ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 17 äåêàáðÿ 2004 ã. N 512
Î ÁÞÄÆÅÒÅ ÃÎÐÎÄÀ ÍÀ 2005 ÃÎÄ
Ðàññìîòðåâ ïðîåêò áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûìè çàêîíàìè "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â Ôåäåðàëüíûé çàêîí "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè çàêîíîäàòåëüíûõ (ïðåäñòàâèòåëüíûõ) è èñïîëíèòåëüíûõ îðãàíîâ ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè", Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 27.08.2004 N 72í "Îá óòâåðæäåíèè Óêàçàíèé î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè ïðè ñîñòàâëåíèè è èñïîëíåíèè áþäæåòîâ âñåõ óðîâíåé, íà÷èíàÿ ñ áþäæåòîâ íà 2005 ãîä", Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 26.03.98 N 131 (ðåä. îò 27.12.2000 N 386) "Î Ïîëîæåíèè "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå", ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü áþäæåò ãîðîäà íà 2005 ãîä â ñîîòâåòñòâèè ñ ïðèëîæåíèåì 1 ïî äîõîäàì â ñóììå 11927941,0 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 12174657,0 òûñ. ðóáëåé, â òîì ÷èñëå:
áþäæåò òåêóùèõ ðàñõîäîâ â ñóììå - 11705846,0 òûñ. ðóáëåé;
áþäæåò êàïèòàëüíûõ ðàñõîäîâ - 468811,0 òûñ. ðóáëåé;
áþäæåò ðàçâèòèÿ - íå ïðåäóñìîòðåí.
2. Óñòàíîâèòü, ÷òî äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä ôîðìèðóåòñÿ çà ñ÷åò íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ, à òàêæå çà ñ÷åò áåçâîçìåçäíûõ è áåçâîçâðàòíûõ ïåðå÷èñëåíèé â ñîîòâåòñòâèè ñ ðàçäåëîì "Äîõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä" ïðèëîæåíèÿ 1.
3. Óòâåðäèòü ðàñõîäû áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä â ñîîòâåòñòâèè ñ êîäàìè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè, èçëîæåííûìè â ðàçäåëå "Ðàñõîäíàÿ ÷àñòü áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä" ïðèëîæåíèÿ 1.
4. Óñòàíîâèòü ïðåäåëüíûé ðàçìåð äåôèöèòà áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä â ñóììå 246716,0 òûñ. ðóáëåé.
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 ìýðèè ãîðîäà Íîâîñèáèðñêà ïðèâëåêàòü îò êðåäèòíûõ îðãàíèçàöèé çàåìíûå ñðåäñòâà â ïðåäåëàõ 10198,7 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 300,0;
ÊÐÀÁ "Íîâîñèáèðñêâíåøòîðãáàíê" 350,0;
ÎÀÎ Íîâîñèáèðñêèé êîììåð÷åñêèé ìóíèöèïàëüíûé áàíê 160,0;
ÎÀÎ ÀÊÁ "Ðîñáàíê" Íîâîñèáèðñêèé ôèëèàë 500,0;
Ôèëèàë Çàïàäíî-Ñèáèðñêèé ÀÊ "ÑÎÁÈÍÁÀÍÊ" 165,0;
ÍÔ ÊÁ "Ëàíòà-Áàíê" 100,0;
Íîâîñèáèðñêèé ôèëèàë ÎÀÎ ÀÊÁ "Ìåòàëëèíâåñòáàíê" 100,0;
Íîâîñèáèðñêèé ôèëèàë ÎÀÎ "Õàíòû-Ìàíñèéñêèé Áàíê" 100,0;
ÔÀÊÁ "Ðîññèéñêèé êàïèòàë" Íîâîñèáèðñêèé 100,0;
Íîâîñèáèðñêèé ôèëèàë ÀÊÁ "ÏÐÎÌÑÂßÇÜÁÀÍÊ" 150,0;
ÎÀÎ "Ìîñêîâñêèé Íåôòåõèìè÷åñêèé áàíê" 150,0;
Ôèëèàë ÎÀÎ "Âíåøòîðãáàíê" â ã. Òîìñêå 1000,0;
ÎÀÎ "Èíâåñòèöèîííûé Ãîðîäñêîé Áàíê" 100,0;
Ôèëèàë ÎÀÎ "ÓðàëÑèá" â ã. Íîâîñèáèðñêå 50,0;
Ñèáèðñêèé ÔÊÁ "Ìîñêîâñêèé Êàïèòàë" (ÎÎÎ) 100,0;
Ìîñêîâñêèé ôèëèàë ÇÀÎ "Ñóðãóòíåôòåãàçáàíê" 400,0;
Èòîãî: 3825,0,
à òàêæå îò èíûõ êðåäèòíûõ îðãàíèçàöèé è íàïðàâëÿòü íà ïîêðûòèå äåôèöèòà áþäæåòà ãîðîäà Íîâîñèáèðñêà.
9. Ïðåäîñòàâèòü ïðàâî ìýðèè ãîðîäà Íîâîñèáèðñêà îñóùåñòâèòü ìóíèöèïàëüíûå âíóòðåííèå çàèìñòâîâàíèÿ ïóòåì âûïóñêà ìóíèöèïàëüíûõ îáëèãàöèé ãîðîäà Íîâîñèáèðñêà íà ñóììó 1500000,0 òûñ. ðóáëåé.
10. Óòâåðäèòü Ïðîãðàììó ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä (ïðèëîæåíèå 5).
11. Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2006 ãîäà â ðàçìåðå 5000000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 600000,0 òûñ. ðóáëåé (ïðèëîæåíèå 6).
12. Óòâåðäèòü àäìèíèñòðàòîðîâ äîõîäîâ áþäæåòà ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä â ñîîòâåòñòâèè ñ êîäàìè áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè (ïðèëîæåíèå 7).
13. Óòâåðäèòü ðàñïðåäåëåíèå áþäæåòíûõ àññèãíîâàíèé ïî ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ ãîðîäà Íîâîñèáèðñêà íà 2005 ãîä (ïðèëîæåíèå 8).
14. Óñòàíîâèòü, ÷òî â õîäå èñïîëíåíèÿ áþäæåòà óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ìýðèè ãîðîäà Íîâîñèáèðñêà èìååò ïðàâî:
14.1. Íàïðàâëÿòü ýêîíîìèþ ðàñõîäîâ ïî îáñëóæèâàíèþ ìóíèöèïàëüíîãî äîëãà íà óâåëè÷åíèå àññèãíîâàíèé ïî ïîãàøåíèþ äîëãà áþäæåòà ãîðîäà êðåäèòíûì ó÷ðåæäåíèÿì.
14.2. Ïî ïðåäîñòàâëåíèþ äåïàðòàìåíòîâ, óïðàâëåíèé, êîìèòåòîâ ìýðèè è èíûõ ïðÿìûõ ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà âíîñèòü èçìåíåíèÿ:
14.2.1. Â âåäîìñòâåííóþ ñòðóêòóðó ðàñõîäîâ áþäæåòà ãîðîäà.
14.2.2.  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.
15. 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 2001 - 2005 ãîäàõ, èìåþò ïðàâî ïðèíèìàòü ðåøåíèÿ î ïðèìåíåíèè ìåð ïðèíóæäåíèÿ â ñîîòâåòñòâèè ñî ñòàòüåé 284.1 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè.
16. 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.
17.  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.
18. 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 ïðåäïðèíèìàòåëüñêîé è èíîé, ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè.
19. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îïóáëèêîâàíèÿ.
20. Îïóáëèêîâàòü Ðåøåíèå â ãàçåòå "Âå÷åðíèé Íîâîñèáèðñê".
