ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 17 äåêàáðÿ 2003 ã. N 327
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÀ 2004 ÃÎÄ
Ðàññìîòðåâ ïðîåêò áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûìè çàêîíàìè "Î áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè", "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 26.03.98 N 131 (ðåä. îò 27.12.2000) "Î Ïîëîæåíèè "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå", ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ãîðîäà íà 2004 ãîä ïî ðàñõîäàì â ñóììå 12114244,0 òûñ. ðóáëåé, â òîì ÷èñëå:
áþäæåò òåêóùèõ ðàñõîäîâ - â ñóììå 11417352,0 òûñ. ðóáëåé;
áþäæåò êàïèòàëüíûõ ðàñõîäîâ - 696892,0 òûñ. ðóáëåé;
áþäæåò ðàçâèòèÿ - íå ïðåäóñìîòðåí, èñõîäÿ èç ïðîãíîçèðóåìîãî îáúåìà äîõîäîâ â ñóììå 12114244,0 òûñ. ðóáëåé (ïðèëîæåíèå 1).
2. Óñòàíîâèòü, ÷òî äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä ôîðìèðóåòñÿ çà ñ÷åò íàëîãîâûõ è íåíàëîãîâûõ ïîñòóïëåíèé, áåçâîçìåçäíûõ ïåðå÷èñëåíèé îò áþäæåòîâ äðóãèõ óðîâíåé è äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé äåÿòåëüíîñòè è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 1 "Äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä".
3. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä â ñîîòâåòñòâèè ñ ðàçäåëàìè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè, èçëîæåííûìè â ïðèëîæåíèè 1 "Ðàñõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä".
4. Ðåãóëèðóþùèìè èñòî÷íèêàìè äîõîäîâ áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä ÿâëÿþòñÿ ñëåäóþùèå ôåäåðàëüíûå íàëîãè: íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö, íàëîã íà ïðèáûëü ïðåäïðèÿòèé è îðãàíèçàöèé, àêöèçû íà ñïèðò, âîäêó è ëèêåðî-âîäî÷íûå èçäåëèÿ, ïîäëåæàùèå çà÷èñëåíèþ â áþäæåò ãîðîäà Íîâîñèáèðñêà â ñîîòâåòñòâèè ñ ñóùåñòâóþùèìè íîðìàòèâàìè îò÷èñëåíèé.
5. Óòâåðäèòü Ïåðå÷åíü ãîðîäñêèõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íîâîñèáèðñêà (ïðèëîæåíèå 2).
6. Óòâåðäèòü Ïåðå÷åíü èíâåñòèöèîííûõ ïðîãðàìì íà î÷åðåäíîé ôèíàíñîâûé ãîä ñ óêàçàíèåì ïðÿìûõ ïîëó÷àòåëåé áþäæåòíûõ ñðåäñòâ è îáúåêòîâ ñòðîèòåëüñòâà (ïðèëîæåíèå 3).
7. Óòâåðäèòü èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íîâîñèáèðñêà (ïðèëîæåíèå 4).
8. Ïðåäîñòàâèòü ïðàâî óïðàâëåíèþ ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè Íîâîñèáèðñêà ïðèâëåêàòü îò îðãàíèçàöèé çàåìíûå ñðåäñòâà â ïðåäåëàõ 10000,0 ìëí. ðóáëåé, â òîì ÷èñëå ñ ëèìèòîì åäèíîâðåìåííîé çàäîëæåííîñòè ïî ñëåäóþùèì êðåäèòíûì îðãàíèçàöèÿì â ñóììå (ìëí. ðóáëåé):
Ôèëèàë ÀÊ Ñáåðåãàòåëüíîãî áàíêà ÐÔ (ÎÀÎ) Ñèáèðñêèé áàíê 400,0
ÊÐÀÁ "Íîâîñèáèðñêâíåøòîðãáàíê" 350,0
ÎÀÎ "Íîâîñèáèðñêèé êîììåð÷åñêèé ìóíèöèïàëüíûé áàíê" 150,0
ÎÀÎ ÀÊÁ "Ðîñáàíê" Íîâîñèáèðñêèé ôèëèàë 300,0
Ôèëèàë Çàïàäíî-Ñèáèðñêèé ÀÊ "ÑÎÁÈÍÁÀÍÊ" 200,0
ÍÔ ÊÁ "Ëàíòà-Áàíê" 250,0
ÍÑÊÁ "Ëåâîáåðåæíûé" 20,0
Íîâîñèáèðñêèé ôèëèàë ÎÀÎ ÊÁ "Ñèáêîíòàêò" 10,0
Íîâîñèáèðñêèé ôèëèàë ÎÀÎ ÀÊÁ "Ìåòàëëèíâåñòáàíê" 50,0
ÇÀÎ ÊÁ "ÃÓÒÀ-Áàíê" ôèëèàë "Ñèáèðñêèé" 350,0
Íîâîñèáèðñêèé ôèëèàë ÎÀÎ "Õàíòû-Ìàíñèéñêèé áàíê" 100,0
ÔÀÊÁ "Ðîññèéñêèé êàïèòàë" Íîâîñèáèðñêèé 200,0
ÇÀÎ "Íîÿáðüñêèé ãîðîäñêîé áàíê" 20,0
Íîâîñèáèðñêèé ôèëèàë ÀÊÁ "ÏÐÎÌÑÂßÇÜÁÀÍÊ" 150,0
ÀÊÁ "Ðóññêèé ãåíåðàëüíûé áàíê" (ÎÀÎ) Ôèëèàë 100,0
Íîâîñèáèðñêèé
Ôèëèàë ÎÀÎ "Áàíê "ÌÅÍÀÒÅÏ ÑÏá" â ã. Íîâîñèáèðñêå 550,0
ÎÀÎ "Èìïîðòíî-ýêñïîðòíûé áàíê "ÈÌÏÝÊÑÁÀÍÊ" 200,0
Íîâîñèáèðñêèé ôèëèàë ÀÈÊÁ "ÍÎÌÎÑ-ÁÀÍÊ" 50,0
Ôèëèàë "Íîâîñèáèðñêèé" ÎÀÎ "Ïðîìûøëåííî-ñòðîèòåëüíûé 150,0
áàíê"
ÎÀÎ "Ìîñêîâñêèé íåôòåõèìè÷åñêèé áàíê" 150,0
Ôèëèàë ÎÀÎ "Âíåøòîðãáàíê" â ã. Òîìñêå 100,0
ÎÀÎ "Èíâåñòèöèîííûé ãîðîäñêîé áàíê" 50,0
ÈÒÎÃÎ: 3900,0
à òàêæå îò èíûõ êðåäèòíûõ îðãàíèçàöèé è íàïðàâëÿòü íà ñîêðàùåíèå êàññîâîãî ðàçðûâà ìåæäó ðàñõîäàìè è äîõîäàìè áþäæåòà ãîðîäà íà 2004 ãîä, ðåñòðóêòóðèçàöèþ è ïîãàøåíèå âíóòðåííåãî äîëãà ãîðîäà Íîâîñèáèðñêà.
9. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íîâîñèáèðñêà íà 2004 ãîä (ïðèëîæåíèå 5).
10. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2004 ãîäà ïî äîëãîâûì îáÿçàòåëüñòâàì êðåäèòíûì ó÷ðåæäåíèÿì (ïðèëîæåíèå 6).
11. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ áþäæåòà óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè ãîðîäà Íîâîñèáèðñêà èìååò ïðàâî:
11.1. Ïðèâëåêàòü êðåäèòíûå ðåñóðñû â áàíêàõ è äðóãèõ êðåäèòíûõ îðãàíèçàöèÿõ.
11.2. Íàïðàâëÿòü ýêîíîìèþ ðàñõîäîâ ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî äîëãà íà óâåëè÷åíèå àññèãíîâàíèé ïî ïîãàøåíèþ äîëãà áþäæåòà ãîðîäà êðåäèòíûì ó÷ðåæäåíèÿì.
