ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ ÍÎÂÎÑÈÁÈÐÑÊÀ
ÐÅØÅÍÈÅ
îò 30 èþíÿ 2006 ã. N 315
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
Çàñëóøàâ ïåðâîãî çàìåñòèòåëÿ ìýðà Âîðîíîâà Â.À. îá îò÷åòå îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä, ïðåäñåäàòåëÿ ïîñòîÿííîé êîìèññèè ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå Âÿçîâûõ Â.À. îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä, â ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ôåäåðàëüíûì çàêîíîì "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Óñòàâîì ãîðîäà Íîâîñèáèðñêà, Ðåøåíèåì ãîðîäñêîãî Ñîâåòà îò 26.03.98 N 131 "Î Ïîëîæåíèè "Î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íîâîñèáèðñêå" (â ðåäàêöèè Ðåøåíèé ãîðîäñêîãî Ñîâåòà îò 27.12.2000 N 386, îò 31.10.2001 N 64, îò 27.10.2004 N 462) ãîðîäñêîé Ñîâåò ðåøèë:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2005 ãîä (ïðèëîæåíèÿ 1 - 3).
2. Ïðèíÿòü ê ñâåäåíèþ èíôîðìàöèþ (ïðèëîæåíèÿ 4 - 7).
3. Ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ ïîäïèñàíèÿ.
4. Ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
5. Êîíòðîëü çà èñïîëíåíèåì Ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ãîðîäñêîãî Ñîâåòà ïî áþäæåòó è íàëîãîâîé ïîëèòèêå (Âÿçîâûõ Â.À.).
Ãëàâà ãîðîäñêîãî ñàìîóïðàâëåíèÿ
Â.Ô.ÃÎÐÎÄÅÖÊÈÉ
Ïðèëîæåíèå 1
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2005 ÃÎÄ
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¦00010000000000000000¦ÄÎÕÎÄÛ ¦ 7839929,0¦ 7996929,0¦ 102,0¦
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¦00010100000000000000¦Íàëîãè íà ïðèáûëü, äîõîäû ¦ 2624802,0¦ 2478451,0¦ 94,4¦
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¦00010102000010000110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 2624802,0¦ 2478451,0¦ 94,4¦
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¦00010500000000000000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 720108,0¦ 644702,0¦ 89,5¦
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¦00010502000010000110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ 720108,0¦ 644702,0¦ 89,5¦
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¦00010600000000000000¦Íàëîãè íà èìóùåñòâî ¦ 606997,0¦ 675029,0¦ 111,2¦
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¦00010601000030000110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 30000,0¦ 44044,0¦ 146,8¦
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¦00010606000030000110¦Çåìåëüíûé íàëîã ¦ 576997,0¦ 630985,0¦ 109,4¦
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¦00010800000000000000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 124991,0¦ 129209,0¦ 103,4¦
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¦00010803000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ 24489,0¦ 27551,0¦ 112,5¦
¦ ¦þðèñäèêöèè ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
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¦00010803010010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ 24489,0¦ 27551,0¦ 112,5¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦00010807000010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à òàêæå çà ¦ 100502,0¦ 101658,0¦ 101,2¦
¦ ¦ñîâåðøåíèå ïðî÷èõ þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
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¦00010807140010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ ¦ 89342,0¦ 88380,0¦ 98,9¦
¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêîâ ¦ ¦ ¦ ¦
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¦00010807150010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ðàçðåøåíèÿ íà ðàñïðîñòðàíåíèå ¦ 11100,0¦ 13224,0¦ 119,1¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦
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¦00010807160010000110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó îðäåðà íà êâàðòèðó ¦ 60,0¦ 54,0¦ 90,0¦
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¦00010900000000000000¦Çàäîëæåííîñòü ïî îòìåíåííûì íàëîãàì, ñáîðàì è èíûì îáÿçàòåëüíûì ¦ 104304,0¦ 91167,0¦ 87,4¦
¦ ¦ïëàòåæàì ¦ ¦ ¦ ¦
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¦00010901000030000110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, çà÷èñëÿåìûé â ìåñòíûå áþäæåòû (â ¦ 69331,0¦ 49555,0¦ 71,5¦
¦ ¦÷àñòè ñóìì ïî ðàñ÷åòàì çà 2004 ãîä è ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
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¦00010907000030000110¦Ïðî÷èå íàëîãè è ñáîðû (ïî îòìåíåííûì ìåñòíûì íàëîãàì è ñáîðàì) ¦ 34973,0¦ 41612,0¦ 119,0¦
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¦00010907010030000110¦Íàëîã íà ðåêëàìó ¦ 34973,0¦ 37004,0¦ 105,8¦
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¦00010907030030000110¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ó÷ðåæäåíèé, îðãàíèçàöèé íà ¦ ¦ 274,0¦ ¦
¦ ¦ñîäåðæàíèå ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
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¦00010907040030000110¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ñïèðòíûìè íàïèòêàìè ¦ ¦ 58,0¦ ¦
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¦00010907050030000110¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ ¦ 4276,0¦ ¦
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¦00011100000000000000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ 2173717,0¦ 2390261,0¦ 110,0¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦00011101000000000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ 2843,0¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦00011101030030000120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ 2843,0¦ ¦
¦ ¦íàõîäÿùèõñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦00011102000000000120¦Äîõîäû îò ðàçìåùåíèÿ ñðåäñòâ áþäæåòîâ ¦ ¦ 56,0¦ ¦