21. 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 17.12.2004 N 512
ÁÞÄÆÅÒ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ
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¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 1928146,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1917646,0¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ¦ 742413,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011105012010000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 622413,0¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦ ¦
¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011105015010000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ 120000,0¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè, ¦ ¦
¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦
¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1175233,0¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ôåäåðàëüíûõ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011105033030000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 1175233,0¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ ¦ ¦
¦ ¦èìè ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 10500,0¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ¦ 10500,0¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 33120,0¦
+--------------------+----------------------------------------------+----------+
¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ¦ 33120,0¦
¦ ¦ñðåäó ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè¦ 800000,0¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 800000,0¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011303030030000130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ¦ 800000,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦
+--------------------+----------------------------------------------+----------+
¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è ¦ 273500,0¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 3500,0¦
+--------------------+----------------------------------------------+----------+
¦00011401030030000410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè êâàðòèð ¦ 3500,0¦
+--------------------+----------------------------------------------+----------+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠270000,0¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011402030030000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ ⦠270000,0¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 25500,0¦
+--------------------+----------------------------------------------+----------+
¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ¦ 25500,0¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011502030030000140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 25500,0¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 65455,0¦
+--------------------+----------------------------------------------+----------+
¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2400,0¦
¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå ¦ 2100,0¦
¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè êîíòðîëüíî- ¦ ¦
¦ ¦êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+--------------------+----------------------------------------------+----------+
¦ 0011630000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé ¦ 60955,0¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå óùåðáà ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 64700,0¦
+--------------------+----------------------------------------------+----------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 64700,0¦
+--------------------+----------------------------------------------+----------+
¦00011705030030000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦ 64700,0¦
+--------------------+----------------------------------------------+----------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3534131,0¦
+--------------------+----------------------------------------------+----------+
¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ ¦ 3534131,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè, êðîìå ¦ ¦
¦ ¦áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00020201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 1064000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 2338331,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00020205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ ¦ 131800,0¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ¦ 945287,0¦
¦ ¦ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ¦ ¦
+--------------------+----------------------------------------------+----------+
¦00030200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 945287,0¦
+--------------------+----------------------------------------------+----------+
¦00030201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 945287,0¦
+--------------------+----------------------------------------------+----------+
¦00030201030030000130¦Äîõîäû îò ïðîäàæè óñëóã, çà÷èñëÿåìûå â ìåñòíûå¦ 945287,0¦
¦ ¦áþäæåòû ¦ ¦
+--------------------+----------------------------------------------+----------+
¦ ÂÑÅÃÎ ÄÎÕÎÄÎÂ ¦11927941,0¦
+-------------------------------------------------------------------+----------+
¦ ÐÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ ¦
+----T----------------------------T-----------T---------T----------T-----------+
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Áþäæåò ¦Áþäæåò ¦ Ñóììà ¦Â òîì ÷èñëå¦
¦ ¦ ¦ òåêóùèõ ¦êàïè- ¦ íà 2005 ¦ãîñïîëíî- ¦
¦ ¦ ¦ ðàñõîäîâ, ¦òàëüíûõ ¦ ãîä, ¦ìî÷èÿ, ¦
¦ ¦ ¦òûñ. ðóáëåé¦ðàñõîäîâ,¦ òûñ. ¦òûñ. ðóáëåé¦
¦ ¦ ¦ ¦òûñ. ¦ ðóáëåé ¦ ¦
¦ ¦ ¦ ¦ðóáëåé ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1635572,0¦ 35000,0¦ 1670572,0¦ 598,0¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0103¦Ôóíêöèîíèðîâàíèå ¦ 57148,0¦ ¦ 57148,0¦ 598,0¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0104¦Ôóíêöèîíèðîâàíèå ¦ 660852,0¦ ¦ 660852,0¦ ¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 22725,0¦ ¦ 22725,0¦ ¦
¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0112¦Îáñëóæèâàíèå ¦ 774000,0¦ ¦ 774000,0¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0113¦Ðåçåðâíûå ôîíäû ¦ 25000,0¦ ¦ 25000,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 95847,0¦ 35000,0¦ 130847,0¦ ¦
¦ ¦ðàñõîäû ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 238157,0¦ ¦ 238157,0¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 221917,0¦ ¦ 221917,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 15000,0¦ ¦ 15000,0¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0313¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1240,0¦ ¦ 1240,0¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 284745,0¦ 172100,0¦ 456845,0¦ 131800,0¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0401¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦ 1200,0¦ ¦ 1200,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0408¦Òðàíñïîðò ¦ 261345,0¦ ¦ 261345,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ 22200,0¦ 172100,0¦ 194300,0¦ 131800,0¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0500¦Æèëèùíî-êîììóíàëüíîå ¦ 2791792,0¦ 92711,0¦ 2884503,0¦ 406303,0¦
¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 14315,0¦ ¦ 14315,0¦ 14315,0¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0700¦Îáðàçîâàíèå ¦ 3884255,0¦ 103000,0¦ 3987255,0¦ 1460766,0¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 232788,0¦ 45000,0¦ 277788,0¦ ¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0801¦Êóëüòóðà ¦ 217788,0¦ ¦ 217788,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 8400,0¦ ¦ 8400,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6600,0¦ 45000,0¦ 51600,0¦ ¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2101110,0¦ 21000,0¦ 2122110,0¦ 456349,0¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0901¦Çäðàâîîõðàíåíèå ¦ 2004212,0¦ ¦ 2004212,0¦ 456349,0¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 96898,0¦ ¦ 96898,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦0904¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ 21000,0¦ 21000,0¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 523112,0¦ ¦ 523112,0¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 283069,0¦ ¦ 283069,0¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8375,0¦ ¦ 8375,0¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 80285,0¦ ¦ 80285,0¦ ¦
¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ 151383,0¦ ¦ 151383,0¦ ¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿ íà ïðîåçä â ¦ 128281,0¦ ¦ 128281,0¦ ¦
¦ ¦ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦ ¦
+----+----------------------------+-----------+---------+----------+-----------+
¦ ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ ¦ 11705846,0¦ 468811,0¦12174657,0¦ 2470131,0¦
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Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÏÅÐÅ×ÅÍÜ
ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2005 ÃÎÄÓ
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¦ Íàçâàíèå ïðîãðàììû ¦ Öåëü è ñîäåðæàíèå ¦Ôèíàíñèðîâàíèå èç¦
¦ ¦ ¦ áþäæåòà ãîðîäà, ¦
¦ ¦ ¦ ìëí. ðóáëåé ¦
+--------------------------------------+-------------------------------+-----------------+
¦ 1 ¦ 2 ¦ 3 ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ïðîãðàììà ñòðîèòåëüñòâà æèëüÿ äëÿ ¦Îáåñïå÷åíèå æèëüåì ðàáîòíèêîâ ¦ 9,8 <*> ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû íà 2004 - ¦çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ, ¦ ¦
¦2006 ãã. (Ïîñòàíîâëåíèå ìýðà îò ¦êóëüòóðû ¦ ¦
¦26.01.2004 N 89 "Î ïîðÿäêå ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ æèëüÿ ðàáîòíèêàì ¦ ¦ ¦
¦áþäæåòíîé ñôåðû") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ýíåðãîýôôåêòèâíîñòü ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ýíåðãîñáåðåæåíèå â ãîðîäå Íîâîñèáèðñêå¦Ñîçäàíèå îðãàíèçàöèîííûõ, ¦ 7,5 ¦
¦äî 2005 ãîäà (Ðåøåíèå ãîðîäñêîãî ¦ïðàâîâûõ, ìåòîäîëîãè÷åñêèõ, ¦ ¦
¦Ñîâåòà îò 04.02.99 N 204 "Î Ïðîãðàììå ¦ýêîëîãè÷åñêèõ, íàó÷íî- ¦ ¦
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦òåõíè÷åñêèõ è ôèíàíñîâûõ ¦ ¦
¦Íîâîñèáèðñêå") ¦óñëîâèé, îáåñïå÷èâàþùèõ ¦ ¦
¦ ¦ïîâûøåíèå ýíåðãîýôôåêòèâíîñòè ¦ ¦
¦ ¦õîçÿéñòâåííîãî êîìïëåêñà ¦ ¦
¦ ¦ãîðîäà, ñíèæåíèå ñåáåñòîèìîñòè ¦ ¦
¦ ¦òåïëîâîé ýíåðãèè, ýêîíîìèÿ ¦ ¦
¦ ¦òîïëèâíî-ýíåðãåòè÷åñêèõ ¦ ¦
¦ ¦ðåñóðñîâ è ñíèæåíèå ¦ ¦
¦ ¦ýíåðãîïîòðåáëåíèÿ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Æèëèùíîå õîçÿéñòâî ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦ 44,3/30,3 <*>¦
¦ïðîæèâàþùèõ â ãîðîäå Íîâîñèáèðñêå, èç ¦ãðàæäàí, ïðîæèâàþùèõ â âåòõîì è¦ ¦
¦âåòõîãî è àâàðèéíîãî ìóíèöèïàëüíîãî ¦àâàðèéíîì æèëèùíîì ôîíäå. ¦ ¦
¦æèëèùíîãî ôîíäà íà 2004 - 2010 ãîäû ¦Ëèêâèäàöèÿ, äî 2010 ãîäà ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦âêëþ÷èòåëüíî, àâàðèéíîãî ¦ ¦
¦25.02.2004 N 362 "Î Ïðîãðàììå ¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà,¦ ¦
¦ïåðåñåëåíèÿ ãðàæäàí, ïðîæèâàþùèõ â ¦ïðèçíàííîãî òàêîâûì íà ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå, èç âåòõîãî è ¦01.01.2005 ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦
¦ôîíäà íà 2004 - 2010 ãîäû") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ëèôòîâ¦Ðåìîíò, ðåêîíñòðóêöèÿ, çàìåíà ¦ 135,0 ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà â ¦ëèôòîâ è ëèôòîâîãî îáîðóäîâàíèÿ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2005 - 2014 ãã.¦ìóíèöèïàëüíîãî æèëîãî ôîíäà ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦
¦23.11.2004 N 500 "Î Ïðîãðàììå çàìåíû è¦ ¦ ¦
¦ìîäåðíèçàöèè ëèôòîâ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ãîðîäå Íîâîñèáèðñêå ¦ ¦ ¦
¦íà 2005 - 2014 ãã.") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Òðàíñïîðò ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ðàçâèòèå ìåòðîïîëèòåíà â ãîðîäå ¦Ðàçâèòèå ìåòðîïîëèòåíà ïî îáùåé¦ 161,8 ¦
¦Íîâîñèáèðñêå äî 2015 ãîäà (Ðåøåíèå ¦ïðîòÿæåííîñòè ëèíèé ê 2015 ¦â ò.÷.: ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.12.2001 N 80 ¦ãîäó - 21,48 êì. ¦ 131,8 <**> ¦
¦"Îá óòâåðæäåíèè ñõåìû ðàçâèòèÿ ¦Â 2005 ãîäó - ñòðîèòåëüñòâî ¦ ¦
¦òåððèòîðèè ãîðîäà Íîâîñèáèðñêà è ¦âòîðîãî ïóñêîâîãî êîìïëåêñà ¦ ¦
¦êîìïëåêñíîé ñõåìû ðàçâèòèÿ âñåõ âèäîâ ¦âòîðîé î÷åðåäè Íîâîñèáèðñêîãî ¦ ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà ¦ìåòðîïîëèòåíà ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ýêîëîãèÿ ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 289,4 ¦
¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà íà ¦òåõíîëîãè÷åñêèõ óñëîâèé, ¦ ¦
¦2000 - 2005 ãã. (Ðåøåíèå ãîðîäñêîãî ¦îáåñïå÷èâàþùèõ ñíèæåíèå ¦ ¦
¦Ñîâåòà îò 11.05.2000 N 325 "Î ¦íåáëàãîïðèÿòíîãî âîçäåéñòâèÿ íঠ¦
¦Ïðîãðàììå ïî óëó÷øåíèþ ýêîëîãè÷åñêîãî ¦îêðóæàþùóþ ñðåäó è ïîâûøåíèå ¦ ¦
¦ñîñòîÿíèÿ ãîðîäà Íîâîñèáèðñêà íà ¦ýêîëîãè÷åñêîé áåçîïàñíîñòè ¦ ¦
¦2000 - 2005 ãã.") ¦ãîðîæàí ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦  òîì ÷èñëå ïîäïðîãðàììà: ¦
+--------------------------------------T-------------------------------T-----------------+
¦Î ñòðîèòåëüñòâå è ðåêîíñòðóêöèè ¦Ïîâûøåíèå íàäåæíîñòè ¦ 19,0 ¦
¦èíæåíåðíûõ ñåòåé âîäîñíàáæåíèÿ è ¦ýêñïëóàòàöèè ãîðîäñêèõ ñèñòåì ¦ ¦
¦êàíàëèçàöèè íà 2000 - 2005 ãã. ¦âîäîñíàáæåíèÿ è êàíàëèçîâàíèÿ, ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò 17.08.2000 ¦ñíèæåíèå àâàðèéíîñòè, ¦ ¦
¦N 1554 "Î ñòðîèòåëüñòâå è ¦óâåëè÷åíèå ñðîêà ñëóæáû ¦ ¦
¦ðåêîíñòðóêöèè èíæåíåðíûõ ñåòåé ¦èíæåíåðíûõ êîììóíèêàöèé ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè íà 2000 - ¦ ¦ ¦
¦2005 ãã.") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) è ¦Ñòàáèëèçàöèÿ è óëó÷øåíèå ¦ 4,2 ¦
¦áåçîïàñíàÿ ýêñïëóàòàöèÿ ïîëèãîíîâ ïî ¦êà÷åñòâà îêðóæàþùåé ñðåäû, ¦ ¦
¦çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ïîâûøåíèå óðîâíÿ ýêîëîãè÷åñêîé ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû ¦è ñàíèòàðíîé áåçîïàñíîñòè ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦æèòåëåé ãîðîäà Íîâîñèáèðñêà ¦ ¦
¦23.06.2004 N 411 "Î öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦"Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) è ¦ ¦ ¦
¦áåçîïàñíàÿ ýêñïëóàòàöèÿ ïîëèãîíîâ ïî ¦ ¦ ¦
¦çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Èíôîðìàòèçàöèÿ ¦
+--------------------------------------T-------------------------------T-----------------+
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà 2002 - ¦Îïòèìèçàöèÿ äåÿòåëüíîñòè ¦ 8,0 ¦
¦ 2006 ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦ìóíèöèïàëèòåòà Íîâîñèáèðñêà íà ¦ ¦
¦îò 31.10.2001 N 70 "Î ãîðîäñêîé ¦îñíîâå èñïîëüçîâàíèÿ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ýëåêòðîííûé ¦ñîâðåìåííûõ äîñòèæåíèé ¦ ¦
¦Íîâîñèáèðñê" íà 2002 - 2006 ãîäû") ¦èíôîðìàöèîííûõ è ¦ ¦
¦ ¦òåëåêîììóíèêàöèîííûõ òåõíîëîãèé¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ñîöèàëüíàÿ ñôåðà ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦Îáåñïå÷åíèå äîñòóïíîñòè äëÿ ¦ 3,9 ¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦èíâàëèäîâ è äðóãèõ ¦ ¦
¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ ¦ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ ¦ ¦
¦ã. Íîâîñèáèðñêà íà 2004 - 2006 ãã. ¦îáúåêòîâ îáùåñòâåííîãî ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íàçíà÷åíèÿ, ñðåäñòâ òðàíñïîðòà,¦ ¦
¦21.01.2004 N 349 "Î ãîðîäñêîé öåëåâîé ¦ñâÿçè, èíôîðìàòèçàöèè. Ñîçäàíèå¦ ¦
¦ïðîãðàììå "Ôîðìèðîâàíèå äîñòóïíîé ¦îïòèìàëüíûõ âîçìîæíîñòåé äëÿ ¦ ¦
¦ñðåäû æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ ¦ñàìîîáñëóæèâàíèÿ èíâàëèäîâ è ¦ ¦
¦è äðóãèõ ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ¦äðóãèõ ìàëîìîáèëüíûõ êàòåãîðèé ¦ ¦
¦ã. Íîâîñèáèðñêà íà 2004 - 2006 ãã.") ¦ãðàæäàí ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ïðîãðàììà "Äåòè è ãîðîä" íà 2004 - ¦Îáåñïå÷åíèå îïòèìàëüíûõ óñëîâèé¦ 49,0 ¦
¦2008 ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦äëÿ ðàçâèòèÿ, âîñïèòàíèÿ, ¦ ¦
¦îò 17.12.2003 N 330 "Î ãîðîäñêîé ¦îáðàçîâàíèÿ è óêðåïëåíèÿ ¦ ¦
¦öåëåâîé ïðîãðàììå "Äåòè è ãîðîä íà ¦äóõîâíî-íðàâñòâåííîãî è ¦ ¦
¦2004 - 2008 ãîäû") ¦ôèçè÷åñêîãî ðàçâèòèÿ äåòåé ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Îáðàçîâàíèå ¦
+--------------------------------------T-------------------------------T-----------------+
¦Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ñèñòåìû ¦Ïðèîáðåòåíèå êîìïüþòåðîâ è ¦ 5,0 ¦
¦îáðàçîâàíèÿ ãîðîäà Íîâîñèáèðñêà íà ¦îðãòåõíèêè, ñîçäàíèå åäèíîé ¦ ¦
¦2004 - 2007 ãîäû (Ðåøåíèå ãîðîäñêîãî ¦ãîðîäñêîé îáðàçîâàòåëüíîé ñåòè ¦ ¦
¦Ñîâåòà îò 26.05.2004 N 397 "Î ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦
¦îáðàçîâàíèÿ ãîðîäà Íîâîñèáèðñêà íà ¦ ¦ ¦
¦2004 - 2007 ãîäû") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè ¦Ôîðìèðîâàíèå ó ìîëîäåæè ÷óâñòâঠ2,0 ¦
¦ã. Íîâîñèáèðñêà íà 2003 - 2005 ãîäû ¦ïàòðèîòèçìà, âîñïèòàíèå ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦áåðåæíîãî îòíîøåíèÿ ê ñâîåìó ¦ ¦
¦24.01.2003 N 208 "Î ãîðîäñêîé öåëåâîé ¦äîìó, ðàéîíó, ãîðîäó ¦ ¦
¦ïðîãðàììå "Ïàòðèîòè÷åñêîå âîñïèòàíèå ¦ ¦ ¦
¦ìîëîäåæè ã. Íîâîñèáèðñêà íà 2003 - ¦ ¦ ¦
¦2005 ãîäû") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ñòóäåí÷åñêàÿ ìîëîäåæü ãîðîäà ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 2,0 ¦
¦Íîâîñèáèðñêà â 2003 - 2005 ãã. ¦óñêîðåííîé, ïîçèòèâíîé ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦àäàïòàöèè ñòóäåí÷åñêîé ìîëîäåæè¦ ¦
¦30.12.2002 N 206 "Î ãîðîäñêîé öåëåâîé ¦ê ðåàëüíî ñêëàäûâàþùåéñÿ ¦ ¦
¦ïðîãðàììå "Ñòóäåí÷åñêàÿ ìîëîäåæü ¦ñîöèàëüíî-ýêîíîìè÷åñêîé ¦ ¦
¦ã. Íîâîñèáèðñêà (2003 - 2005 ãîäû)") ¦ñèòóàöèè â ãîðîäå ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦Ñîõðàíåíèå è óêðåïëåíèå ¦ 149,8 ¦
¦â ã. Íîâîñèáèðñêå â 2003 - 2006 ãîäàõ ¦çäîðîâüÿ íàñåëåíèÿ ãîðîäà ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦Íîâîñèáèðñêà, êîîðäèíàöèÿ ¦ ¦
¦09.04.2003 N 232 "Î ãîðîäñêîé öåëåâîé ¦äåÿòåëüíîñòè ñòðóêòóðíûõ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå ôèçè÷åñêîé ¦ïîäðàçäåëåíèé ìýðèè, ¦ ¦
¦êóëüòóðû è ñïîðòà â ã. Íîâîñèáèðñêå â ¦îáùåñòâåííûõ îðãàíèçàöèé ïî ¦ ¦
¦2003 - 2006 ãîäàõ") ¦àêòèâèçàöèè öåëåíàïðàâëåííîãî ¦ ¦
¦ ¦ïðîöåññà ðàçâèòèÿ ôèçè÷åñêîé ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Òðóä è çàíÿòîñòü íàñåëåíèÿ ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 3,5 ¦
¦íàñåëåíèÿ â ã. Íîâîñèáèðñêå íà 2004 - ¦ýôôåêòèâíîãî ðàçâèòèÿ ðûíêà ¦ ¦
¦2006 ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦òðóäà, îïåðàòèâíî ¦ ¦
¦îò 17.09.2003 N 293 "Î Ïðîãðàììå ¦îáåñïå÷èâàþùåãî ðàáîòîäàòåëåé ¦ ¦
¦ñîäåéñòâèÿ çàíÿòîñòè íàñåëåíèÿ â ã. ¦íåîáõîäèìîé ðàáî÷åé ñèëîé, à ¦ ¦
¦Íîâîñèáèðñêå íà 2004 - 2006 ãîäû") ¦ãðàæäàí, èùóùèõ ðàáîòó, ¦ ¦
¦ ¦ñîîòâåòñòâóþùåé ðàáîòîé, ¦ ¦
¦ ¦ïîçâîëÿþùåé çà ñ÷åò ñîáñòâåííûõ¦ ¦
¦ ¦äîõîäîâ îáåñïå÷èâàòü áîëåå ¦ ¦
¦ ¦âûñîêèé óðîâåíü ïîòðåáëåíèÿ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦Îáåñïå÷åíèå îïòèìàëüíûõ óñëîâèé¦ 1,2 ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦äëÿ ðàçâèòèÿ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦Íîâîñèáèðñêå ¦ ¦
¦23.11.2004 N 499 "Î ãîðîäñêîé ¦ ¦ ¦
¦ïðîãðàììå "Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ðàçâèòèå òåððèòîðèàëüíîãî îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦
+--------------------------------------T-------------------------------T-----------------+
¦Î ìóíèöèïàëüíîé ïîääåðæêå íàöèîíàëüíî-¦Ôîðìèðîâàíèå ñèñòåìû ¦ 3,6 ¦
¦êóëüòóðíûõ àâòîíîìèé è îðãàíèçàöèé â ¦âçàèìîîòíîøåíèé ìåæäó îðãàíàìè ¦ ¦
¦ãîðîäå Íîâîñèáèðñêå íà 2004 - 2006 ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦
¦ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íàöèîíàëüíî-êóëüòóðíûìè ¦ ¦
¦17.09.2003 N 300 "Î ãîðîäñêîé öåëåâîé ¦àâòîíîìèÿìè è îðãàíèçàöèÿìè, ¦ ¦
¦ïðîãðàììå "Î ìóíèöèïàëüíîé ïîääåðæêå ¦ñïîñîáñòâóþùåé óêðåïëåíèþ ¦ ¦
¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦ìåæíàöèîíàëüíîãî ñîãëàñèÿ, ¦ ¦
¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" íà ¦âîñïèòàíèþ òîëåðàíòíîñòè, ¦ ¦
¦2004 - 2006 ãîäû") ¦ðàçâèòèþ ìåæíàöèîíàëüíûõ ¦ ¦
¦ ¦êóëüòóðíûõ ñâÿçåé ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ïðîìûøëåííîñòü ¦
+--------------------------------------T-------------------------------T-----------------+
¦Íàó÷íî-ïðîìûøëåííàÿ è èíâåñòèöèîííàÿ ¦Ñîçäàíèå óñëîâèé äëÿ óâåëè÷åíèÿ¦ 35,0 ¦
¦ïîëèòèêà ìýðèè Íîâîñèáèðñêà íà 2003 - ¦â 2003 - 2005 ãã. òåìïîâ ¦ ¦
¦2005 ãîäû (Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦ïðèðîñòà ïðîìûøëåííîãî ¦ ¦
¦îò 30.12.2002 N 205 "Î ãîðîäñêîé ¦ïðîèçâîäñòâà è ôîðìèðîâàíèÿ ¦ ¦
¦öåëåâîé ïðîãðàììå "Íàó÷íî-ïðîìûøëåííàÿ¦êîíêóðåíòîñïîñîáíîãî íàó÷íî- ¦ ¦
¦è èíâåñòèöèîííàÿ ïîëèòèêà ìýðèè ¦ïðîìûøëåííîãî êîìïëåêñà íà ¦ ¦
¦Íîâîñèáèðñêà íà 2003 - 2005 ãîäû") ¦íîâîé ñòðóêòóðíî- ¦ ¦
¦ ¦òåõíîëîãè÷åñêîé îñíîâå ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦
+--------------------------------------T-------------------------------T-----------------+
¦Îáùåñòâåííàÿ áåçîïàñíîñòü â ¦Ñîçäàíèå áëàãîïðèÿòíûõ óñëîâèé ¦ 15,9 ¦
¦ã. Íîâîñèáèðñêå íà 2005 - 2007 ãîäû ¦äëÿ îáåñïå÷åíèÿ áåçîïàñíîñòè ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦æèçíè, äåÿòåëüíîñòè ãðàæäàí è ¦ ¦
¦23.06.2004 N 412 "Î Ïðîãðàììå ¦îðãàíèçàöèé ïóòåì îáúåäèíåíèÿ ¦ ¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. ¦óñèëèé ãîñóäàðñòâåííûõ, ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû") ¦ìóíèöèïàëüíûõ, îáùåñòâåííûõ è ¦ ¦
¦ ¦äðóãèõ ñòðóêòóð â ãîðîäå ¦ ¦
¦ ¦Íîâîñèáèðñêå ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ãåíåðàëüíûé ïëàí ãîðîäà (Ðåøåíèå ¦Ôîðìèðîâàíèå ãåíåðàëüíîãî ïëàíঠ5,0 ¦
¦ãîðîäñêîãî Ñîâåòà îò 30.12.2002 N 204 ¦ãîðîäà ¦ ¦
¦"Î öåëåâîé ïðîãðàììå "Ãåíåðàëüíûé ïëàí¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Èòîãî: ¦ ¦ 935,9 ¦
+--------------------------------------+-------------------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦áþäæåò ãîðîäà ¦ ¦ 764,0 ¦
+--------------------------------------+-------------------------------+-----------------+
¦Èíâåñòèöèîííûå ðåñóðñû ¦ ¦ 40,1 ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 131,8 ¦
+--------------------------------------+-------------------------------+-----------------+
¦ Ïðîãðàììû, íàõîäÿùèåñÿ â ñòàäèè óòâåðæäåíèÿ ¦
+--------------------------------------T-------------------------------T-----------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè æèòåëåé¦Ïîääåðæàíèå æèçíåííîãî óðîâíÿ ¦ 1695,0 ¦
¦ã. Íîâîñèáèðñêà íà 2005 ãîä ¦ìàëîèìóùèõ ñåìåé, à òàêæå ¦ ¦
¦ ¦ìàëîèìóùèõ îäèíîêî ïðîæèâàþùèõ ¦ ¦
¦ ¦ãðàæäàí è ñîçäàíèå óñëîâèé äëÿ ¦ ¦