11.3. Íàïðàâëÿòü íà ïîêðûòèå âíóòðåííåãî äîëãà äîõîäû îò ïðèâàòèçàöèè ìóíèöèïàëüíîãî èìóùåñòâà.
11.4. Ïî ïðåäñòàâëåíèþ äåïàðòàìåíòîâ, óïðàâëåíèé, êîìèòåòîâ è èíûõ ïðÿìûõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà âíîñèòü èçìåíåíèÿ:
11.4.1. Â âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà.
11.4.2.  ðàñïðåäåëåíèå ðàñõîäîâ ïî öåëåâûì ñòàòüÿì, âèäàì ðàñõîäîâ, âåäîìñòâåííîé è ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ïóòåì óìåíüøåíèÿ àññèãíîâàíèé, èçðàñõîäîâàííûõ ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ.
12. Íà÷àëüíèê óïðàâëåíèÿ ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè è åãî çàìåñòèòåëè (â ñîîòâåòñòâèè ñ èõ ïîëíîìî÷èÿìè) ïî ðåçóëüòàòàì ïðîâåðîê öåëåâîãî èñïîëüçîâàíèÿ ñðåäñòâ, âûäåëåííûõ èç áþäæåòà ãîðîäà â 2000 - 2004 ãîäàõ, èìåþò ïðàâî ïðèíèìàòü ðåøåíèÿ î ïðèìåíåíèè ìåð ïðèíóæäåíèÿ â ñîîòâåòñòâèè ñî ñòàòüåé 284.1 Áþäæåòíîãî êîäåêñà.
13. Óñòàíîâèòü, ÷òî çàêëþ÷åíèå áþäæåòíûìè ó÷ðåæäåíèÿìè äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà, ïðîèçâîäèòñÿ â ïðåäåëàõ óòâåðæäåííûõ èì áþäæåòíûõ àññèãíîâàíèé â ñîîòâåòñòâèè ñî ñìåòîé äîõîäîâ è ðàñõîäîâ.
Ïðèíÿòûå áþäæåòíûìè ó÷ðåæäåíèÿìè îáÿçàòåëüñòâà, âûòåêàþùèå èç äîãîâîðîâ, èñïîëíåíèå êîòîðûõ îñóùåñòâëÿåòñÿ çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà ñâåðõ óñòàíîâëåííûõ èì àññèãíîâàíèé, íå ïîäëåæàò îïëàòå çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà òåêóùåãî ôèíàíñîâîãî ãîäà.
14. Ïðåäîñòàâèòü ïðàâî ìýðó óñòàíàâëèâàòü íà 2004 ãîä óðîâåíü ïëàòåæåé ãðàæäàí ïî âñåì âèäàì ïðåäîñòàâëÿåìûõ æèëèùíî-êîììóíàëüíûõ óñëóã (ñîäåðæàíèå æèëüÿ, îáñëóæèâàíèå ëèôòîâ, õîëîäíîå âîäîñíàáæåíèå è êàíàëèçîâàíèå ñòîêîâ, ãîðÿ÷åå âîäîñíàáæåíèå, îòîïëåíèå, âûâîç òâåðäûõ áûòîâûõ îòõîäîâ) ïðè îïëàòå â ïðåäåëàõ ñîöèàëüíîé íîðìû ïëîùàäè æèëüÿ è óòâåðæäàòü òàðèôû íà æèëèùíî-êîììóíàëüíûå óñëóãè äëÿ íàñåëåíèÿ, ñîîòâåòñòâóþùèå óðîâíþ - 70 ïðîöåíòîâ îò îáùèõ çàòðàò.
Óñòàíîâèòü äëÿ ãðàæäàí, çàíèìàþùèõ æèëüå, ïðåâûøàþùåå ïî ïëîùàäè ñîöèàëüíóþ íîðìó áîëåå ÷åì íà 20 êâàäðàòíûõ ìåòðîâ, ëèáî èìåþùèõ âòîðîå è áîëåå æèëüå, óðîâåíü ïëàòåæåé â ðàçìåðå 100 ïðîöåíòîâ îò îáùèõ çàòðàò.
15. Äëÿ óñèëåíèÿ ñîöèàëüíîé çàùèòû íàñåëåíèÿ óñòàíîâèòü â 2004 ãîäó äëÿ ãðàæäàí ñ äîõîäàìè îò îäíîãî äî äâóõ ïðîæèòî÷íûõ ìèíèìóìîâ íà îäíîãî ÷åëîâåêà ìàêñèìàëüíî äîïóñòèìóþ äîëþ ñîáñòâåííûõ ðàñõîäîâ ïðè îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã (â ïðåäåëàõ ñîöèàëüíîé íîðìû ïëîùàäè æèëüÿ è íîðìàòèâîâ ïîòðåáëåíèÿ óñëóã) â ðàçìåðå 12 ïðîöåíòîâ îò ñîâîêóïíîãî ñåìåéíîãî äîõîäà, à äëÿ ãðàæäàí ñ äîõîäàìè áîëåå äâóõ ïðîæèòî÷íûõ ìèíèìóìîâ íà îäíîãî ÷åëîâåêà - 15 ïðîöåíòîâ îò ñîâîêóïíîãî ñåìåéíîãî äîõîäà.
16.  ñëó÷àå åñëè îðãàíû ãîðîäñêîãî ñàìîóïðàâëåíèÿ íàäåëÿþòñÿ îòäåëüíûìè ãîñóäàðñòâåííûìè ïîëíîìî÷èÿìè â ñîîòâåòñòâèè ñ ôåäåðàëüíûìè çàêîíàìè è çàêîíàìè Íîâîñèáèðñêîé îáëàñòè, ðåàëèçàöèÿ òàêèõ ïîëíîìî÷èé îñóùåñòâëÿåòñÿ â ïðåäåëàõ ïåðåäàííûõ ìàòåðèàëüíûõ è ôèíàíñîâûõ ñðåäñòâ.
17. Óñòàíîâèòü, ÷òî äîõîäû áþäæåòíîãî ó÷ðåæäåíèÿ, ïîëó÷åííûå îò ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè â ïîëíîì îáúåìå ó÷èòûâàþòñÿ â ñìåòå äîõîäîâ è ðàñõîäîâ áþäæåòíîãî ó÷ðåæäåíèÿ è îòðàæàþòñÿ â äîõîäàõ áþäæåòà ãîðîäà êàê äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè êàê äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã.
18. Ìýðèÿ Íîâîñèáèðñêà âïðàâå, â ñëó÷àå íåîáõîäèìîñòè, â óñòàíîâëåííîì ïîðÿäêå íàïðàâèòü ÷àñòü îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ãîäà íà ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòà ãîðîäà íà 2004 ãîä.
19. Óñòàíîâèòü, ÷òî äîïîëíèòåëüíûå äîõîäû, ïîñòóïèâøèå â áþäæåò ãîðîäà Íîâîñèáèðñêà â 2004 ãîäó, íàïðàâëÿþòñÿ íà ôèíàíñèðîâàíèå ñëåäóþùèõ ïåðâîî÷åðåäíûõ çàäà÷:
16000,0 òûñ. ðóáëåé - ïðîâåäåíèå âàêöèíàöèè íàñåëåíèÿ;
71710,0 òûñ. ðóáëåé - ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé;
5430,0 òûñ. ðóáëåé - íà ïðèîáðåòåíèå îäåæäû è ïðîåçäíûõ áèëåòîâ ðàáîòíèêàì êîìïëåêñíûõ öåíòðîâ ñîöèàëüíîãî îáñëóæèâàíèÿ íàñåëåíèÿ;
2000,0 òûñ. ðóáëåé - íà ôèíàíñèðîâàíèå ïðèîáðåòåíèÿ ìÿãêîãî èíâåíòàðÿ è ïèòàíèÿ â äîìàõ ðåáåíêà;
8193,0 òûñ. ðóáëåé - ôèíàíñèðîâàíèå õîçÿéñòâåííûõ ðàñõîäîâ â îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ;
12500,0 - âûïîëíåíèå íàêàçîâ èçáèðàòåëåé;
20000,0 - ñîöèàëüíóþ ïîìîùü íàñåëåíèþ.