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¦00011102030030000120¦Äîõîäû îò ðàçìåùåíèÿ âðåìåííî ñâîáîäíûõ ñðåäñòâ ìåñòíûõ áþäæåòîâ ¦ ¦ 56,0¦ ¦
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¦00011105000000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé ¦ 980313,0¦ 1245893,0¦ 127,1¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦00011105010000000120¦Àðåíäíàÿ ïëàòà çà çåìëè, íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé ¦ 980313,0¦ 1159588,0¦ 118,3¦
¦ ¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ, è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦00011105012030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 860313,0¦ 1006944,0¦ 117,0¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè ãîðîäñêèõ ïîñåëåíèé äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
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¦00011105015030000120¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ 120000,0¦ 152643,0¦ 127,2¦
¦ ¦äîãîâîðîâ àðåíäû çà çåìëè, ðàñïîëîæåííûå â ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé è ïðåäíàçíà÷åííûå äëÿ öåëåé æèëèùíîãî ñòðîèòåëüñòâà äî ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦
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¦00011105030000000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ 86305,0¦ ¦
¦ ¦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 ¦ ¦ ¦ ¦
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¦00011105033030000120¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ 86305,0¦ ¦
¦ ¦óïðàâëåíèè ìóíèöèïàëüíûõ îðãàíîâ óïðàâëåíèÿ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì âåäåíèè ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
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¦00011107000000000120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ 12500,0¦ 13851,0¦ 110,8¦
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¦00011107010000000120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè ãîñóäàðñòâåííûõ è ¦ 12500,0¦ 13851,0¦ 110,8¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
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¦00011108000000000120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ 1180904,0¦ 1127618,0¦ 95,5¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦00011108043030000120¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ 1180904,0¦ 1127618,0¦ 95,5¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦00011200000000000000¦Ïëàòåæè ïðè ïîëüçîâàíèè ïðèðîäíûìè ðåñóðñàìè ¦ 33120,0¦ 24131,0¦ 72,9¦
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¦00011201000010000120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó ¦ 33120,0¦ 24131,0¦ 72,9¦
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¦00011300000000000000¦Äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ 562100,0¦ 569361,0¦ 101,3¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011303000000000130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã è êîìïåíñàöèè çàòðàò ¦ 562100,0¦ 569361,0¦ 101,3¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦00011303030030000130¦Ïðî÷èå äîõîäû ìåñòíûõ áþäæåòîâ îò îêàçàíèÿ ïëàòíûõ óñëóã è ¦ 562100,0¦ 569361,0¦ 101,3¦
¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦
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¦00011400000000000000¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ è íåìàòåðèàëüíûõ àêòèâîâ ¦ 607660,0¦ 664332,0¦ 109,3¦
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¦00011401000000000410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 337660,0¦ 355068,0¦ 105,2¦
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¦00011401030030000410¦Äîõîäû ìåñòíûõ áþäæåòîâ îò ïðîäàæè êâàðòèð ¦ 337660,0¦ 355068,0¦ 105,2¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011402000000000000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ 270000,0¦ 309264,0¦ 114,5¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011402010010000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ 16,0¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
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¦00011402030030000410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ 270000,0¦ 309248,0¦ 114,5¦
¦ ¦ñîáñòâåííîñòè (â ÷àñòè ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011500000000000000¦Àäìèíèñòðàòèâíûå ïëàòåæè è ñáîðû ¦ 25500,0¦ 24363,0¦ 95,5¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011502000000000140¦Ïëàòåæè, âçèìàåìûå ãîñóäàðñòâåííûìè è ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ 25500,0¦ 24363,0¦ 95,5¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011502030030000140¦Ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çà âûïîëíåíèå ¦ 25500,0¦ 24363,0¦ 95,5¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011600000000000000¦Øòðàôû, ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 83773,0¦ 94020,0¦ 112,2¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011603000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î íàëîãàõ ¦ 2400,0¦ 2315,0¦ 96,5¦
¦ ¦è ñáîðàõ ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011606000010000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå çàêîíîäàòåëüñòâà î ¦ 2100,0¦ 3194,0¦ 152,1¦