¦ ¦åãî ïîñòåïåííîãî ïîâûøåíèÿ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦Îïòèìèçàöèÿ ñèñòåìû ¦ 141,3 ¦
¦ñòðóêòóðû è ïîâûøåíèÿ ýôôåêòèâíîñòè ¦çäðàâîîõðàíåíèÿ ãîðîäà, ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ñèñòåìû¦ïîâûøåíèå ýôôåêòèâíîñòè åå ¦ ¦
¦çäðàâîîõðàíåíèÿ ãîðîäà Íîâîñèáèðñêà íà¦ôóíêöèîíèðîâàíèÿ, óëó÷øåíèå ¦ ¦
¦2005 - 2009 ãîäû ¦êà÷åñòâà îêàçàíèÿ ìåäèöèíñêîé ¦ ¦
¦ ¦ïîìîùè æèòåëÿì ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Èòîãî ïî ïðîãðàììàì, íàõîäÿùèìñÿ â ¦ ¦ 1836,3 ¦
¦ñòàäèè óòâåðæäåíèÿ ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦Âñåãî: ¦ ¦ 2772,2 ¦
+--------------------------------------+-------------------------------+-----------------+
¦â òîì ÷èñëå: ¦ ¦ ¦
+--------------------------------------+-------------------------------+-----------------+
¦áþäæåò ãîðîäà ¦ ¦ 2600,3 ¦
+--------------------------------------+-------------------------------+-----------------+
¦Èíâåñòèöèîííûå ðåñóðñû ¦ ¦ 40,1 ¦
+--------------------------------------+-------------------------------+-----------------+
¦Ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 131,8 ¦
L--------------------------------------+-------------------------------+------------------
Ïðèìå÷àíèå. <*> - èíâåñòèöèîííûå ðåñóðñû;
<**> - ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà (ïðåäâàðèòåëüíûå äàííûå).
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÏÐÎÃÐÀÌÌÛ ÍÀ 2005 ÃÎÄ
(ËÈÌÈÒÛ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÎÁÚÅÊÒÎÂ
ÑÒÐÎÈÒÅËÜÑÒÂÀ ÏÎ ÇÀÊÀÇ×ÈÊÀÌ ÌÝÐÈÈ)
-------T----------------------------------T------T-----------------------------------------T--------------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦Âñåãî,¦Â òîì ÷èñëå ïî èñòî÷íèêàì ôèíàíñèðîâàíèÿ,¦ Ââîä ¦
¦ ï. ¦ ¦ òûñ. ¦ òûñ. ðóáëåé ¦ îáúåêòîâ ¦
¦ ¦ ¦ðóáëåé+------T---------T------------T-----------+ â 2005 ãîäó ¦
¦ ¦ ¦ ¦Áþäæåò¦Ïðî÷èå ¦ Îáëàñòíîé ¦Ôåäåðàëüíûé¦ ¦
¦ ¦ ¦ ¦ãîðîäà¦èñòî÷íèêè¦ áþäæåò ¦ áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ôèíàíñè- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîâàíèÿ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦ ¦ÂÑÅÃÎ: ¦683811¦468811¦ 121500¦ 93500¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1 ¦ÓÊÑ ìýðèè, âñåãî: ¦300511¦182211¦ 114800¦ 3500¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦182011¦ 67211¦ 114800¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.1 ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 7000¦ ¦ 7000¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.2 ¦Äîì N 1 ïî óë. Ñâîáîäû - ¦ 10000¦ 10000¦ ¦ ¦ ¦ ¦
¦ ¦Êðîïîòêèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.3 ¦Äîì N 1 ïî óë. Ïëàõîòíîãî ¦ 18000¦ 11000¦ 7000¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.4 ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.5 ¦Äîì ïî óë. Ïëàõîòíîãî, 6 ¦ 20000¦ ¦ 20000¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.6 ¦Äîì ïî óë. Ãîðñêàÿ, 56 ¦ 22000¦ 22000¦ ¦ ¦ ¦8,8 òûñ. êâ. ì¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.7 ¦Äîì ïî óë. Åñåíèíà ¦ 44011¦ 14011¦ 30000¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.8 ¦Äîì ïî óë. Âûáîðíîé ¦ 4900¦ ¦ 4900¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.9 ¦Äîì ïî óë. Ïåòóõîâà ¦ 4900¦ ¦ 4900¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.10¦Äîì ïî óë. Ïëàõîòíîãî, 4 ¦ 15000¦ ¦ 15000¦ ¦ ¦4,8 òûñ. êâ. ì¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.11¦Äîì ïî óë. Çûðÿíîâñêîé (II î÷.) ¦ 6000¦ ¦ 6000¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.12¦Äîì ïî óë. Çûðÿíîâñêîé (III î÷.) ¦ 20000¦ ¦ 20000¦ ¦ ¦4,4 òûñ. êâ. ì¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.1.13¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 5200¦ 5200¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦ ¦Äîì ïî óë. Ãîðñêàÿ, 55 ¦ 5200¦ 5200¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 83500¦ 80000¦ ¦ 3500¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.2.1 ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 12000¦ 10000¦ ¦ 2000¦ ¦275 ìåñò ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.2.2 ¦Øêîëà íà Ãîðñêîì ¦ 70000¦ 70000¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.2.3 ¦Ïðèñòðîéêà ê ä/ñ "Ñîëíûøêî" ¦ 1500¦ ¦ ¦ 1500¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 21000¦ 21000¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.3.1 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ¦ 11000¦ 11000¦ ¦ ¦ ¦ ¦
¦ ¦èíôåêöèîííîé áîëüíèöû N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.3.2 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ N 1 ¦ 10000¦ 10000¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî:¦ 9000¦ 9000¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.4.1 ¦Êîëëåêòîð N 6 (I î÷.) ¦ 9000¦ 9000¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦1.5.1 ¦Çèìíèé ïàâèëüîí ìóíèöèïàëüíîãî ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíîãî ïðåäïðèÿòèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦("Çîîëîãè÷åñêèé ïàðê") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦2 ¦ÌÓÏ "ÓÇÑÏÒÑ" ¦178500¦171800¦ 6700¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦2.1 ¦Ñòðîèòåëüñòâî ìåòðî ¦161800¦161800¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦2.2 ¦ÊÍÑ 18-à ¦ 11700¦ 5000¦ 6700¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦2.3 ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
¦ ¦(èëîâûå ïîëÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦3 ¦ÇÀÎ "Ïðîìôèíñòðîé" ¦ 15000¦ 15000¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦3.1 ¦Òåàòð ïîä óïðàâëåíèåì Ñ. ¦ 15000¦ 15000¦ ¦ ¦ ¦ââîä ¦
¦ ¦Àôàíàñüåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦4 ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ¦ 1500¦ 1500¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêà, óñëóã è ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦4.1 ¦Áëàãîóñòðîéñòâî êëàäáèù ¦ 1500¦ 1500¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦5 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè ¦ 35000¦ 35000¦ ¦ ¦ ¦ ¦
¦ ¦è òåõíîëîãèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦5.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ¦ 35000¦ 35000¦ ¦ ¦ ¦ ¦
¦ ¦ìåõàíèçìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦6 ¦Ó÷ðåæäåíèå ïî ñòðîèòåëüñòâó è ¦115000¦ 25000¦ ¦ 90000¦ ¦ ¦
¦ ¦ðåñòàâðàöèè îáúåêòîâ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñèáèðñêîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦6.1 ¦Ðåêîíñòðóêöèÿ è òåõíè÷åñêîå ¦115000¦ 25000¦ ¦ 90000¦ ¦ ¦
¦ ¦ïåðåâîîðóæåíèå ÍÃÒÎèÁ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦7 ¦ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ 10300¦ 10300¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦7.1 ¦Äåòñêàÿ æåëåçíàÿ äîðîãà ¦ 10300¦ 10300¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦8 ¦Äåïàðòàìåíò çåìåëüíûõ è ¦ 23000¦ 23000¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦8.1 ¦Çäàíèå øêîëû ïî óë. Ëåáåäåâñêîãî ¦ 23000¦ 23000¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦9 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------+----------------------------------+------+------+---------+------------+-----------+--------------+
¦9.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé ¦ 5000¦ 5000¦ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
L------+----------------------------------+------+------+---------+------------+-----------+---------------
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