20. Óñòàíîâèòü íà 2004 ãîä ëèìèò ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ â ðàçìåðå 1,5 ìëí. ðóáëåé.
21. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.
22. Ïðåññ-öåíòðó ìýðèè îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Âå÷åðíèé Íîâîñèáèðñê" â òå÷åíèå ñåìè ðàáî÷èõ äíåé ñî äíÿ ïîäïèñàíèÿ.
23. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà ïî ôèíàíñàì, áþäæåòó è íàëîãîâîé ïîëèòèêå (Âÿçîâûõ Â.À.).
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2003 N 327
ÁÞÄÆÅÒ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2004 ÃÎÄ
--------T---------------------------------------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Ñóììà ¦
¦ ¦ ¦ íà 2004 ¦
¦ ¦ ¦ãîä, òûñ. ¦
¦ ¦ ¦ ðóáëåé ¦
+-------+---------------------------------------------+----------+
¦ ÄÎÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2004 ÃÎÄ ¦
+-------T---------------------------------------------T----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-------+---------------------------------------------+----------+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 7489013,0¦
+-------+---------------------------------------------+----------+
¦1010000¦Íàëîãè íà ïðèáûëü ¦ 5703554,0¦
+-------+---------------------------------------------+----------+
¦1010100¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 1087977,0¦
+-------+---------------------------------------------+----------+
¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 773533,0¦
¦ ¦áþäæåò ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+---------------------------------------------+----------+
¦1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ¦ 314444,0¦
¦ ¦ìåñòíûé áþäæåò ¦ ¦
+-------+---------------------------------------------+----------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 4615577,0¦
+-------+---------------------------------------------+----------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè. Ëèöåíçèîííûå è ¦ 95123,0¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦
+-------+---------------------------------------------+----------+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì (ïðîäóêöèè) è ¦ 48698,0¦
¦ ¦îòäåëüíûì âèäàì ìèíåðàëüíîãî ñûðüÿ, ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦
+-------+---------------------------------------------+----------+
¦1020215¦Êîíüÿê, øàìïàíñêîå (âèíî èãðèñòîå), âèíî ¦ 2339,0¦
¦ ¦íàòóðàëüíîå ¦ ¦
+-------+---------------------------------------------+----------+
¦1020216¦Äðóãèå àëêîãîëüíûå íàïèòêè ¦ 5178,0¦
+-------+---------------------------------------------+----------+
¦1020217¦Ïèâî ¦ 6660,0¦
+-------+---------------------------------------------+----------+
¦1020220¦Âîäêà ¦ 33344,0¦
+-------+---------------------------------------------+----------+
¦1020221¦Âîäêà ïðè ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà ¦ 8774,0¦
¦ ¦èñêëþ÷åíèåì ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
+-------+---------------------------------------------+----------+
¦1020223¦Âîäêà ïðè ðåàëèçàöèè ñ àêöèçíûõ ñêëàäîâ ¦ 24570,0¦
+-------+---------------------------------------------+----------+
¦1020230¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 1177,0¦
+-------+---------------------------------------------+----------+
¦1020231¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 455,0¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 25 ïðîöåíòîâ ïðè ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
+-------+---------------------------------------------+----------+
¦1020234¦Ëèêåðîâîäî÷íûå èçäåëèÿ ñ îáúåìíîé äîëåé ¦ 722,0¦
¦ ¦ýòèëîâîãî ñïèðòà ñâûøå 9 äî 25 ïðîöåíòîâ ïðè ¦ ¦
¦ ¦ðåàëèçàöèè ïðîèçâîäèòåëÿìè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ðåàëèçàöèè íà àêöèçíûå ñêëàäû ¦ ¦
+-------+---------------------------------------------+----------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 46425,0¦
+-------+---------------------------------------------+----------+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 388059,0¦
+-------+---------------------------------------------+----------+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ ïðèìåíåíèåì¦ 180398,0¦
¦ ¦óïðîùåííîé ñèñòåìû íàëîãîîáëîæåíèÿ ¦ ¦
+-------+---------------------------------------------+----------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ 207661,0¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦
+-------+---------------------------------------------+----------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 923921,0¦
+-------+---------------------------------------------+----------+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 12185,0¦
+-------+---------------------------------------------+----------+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 907600,0¦
+-------+---------------------------------------------+----------+
¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî â ïîðÿäêå ¦ 4136,0¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦
+-------+---------------------------------------------+----------+
¦1050000¦Ïëàòåæè çà ïîëüçîâàíèå ïðèðîäíûìè ðåñóðñàìè ¦ 273656,0¦
+-------+---------------------------------------------+----------+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ ¦ 1626,0¦
+-------+---------------------------------------------+----------+
¦1050700¦Çåìåëüíûé íàëîã ¦ 272030,0¦
+-------+---------------------------------------------+----------+
¦1050702¦Çåìåëüíûé íàëîã çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 272030,0¦
+-------+---------------------------------------------+----------+
¦1400000¦Ïðî÷èå íàëîãè, ïîøëèíû è ñáîðû ¦ 104700,0¦
+-------+---------------------------------------------+----------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 21000,0¦
+-------+---------------------------------------------+----------+
¦1400102¦Ãîñóäàðñòâåííàÿ ïîøëèíà ñ èñêîâûõ è èíûõ ¦ 21000,0¦
¦ ¦çàÿâëåíèé è æàëîá, ïîäàâàåìûõ â ñóäû îáùåé ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦
+-------+---------------------------------------------+----------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 83700,0¦
+-------+---------------------------------------------+----------+
¦1400502¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ 2578,0¦
¦ ¦ó÷ðåæäåíèé è îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèè, íà ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+-------+---------------------------------------------+----------+
¦1400503¦Íàëîã íà ðåêëàìó ¦ 80000,0¦
+-------+---------------------------------------------+----------+
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1122,0¦
+-------+---------------------------------------------+----------+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1985964,0¦
+-------+---------------------------------------------+----------+
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 1574565,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦
+-------+---------------------------------------------+----------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1484400,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-------+---------------------------------------------+----------+
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 544500,0¦
+-------+---------------------------------------------+----------+
¦2010240¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 939900,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+-------+---------------------------------------------+----------+
¦2010600¦Äîõîäû îò îêàçàíèÿ óñëóã èëè êîìïåíñàöèè ¦ 80000,0¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+-------+---------------------------------------------+----------+
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 9565,0¦
¦ ¦îðãàíèçàöèé ¦ ¦
+-------+---------------------------------------------+----------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 600,0¦
+-------+---------------------------------------------+----------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 21690,0¦
+-------+---------------------------------------------+----------+
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 48720,0¦
+-------+---------------------------------------------+----------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 340989,0¦