¦ ¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé òåõíèêè ïðè îñóùåñòâëåíèè íàëè÷íûõ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûõ ðàñ÷åòîâ è (èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011621000000000140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ 3695,0¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011630000000000140¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé (øòðàôîâ) è èíûõ ñóìì â ¦ 79273,0¦ 84816,0¦ 107,0¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011700000000000000¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 172857,0¦ 211903,0¦ 122,6¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011701000000000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ ¦ 9064,0¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011701030030000180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ 9064,0¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011705000000000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 172857,0¦ 202839,0¦ 117,3¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00011705030030000180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ìåñòíûõ áþäæåòîâ ¦ 172857,0¦ 202839,0¦ 117,3¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020000000000000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 3681047,0¦ 3707659,0¦ 100,7¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020200000000000000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 3608355,0¦ 3641908,0¦ 100,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, êðîìå áþäæåòîâ ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020201000000000151¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 854232,0¦ 854232,0¦ 100,0¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020202000000000151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 2581823,0¦ 2574119,0¦ 99,7¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020203000000000151¦Ñðåäñòâà, ïîëó÷àåìûå íà êîìïåíñàöèþ äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ 44257,0¦ ¦
¦ ¦âîçíèêàþùèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020204000000000151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ 40000,0¦ 40000,0¦ 100,0¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020205000000000151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòà íà ðåàëèçàöèþ Ôåäåðàëüíîé àäðåñíîé ¦ 130500,0¦ 127500,0¦ 97,7¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020207000000000151¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020700000000000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 72692,0¦ 65751,0¦ 90,5¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00020703000030000180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ìåñòíûå áþäæåòû ¦ 72692,0¦ 65751,0¦ 90,5¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00030000000000000000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ÈÍÎÉ, ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ, ÄÅßÒÅËÜÍÎÑÒȦ 1081716,0¦ 1062543,0¦ 98,2¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00030200000000000000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 1081716,0¦ 1062543,0¦ 98,2¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00030201000000000130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1081716,0¦ 1062543,0¦ 98,2¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦00030201030030000130¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ìóíèöèïàëüíûìè ó÷ðåæäåíèÿìè ¦ 1081716,0¦ 1062543,0¦ 98,2¦
+--------------------+--------------------------------------------------------------------+-----------+-----------+------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 12602692,0¦ 12767131,0¦ 101,3¦
+-----------------------------------------------------------------------------------------+-----------+-----------+------+
¦ ÐÀÑÕÎÄÍÀß ×ÀÑÒÜ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ ¦
+----T-----------------------------------T-----------------------T------------------------T------------------------------+
¦Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Áþäæåò òåêóùèõ ¦ Áþäæåò êàïèòàëüíûõ ¦ Ñóììà íà 2005 ãîä, ¦
¦ ¦ ¦ ðàñõîäîâ, òûñ. ðóáëåé ¦ ðàñõîäîâ, òûñ. ðóáëåé ¦ òûñ. ðóáëåé ¦
¦ ¦ +-----------T-----------+-----------T------------+-----------T-----------T------+
¦ ¦ ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Óòî÷íåííûé ¦ Èñïîëíåíèå ¦Óòî÷íåííûé ¦Èñïîëíåíèå ¦Èñïîë-¦
¦ ¦ ¦ ïëàí íà ¦ çà ¦ ïëàí íà ¦ çà ¦ ïëàí íà ¦ çà ¦íåíèå,¦
¦ ¦ ¦ 2005 ãîä, ¦ 2005 ãîä, ¦ 2005 ãîä, ¦ 2005 ãîä, ¦ 2005 ãîä, ¦ 2005 ãîä, ¦% ¦
¦ ¦ ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦òûñ. ðóáëåé¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ ¦ 4 ¦ ¦ 5 ¦ ¦ 6 ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1633827,0¦ 1612959,0¦ 72105,0¦ 51773,0¦ 1705932,0¦ 1664732,0¦ 97,6¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 818,0¦ 733,0¦ ¦ ¦ 818,0¦ 733,0¦ 89,6¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 47761,0¦ 38267,0¦ ¦ ¦ 47761,0¦ 38267,0¦ 80,1¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 517671,0¦ 499034,0¦ ¦ ¦ 517671,0¦ 499034,0¦ 96,4¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64129,0¦ 59626,0¦ ¦ ¦ 64129,0¦ 59626,0¦ 93,0¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 22861,0¦ 20317,0¦ ¦ ¦ 22861,0¦ 20317,0¦ 88,9¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0112¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 772700,0¦ 688111,0¦ ¦ ¦ 772700,0¦ 688111,0¦ 89,1¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0113¦Ðåçåðâíûå ôîíäû ¦ 25000,0¦ ¦ ¦ ¦ 25000,0¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0115¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 182887,0¦ 306871,0¦ 72105,0¦ 51773,0¦ 254992,0¦ 358644,0¦ 140,6¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 286252,0¦ 302623,0¦ ¦ ¦ 286252,0¦ 302623,0¦ 105,7¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 261103,0¦ 290140,0¦ ¦ ¦ 261103,0¦ 290140,0¦ 111,1¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 25149,0¦ 12483,0¦ ¦ ¦ 25149,0¦ 12483,0¦ 49,6¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 349776,0¦ 373125,0¦ 412386,0¦ 487031,0¦ 762162,0¦ 860156,0¦ 112,9¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0408¦Òðàíñïîðò ¦ 326376,0¦ 350738,0¦ ¦ ¦ 326376,0¦ 350738,0¦ 