---------------------T--------------------------------------------T-----------¬
¦ Êîä ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ Ñóììà, ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2005 ãîäó ¦òûñ. ðóáëåé¦
+--------------------+--------------------------------------------+-----------+
¦00001000000000000000¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ - 2000,0¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÂÛÐÀÆÅÍÍÛÅ Â ¦ ¦
¦ ¦ÖÅÍÍÛÕ ÁÓÌÀÃÀÕ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00001000000000000700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1500000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00001010000000000700¦Ïðèâëå÷åíèå äîëãîâûõ îáÿçàòåëüñòâ ¦ 1500000,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦âûðàæåííûõ â öåííûõ áóìàãàõ, íîìèíèðîâàííûõ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00001010000030000710¦Öåííûå áóìàãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1500000,0¦
+--------------------+--------------------------------------------+-----------+
¦00001000000000000800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 1502000,0¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦
¦ ¦öåííûõ áóìàãàõ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00001010000000000800¦Ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ Ðîññèéñêîé ¦ 1502000,0¦
¦ ¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûõ â ¦ ¦
¦ ¦öåííûõ áóìàãàõ, íîìèíèðîâàííûõ â âàëþòå ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00001010000030000810¦Öåííûå áóìàãè ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 1502000,0¦
+--------------------+--------------------------------------------+-----------+
¦00002000000000000000¦ÊÐÅÄÈÒÍÛÅ ÑÎÃËÀØÅÍÈß È ÄÎÃÎÂÎÐÛ, ¦ 198716,0¦
¦ ¦ÇÀÊËÞ×ÅÍÍÛÅ ÎÒ ÈÌÅÍÈ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ¦ ¦
¦ ¦ÂÍÅÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002000000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 10198716,0¦
¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002010000000000700¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 10198716,0¦
¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002010200000000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 10198716,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002010200030000710¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 10198716,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002000000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 10000000,0¦
¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002010000000000800¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ñîãëàøåíèÿì ¦ 10000000,0¦
¦ ¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦
¦ ¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002010200000000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 10000000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00002010200030000810¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé ¦ 10000000,0¦
¦ ¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ìåñòíûìè ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00006000000000000000¦ÇÅÌÅËÜÍÛÅ Ó×ÀÑÒÊÈ, ÍÀÕÎÄßÙÈÅÑß Â ¦ 50000,0¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00006000000000000430¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) çåìåëüíûõ ¦ 50000,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00006010000000000430¦Çåìåëüíûå ó÷àñòêè äî ðàçãðàíè÷åíèÿ ¦ 8000,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00006010000030000430¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 8000,0¦
¦ ¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00006030000000000430¦Èíûå çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦ 42000,0¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00006030000010000430¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ çåìåëüíûõ ¦ 42000,0¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00008000000000000000¦ÎÑÒÀÒÊÈ ÑÐÅÄÑÒ ÁÞÄÆÅÒΠ¦ 0,0¦
+--------------------+--------------------------------------------+-----------+
¦00008000000000000510¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 126998,0¦
+--------------------+--------------------------------------------+-----------+
¦00008020000000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 126998,0¦
+--------------------+--------------------------------------------+-----------+
¦00008020100000000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 126998,0¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00008020100030000510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 126998,0¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00008000000000000610¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 126998,0¦
+--------------------+--------------------------------------------+-----------+
¦00008020000000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦ 126998,0¦
+--------------------+--------------------------------------------+-----------+
¦00008020100000000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 126998,0¦
¦ ¦áþäæåòîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦00008020100030000610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ñðåäñòâ ¦ 126998,0¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦
+--------------------+--------------------------------------------+-----------+
¦ ÈÒÎÃÎ: ¦ 246716,0¦
L-----------------------------------------------------------------+------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ
---------------------------------------------------------------T-----------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦ Ñóììà, ¦
¦ ¦òûñ. ðóáëåé¦
+--------------------------------------------------------------+-----------+
¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ - 2000,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, âûðàæåííûå â ¦ ¦
¦öåííûõ áóìàãàõ ¦ ¦
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1500000,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 1502000,0¦
+--------------------------------------------------------------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ 198716,0¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäî⦠¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 10198716,0¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 10000000,0¦
+--------------------------------------------------------------+-----------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ïîêðûòèå äåôèöèòà ¦ 196716,0¦
¦áþäæåòà è ïîãàøåíèå äîëãîâûõ îáÿçàòåëüñòâ ìóíèöèïàëüíîãî ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦
¦- ïîëó÷åíèå ¦ 11698716,0¦
¦- ïîãàøåíèå ¦ 11502000,0¦
+--------------------------------------------------------------+-----------+
¦Êðîìå òîãî, îáùèé îáúåì ìóíèöèïàëüíûõ ãàðàíòèé: ¦ 0,0¦
¦- ïðåäîñòàâëåíèå ¦ 450000,0¦
¦â òîì ÷èñëå: ¦ ¦
+--------------------------------------------------------------+-----------+
¦1. Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è îçåëåíåíèÿ ìýðèè ¦ 270000,0¦
+--------------------------------------------------------------+-----------+
¦2. ÌÓÏ "Êîìèòåò Íîâîñèáãîððåñóðñ" ¦ 180000,0¦
+--------------------------------------------------------------+-----------+
¦- ïîãàøåíèå ¦ 450000,0¦
L--------------------------------------------------------------+------------
 2005 ãîäó çàèìñòâîâàíèÿ ïî ñîãëàøåíèÿì, çàêëþ÷åííûì â ïðåäûäóùèå ãîäû, íå ïëàíèðóþòñÿ.