+-------+---------------------------------------------+----------+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 1879668,0¦
+-------+---------------------------------------------+----------+
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1879668,0¦
+-------+---------------------------------------------+----------+
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1879668,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+-------+---------------------------------------------+----------+
¦5000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ¦ 759599,0¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+-------+---------------------------------------------+----------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦12114244,0¦
+-----------------------------------------------------+----------+
¦ ÐÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2004 ÃÎÄ ¦
+----T------------------------T-----------T-----------T----------+
¦Êîä ¦Íàèìåíîâàíèå ïîêàçàòåëåé¦ Áþäæåò ¦ Áþäæåò ¦ Ñóììà ¦
¦ ¦ ¦ òåêóùèõ ¦êàïèòàëüíûõ¦ íà 2004 ¦
¦ ¦ ¦ ðàñõîäîâ, ¦ ðàñõîäîâ, ¦ãîä, òûñ. ¦
¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ ðóáëåé ¦
+----+------------------------+-----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+------------------------+-----------+-----------+----------+
¦0100¦Ãîñóäàðñòâåííîå ¦ 341756,0¦ ¦ 341756,0¦
¦ ¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦0500¦Ïðàâîîõðàíèòåëüíàÿ ¦ 196029,0¦ 603,0¦ 196632,0¦
¦ ¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦0700¦Ïðîìûøëåííîñòü, ¦ ¦ 314743,0¦ 314743,0¦
¦ ¦ýíåðãåòèêà è ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦0800¦Ñåëüñêîå õîçÿéñòâî è ¦ 20781,0¦ ¦ 20781,0¦
¦ ¦ðûáîëîâñòâî ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1000¦Òðàíñïîðò, ñâÿçü è ¦ 506023,0¦ ¦ 506023,0¦
¦ ¦èíôîðìàòèêà ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1100¦Ðàçâèòèå ðûíî÷íîé ¦ 1200,0¦ ¦ 1200,0¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1200¦Æèëèùíî-êîììóíàëüíîå ¦ 2982029,0¦ 126104,0¦ 3108133,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1300¦Ïðåäóïðåæäåíèå è ¦ 11099,0¦ ¦ 11099,0¦
¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1400¦Îáðàçîâàíèå ¦ 3114301,0¦ 145248,0¦ 3259549,0¦
+----+------------------------+-----------+-----------+----------+
¦1500¦Êóëüòóðà, èñêóññòâî è ¦ 149149,0¦ 6869,0¦ 156018,0¦
¦ ¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1600¦Ñðåäñòâà ìàññîâîé ¦ 17000,0¦ ¦ 17000,0¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1700¦Çäðàâîîõðàíåíèå è ¦ 2580441,0¦ 98401,0¦ 2678842,0¦
¦ ¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1701¦Çäðàâîîõðàíåíèå ¦ 1469938,0¦ 88315,0¦ 1558253,0¦
+----+------------------------+-----------+-----------+----------+
¦1703¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 88961,0¦ 10086,0¦ 99047,0¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1704¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 1021542,0¦ ¦ 1021542,0¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1800¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 978172,0¦ 3734,0¦ 981906,0¦
+----+------------------------+-----------+-----------+----------+
¦1801¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 154017,0¦ 3000,0¦ 157017,0¦
¦ ¦îáåñïå÷åíèÿ è ñëóæáû ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1802¦Ñîöèàëüíàÿ ïîìîùü ¦ 6185,0¦ ¦ 6185,0¦
+----+------------------------+-----------+-----------+----------+
¦1803¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 98508,0¦ 734,0¦ 99242,0¦
+----+------------------------+-----------+-----------+----------+
¦1806¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 719462,0¦ ¦ 719462,0¦
¦ ¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦1900¦Îáñëóæèâàíèå ¦ 405199,0¦ ¦ 405199,0¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦3000¦Ïðî÷èå ðàñõîäû ¦ 114173,0¦ 1190,0¦ 115363,0¦
+----+------------------------+-----------+-----------+----------+
¦3001¦Ðåçåðâíûå ôîíäû ¦ 11000,0¦ ¦ 11000,0¦
+----+------------------------+-----------+-----------+----------+
¦3002¦Ïðîâåäåíèå âûáîðîâ è ¦ 20586,0¦ ¦ 20586,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦3004¦Ïðî÷èå ðàñõîäû, íå ¦ 82587,0¦ 1190,0¦ 83777,0¦
¦ ¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+----+------------------------+-----------+-----------+----------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 11417352 ¦ 696892,0¦12114244,0¦
L-----------------------------+-----------+-----------+-----------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2003 N 327
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2004 ÃÎÄÓ
-----------------------------------------T----------------------------------T-----------¬
¦ Íàçâàíèå Ïðîãðàììû ¦ Öåëü è ñîäåðæàíèå ¦Ôèíàíñèðî- ¦
¦ ¦ ¦âàíèå èç ¦
¦ ¦ ¦áþäæåòà ¦
¦ ¦ ¦ãîðîäà, ¦
¦ ¦ ¦ìëí. ðóáëåé¦
+----------------------------------------+----------------------------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦
+----------------------------------------+----------------------------------+-----------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦
+----------------------------------------T----------------------------------T-----------+
¦Îá îñíîâíûõ íàïðàâëåíèÿõ æèëèùíîãî ¦Çà ïåðèîä 2000 - 2005 ãã. ¦ 93,0 ¦
¦ñòðîèòåëüñòâà â ã. Íîâîñèáèðñêå íà 2000 ¦ñòðîèòåëüñòâî æèëûõ äîìîâ îáùåé ¦ ¦
¦- 2005 ãîäû (Ïîñòàíîâëåíèå ìýðà îò ¦ïëîùàäüþ 2,6 ìëí. êâ. ì, èç íèõ ïî¦ ¦
¦20.10.2000 N 2000 "Îá óòâåðæäåíèè ¦ìýðèè - 126 òûñ. êâ. ì ¦ ¦
¦Êîíöåïöèè ðàçâèòèÿ æèëèùíîãî ¦ ¦ ¦
¦ñòðîèòåëüñòâà â ã. Íîâîñèáèðñêå ¦ ¦ ¦
¦íà 2000 - 2005 ãã.") ¦ ¦ ¦
+----------------------------------------+----------------------------------+-----------+
¦Â òîì ÷èñëå ïîäïðîãðàììà "Ñòðîèòåëüñòâî¦Îáåñïå÷åíèå æèëüåì ðàáîòíèêîâ ¦ 78,5 ¦
¦æèëüÿ äëÿ ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ, ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò 18.04.2000 N 700 ¦êóëüòóðû ¦ ¦
¦"Î ïîðÿäêå ïðåäîñòàâëåíèÿ æèëüÿ ¦ ¦ ¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû") ¦ ¦ ¦
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¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦
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¦Ãåíåðàëüíûé ïëàí ãîðîäà (Ðåøåíèå ¦Îðãàíèçàöèÿ ãðàäîñòðîèòåëüíîãî ¦ 2,0 ¦
¦ãîðîäñêîãî Ñîâåòà îò 30.12.2002 N 204 "Φïëàíèðîâàíèÿ òåððèòîðèè ã. ¦ ¦
¦öåëåâîé ïðîãðàììå "Ãåíåðàëüíûé ïëàí ¦Íîâîñèáèðñêà, ðàçâèòèå ñèñòåìû ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") ¦ðàññåëåíèÿ, èíæåíåðíîé, ¦ ¦
¦ ¦òðàíñïîðòíîé è ñîöèàëüíîé ¦ ¦
¦ ¦èíôðàñòðóêòóðû, îõðàíà îêðóæàþùåé ¦ ¦
¦ ¦ñðåäû â öåëÿõ îáåñïå÷åíèÿ ¦ ¦
¦ ¦áëàãîïðèÿòíûõ óñëîâèé ïðîæèâàíèÿ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà ¦ ¦
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¦ Òåïëîýíåðãîñíàáæåíèå ¦
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¦Ýíåðãîñáåðåæåíèå ãîðîäà Íîâîñèáèðñêà äî ¦Ñîçäàíèå îðãàíèçàöèîííûõ, ¦ 9,5 ¦
¦2005 ãîäà (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ïðàâîâûõ, ìåòîäîëîãè÷åñêèõ, ¦ ¦
¦04.02.99 N 204 "Î Ïðîãðàììå ¦ýêîëîãè÷åñêèõ, íàó÷íî-òåõíè÷åñêèõ ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦è ôèíàíñîâûõ óñëîâèé, ¦ ¦
¦Íîâîñèáèðñêå") ¦îáåñïå÷èâàþùèõ ïîâûøåíèå ¦ ¦
¦ ¦ýíåðãîýôôåêòèâíîñòè õîçÿéñòâåííîãî¦ ¦
¦ ¦êîìïëåêñà ãîðîäà, âîâëå÷åíèå ¦ ¦
¦ ¦íåèñïîëüçóåìûõ èñòî÷íèêîâ ýíåðãèè.¦ ¦
¦ ¦Ðåàëèçàöèÿ ïîòåíöèàëà ¦ ¦
¦ ¦ýíåðãîñáåðåæåíèÿ ãîðîäà ¦ ¦
¦ ¦Íîâîñèáèðñêà, ýêîíîìèÿ 20% ¦ ¦
¦ ¦ðàñõîäóåìûõ òîïëèâíî- ¦ ¦
¦ ¦ýíåðãåòè÷åñêèõ ðåñóðñîâ ¦ ¦
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¦ Æèëèùíîå õîçÿéñòâî ¦
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¦Ïðîãðàììà ðåêîíñòðóêöèè è ìîäåðíèçàöèè ¦Ñîçäàíèå áîëåå êîìôîðòíûõ óñëîâèé ¦ 50,09 ¦
¦æèëèùíîãî ôîíäà ãîðîäà íà 2000 - 2005 ¦ïðîæèâàíèÿ íàñåëåíèÿ, óëó÷øåíèå ¦ ¦
¦ãã. (Ïîñòàíîâëåíèå ìýðà îò 29.07.2000 N ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦
¦2222 "Îá óòâåðæäåíèè Ïðîãðàììû ¦îáñëóæèâàíèÿ, îáåñïå÷åíèå ¦ ¦
¦ðåêîíñòðóêöèè è ìîäåðíèçàöèè æèëèùíîãî ¦íàñåëåíèÿ ãîðîäà æèëüåì, ¦ ¦
¦ôîíäà ãîðîäà íà 2000 - 2005 ãã.") ¦îòâå÷àþùèì ñîâðåìåííûì íîðìàì ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå ìýðà ã. Íîâîñèáèðñêà N 2222 èçäàíî 27.11.2000, à íå
29.07.2000.