107,5¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0411¦Äðóãèå âîïðîñû â îáëàñòè ¦ 23400,0¦ 22387,0¦ 412386,0¦ 487031,0¦ 435786,0¦ 509418,0¦ 116,9¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 2990491,0¦ 3175882,0¦ 401321,0¦ 435883,0¦ 3391812,0¦ 3611765,0¦ 106,5¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ ¦ 18560,0¦ 10856,0¦ 18560,0¦ 10856,0¦ 58,5¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0700¦Îáðàçîâàíèå ¦ 4045726,0¦ 3886016,0¦ 88266,0¦ 92249,0¦ 4133992,0¦ 3978265,0¦ 96,2¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ194378,0¦ 185262,0¦ 47280,0¦ 47422,0¦ 241658,0¦ 232684,0¦ 96,3¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0801¦Êóëüòóðà ¦ 174466,0¦ 163197,0¦ ¦ ¦ 174466,0¦ 163197,0¦ 93,5¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0803¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 12400,0¦ 13924,0¦ ¦ ¦ 12400,0¦ 13924,0¦ 112,3¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 7512,0¦ 8141,0¦ 47280,0¦ 47422,0¦ 54792,0¦ 55563,0¦ 101,4¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0900¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2132825,0¦ 2099342,0¦ 94204,0¦ 95453,0¦ 2227029,0¦ 2194795,0¦ 98,6¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0901¦Çäðàâîîõðàíåíèå ¦ 2023652,0¦ 1987626,0¦ ¦ ¦ 2023652,0¦ 1987626,0¦ 98,2¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0902¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 109173,0¦ 111716,0¦ ¦ ¦ 109173,0¦ 111716,0¦ 102,3¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦0904¦Äðóãèå âîïðîñû â îáëàñòè ¦ ¦ ¦ 94204,0¦ 95453,0¦ 94204,0¦ 95453,0¦ 101,3¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 727797,0¦ 726319,0¦ ¦ ¦ 727797,0¦ 726319,0¦ 99,8¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 8375,0¦ 8024,0¦ ¦ ¦ 8375,0¦ 8024,0¦ 95,8¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 195795,0¦ 214422,0¦ ¦ ¦ 195795,0¦ 214422,0¦ 109,5¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 93755,0¦ 90659,0¦ ¦ ¦ 93755,0¦ 90659,0¦ 96,7¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦1004¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 80285,0¦ 81331,0¦ ¦ ¦ 80285,0¦ 81331,0¦ 101,3¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 349587,0¦ 331883,0¦ ¦ ¦ 349587,0¦ 331883,0¦ 94,9¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèÿ íà ïðîåçä â ãîðîäñêîì ¦ 89937,0¦ 82470,0¦ ¦ ¦ 89937,0¦ 82470,0¦ 91,7¦
¦ ¦ïàññàæèðñêîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+-----------------------------------+-----------+-----------+-----------+------------+-----------+-----------+------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 12361072,0¦ 12361528,0¦ 1134122,0¦ 1220667,0¦ 13495194,0¦ 13582195,0¦ 100,6¦
L----------------------------------------+-----------+-----------+-----------+------------+-----------+-----------+-------
Ïðèëîæåíèå 2
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
---------------------T--------------------------------------T------------T-----------¬
¦ Êîä ¦ Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦Óòî÷í. ïëàí ¦ Ôàêò çà ¦
¦ ¦ äåôèöèòà áþäæåòà ãîðîäà â 2005 ãîäó ¦íà 2005 ãîä,¦ 2005 ãîä, ¦
¦ ¦ ¦òûñ. ðóáëåé ¦òûñ. ðóáëåé¦
+--------------------+--------------------------------------+------------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+--------------------+--------------------------------------+------------+-----------+
¦00001000000000000000¦ÄÎËÃÎÂÛÅ ÎÁßÇÀÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ 570499,0¦ 570544,0¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦ ¦ ¦
¦ ¦ÂÛÐÀÆÅÍÍÛÅ Â ÖÅÍÍÛÕ ÁÓÌÀÃÀÕ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ, íîìèíèðîâàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦îáðàçîâàíèé ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé, âûðàæåííûõ â öåííûõ ¦ ¦ ¦
¦ ¦áóìàãàõ, íîìèíèðîâàííûõ â âàëþòå ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ÔÅÄÅÐÀÖÈÈ, ÑÓÁÚÅÊÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ, ¦ ¦ ¦
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¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
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¦ ¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦
¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ìåñòíûìè áþäæåòàìè ¦ ¦ ¦
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¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
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¦ ¦îò èìåíè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦
¦ ¦íîìèíèðîâàííûì â âàëþòå Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦
¦ ¦áþäæåòàìè ¦ ¦ ¦
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¦ ¦îðãàíèçàöèé ¦ ¦ ¦
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¦ ¦êà÷åñòâå ãàðàíòà íå âåäóò ê ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ýêâèâàëåíòíûõ òðåáîâàíèé¦ ¦ ¦
¦ ¦ñî ñòîðîíû ãàðàíòà ê äîëæíèêó, íå ¦ ¦ ¦
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¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
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¦ ¦îáúåêòû íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè äî ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦
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¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦
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¦ ¦áþäæåòîâ ¦ ¦ ¦
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¦ÈÒÎÃÎ: ¦ 892502,0¦ 815064,0¦
L-----------------------------------------------------------+------------+------------
Ïðèëîæåíèå 3
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÃÎÐÎÄÑÊÈÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ Â 2005 ÃÎÄÓ
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¦ Íàçâàíèå Ïðîãðàììû ¦ Öåëü è ñîäåðæàíèå ¦Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ¦ ¦ ïëàí, ¦çà 2005 ãîä,¦
