £ £ £ £ £ £ïğàâîîõğàíèòåëüíûõ £ 600 £ 300 £ £ 300 £ £ £ £ £îğãàíîâ â £ £ £ £ £ £ £ £ £Ïåğâîìàéñêîì ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £2. Âîéñêîâàÿ ÷àñòü £ £ £ £ £ £ £ £ £N 29472 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ïğèñòğîéêà ê øêîëå £ 7000 £ 3000 £ £ £ £ 4000 £ £ £N 81 â ï. Ïàøèíî £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £3. ÀÎÎÒ "Äîğñòğîé" £ £ £ £ £ £ £ 6,3 £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Æèëîé äîì ïî óë. £ 10300 £ 4000 £ 500 £ 5800 £ £ £ òûñ. £ £Åëüöîâñêîé (á/ñ 1 - 5)£ £ £ £ £ £ £ êâ. ì £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £4. ÎÀÎ £ 5800 £ 2400 £ 400 £ 3000 £ £ £ £ £"Íîâîñèáãğàæäàíñòğîé" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Æèëîé äîì ïî óë. £ £ £ £ £ £ £ 2,1 £ £Åëüöîâñêîé £ 5400 £ 2000 £ 400 £ 3000 £ £ £ òûñ. £ £(á/ñ 10 - 12) £ £ £ £ £ £ £ êâ. ì £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ïîãàøåíèå êğåäèò. £ 400 £ 400 £ £ £ £ £ £ £çàäîëæåííîñòè £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £5. Àäìèíèñòğàöèÿ £ £ £ £ £ £ £ £ £Êàëèíèíñêîãî ğàéîíà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Øêîëà â ì/ğ "Ğîäíèêè" £ 2000 £ 500 £ 500 £ 1000 £ £ £àêò. £ £ £ £ £ £ £ £ £çàë, £ £ £ £ £ £ £ £ £ìàñòåğ, £ £ £ £ £ £ £ £ £ñòàäèîí £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £6. ÓÊÑ ÑÎ ĞÀÍ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ğåêîíñòğóêöèÿ £ £ £ £ £ £ £ £ £ä/êîìáèíàòà ïîä £ 3500 £ 2000 £ 1500 £ £ £ £ââîä £ £íà÷àëüíóş øêîëó â £ £ £ £ £ £ £ £ £Ñîâåòñêîì ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £7. Ìóíèöèïàëüíîå £ £ £ £ £ £ £ £ £óíèòàğíîå ïğåäïğèÿòèå £ £ £ £ £ £ £ £ £"Ãîğâîäîêàíàë" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Áåñòğàíøåéíàÿ çàìåíà £ 1700 £ 1700 £ £ £ £ £ £ £òğóá £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £8. Ìóíèöèïàëüíàÿ £ £ £ £ £ £ £ £ £äåòñêàÿ êëèíè÷åñêàÿ £ £ £ £ £ £ £ £ £ñïåöèàëèçèğîâàííàÿ £ £ £ £ £ £ £ £ £áîëüíèöà N 5 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Àäìèíèñòğàòèâíî - £ 2200 £ £ 2200 £ £ £ £ £ £õîçÿéñòâåííûé êîğïóñ £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £9. ÌÏ "Óïğàâëåíèå £ £ £ £ £ £ £ £ £çàêàç÷èêà ïî £ £ £ £ £ £ £ £ £ñòğîèòåëüñòâó £ £ £ £ £ £ £ £ £ïîäçåìíûõ òğàíñïîğòíûõ£112000 £ 9000 £ 3000 £ £5000 £ 85000 £1,58 êì £ £ñîîğóæåíèé" £ £ £ £ £ £ £ £ £Ñòğîèòåëüñòâî £ £ £ £ £ £ £ £ £ìåòğîïîëèòåíà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £10. Êîìèòåò £ £ £ £ £ £ £ £ £àğõèòåêòóğû è £ £ £ £ £ £ £ £ £ãğàäîñòğîèòåëüñòâà £ 600 £ 600 £ £ £ £ £ £ £Êîğğåêòèğîâêà ãåíïëàí࣠£ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £11. ÏÑÎ-1 £ 3150 £ 250 £ 2600 £ 300 £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ïğèñòğîéêà ê øêîëå £ £ £ £ £ £ £ £ £N 88 â Æåëåçíîäîğîæíîì£ 350 £ 50 £ £ 300 £ £ £áàññåéí £ £ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ïğèñòğîéêà ê øêîëå N £ £ £ £ £ £ £ £ £168 â Æåëåçíîäîğîæíîì £ 2800 £ 200 £ 2600 £ £ £ £ £ £ğàéîíå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £12. ÎÊÑ ÑÎ ĞÀÌÍ £ £ £ £ £ £ £ 100 £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ïîëèêëèíèêà â ïîñåëêå £ 2200 £ 200 £ 2000 £ £ £ £ï/ñìåíó £ £Í.Åëüöîâêà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £13. ÌÓÏ "İíåğãèÿ" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Êîòåëüíàÿ ÄÈÁ â ï. £ 600 £ 600 £ £ £ £ £ £ £Ìî÷èùå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £14. Äåïàğòàìåíò ïî £ £ £ £ £ £ £ £ £ñîöèàëüíîé ïîëèòèêå £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Áëàãîóñòğîéñòâî £ 500 £ 500 £ £ £ £ £ £ £êëàäáèù £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £15. ÑÏ "Êğàñíûé £ £ £ £ £ £ £ £ £ïğîñïåêò" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ïğèñòğîéêà ê øêîëå £ 500 £ £ 500 £ £ £ £áàññåéí £ £N 95 £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £16. ÎÀÎ £ £ £ £ £ £ £ £ £"Ñèáèğüãàçñåğâèñ" £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £Ãàçèôèêàöèÿ ÷àñòíîãî £ 500 £ 500 £ £ £ £ £ £ £ñåêòîğà £ £ £ £ £ £ £ £ “””””””””””””””””””””””•”””””””•””””””””•””””””””•”””””””””•”””””””””•”””””””•””””””””¤ £17. Ãàøåíèå äîëãà ÌÁĞĞ£ 10700 £ 10700 £ £ £ £ £ £ ””””””””””””””””””””””‘”””””””‘””””””””‘””””””””‘”””””””””‘”””””””””‘”””””””‘””””””””‰ Ïğèëîæåíèå 8 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÑÒĞÓÊÒÓĞÀ ÊĞÅÄÈÒÎĞÑÊÎÉ ÇÀÄÎËÆÅÍÍÎÑÒÈ ÁŞÄÆÅÒÀ Ã. ÍÎÂÎÑÈÁÈĞÑÊÀ ÏÎ ÎÒĞÀÑËßÌ (òûñ. ğóáëåé) Š”””””””””””””””””””””””””””””””””””””””””’””””””””’”””””””””””””¯ £ Îòğàñëè £ Êîä £Êğåäèòîğñêàÿ £ £ £ £çàäîëæåííîñòü£ £ £ £ íà 01.11.99 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £1. Êàïèòàëüíûå âëîæåíèÿ £ £ 78550 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £2. Ôóíêöèîíèğîâàíèå îğãàíîâ ìåñòíîãî £ 0100 £ 2383 £ £ñàìîóïğàâëåíèÿ £ £ £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £3. Ïğàâîîõğàíèòåëüíàÿ äåÿòåëüíîñòü è £ 0500 £ 8078 £ £îáåñïå÷åíèå áåçîïàñíîñòè £ £ £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £4. Òğàíñïîğò, äîğîæíîå õîçÿéñòâî, ñâÿçü è£ 1000 £ 468473 £ £èíôîğìàòèêà £ £ £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £5. Æèëèùíî - êîììóíàëüíîå õîçÿéñòâî, £ 1200 £ 1007249 £ £ãğàäîñòğîèòåëüñòâî £ £ £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £6. Îáğàçîâàíèå £ 1400 £ 137253 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £7. Êóëüòóğà è èñêóññòâî £ 1500 £ 2484 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £8. Çäğàâîîõğàíåíèå è ôèçêóëüòóğà £ 1700 £ 126941 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £9. Ñîöèàëüíàÿ ïîëèòèêà £ 1800 £ 37938 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £10. Ïğî÷èå ğàñõîäû £ 3000 £ 433 £ “”””””””””””””””””””””””””””””””””””””””””•””””””””•”””””””””””””¤ £Èòîãî £ £ 1869782 £ ”””””””””””””””””””””””””””””””””””””””””‘””””””””‘”””””””””””””‰ Ïğèëîæåíèå 9 ê ğåøåíèş ãîğîäñêîãî Ñîâåòà îò 22.12.99 N 286 ÏĞÎÃĞÀÌÌÀ ÌÅĞ ÏÎ ÔÈÍÀÍÑÈĞÎÂÀÍÈŞ ÄÅÔÈÖÈÒÀ ÁŞÄÆÅÒÀ ÃÎĞÎÄÀ ÍÎÂÎÑÈÁÈĞÑÊÀ Š”””’””””””””””””””””””””””””””””””””””””””””””’”””””””””””””””””¯ £ N £ Èñòî÷íèêè âíóòğåííåãî ôèíàíñèğîâàíèÿ £ Ñóììà, £ £ ï £ äåôèöèòà áşäæåòà â 2000 ãîäó £ òûñ. ğóáëåé £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ 1 £Èçìåíåíèå îñòàòêîâ ñğåäñòâ áşäæåòà íà £ 11032 £ £ £ñ÷åòàõ â áàíêàõ £ £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- îñòàòêè íà íà÷àëî îò÷åòíîãî ïåğèîäà £ 31032 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- îñòàòêè íà êîíåö îò÷åòíîãî ïåğèîäà £ 20000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ 2 £Îáëèãàöèè ìóíèöèïàëüíîãî çàéìà £ 35300 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- ïğèâëå÷åíèå ñğåäñòâ £ 50000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè £ 14700 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ 3 £Âåêñåëÿ £ - 37300 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- ïğèâëå÷åíèå ñğåäñòâ £ 62700 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè £ 100000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ 4 £Êğåäèòû áàíêîâ £ 50000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- ïğèâëå÷åíèå ñğåäñòâ £ 390000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè £ 340000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ 5 £Ñğåäñòâà îò ïğèâàòèçàöèè £ 40000 £ “”””•””””””””””””””””””””””””””””””””””””””””””•”””””””””””””””””¤ £ £Èòîãî £ 99032 £ ”””‘””””””””””””””””””””””””””””””””””””””””””‘”””””””””””””””””‰ ------------------------------------------------------------------ ---------------------------------------------------------