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¦ Òðàíñïîðò, ñâÿçü è äîðîæíîå õîçÿéñòâî ¦
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¦Ðàçâèòèå ìåòðîïîëèòåíà â ãîðîäå ¦Ïðîäîëæåíèå ñòðîèòåëüñòâà ¦ 10,0 ¦
¦Íîâîñèáèðñêå äî 2010 ãîäà (Ðåøåíèå ¦Íîâîñèáèðñêîãî ìåòðîïîëèòåíà ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.12.2001 N 80 "Îᦠ¦ ¦
¦óòâåðæäåíèè Ñõåìû ðàçâèòèÿ òåððèòîðèè ã.¦ ¦ ¦
¦Íîâîñèáèðñêà è Êîìïëåêñíîé ñõåìû âñåõ ¦ ¦ ¦
¦âèäîâ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦
¦òðàíñïîðòà ã. Íîâîñèáèðñêà") ¦ ¦ ¦
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¦ Ëèêâèäàöèÿ ïîñëåäñòâèé àâàðèé, êàòàñòðîô è äðóãèõ ÷ðåçâû÷àéíûõ ïðîèñøåñòâèé ¦
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¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 224,17 ¦
¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà íà 2000 - ¦òåõíîëîãè÷åñêèõ óñëîâèé, ¦ ¦
¦2005 ãã. (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦îáåñïå÷èâàþùèõ ñíèæåíèå ¦ ¦
¦11.05.2000 N 325 "Î Ïðîãðàììå ïî ¦íåáëàãîïðèÿòíîãî âîçäåéñòâèÿ íà ¦ ¦
¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦îêðóæàþùóþ ñðåäó è ïîâûøåíèå ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2000 - 2005 ãã.")¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ãîðîæàí¦ ¦
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¦Â òîì ÷èñëå ïîäïðîãðàììà "Î ¦Óëó÷øåíèå âîäîñíàáæåíèÿ è ¦ 22,5 ¦
¦ñòðîèòåëüñòâå íîâûõ è ðåêîíñòðóêöèè ¦êàíàëèçàöèè âñåõ ðàéîíîâ ãîðîäà ¦ ¦
¦ñóùåñòâóþùèõ èíæåíåðíûõ ñåòåé ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè íà 2000 - ¦ ¦ ¦
¦2005 ãã." (Ïîñòàíîâëåíèå ìýðà îò ¦ ¦ ¦
¦17.08.2000 N 1554 "Î ñòðîèòåëüñòâå è ¦ ¦ ¦
¦ðåêîíñòðóêöèè èíæåíåðíûõ ñåòåé ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè íà 2000 - ¦ ¦ ¦
¦2005 ãã.") ¦ ¦ ¦
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¦ Èíôîðìàòèçàöèÿ ¦
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¦Ýëåêòðîííûé Íîâîñèáèðñê íà 2002 - 2006 ¦Îïòèìèçàöèÿ äåÿòåëüíîñòè ¦ 9,045¦
¦ãã. (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ìóíèöèïàëèòåòà Íîâîñèáèðñêà íà ¦ ¦
¦31.10.2001 N 70 "Î ãîðîäñêîé öåëåâîé ¦îñíîâå èñïîëüçîâàíèÿ ñîâðåìåííûõ ¦ ¦
¦ïðîãðàììå "Ýëåêòðîííûé Íîâîñèáèðñê íà ¦äîñòèæåíèé èíôîðìàöèîííûõ è ¦ ¦
¦2002 - 2006 ãîäû") ¦òåëåêîììóíèêàöèîííûõ òåõíîëîãèé ¦ ¦
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¦ Âîïðîñû ñîöèàëüíîé ñôåðû ¦
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¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ¦Îêàçàíèå ñîöèàëüíî-áûòîâîé ïîìîùè ¦ 1768,0 ¦
¦ã. Íîâîñèáèðñêà â 2004 ãîäó (ïðîãðàììà ¦ìàëîîáåñïå÷åííûì, íåòðóäîñïîñîáíûì¦ ¦
¦óòâåðæäàåòñÿ ïîñëå ïðèíÿòèÿ ðåøåíèÿ î ¦æèòåëÿì ãîðîäà ¦ ¦
¦áþäæåòå ãîðîäà íà 2004 ãîä) ¦ ¦ ¦
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¦ Çäðàâîîõðàíåíèå ¦
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¦Ïðîãðàììà "Î ìåðàõ ïî ïðåäóïðåæäåíèþ è ¦Ñòàáèëèçàöèÿ îñíîâíûõ ¦ 5,85 ¦
¦ñíèæåíèþ çàáîëåâàåìîñòè òóáåðêóëåçîì â ¦ýïèäåìèîëîãè÷åñêèõ ïîêàçàòåëåé ïî ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå" (Ðåøåíèå ãîðîäñêîãî¦òóáåðêóëåçó â ã. Íîâîñèáèðñêå. ¦ ¦
¦Ñîâåòà îò 22.08.2001 N 26 "Î öåëåâîé ¦Ïîâûøåíèå ýôôåêòèâíîñòè ¦ ¦
¦Ïðîãðàììå "Î ìåðàõ ïî ïðåäóïðåæäåíèþ è ¦ìåðîïðèÿòèé ïî ïðîôèëàêòèêå è ¦ ¦
¦ñíèæåíèþ çàáîëåâàåìîñòè òóáåðêóëåçîì â ¦ñâîåâðåìåííîìó âûÿâëåíèþ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2002 - 2004 ¦òóáåðêóëåçà. Îáåñïå÷åíèå ¦ ¦
¦ãîäû") ¦ýôôåêòèâíîãî ëå÷åíèÿ è ¦ ¦
¦ ¦ðåàáèëèòàöèè áîëüíûõ òóáåðêóëåçîì ¦ ¦
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¦ Îáðàçîâàíèå ¦
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¦Îäàðåííûå äåòè íà 2000 - 2005 ãîäû ¦Ðàçâèòèå ñèñòåìû ñîöèàëüíî- ¦ 1,5 ¦
¦(Ïîñòàíîâëåíèå ìýðà îò 27.12.99 N 1822 ¦ýêîíîìè÷åñêîé ïîääåðæêè îäàðåííûõ ¦ ¦
¦"Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ¦äåòåé ¦ ¦
¦Ïðîãðàììû "Îäàðåííûå äåòè") ¦ ¦ ¦
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¦ Ìîëîäåæíàÿ ïîëèòèêà ¦
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¦Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ã. ¦Ôîðìèðîâàíèå ó ìîëîäåæè ÷óâñòâà ¦ 1,715¦
¦Íîâîñèáèðñêà íà 2003 - 2005 ãîäû ¦ïàòðèîòèçìà, âîñïèòàíèå áåðåæíîãî ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 24.01.2003¦îòíîøåíèÿ ê ñâîåìó äîìó, ðàéîíó, ¦ ¦
¦N 208 "Îá óòâåðæäåíèè ãîðîäñêîé öåëåâîé ¦ãîðîäó ¦ ¦
¦ïðîãðàììû "Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦
¦ìîëîäåæè ã. Íîâîñèáèðñêà íà 2003 - 2005 ¦ ¦ ¦
¦ãîäû") ¦ ¦ ¦
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¦Ñòóäåí÷åñêàÿ ìîëîäåæü ãîðîäà ¦Ñîçäàíèå óñëîâèé äëÿ óñêîðåííîé, ¦ 2,38 ¦
¦Íîâîñèáèðñêà (2003 - 2005 ãã.) (Ðåøåíèå ¦ïîçèòèâíîé àäàïòàöèè ñòóäåí÷åñêîé ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 30.12.2002 N 206 "Φìîëîäåæè ê ðåàëüíî ñêëàäûâàþùåéñÿ ¦ ¦
¦ãîðîäñêîé öåëåâîé Ïðîãðàììå ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ñèòóàöèè ¦ ¦
¦"Ñòóäåí÷åñêàÿ ìîëîäåæü ã. Íîâîñèáèðñêà ¦â ãîðîäå ¦ ¦
¦(2003 - 2005 ãîäû)") ¦ ¦ ¦
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¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦
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¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â ¦Ñîõðàíåíèå è óêðåïëåíèå çäîðîâüÿ ¦ 65,087¦
¦ãîðîäå Íîâîñèáèðñêå â 2003 - 2006 ãã. ¦íàñåëåíèÿ ã. Íîâîñèáèðñêà, ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 09.04.03 N¦êîîðäèíàöèÿ äåÿòåëüíîñòè ¦ ¦
¦232 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé ìýðèè, ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà â¦îáùåñòâåííûõ îðãàíèçàöèé ïî ¦ ¦
¦ã. Íîâîñèáèðñêå â 2003 - 2006 ãîäàõ") ¦àêòèâèçàöèè öåëåíàïðàâëåííîãî ¦ ¦
¦ ¦ïðîöåññà ðàçâèòèÿ ôèçè÷åñêîé ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
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¦ Òðóä è çàíÿòîñòü íàñåëåíèÿ ¦
+----------------------------------------T----------------------------------T-----------+
¦Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦Ðåàëèçàöèÿ ïîëèòèêè ìýðèè ã. ¦ 1,2 ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦Íîâîñèáèðñêà, íàïðàâëåííîé íà ¦ ¦