¦ ¦ ¦ìëí. ðóáëåé¦ìëí. ðóáëåé ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Æèëèùíîå ñòðîèòåëüñòâî ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦Ïðîãðàììà ñòðîèòåëüñòâà æèëüÿ äëÿ ¦Îáåñïå÷åíèå æèëüåì ðàáîòíèêî⦠9,8 ¦36,4 ¦
¦ðàáîòíèêîâ áþäæåòíîé ñôåðû íà ¦çäðàâîîõðàíåíèÿ, îáðàçîâàíèÿ,¦ ¦â ò.÷. ¦
¦2004 - 2006 ãã. (Ïîñòàíîâëåíèå ìýðà¦êóëüòóðû ¦ ¦22,2 <*> ¦
¦îò 26.01.2004 N 89 "Î ïîðÿäêå ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ æèëüÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ýíåðãîýôôåêòèâíîñòü ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Ýíåðãîñáåðåæåíèå â ãîðîäå ¦Ñîçäàíèå îðãàíèçàöèîííûõ, ¦ 7,5 ¦ 5,9 ¦
¦Íîâîñèáèðñêå" (Ðåøåíèå ãîðîäñêîãî ¦ïðàâîâûõ, ìåòîäîëîãè÷åñêèõ, ¦ ¦ ¦
¦Ñîâåòà îò 04.02.99 N 204 "Î ¦ýêîëîãè÷åñêèõ, íàó÷íî- ¦ ¦ ¦
¦Ïðîãðàììå "Ýíåðãîñáåðåæåíèå â ¦òåõíè÷åñêèõ è ôèíàíñîâûõ ¦ ¦ ¦
¦ãîðîäå 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-----------T------------+
¦Ïðîãðàììà ïåðåñåëåíèÿ ãðàæäàí, ¦Óëó÷øåíèå æèëèùíûõ óñëîâèé ¦44,3 ¦42,1 ¦
¦ïðîæèâàþùèõ â ãîðîäå Íîâîñèáèðñêå, ¦ãðàæäàí, ïðîæèâàþùèõ â âåòõîì¦â ò.÷. ¦â ò.÷. ¦
¦èç âåòõîãî è àâàðèéíîãî ¦è àâàðèéíîì æèëèùíîì ôîíäå. ¦30,3 <*> ¦28,1 <*> ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà íà ¦Ëèêâèäàöèÿ, äî 2010 ãîäà ¦ ¦ ¦
¦2004 - 2010 ãîäû (Ðåøåíèå ¦âêëþ÷èòåëüíî, àâàðèéíîãî ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 25.02.2004 N ¦ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦
¦362 "Î Ïðîãðàììå ïåðåñåëåíèÿ ¦ôîíäà, ïðèçíàííîãî òàêîâûì íঠ¦ ¦
¦ãðàæäàí, ïðîæèâàþùèõ â ãîðîäå ¦01.01.2005 ¦ ¦ ¦
¦Íîâîñèáèðñêå, èç âåòõîãî è ¦ ¦ ¦ ¦
¦àâàðèéíîãî ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà íà 2004 - 2010 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦Ïðîãðàììà çàìåíû è ìîäåðíèçàöèè ¦Ðåìîíò, ðåêîíñòðóêöèÿ, çàìåíঠ135,0 ¦ 135,0 ¦
¦ëèôòîâ ìóíèöèïàëüíîãî æèëèùíîãî ¦ëèôòîâ è ëèôòîâîãî ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦îáîðóäîâàíèÿ ìóíèöèïàëüíîãî ¦ ¦ ¦
¦2005 - 2014 ãã. (Ðåøåíèå ãîðîäñêîãî¦æèëîãî ôîíäà ¦ ¦ ¦
¦Ñîâåòà îò 23.11.2004 N 500 "Î ¦ ¦ ¦ ¦
¦Ïðîãðàììå çàìåíû è ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ëèôòîâ ìóíèöèïàëüíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íîâîñèáèðñêå íà ¦ ¦ ¦ ¦
¦2005 - 2014 ãã.") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦Ïðîãðàììà áëàãîóñòðîéñòâà ¦Óëó÷øåíèå âíåøíåãî îáëèêà ¦ - ¦ 138,6 ¦
¦âíóòðèêâàðòàëüíûõ òåððèòîðèé ¦Íîâîñèáèðñêà, óñëîâèé ¦ ¦ ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ¦ïðîæèâàíèÿ ãîðîæàí ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2005 - 2009 ¦ ¦ ¦ ¦
¦ãã. (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ ¦ ¦ ¦
¦23.11.2004 N 501 "Î Ïðîãðàììå ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦
¦òåððèòîðèé ìóíèöèïàëüíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ôîíäà ãîðîäà Íîâîñèáèðñêà íà 2005 -¦ ¦ ¦ ¦
¦2009 ãã.") <1> ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Òðàíñïîðò ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦Ïðîãðàììà ðàçâèòèÿ ìåòðîïîëèòåíà â ¦Ðàçâèòèå ìåòðîïîëèòåíà ïî ¦161,8 ¦193,8 ¦
¦ãîðîäå Íîâîñèáèðñêå äî 2015 ãîäà ¦îáùåé ïðîòÿæåííîñòè ëèíèé ê ¦â ò.÷. ¦â ò.÷. ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦2015 ãîäó - 21,48 êì. ¦131,8 <**> ¦127,5 <**> ¦
¦17.12.2001 N 80 "Îá óòâåðæäåíèè ¦Â 2005 ãîäó - ñòðîèòåëüñòâî ¦ ¦ ¦
¦ñõåìû ðàçâèòèÿ òåððèòîðèè ãîðîäà ¦âòîðîãî ïóñêîâîãî êîìïëåêñà ¦ ¦ ¦
¦Íîâîñèáèðñêà è êîìïëåêñíîé ñõåìû ¦âòîðîé î÷åðåäè Íîâîñèáèðñêîãî¦ ¦ ¦
¦ðàçâèòèÿ âñåõ âèäîâ ãîðîäñêîãî ¦ìåòðîïîëèòåíà ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà ãîðîäà ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ýêîëîãèÿ ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦Ïðîãðàììà ïî óëó÷øåíèþ ¦Ñîçäàíèå òåõíè÷åñêèõ è ¦ 289,4 ¦ 661,4 ¦
¦ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ãîðîäà ¦òåõíîëîãè÷åñêèõ óñëîâèé, ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2000 - 2005 ãã. ¦îáåñïå÷èâàþùèõ ñíèæåíèå ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦íåáëàãîïðèÿòíîãî âîçäåéñòâèÿ ¦ ¦ ¦
¦11.05.2000 N 325 "Î Ïðîãðàììå ïî ¦íà îêðóæàþùóþ ñðåäó è ¦ ¦ ¦
¦óëó÷øåíèþ ýêîëîãè÷åñêîãî ñîñòîÿíèÿ ¦ïîâûøåíèå ýêîëîãè÷åñêîé ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà íà 2000 - 2005 ¦áåçîïàñíîñòè ãîðîæàí ¦ ¦ ¦
¦ãã.") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦  òîì ÷èñëå ïîäïðîãðàììà: ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦Î ñòðîèòåëüñòâå è ðåêîíñòðóêöèè ¦Ïîâûøåíèå íàäåæíîñòè ¦ 19,0 ¦ 16,9 ¦
¦èíæåíåðíûõ ñåòåé âîäîñíàáæåíèÿ è ¦ýêñïëóàòàöèè ãîðîäñêèõ ñèñòåì¦ ¦ ¦
¦êàíàëèçàöèè íà 2000 - 2005 ãã. ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦
¦(Ïîñòàíîâëåíèå ìýðà îò 17.08.2000 ¦êàíàëèçîâàíèÿ, ñíèæåíèå ¦ ¦ ¦
¦N 1554 "Î ñòðîèòåëüñòâå è ¦àâàðèéíîñòè, óâåëè÷åíèå ñðîêঠ¦ ¦
¦ðåêîíñòðóêöèè èíæåíåðíûõ ñåòåé ¦ñëóæáû èíæåíåðíûõ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè íà ¦êîììóíèêàöèé ¦ ¦ ¦
¦2000 - 2005 ãã.") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦"Ñòðîèòåëüñòâî (ðåêîíñòðóêöèÿ) è ¦Ñòàáèëèçàöèÿ è óëó÷øåíèå ¦ 4,2 ¦ 12,0 ¦
¦áåçîïàñíàÿ ýêñïëóàòàöèÿ ïîëèãîíîâ ¦êà÷åñòâà îêðóæàþùåé ñðåäû, ¦ ¦ ¦
¦ïî çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ïîâûøåíèå óðîâíÿ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû" ¦ýêîëîãè÷åñêîé è ñàíèòàðíîé ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦áåçîïàñíîñòè æèòåëåé ãîðîäà ¦ ¦ ¦
¦23.06.2004 N 411 "Î öåëåâîé ¦Íîâîñèáèðñêà ¦ ¦ ¦
¦ïðîãðàììå "Ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦(ðåêîíñòðóêöèÿ) è áåçîïàñíàÿ ¦ ¦ ¦ ¦
¦ýêñïëóàòàöèÿ ïîëèãîíîâ ïî ¦ ¦ ¦ ¦
¦çàõîðîíåíèþ îòõîäîâ ãîðîäà ¦ ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2004 - 2007 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Èíôîðìàòèçàöèÿ ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà ¦Îïòèìèçàöèÿ äåÿòåëüíîñòè ¦ 8,0 ¦ 7,7 ¦