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2006
Óñòàíîâèòü âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2006 ãîäà â ðàçìåðå 5000000,0 òûñ. ðóáëåé, â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì â ñóììå 600000,0 òûñ. ðóáëåé.
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÀÄÌÈÍÈÑÒÐÀÒÎÐÛ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ
----------------------T-------------------------------------T----------------------¬
¦ Êîä ¦ Íàèìåíîâàíèå äîõîäà ¦ Íàèìåíîâàíèå ¦
¦ ¦ ¦ àäìèíèñòðàòîðà ¦
+---T-----------------+-------------------------------------+----------------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10102010010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦äèâèäåíäîâ îò äîëåâîãî ó÷àñòèÿ â ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10102021010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦
¦ ¦ ¦ëèöàìè, çàðåãèñòðèðîâàííûìè â ¦ ¦
¦ ¦ ¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ ¦ ¦
¦ ¦ ¦è äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10102022010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ïîëó÷åííûõ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦
¦ ¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦
¦ ¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10102030010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10102040010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦è ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦èãðàõ è äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ¦ ¦
¦ ¦ ¦ðåêëàìû òîâàðîâ, ðàáîò è óñëóã, ¦ ¦
¦ ¦ ¦ñòðàõîâûõ âûïëàò ïî äîãîâîðàì ¦ ¦
¦ ¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ æèçíè, ¦ ¦
¦ ¦ ¦çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, â ¦ ¦
¦ ¦ ¦÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦
¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦
¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦
¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ ¦ ¦
¦ ¦ ¦âêëàäîâ, âíåñåííûõ íà ñðîê íå ìåíåå ¦ ¦
¦ ¦ ¦6 ìåñÿöåâ), â âèäå ìàòåðèàëüíîé ¦ ¦
¦ ¦ ¦âûãîäû îò ýêîíîìèè íà ïðîöåíòàõ ïðè ¦ ¦
¦ ¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦
¦ ¦ ¦ñðåäñòâ (çà èñêëþ÷åíèåì ìàòåðèàëüíîé ¦ ¦
¦ ¦ ¦âûãîäû, ïîëó÷åííîé îò ýêîíîìèè íà ¦ ¦
¦ ¦ ¦ïðîöåíòàõ çà ïîëüçîâàíèå öåëåâûìè ¦ ¦
¦ ¦ ¦çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ)¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10102050010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ïî îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, ¦ ¦
¦ ¦ ¦à òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦
¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì ¦ ¦
¦ ¦ ¦èïîòå÷íûì ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ¦ ¦
¦ ¦ ¦ãîäà ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10502000010000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10601000030000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦ ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10606000030000110¦Çåìåëüíûé íàëîã ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦ ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦
+---+-----------------+-------------------------------------+----------------------+
¦437¦10803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦Âåðõîâíûé ñóä ¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ¦ ¦
¦ ¦ ¦ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì ¦ ¦
¦ ¦ ¦ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦318¦10804000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦Ìèíèñòåðñòâî þñòèöèè ¦
¦ ¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé (çà ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦èñêëþ÷åíèåì äåéñòâèé, ñîâåðøàåìûõ ¦ ¦
¦ ¦ ¦êîíñóëüñêèìè ó÷ðåæäåíèÿìè Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦188¦10807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦
¦ ¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦
¦ ¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, ¦ ¦
¦ ¦ ¦âûäà÷åé ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦730¦10807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦íàðóæíîé ðåêëàìû ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦770¦10807160010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦Äåïàðòàìåíò ¦
¦ ¦ ¦îðäåðà íà êâàðòèðó ¦ýíåðãåòèêè, æèëèùíîãî ¦
¦ ¦ ¦ ¦è êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (â ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10907010030000110¦Íàëîã íà ðåêëàìó ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦ ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦íà ñîäåðæàíèå ìèëèöèè, íà ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦
¦ ¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦10907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦ ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ ¦Íîâîñèáèðñêîé îáëàñòè ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11101030030000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11105012010010120¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäñêèõ ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦çåìëþ ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11105012010020120¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦ ¦çåìëþ ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11105015010010120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ðàñïîëîæåííûå â ãðàíèöàõ ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦ ¦çåìëþ ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11105015010020120¦Ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé è ¦ ¦
¦ ¦ ¦ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâà äî ðàçãðàíè÷åíèÿ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦
¦ ¦ ¦çåìëþ ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11105023030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ìóíèöèïàëüíîé ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11105033030000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦óïðàâëåíèÿ è ñîçäàííûõ èìè ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦730¦11107013030000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦880¦11107013030000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦Äåïàðòàìåíò ïî ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ñîöèàëüíîé ïîëèòèêå ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ìýðèè ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦880¦11107013030000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ýíåðãåòèêè, æèëèùíîãî ¦
¦ ¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦è êîììóíàëüíîãî ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦õîçÿéñòâà ãîðîäà ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11108043030000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦îòíîøåíèé ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦498¦11201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦Ôåäåðàëüíàÿ ñëóæáà ïî ¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ýêîëîãè÷åñêîìó, ¦
¦ ¦ ¦ ¦òåõíîëîãè÷åñêîìó è ¦
¦ ¦ ¦ ¦àòîìíîìó íàäçîðó ¦
+---+-----------------+-------------------------------------+----------------------+
¦730¦11303030030010130¦Äîõîäû îò ðàçìåùåíèÿ ðåêëàìíûõ ùèòîâ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦ ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦910¦11303030030020130¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦Äåïàðòàìåíò ýêîíîìèêè ¦
¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè, óïëà÷èâàåìàÿ ¦è ôèíàíñîâ ìýðèè ¦
¦ ¦ ¦þðèäè÷åñêèìè ëèöàìè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦910¦11303030030030130¦Ïëàòà çà ïðàâî ïîëüçîâàíèÿ ¦Äåïàðòàìåíò ýêîíîìèêè ¦
¦ ¦ ¦çåìåëüíûìè ó÷àñòêàìè, óïëà÷èâàåìàÿ ¦è ôèíàíñîâ ìýðèè ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦760¦11303030030040130¦Äîõîäû îò îêàçàíèÿ óñëóã è ¦Äåïàðòàìåíò ¦
¦ ¦ ¦êîìïåíñàöèè çàòðàò Ãëàâíîãî ¦ñòðîèòåëüñòâà è ¦
¦ ¦ ¦óïðàâëåíèÿ àðõèòåêòóðû è ¦àðõèòåêòóðû ìýðèè ¦
¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦770¦11401030030000410¦Äîõîäû ìåñòíîãî áþäæåòà îò ïðîäàæè ¦Äåïàðòàìåíò ¦
¦ ¦ ¦êâàðòèð ¦ýêîíîìèêè, æèëèùíîãî ¦
¦ ¦ ¦ ¦è êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402030030000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402030030000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó ¦ ¦
¦ ¦ ¦èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402031030000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402031030000440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦(â ÷àñòè ðåàëèçàöèè ìàòåðèàëüíûõ ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402032030000410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402032030000440¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦îïåðàòèâíîì óïðàâëåíèè ó÷ðåæäåíèé, ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦íàõîäÿùèõñÿ â âåäåíèè îðãàíîâ ¦ ¦
¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ (â ÷àñòè ¦ ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402033030000410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦740¦11402033030000440¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦Äåïàðòàìåíò çåìåëüíûõ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦è èìóùåñòâåííûõ ¦
¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (â ÷àñòè ¦îòíîøåíèé ìýðèè ¦
¦ ¦ ¦ðåàëèçàöèè ìàòåðèàëüíûõ çàïàñîâ ïî ¦ ¦
¦ ¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦730¦11502030030010140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦Äåïàðòàìåíò ¦
¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ïîòðåáèòåëüñêîãî ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ðûíêà, óñëóã è ¦
¦ ¦ ¦ ¦ïîääåðæêè ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦
¦ ¦ ¦ ¦ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦850¦11502030030020140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦Êîìèòåò ìýðèè ïî ¦
¦ ¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ñâÿçÿì ñ ¦
¦ ¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ïðàâîîõðàíèòåëüíûìè ¦
¦ ¦ ¦ ¦îðãàíàìè è âîéñêîâûìè ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèÿìè ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦11603010013000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦è ñáîðàõ, ïðåäóñìîòðåííûå ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ñòàòüÿìè 116, 117, 118, ïóíêòàìè 1 è ¦ ¦
¦ ¦ ¦2 ñòàòüè 120, ñòàòüÿìè 125, 126, 128,¦ ¦
¦ ¦ ¦129, 129.1, 132, 134, ïóíêòîì 2 ¦ ¦
¦ ¦ ¦ñòàòüè 135 è ñòàòüåé 135.1 Íàëîãîâîãî¦ ¦
¦ ¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦11603030013000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦182¦11606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦Óïðàâëåíèå ôåäåðàëüíîé¦
¦ ¦ ¦íàðóøåíèå çàêîíîäàòåëüñòâà î ¦íàëîãîâîé ñëóæáû ïî ¦
¦ ¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦Íîâîñèáèðñêîé îáëàñòè ¦
¦ ¦ ¦òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦
¦ ¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦188¦11621030030000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦Ìèíèñòåðñòâî ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦âíóòðåííèõ äåë ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦Ðîññèéñêîé Ôåäåðàöèè ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦322¦11621030030000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦Ôåäåðàëüíàÿ ñëóæáà ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ ¦ñóäåáíûõ ïðèñòàâîâ ¦
¦ ¦ ¦â ñîâåðøåíèè ïðåñòóïëåíèé, è â ¦ ¦
¦ ¦ ¦âîçìåùåíèå óùåðáà èìóùåñòâó, ¦ ¦
¦ ¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦
+---+-----------------+-------------------------------------+----------------------+