¦Íîâîñèáèðñêå íà 2003 - 2004 ãîäû ¦óëó÷øåíèå áëàãîñîñòîÿíèÿ íàñåëåíèÿ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 21.05.2003¦ãîðîäà ïîñðåäñòâîì ¦ ¦
¦N 251 "Î ãîðîäñêîé ïðîãðàììå ðàçâèòèÿ è ¦øèðîêîìàñøòàáíîãî ðàçâèòèÿ ìàëîãî ¦ ¦
¦ïîääåðæêè ìàëîãî ïðåäïðèíèìàòåëüñòâà â ¦ïðåäïðèíèìàòåëüñòâà, è, êàê ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2003 - 2004 ¦ñëåäñòâèå, óâåëè÷åíèå âûïóñêà ¦ ¦
¦ãîäû") ¦ïðîäóêöèè è îêàçàíèÿ óñëóã, à ¦ ¦
¦ ¦òàêæå ðîñò çàíÿòîñòè ¦ ¦
¦ ¦òðóäîñïîñîáíîãî íàñåëåíèÿ ¦ ¦
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¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ¦Óêîìïëåêòîâàíèå êàäðàìè ¦ 1,628¦
¦ã. Íîâîñèáèðñêà íà 2004 - 2006 ãã. ¦ïðîìûøëåííûõ ïðåäïðèÿòèé; ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 17.09.2003¦ïîâûøåíèå êà÷åñòâà è ¦ ¦
¦N 293 Î Ïðîãðàììå ñîäåéñòâèÿ çàíÿòîñòè ¦êîíêóðåíòîñïîñîáíîñòè ðàáî÷åé ¦ ¦
¦íàñåëåíèÿ â Íîâîñèáèðñêå íà 2004 - 2006 ¦ñèëû; ñîäåéñòâèå ñîçäàíèþ íîâûõ, ¦ ¦
¦ãîäû) ¦ìîäåðíèçàöèè è ïåðåïðîôèëèðîâàíèþ ¦ ¦
¦ ¦óñòàðåâøèõ, ñîõðàíåíèþ äåéñòâóþùèõ¦ ¦
¦ ¦ðàáî÷èõ ìåñò; ðàçâèòèå ñèñòåìû ¦ ¦
¦ ¦ïåðåïîäãîòîâêè êàäðîâ; ñîêðàùåíèå ¦ ¦
¦ ¦ïåðèîäà òðóäîóñòðîéñòâà; ¦ ¦
¦ ¦ñîäåéñòâèå ñîçäàíèþ áëàãîïðèÿòíûõ ¦ ¦
¦ ¦è çäîðîâûõ óñëîâèé òðóäà, ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèå ñèñòåìû îõðàíû ¦ ¦
¦ ¦òðóäà è êîëëåêòèâíî-òðóäîâîãî ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ ñîöèàëüíî-òðóäîâûõ ¦ ¦
¦ ¦îòíîøåíèé ¦ ¦
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¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦
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¦Ïðîãðàììà ïî îáåñïå÷åíèþ îáùåñòâåííîé ¦Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé äëÿ¦ 4,8 ¦
¦áåçîïàñíîñòè è áîðüáå ñ ïðåñòóïíîñòüþ â ¦îáåñïå÷åíèÿ áåçîïàñíîñòè æèçíè, ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2002 - 2004 ãîäû ¦äåÿòåëüíîñòè ãðàæäàí è îðãàíèçàöèé¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 20.03.2002¦ïóòåì îáúåäèíåíèÿ óñèëèé ¦ ¦
¦N 111 "Î Ïðîãðàììå ïî îáåñïå÷åíèþ ¦ãîñóäàðñòâåííûõ, ìóíèöèïàëüíûõ, ¦ ¦
¦îáùåñòâåííîé áåçîïàñíîñòè è áîðüáå ñ ¦îáùåñòâåííûõ è äðóãèõ ñòðóêòóð â ¦ ¦
¦ïðåñòóïíîñòüþ â ãîðîäå Íîâîñèáèðñêå íà ¦ãîðîäå Íîâîñèáèðñêå ¦ ¦
¦2002 - 2004 ãîäû") ¦ ¦ ¦
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¦ Ðàçâèòèå òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦
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¦Î ìóíèöèïàëüíîé ïîääåðæêå íàöèîíàëüíî- ¦Ôîðìèðîâàíèå ãîðîäñêîé ñðåäû, ¦ 0,86 ¦
¦êóëüòóðíûõ àâòîíîìèé è îðãàíèçàöèé â ¦ñïîñîáñòâóþùåé óêðåïëåíèþ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2004 - 2006 ãîäû ¦ìåæíàöèîíàëüíîãî ñîãëàñèÿ, ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 17.09.2003¦âîñïèòàíèþ òîëåðàíòíîñòè, ðàçâèòèþ¦ ¦
¦N 300 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå "Î ¦ìåæíàöèîíàëüíûõ êóëüòóðíûõ ñâÿçåé ¦ ¦
¦ìóíèöèïàëüíîé ïîääåðæêå íàöèîíàëüíî- ¦ ¦ ¦
¦êóëüòóðíûõ àâòîíîìèé è îðãàíèçàöèé â ¦ ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2004 - 2006 ¦ ¦ ¦
¦ãîäû") ¦ ¦ ¦
+----------------------------------------+----------------------------------+-----------+
¦ Ïðîìûøëåííîñòü ¦
+----------------------------------------T----------------------------------T-----------+
¦Ïðîãðàììà íàó÷íî-ïðîìûøëåííîé è ¦Ñîçäàíèå óñëîâèé äëÿ óâåëè÷åíèÿ â ¦ 35,0 ¦
¦èíâåñòèöèîííîé ïîëèòèêè ìýðèè ¦2003 - 2005 ãã. òåìïîâ ïðèðîñòà ¦ ¦
¦Íîâîñèáèðñêà íà 2003 - 2005 ãîäû ¦ïðîìûøëåííîãî ïðîèçâîäñòâà è ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò 30.12.2002¦ôîðìèðîâàíèÿ êîíêóðåíòîñïîñîáíîãî ¦ ¦
¦N 205 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦íàó÷íî-ïðîìûøëåííîãî êîìïëåêñà íà ¦ ¦
¦"Íàó÷íî-ïðîìûøëåííàÿ è èíâåñòèöèîííàÿ ¦íîâîé ñòðóêòóðíî-òåõíîëîãè÷åñêîé ¦ ¦
¦ïîëèòèêà ìýðèè Íîâîñèáèðñêà íà 2003 - ¦îñíîâå ¦ ¦
¦2005 ãîäû") ¦ ¦ ¦
+----------------------------------------+----------------------------------+-----------+
¦Âñåãî ¦ 2285,825¦
L---------------------------------------------------------------------------+------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2003 N 327
ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÏÐÎÃÐÀÌÌÛ ÍÀ 2004 ÃÎÄ
(ËÈÌÈÒÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÎÁÚÅÊÒÎÂ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÏÎ ÇÀÊÀÇ×ÈÊÀÌ ÌÝÐÈÈ)
-------T-------------------------------T-------T--------------------------------------T---------------¬
¦ N ï. ¦Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà¦Âñåãî, ¦  òîì ÷èñëå ïî èñòî÷íèêàì ¦ Ââîä îáúåêòîâ ¦
¦ ¦ ¦ òûñ. ¦ ôèíàíñèðîâàíèÿ, òûñ. ðóáëåé ¦ â 2004 ãîäó ¦
¦ ¦ ¦ðóáëåé +------T---------T---------T-----------+ ¦
¦ ¦ ¦ ¦Áþäæåò¦Ïðî÷èå ¦Îáëàñòíîé¦Ôåäåðàëüíûé¦ ¦
¦ ¦ ¦ ¦ãîðîäà¦èñòî÷íèêè¦ áþäæåò ¦ áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦ ¦ÂÑÅÃÎ: ¦1171043¦314743¦ 445300¦ 159000¦ 252000¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1 ¦ÓÊÑ ìýðèè, âñåãî: ¦ 588443¦219143¦ 339300¦ 9000¦ 21000¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 282643¦ 90043¦ 192600¦ ¦ ¦41,2 òûñ. êâ. ì¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1000¦ ¦ 1000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.2 ¦Äîì N 1 ïî óë. Ñâîáîäû - ¦ 51000¦ 41000¦ 10000¦ ¦ ¦10,4 òûñ. êâ. ì¦
¦ ¦Êðîïîòêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.3 ¦Äîì N 1 ïî óë. Ïëàõîòíîãî, ¦ 25000¦ 12000¦ 13000¦ ¦ ¦8,8 òûñ. êâ. ì ¦
¦ ¦1 (1 - 4) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.4 ¦Äîì ïî óë. Çûðÿíîâñêîé (II î÷.)¦ 12000¦ ¦ 12000¦ ¦ ¦6,2 òûñ. êâ. ì ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.5 ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 45143¦ 21543¦ 23600¦ ¦ ¦7,4 òûñ. êâ. ì ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.6 ¦Äîì N 55 íà æ/ì "Ãîðñêèé" ¦ 4000¦ 2000¦ 2000¦ ¦ ¦ ¦
¦ ¦(óñòðàíåíèå íåäîäåëîê) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.7 ¦Äîì ïî óë. ×åëþñêèíöåâ ¦ 70000¦ ¦ 70000¦ ¦ ¦8,4 òûñ. êâ. ì ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.8 ¦Äîì N 56 íà æ/ì "Ãîðñêèé" ¦ 18000¦ 13000¦ 5000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.9 ¦Äîì ïî Âîêçàëüíîé ìàã. (3/2) ¦ 500¦ 500¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.10¦Äîì N 4 ïî óë. Ïëàõîòíîãî ¦ 36000¦ ¦ 36000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.1.11¦Äîì ïî óë. Çûðÿíîâñêàÿ (III ¦ 20000¦ ¦ 20000¦ ¦ ¦ ¦