¦2002 - 2006 ãîäû (Ðåøåíèå ¦ìóíèöèïàëèòåòà Íîâîñèáèðñêà ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 31.10.2001 N ¦íà îñíîâå èñïîëüçîâàíèÿ ¦ ¦ ¦
¦70 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ñîâðåìåííûõ äîñòèæåíèé ¦ ¦ ¦
¦"Ýëåêòðîííûé Íîâîñèáèðñê" íà ¦èíôîðìàöèîííûõ è ¦ ¦ ¦
¦2002 - 2006 ãîäû") ¦òåëåêîììóíèêàöèîííûõ ¦ ¦ ¦
¦ ¦òåõíîëîãèé ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ñîöèàëüíàÿ ñôåðà ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦Îáåñïå÷åíèå äîñòóïíîñòè äëÿ ¦ 3,9 ¦ 10,0 ¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦èíâàëèäîâ è äðóãèõ ¦ ¦ ¦
¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï ¦ìàëîìîáèëüíûõ ãðóïï íàñåëåíèÿ¦ ¦ ¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà ¦îáúåêòîâ îáùåñòâåííîãî ¦ ¦ ¦
¦2004 - 2006 ãîäû" (Ðåøåíèå ¦íàçíà÷åíèÿ, ñðåäñòâ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 21.01.2004 N ¦òðàíñïîðòà, ñâÿçè, ¦ ¦ ¦
¦349 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦èíôîðìàòèçàöèè. Ñîçäàíèå ¦ ¦ ¦
¦"Ôîðìèðîâàíèå äîñòóïíîé ñðåäû ¦îïòèìàëüíûõ âîçìîæíîñòåé äëÿ ¦ ¦ ¦
¦æèçíåäåÿòåëüíîñòè äëÿ èíâàëèäîâ è ¦ñàìîîáñëóæèâàíèÿ èíâàëèäîâ è ¦ ¦ ¦
¦äðóãèõ ìàëîìîáèëüíûõ ãðóïï ¦äðóãèõ ìàëîìîáèëüíûõ ¦ ¦ ¦
¦íàñåëåíèÿ ã. Íîâîñèáèðñêà íà 2004 -¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦
¦2006 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦"Äåòè è ãîðîä" íà 2004 - 2008 ãîäû ¦Îáåñïå÷åíèå îïòèìàëüíûõ ¦ 49,0 ¦ 43,2 ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦óñëîâèé äëÿ ðàçâèòèÿ, ¦ ¦ ¦
¦17.12.2003 N 330 "Î ãîðîäñêîé ¦âîñïèòàíèÿ, îáðàçîâàíèÿ è ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Äåòè è ãîðîä" íà¦óêðåïëåíèÿ äóõîâíî- ¦ ¦ ¦
¦2004 - 2008 ãîäû") ¦íðàâñòâåííîãî è ôèçè÷åñêîãî ¦ ¦ ¦
¦ ¦ðàçâèòèÿ äåòåé ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦Ïðîãðàììà ñîöèàëüíîé ïîääåðæêè ¦Ïîääåðæàíèå æèçíåííîãî óðîâíÿ¦ 1695,0 ¦ 992,9 ¦
¦íàñåëåíèÿ íà 2005 ãîä (Ðåøåíèå ¦ìàëîèìóùèõ ñåìåé, à òàêæå ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 16.03.2005 N ¦ìàëîèìóùèõ îäèíîêî ¦ ¦ ¦
¦556 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ïðîæèâàþùèõ ãðàæäàí è ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ íà ¦ñîçäàíèå óñëîâèé äëÿ åãî ¦ ¦ ¦
¦2005 ãîä") <2> ¦ïîñòåïåííîãî ïîâûøåíèÿ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Îáðàçîâàíèå ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ¦Ïðèîáðåòåíèå êîìïüþòåðîâ è ¦ 5,0 ¦ 3,0 ¦
¦ñèñòåìû îáðàçîâàíèÿ ã. Íîâîñèáèðñêà¦îðãòåõíèêè, ñîçäàíèå åäèíîé ¦ ¦ ¦
¦íà 2004 - 2007 ãîäû" (Ðåøåíèå ¦ãîðîäñêîé îáðàçîâàòåëüíîé ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 26.05.2004 N ¦ñåòè ¦ ¦ ¦
¦397 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦
¦"Èíôîðìàòèçàöèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñèñòåìû îáðàçîâàíèÿ ã. Íîâîñèáèðñêঠ¦ ¦ ¦
¦íà 2004 - 2007 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ìîëîäåæíàÿ ïîëèòèêà ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Ïàòðèîòè÷åñêîå âîñïèòàíèå ìîëîäåæè¦Ôîðìèðîâàíèå ó ìîëîäåæè ¦ 2,0 ¦ 2,1 ¦
¦ã. Íîâîñèáèðñêà íà 2003 - 2005 ¦÷óâñòâà ïàòðèîòèçìà, ¦ ¦ ¦
¦ãîäû" (Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò¦âîñïèòàíèå áåðåæíîãî ¦ ¦ ¦
¦24.01.2003 N 208 "Î ãîðîäñêîé ¦îòíîøåíèÿ ê ñâîåìó äîìó, ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ïàòðèîòè÷åñêîå ¦ðàéîíó, ãîðîäó ¦ ¦ ¦
¦âîñïèòàíèå ìîëîäåæè ã. Íîâîñèáèðñêঠ¦ ¦ ¦
¦íà 2003 - 2005 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦"Ñòóäåí÷åñêàÿ ìîëîäåæü ã. ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 2,0 ¦ 2,0 ¦
¦Íîâîñèáèðñêà (2003 - 2005 ãîäû)" ¦óñêîðåííîé, ïîçèòèâíîé ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦àäàïòàöèè ñòóäåí÷åñêîé ¦ ¦ ¦
¦30.12.2002 N 206 "Î ãîðîäñêîé ¦ìîëîäåæè ê ðåàëüíî ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ñòóäåí÷åñêàÿ ¦ñêëàäûâàþùåéñÿ ñîöèàëüíî- ¦ ¦ ¦
¦ìîëîäåæü ã. Íîâîñèáèðñêà (2003 - ¦ýêîíîìè÷åñêîé ñèòóàöèè â ¦ ¦ ¦
¦2005 ãîäû)") ¦ãîðîäå ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Êóëüòóðà ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Î ñîõðàíåíèè è ñîäåðæàíèè îáúåêòîâ¦Ïðîâåäåíèå ðåìîíòà, ¦ - ¦ 59,6 ¦
¦êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ ¦îáåñïå÷åíèå òåêóùåãî ¦ ¦ ¦
¦íà òåððèòîðèè ãîðîäà Íîâîñèáèðñêà" ¦ñîäåðæàíèÿ è óëó÷øåíèå ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦âíåøíåãî îáëèêà îáúåêòîâ ¦ ¦ ¦
¦16.03.2005 N 557 "Î ãîðîäñêîé ¦êóëüòóðíîãî íàñëåäèÿ, ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Î ñîõðàíåíèè è ¦ïàìÿòíûõ ìåñò ¦ ¦ ¦
¦ñîäåðæàíèè îáúåêòîâ êóëüòóðíîãî ¦ ¦ ¦ ¦
¦íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") <3> ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦Ñîõðàíåíèå è óêðåïëåíèå ¦ 149,8 ¦ 156,2 ¦
¦ñïîðòà â ã. Íîâîñèáèðñêå â 2003 - ¦çäîðîâüÿ íàñåëåíèÿ ãîðîäà ¦ ¦ ¦
¦2006 ãîäàõ" (Ðåøåíèå ãîðîäñêîãî ¦Íîâîñèáèðñêà, êîîðäèíàöèÿ ¦ ¦ ¦
¦Ñîâåòà îò 09.04.2003 N 232 "Î ¦äåÿòåëüíîñòè ñòðóêòóðíûõ ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ïîäðàçäåëåíèé ìýðèè, ¦ ¦ ¦
¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû è ¦îáùåñòâåííûõ îðãàíèçàöèé ïî ¦ ¦ ¦
¦ñïîðòà â ã. Íîâîñèáèðñêå â 2003 - ¦àêòèâèçàöèè öåëåíàïðàâëåííîãî¦ ¦ ¦
¦2006 ãîäàõ") ¦ïðîöåññà ðàçâèòèÿ ôèçè÷åñêîé ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Òðóä è çàíÿòîñòü íàñåëåíèÿ ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 3,5 ¦ 2,2 ¦
¦íàñåëåíèÿ â ã. Íîâîñèáèðñêå íà ¦ýôôåêòèâíîãî ðàçâèòèÿ ðûíêà ¦ ¦ ¦
¦2004 - 2006 ãîäû (Ðåøåíèå ¦òðóäà, îïåðàòèâíî ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 ¦îáåñïå÷èâàþùåãî ðàáîòîäàòåëåé¦ ¦ ¦
¦N 293 "Î Ïðîãðàììå ñîäåéñòâèÿ ¦íåîáõîäèìîé ðàáî÷åé ñèëîé, à ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ â ã. ¦ãðàæäàí, èùóùèõ ðàáîòó, ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2004 - 2006 ãîäû", ¦ñîîòâåòñòâóþùåé ðàáîòîé, ¦ ¦ ¦