¦890¦30201030030010130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦îáðàçîâàíèÿ, êóëüòóðû,¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ñïîðòà è ìîëîäåæíîé ¦
¦ ¦ ¦ ¦ïîëèòèêè ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦880¦30201030030020130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ïî ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ñîöèàëüíîé ïîëèòèêå ¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦890¦30201030030030130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè êóëüòóðû ¦îáðàçîâàíèÿ, êóëüòóðû,¦
¦ ¦ ¦è èñêóññòâà ¦ñïîðòà è ìîëîäåæíîé ¦
¦ ¦ ¦ ¦ïîëèòèêè ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦890¦30201030030040130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ïî ¦îáðàçîâàíèÿ, êóëüòóðû,¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå è ñïîðòó ¦ñïîðòà è ìîëîäåæíîé ¦
¦ ¦ ¦ ¦ïîëèòèêè ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦880¦30201030030050130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ïî ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ñîöèàëüíîé ïîëèòèêå ¦
¦ ¦ ¦ñîöèàëüíîãî îáåñïå÷åíèÿ ¦ìýðèè ¦
+---+-----------------+-------------------------------------+----------------------+
¦770¦30201030030060130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè æèëèùíî- ¦ýíåðãåòèêè, æèëèùíîãî ¦
¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦è êîììóíàëüíîãî ¦
¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ¦
+---+-----------------+-------------------------------------+----------------------+
¦890¦30201030030070130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦Äåïàðòàìåíò ¦
¦ ¦ ¦ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦îáðàçîâàíèÿ, êóëüòóðû,¦
¦ ¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ñïîðòà è ìîëîäåæíîé ¦
¦ ¦ ¦ ¦ïîëèòèêè ìýðèè ¦
L---+-----------------+-------------------------------------+-----------------------
Ïðèëîæåíèå 8
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 17.12.2004 N 512
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ
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¦ ¦ áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦òûñ. ðóáëåé¦
+---+-------------------------------------------+------+---------+-----------+
¦730¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà, óñëóã è¦ ¦ ¦ 57129,0¦
¦ ¦ïîääåðæêè ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 11019,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 11019,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦731¦Óïðàâëåíèå ïîòðåáèòåëüñêîãî ðûíêà ìýðèè ¦ ¦ ¦ 14812,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 1200,0¦
+---+-------------------------------------------+------+---------+-----------+
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+---+-------------------------------------------+------+---------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 13612,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 13612,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦732¦Óïðàâëåíèå âåòåðèíàðèè ñ âåòåðèíàðíî- ¦ ¦ ¦ 27778,0¦
¦ ¦ñàíèòàðíîé èíñïåêöèåé ìýðèè ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 5578,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 5578,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 22200,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04¦ 11¦ 22200,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦733¦Óïðàâëåíèå ïî ðàñïðîñòðàíåíèþ ðåêëàìû è ¦ ¦ ¦ 3520,0¦
¦ ¦èíôîðìàöèè ìýðèè ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 3520,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 3520,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦740¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ 129251,0¦
¦ ¦îòíîøåíèé ìýðèè ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 45920,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 45920,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦742¦Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ 83331,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 60331,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 60331,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 23000,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦ 23000,0¦
+---+-------------------------------------------+------+---------+-----------+
¦750¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ ¦ ¦ 35000,0¦
¦ ¦òåõíîëîãèè ìýðèè ¦ ¦ ¦ ¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 35000,0¦
+---+-------------------------------------------+------+---------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 35000,0¦
+---+-------------------------------------------+------+---------+-----------+
¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦ ¦ ¦ 203859,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦
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¦761¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ 203859,0¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 16395,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 16395,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 81464,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 81464,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 80000,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦ 80000,0¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08¦ 00¦ 5000,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08¦ 06¦ 5000,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦ 21000,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09¦ 04¦ 21000,0¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦
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¦770¦Äåïàðòàìåíò ýíåðãåòèêè, æèëèùíîãî è ¦ ¦ ¦ 1974669,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦
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¦771¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ 1970350,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9072,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 9072,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 1961278,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 1961278,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ ¦ ¦ 4319,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 4319,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 4319,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦780¦Äåïàðòàìåíò òðàíñïîðòà è äîðîæíî- ¦ ¦ ¦ 843467,0¦
¦ ¦áëàãîóñòðîèòåëüíîãî êîìïëåêñà ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 26000,0¦
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¦ ¦Òðàíñïîðò ¦ 04¦ 08¦ 26000,0¦
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¦781¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ ¦ ¦ 811765,0¦
¦ ¦îçåëåíåíèÿ ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 235345,0¦
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¦ ¦Òðàíñïîðò ¦ 04¦ 08¦ 235345,0¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 576420,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 576420,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦782¦Óïðàâëåíèå àäìèíèñòðàòèâíî-òåõíè÷åñêèõ ¦ ¦ ¦ 5702,0¦
¦ ¦èíñïåêöèé ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 5702,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 5702,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦790¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò îõðàíû ¦ ¦ ¦ 24111,0¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9796,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 9796,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦ñðåäû ¦ ¦ ¦ ¦
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¦840¦Óïðàâëåíèå äåëàìè ìýðèè ¦ ¦ ¦ 224820,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 216445,0¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè è âîéñêîâûìè ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿìè ¦ ¦ ¦ ¦
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¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03¦ 00¦ 223157,0¦
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¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9294,0¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦ìýðèè ¦ ¦ ¦ ¦
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¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
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¦882¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ 2017217,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 6029,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ 01¦ 04¦ 6029,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦ 6976,0¦
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¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦ 2004212,0¦
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¦ ¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦ 2004212,0¦
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¦ ¦è ìîëîäåæíîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 7386,0¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦ 8500,0¦
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¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 4034,0¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 5586,0¦
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¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ 145470,0¦
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¦910¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ¦ ¦ ¦ 1724459,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 23657,0¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦ìýðèè ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 1337962,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 01¦ 03¦ 57148,0¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè è ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01¦ 07¦ 22725,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
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¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01¦ 12¦ 774000,0¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
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¦ ¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13¦ 25000,0¦
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¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 95847,0¦
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¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03¦ 00¦ 15000,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
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¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03¦ 09¦ 15000,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
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¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 172100,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04¦ 11¦ 172100,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 136256,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 05¦ 04¦ 136256,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
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¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08¦ 00¦ 55000,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08¦ 03¦ 8400,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08¦ 06¦ 46600,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 15484,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10¦ 06¦ 15484,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
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¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ 12174657,0¦
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