¦ ¦î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 55800¦ 40800¦ ¦ 4000¦ 11000¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.1 ¦ÐÎÎ â Ïåðâîìàéñêîì ð-íå ¦ 2000¦ 1000¦ ¦ ¦ 1000¦1,6 òûñ. êâ. ì ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.2 ¦Ïðèñòðîéêà ê øêîëå N 94 ¦ 5600¦ 5600¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.3 ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 20000¦ 8000¦ ¦ 2000¦ 10000¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.4 ¦Ïðèñòðîéêà ê øêîëå N 70 ¦ 6000¦ 6000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.5 ¦Øêîëà íà æ/ì "Ãîðñêèé" ¦ 9000¦ 7000¦ ¦ 2000¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.6 ¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 7000¦ 7000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.7 ¦Ïðèñòðîéêà ê øêîëå N 12 ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.2.8 ¦Ïðèñòðîéêà ê ãèìíàçèè N 4 ¦ 1200¦ 1200¦ ¦ ¦ ¦300 ìåñò ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 23000¦ 21000¦ 2000¦ ¦ ¦ ¦
¦ ¦êóëüòóðà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.2 ¦Ñòîìàòîëîãè÷. ï-êà ïî óë. ¦ 2000¦ 2000¦ ¦ ¦ ¦ ¦
¦ ¦Ýíãåëüñà â Ñîâåòñêîì ð-íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.3 ¦Ëå÷åáíûé êîðïóñ N 4 èíô. á-öû ¦ 10000¦ 10000¦ ¦ ¦ ¦190 êîåê ¦
¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.4 ¦Ïðèñòðîéêà ê áîëüíèöå N 10 ¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.5 ¦Ïðèñòðîéêà 2-ãî êàíüîíà ê ¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦
¦ ¦ðàäèîëîãè÷. êîðïóñó ÌÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.6 ¦Ïîëèêëèíèêà â Í. Åëüöîâêå ¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.7 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ¦ 2000¦ ¦ 2000¦ ¦ ¦ ¦
¦ ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 1"¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.3.8 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, ¦ 128800¦ 46100¦ 72700¦ 5000¦ 5000¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 1500¦ 500¦ 1000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.2 ¦Ï/ñ "×åëþñêèíñêàÿ" ¦ 59500¦ 12300¦ 47200¦ ¦ ¦ââîä ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.3 ¦Ëèâíåâîé êîëëåêòîð ïî óë. ¦ 10500¦ 10500¦ ¦ ¦ ¦0,3 êì ¦
¦ ¦Øèðîêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.4 ¦Êîëëåêòîð ïî óë. Ïàðõîìåíêî ¦ 7500¦ ¦ 7500¦ ¦ ¦0,3 êì ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.5 ¦Î÷èñòíûå ñîîðóæåíèÿ (èëîâûå ¦ 4500¦ 4500¦ ¦ ¦ ¦ ¦
¦ ¦ïîëÿ) 7 ï.ê. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.6 ¦Ðåêîíñòðóêöèÿ ÊÍÑ-18à ¦ 12800¦ 2800¦ 10000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.7 ¦Ðåêîíñòðóêöèÿ ÖÒÏ ïî óë. ¦ 2000¦ ¦ 2000¦ ¦ ¦ ¦
¦ ¦Ïëàõîòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.8 ¦Êîëëåêòîð N 6 â Äçåðæ. ð-íå ¦ 15000¦ 5000¦ ¦ 5000¦ 5000¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.9 ¦Áàíè â Ëåíèíñêîì ðàéîíå ¦ 3000¦ 3000¦ ¦ ¦ ¦10 ìåñò ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.10¦Î÷èñòíûå ñîîðóæåíèÿ ¦ 10000¦ 5000¦ 5000¦ ¦ ¦ ¦
¦ ¦êàíàëèçàöèè (II î÷.) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.11¦Òåïëîñíàáæåíèå ÃÊÁ N 1 ¦ 1000¦ 1000¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.4.12¦Ïîãàøåíèå êðåäèòîðñêîé çàäîë. ¦ 1500¦ 1500¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 28000¦ 1000¦ 22000¦ ¦ 5000¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.5.1 ¦Çèìíèé ïàâèëüîí ìóíèöèïàëüíîãî ¦ 8000¦ 1000¦ 2000¦ ¦ 5000¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.5.2 ¦Ïàìÿòíèê îñíîâàòåëÿì ãîðîäà ¦ 20000¦ ¦ 20000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.6 ¦Ïðî÷èå, âñåãî: ¦ 70200¦ 20200¦ 50000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.6.1 ¦Òîðãîâî-èìóùåñòâåííûé êîìïëåêñ ¦ 70000¦ 20000¦ 50000¦ ¦ ¦5,4 òûñ. êâ. ì ¦
¦ ¦íà Ãóñèíîáðîäñêîì øîññå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦1.6.2 ¦Ñòðîèòåëüñòâî ¦ 200¦ 200¦ ¦ ¦ ¦ ¦
¦ ¦ìóñîðîïåðåðàáàòûâàþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦2 ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦2.1 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ÄÝÓ N 5 ¦ 1000¦ 1000¦ ¦ ¦ ¦6 àâòîìàøèí ¦
¦ ¦ïîä ðàçìåùåíèå ïîäñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñêîðîé ïîìîùè N 5 â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðâîìàéñêîì ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦3 ¦ÌÏ "Óïðàâëåíèå çàêàç÷èêà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâó ïîäçåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñîîðóæåíèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦3.1 ¦Ñòðîèòåëüñòâî ìåòðîïîëèòåíà ¦ 301000¦ 10000¦ 60000¦ 100000¦ 131000¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦4 ¦ÌÓÏ "Ãîðâîäîêàíàë" ¦ 15200¦ 5200¦ 10000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦4.1 ¦ÊÍÑ-17 ¦ 5200¦ 200¦ 5000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦4.2 ¦Äþêåðíûé ïåðåõîä ÷åðåç ð. Îáü ¦ 10000¦ 5000¦ 5000¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦5 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàóêè è òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦5.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ¦ 35000¦ 35000¦ ¦ ¦ ¦ ¦
¦ ¦ìåõàíèçìîâ äëÿ íóæä ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦6 ¦Óïðàâëåíèå ïî ðåêîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êóëüòóðû Íîâîñèáèðñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ôåäåðàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦6.1 ¦Ðåêîíñòðóêöèÿ ÍÃÒÎ è Á ¦ 175000¦ 25000¦ ¦ 50000¦ 100000¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦7 ¦ÔÃÓÏ Çàïàäíî-Ñèáèðñêîé æåëåçíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦7.1 ¦Îñòàíîâî÷íûå ïëàòôîðìû ¦ 16000¦ 16000¦ ¦ ¦ ¦ ¦