¦Ðåøåíèå ãîðîäñêîãî Ñîâåòà ¦ïîçâîëÿþùåé çà ñ÷åò ¦ ¦ ¦
¦îò 22.09.2004 N 438 "Î âíåñåíèè ¦ñîáñòâåííûõ äîõîäîâ ¦ ¦ ¦
¦äîïîëíåíèé â Ïðîãðàììó ñîäåéñòâèÿ ¦îáåñïå÷èâàòü áîëåå âûñîêèé ¦ ¦ ¦
¦çàíÿòîñòè íàñåëåíèÿ â ã. ¦óðîâåíü ïîòðåáëåíèÿ ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2004 - 2006 ãîäû, ¦ ¦ ¦ ¦
¦ïðèíÿòóþ Ðåøåíèåì ãîðîäñêîãî Ñîâåòঠ¦ ¦ ¦
¦îò 17.09.2003 N 293") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦Îáåñïå÷åíèå îïòèìàëüíûõ ¦ 1,2 ¦ 1,0 ¦
¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦óñëîâèé 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-----------T------------+
¦"Î ìóíèöèïàëüíîé ïîääåðæêå ¦Ôîðìèðîâàíèå ñèñòåìû ¦ 3,6 ¦ 3,6 ¦
¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦âçàèìîîòíîøåíèé ìåæäó ¦ ¦ ¦
¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû" (Ðåøåíèå ¦ñàìîóïðàâëåíèÿ è íàöèîíàëüíî-¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 17.09.2003 N ¦êóëüòóðíûìè àâòîíîìèÿìè è ¦ ¦ ¦
¦300 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå ¦îðãàíèçàöèÿìè, ñïîñîáñòâóþùåé¦ ¦ ¦
¦"Î ìóíèöèïàëüíîé ïîääåðæêå ¦óêðåïëåíèþ ìåæíàöèîíàëüíîãî ¦ ¦ ¦
¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦ñîãëàñèÿ, âîñïèòàíèþ ¦ ¦ ¦
¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦òîëåðàíòíîñòè, ðàçâèòèþ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû", Ðåøåíèå ¦ìåæíàöèîíàëüíûõ êóëüòóðíûõ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà îò 27.10.2004 N ¦ñâÿçåé ¦ ¦ ¦
¦486 "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦ ¦
¦äîïîëíåíèé â Ðåøåíèå ãîðîäñêîãî ¦ ¦ ¦ ¦
¦Ñîâåòà îò 17.09.2003 N 300 "Î ¦ ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå "Î ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦íàöèîíàëüíî-êóëüòóðíûõ àâòîíîìèé è ¦ ¦ ¦ ¦
¦îðãàíèçàöèé â ãîðîäå Íîâîñèáèðñêå" ¦ ¦ ¦ ¦
¦íà 2004 - 2006 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ïðîìûøëåííîñòü ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Íàó÷íî-ïðîìûøëåííàÿ è ¦Ñîçäàíèå óñëîâèé äëÿ ¦ 35,0 ¦ 30,3 ¦
¦èíâåñòèöèîííàÿ ïîëèòèêà ìýðèè ¦óâåëè÷åíèÿ â 2003 - 2005 ãã. ¦ ¦ ¦
¦Íîâîñèáèðñêà íà 2003 - 2005 ãîäû" ¦òåìïîâ ïðèðîñòà ïðîìûøëåííîãî¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦ïðîèçâîäñòâà è ôîðìèðîâàíèÿ ¦ ¦ ¦
¦30.12.2002 N 205 "Î ãîðîäñêîé ¦êîíêóðåíòîñïîñîáíîãî íàó÷íî- ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Íàó÷íî- ¦ïðîìûøëåííîãî êîìïëåêñà íà ¦ ¦ ¦
¦ïðîìûøëåííàÿ è èíâåñòèöèîííàÿ ¦íîâîé ñòðóêòóðíî- ¦ ¦ ¦
¦ïîëèòèêà ìýðèè Íîâîñèáèðñêà íà ¦òåõíîëîãè÷åñêîé îñíîâå ¦ ¦ ¦
¦2003 - 2005 ãîäû") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Îáùåñòâåííàÿ áåçîïàñíîñòü ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. ¦Ñîçäàíèå áëàãîïðèÿòíûõ ¦ 15,9 ¦ 12,3 ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû" ¦óñëîâèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦
¦(Ðåøåíèå ãîðîäñêîãî Ñîâåòà îò ¦áåçîïàñíîñòè æèçíè, ¦ ¦ ¦
¦23.06.2004 N 412 "Î Ïðîãðàììå ¦äåÿòåëüíîñòè ãðàæäàí è ¦ ¦ ¦
¦"Îáùåñòâåííàÿ áåçîïàñíîñòü â ã. ¦îðãàíèçàöèé ïóòåì îáúåäèíåíèÿ¦ ¦ ¦
¦Íîâîñèáèðñêå íà 2005 - 2007 ãîäû") ¦óñèëèé ãîñóäàðñòâåííûõ, ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ, îáùåñòâåííûõ è¦ ¦ ¦
¦ ¦äðóãèõ ñòðóêòóð â ãîðîäå ¦ ¦ ¦
¦ ¦Íîâîñèáèðñêå ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Àðõèòåêòóðà è ãðàäîñòðîèòåëüñòâî ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Ãåíåðàëüíûé ïëàí ãîðîäà ¦Ôîðìèðîâàíèå ãåíåðàëüíîãî ¦ 5,0 ¦ 5,0 ¦
¦Íîâîñèáèðñêà" (Ðåøåíèå ãîðîäñêîãî ¦ïëàíà ãîðîäà ¦ ¦ ¦
¦Ñîâåòà îò 30.12.2002 N 204 "Î ¦ ¦ ¦ ¦
¦öåëåâîé ïðîãðàììå "Ãåíåðàëüíûé ïëàí¦ ¦ ¦ ¦
¦ãîðîäà Íîâîñèáèðñêà") ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ Ïðîãðàììû, ñðîê ðåàëèçàöèè êîòîðûõ ïåðåíåñåí íà÷èíàÿ ñ 2006 ãîäà ¦
+-----------------------------------T-----------------------------T-----------T------------+
¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦Îïòèìèçàöèÿ ñèñòåìû ¦ 141,3 ¦ - ¦
¦ñòðóêòóðû è ïîâûøåíèÿ ýôôåêòèâíîñòè¦çäðàâîîõðàíåíèÿ ãîðîäà, ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ïîâûøåíèå ýôôåêòèâíîñòè åå ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ íà 2006 - ¦ôóíêöèîíèðîâàíèÿ, óëó÷øåíèå ¦ ¦ ¦
¦2009 ãîäû" (Ðåøåíèå ãîðîäñêîãî ¦êà÷åñòâà îêàçàíèÿ ìåäèöèíñêîé¦ ¦ ¦
¦Ñîâåòà îò 28.09.2005 N 93 "Î ¦ïîìîùè æèòåëÿì ¦ ¦ ¦
¦ãîðîäñêîé öåëåâîé ïðîãðàììå ¦ ¦ ¦ ¦
¦"Îñíîâíûå íàïðàâëåíèÿ îïòèìèçàöèè ¦ ¦ ¦ ¦
¦ñòðóêòóðû è ïîâûøåíèÿ ýôôåêòèâíîñòè¦ ¦ ¦ ¦
¦ôóíêöèîíèðîâàíèÿ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ñèñòåìû çäðàâîîõðàíåíèÿ íà 2006 - ¦ ¦ ¦ ¦
¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦Âñåãî: ¦ ¦ 2953,3 ¦ 2556,3 ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦áþäæåò ãîðîäà ¦ ¦ 2781,4 ¦ 2378,5 ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦èíâåñòèöèîííûå ðåñóðñû ¦ ¦ 40,1 ¦ 50,3 ¦
+-----------------------------------+-----------------------------+-----------+------------+
¦ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ 131,8 ¦ 127,5 ¦
L-----------------------------------+-----------------------------+-----------+-------------
--------------------------------
<1> Ïðîãðàììà âêëþ÷åíà â îò÷åò äîïîëíèòåëüíî ê óòâåðæäåííîìó ïåðå÷íþ â ñâÿçè ñ ïðèíÿòèåì Ðåøåíèÿ ãîðîäñêîãî Ñîâåòà îò 23.11.2004 N 501 "Î Ïðîãðàììå áëàãîóñòðîéñòâà âíóòðèêâàðòàëüíûõ òåððèòîðèé ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà ãîðîäà Íîâîñèáèðñêà íà 2005 - 2009 ãã.".
<2> Ïðîãðàììà ïåðåíåñåíà èç ðàçäåëà "Ïðîãðàììû, íàõîäÿùèåñÿ â ñòàäèè óòâåðæäåíèÿ".
<3> Ïðîãðàììà âêëþ÷åíà â îò÷åò äîïîëíèòåëüíî ê óòâåðæäåííîìó ïåðå÷íþ â ñâÿçè ñ ïðèíÿòèåì Ðåøåíèÿ ãîðîäñêîãî Ñîâåòà îò 16.03.2005 N 557 "Î ãîðîäñêîé öåëåâîé ïðîãðàììå "Î ñîõðàíåíèè è ñîäåðæàíèè îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ, íàõîäÿùèõñÿ íà òåððèòîðèè ãîðîäà Íîâîñèáèðñêà".
Ïðèìå÷àíèå:
<*> - èíâåñòèöèîííûå ðåñóðñû;
<**> - ñóáâåíöèè èç ôåäåðàëüíîãî áþäæåòà.