¦ ¦"Ãàãàðèíñêàÿ", "Ïëåõàíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëìàññèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦8 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦8.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 2000¦ 2000¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦9 ¦ÃÓÁÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦9.1 ¦Àâòîìîáèëüíûé ìîñò ÷åðåç ðåêó ¦ 200¦ 200¦ ¦ ¦ ¦ ¦
¦ ¦Îáü (ïðîåêòíûå ðàáîòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦10 ¦ÎÎÎ "Æèëãðàæäàíñòðîé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦10.1 ¦Äîì ïî óë. Åëüöîâñêîé ¦ 36000¦ ¦ 36000¦ ¦ ¦3,0 òûñ. êâ. ì ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦11 ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+-------------------------------+-------+------+---------+---------+-----------+---------------+
¦11.1 ¦Áëàãîóñòðîéñòâî êëàäáèù ¦ 1200¦ 1200¦ ¦ ¦ ¦ ¦
L------+-------------------------------+-------+------+---------+---------+-----------+----------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2003 N 327
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
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¦ Êîä ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ Ñóììà, ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2004 ãîäó ¦òûñ. ðóáëåé¦
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¦01500¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 1480000,0¦
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¦01501¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦
¦01502¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 20000,0¦
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¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå ¦- 1620000,0¦
¦ ¦îò èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
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¦03031¦Ïîëó÷åíèå êðåäèòîâ ¦ 10000000,0¦
¦03032¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 11620000,0¦
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¦04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, íàõîäÿùåãîñÿ¦ 50000,0¦
¦ ¦â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
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¦04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, íà ¦ 90000,0¦
¦ ¦êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû íåäâèæèìîãî ¦ ¦
¦ ¦èìóùåñòâà, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦
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¦08000¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ¦ 0 ¦
¦ ¦ïîëó÷åííûå îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦
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¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ ¦ 1000000,0¦
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1000000,0¦
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¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ 0 ¦
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¦10010¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íà íà÷àëî ¦ 180000,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦
¦10020¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà íà êîíåö ¦ 180000,0¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦
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¦ ¦Èòîãî: ¦ 0,0¦
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Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2003 N 327
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÃÎÐÎÄÀ
ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2004 ÃÎÄ
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¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ Ñóììà, ¦
¦ ¦òûñ. ðóáëåé¦
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¦Ìóíèöèïàëüíûå öåííûå áóìàãè ¦ 1480000,0¦
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 20000,0¦
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¦Áþäæåòíûå ññóäû è áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò ¦ 0,0¦
¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦
¦- ïîëó÷åíèå áþäæåòíûõ ññóä è áþäæåòíûõ êðåäèòîâ ¦ 1000000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 1000000,0¦
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¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦- 1620000,0¦
¦èìåíè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 10000000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 11620000,0¦
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¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå ¦ - 140000,0¦
¦äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦
¦- ïîëó÷åíèå ¦ 12500000,0¦
¦- ïîãàøåíèå ¦ 12640000,0¦
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¦Êðîìå òîãî, îáùèé îáúåì ìóíèöèïàëüíûõ ãàðàíòèé: ¦ 600000,0¦
¦- ïðåäîñòàâëåíèå ¦ 1000000,0¦
¦â òîì ÷èñëå: ¦ ¦
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¦1. Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è îçåëåíåíèÿ ¦ 200000,0¦
¦ìýðèè ¦ ¦
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¦2. Óïðàâëåíèå êàïèòàëüíîãî ñòðîèòåëüñòâà ìýðèè ¦ 26000,0¦
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¦3. ÌÓÏ "Ýíåðãèÿ" ¦ 130000,0¦
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¦4. ÌÓÏ "Íîâîñèáèðñêèé ìåòðîïîëèòåí" ¦ 100000,0¦
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¦5. ÌÓÏ "Ãîðâîäîêàíàë" ¦ 152000,0¦
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¦6. Óïðàâëåíèå ïàññàæèðñêèõ ïåðåâîçîê ìýðèè ¦ 50000,0¦
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¦7. ÌÓÏ "Êîìèòåò Íîâîñèáãîððåñóðñ" ¦ 322000,0¦
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¦8. ÇÀÎ "Íîâîñèáèðñêàÿ õëîïêî-ëüíÿíàÿ êîìïàíèÿ" ¦ 20000,0¦
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¦- ïîãàøåíèå ¦ 400000,0¦
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 2004 ãîäó çàèìñòâîâàíèÿ ïî ñîãëàøåíèÿì, çàêëþ÷åííûì â ïðåäûäóùèå ãîäû, íå ïëàíèðóþòñÿ.
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2003 N 327
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2005
Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2005 ãîäà óñòàíîâèòü â ðàçìåðå 3500000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 600000,0 òûñ. ðóáëåé.
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