Ïðèëîæåíèå 4
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÈÑÏÎËÍÅÍÈÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÕ ÏÐÎÃÐÀÌÌ ÇÀ 2005 ÃÎÄ
-------T----------------------------------------------------T-----------T------------¬
¦ N ¦ Ïåðå÷åíü îáúåêòîâ ñòðîèòåëüñòâà ¦Óòî÷íåííûé ¦ Èñïîëíåíèå ¦
¦ ï. ¦ ¦ ïëàí íà ¦çà 2005 ãîä,¦
¦ ¦ ¦ 2005 ãîä, ¦òûñ. ðóáëåé ¦
¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦ÂÑÅÃÎ: ¦ 1134122¦ 1220667¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1 ¦ÌÓ "ÓÊÑ", âñåãî: ¦ 260939¦ 251476¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.1 ¦Æèëèùíîå ñòðîèòåëüñòâî, âñåãî: ¦ 52112¦ 51955¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.1 ¦Äîì N 1 ïî óë. Ñâîáîäû - Êðîïîòêèíà ¦ 7200¦ 7245¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.2 ¦Äîì N 1 ïî óë. Ïëàõîòíîãî ¦ 4500¦ 4500¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.3 ¦Äîì ïî óë. Ãåðîåâ Ðåâîëþöèè ¦ 4500¦ 4500¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.4 ¦Äîì N 56 íà ì/ð Ãîðñêèé ¦ 8200¦ 8684¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.5 ¦Äîì ïî óë. Çûðÿíîâñêîé (III î÷.) ¦ ¦ 13¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.6 ¦Ðåêîíñòðóêöèÿ çäàíèÿ ïî óëèöå Áëþõåðà, 67 ïîä ¦ 7489¦ 7082¦
¦ ¦îáùåæèòèå äëÿ ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.7 ¦Äîì ïî óë. Ïåòóõîâà ¦ 14011¦ 14222¦
+------+----------------------------------------------------+-----------+------------+
¦1.1.8 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 6212¦ 5709¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì N 55 íà ì/ð Ãîðñêèé ¦ 4060¦ 4060¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî Âîêçàëüíîé ìàãèñò. (3/2) ¦ 533¦ 533¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. Êàðëà Ëèáêíåõòà ¦ 616¦ 616¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì N 62 ïî óë. Ïåòóõîâà ¦ 503¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì 51/6 ïî Êðàñíîìó ïðîñïåêòó ¦ 500¦ 500¦
+------+----------------------------------------------------+-----------+------------+
¦1.2 ¦Îáðàçîâàíèå, âñåãî: ¦ 65266¦ 67715¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.2.1 ¦Ïðèñòðîéêà ê øêîëå N 168 ¦ 5000¦ 5694¦
+------+----------------------------------------------------+-----------+------------+
¦1.2.2 ¦Øêîëà íà Ãîðñêîì ¦ 56820¦ 58610¦
+------+----------------------------------------------------+-----------+------------+
¦1.2.3 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 3446¦ 3411¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Ïðèñòðîéêà ê øêîëå N 49 ¦ 1011¦ 1011¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Ïðèñòðîéêà ê øêîëå N 70 ¦ 2435¦ 2400¦
+------+----------------------------------------------------+-----------+------------+
¦1.3 ¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ êóëüòóðà, âñåãî: ¦ 89018¦ 92295¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.1 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 èíôåêöèîííîé áîëüíèöû N 1 ¦ 32000¦ 32108¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.2 ¦Ðåêîíñòðóêöèÿ êîðïóñà N 4 ÌÊÁ N 1 ¦ 26500¦ 26808¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.3 ¦Ïðèñòðîéêà ê áîëüíèöå N 10 ¦ 800¦ 800¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.4 ¦Äåìîíòàæ îáðóøèâøèõñÿ êîíñòðóêöèé áàññåéíà "Ñïàðòàê"¦ 452¦ 452¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.5 ¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè â Ëåíèíñêîì ¦ 25000¦ 28500¦
¦ ¦ðàéîíå ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.6 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ÌÓÇ "Ãîðîäñêàÿ ¦ 1000¦ 1200¦
¦ ¦ïîëèêëèíèêà N 1" ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.7 ¦Ïîäñòàíöèÿ ñêîðîé ìåäèöèíñêîé ïîìîùè â Äçåðæèíñêîì ¦ 2000¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦13.8 ¦Òåðàïåâòè÷åñêèé êîðïóñ áîëüíèöû N 3 â Ñîâåòñêîì ¦ 816¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.9 ¦Òóááîëüíèöà ¦ ¦ 1952¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.10¦Îòðàñëü ¦ ¦ 25¦
+------+----------------------------------------------------+-----------+------------+
¦1.3.11¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 450¦ 450¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äèçåëüíàÿ äåòñêîé áîëüíèöû N 4 ¦ 450¦ 450¦
+------+----------------------------------------------------+-----------+------------+
¦1.4 ¦Êîììóíàëüíîå ñòðîèòåëüñòâî, âñåãî: ¦ 16863¦ 11744¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.4.1 ¦Êîëëåêòîð N 6 (I î÷.) â Äçåðæèíñêîì ðàéîíå ¦ 12700¦ 10383¦
+------+----------------------------------------------------+-----------+------------+
¦1.4.2 ¦Êîëëåêòîð ïî óë. Øèðîêîé ¦ 3140¦ 338¦
+------+----------------------------------------------------+-----------+------------+
¦1.4.3 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè: ¦ 1023¦ 1023¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Òåïëîñíàáæåíèå ÃÊÁ N 1 ¦ 628¦ 628¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Òåïëîòðàññà â ïîñ. Ïàøèíî ¦ 329¦ 329¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Òåïëîòðàññà íà Ñåâåðî-×åìñêîì ¦ 66¦ 66¦
+------+----------------------------------------------------+-----------+------------+
¦1.5 ¦Êóëüòóðà, âñåãî: ¦ 12680¦ 12967¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.5.1 ¦Çèìíèé ïàâèëüîí ìóíèöèïàëüíîãî óíèòàðíîãî ¦ 5000¦ 5024¦
¦ ¦ïðåäïðèÿòèÿ êóëüòóðû "Çîîëîãè÷åñêèé ïàðê" ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.5.2 ¦Àëëåÿ Ãåðîåâ Ñîâåòñêîãî Ñîþçà è ïîëíûõ êàâàëåðîâ ¦ 1958¦ 1958¦
¦ ¦îðäåíà Ñëàâû íà òåððèòîðèè Ìåìîðèàëüíîãî àíñàìáëÿ ¦ ¦ ¦
¦ ¦"Ìîíóìåíò Ñëàâû â Ëåíèíñêîì ðàéîíå" ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.5.3 ¦Ìåìîðèàë òðèæäû Ãåðîþ Ñîâåòñêîãî Ñîþçà À.È. ¦ 5722¦ 5722¦
¦ ¦Ïîêðûøêèíó ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.5.4 ¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ïðîøëûõ ëåò ¦ ¦ 263¦
+------+----------------------------------------------------+-----------+------------+
¦1.6 ¦Ïðî÷èå, âñåãî: ¦ 25000¦ 14800¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦1.6.1 ¦Òîðãîâî-èìóùåñòâåííûé êîìïëåêñ íà Ãóñèíîáðîäñêîì ¦ 25000¦ 14800¦
¦ ¦øîññå ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦2 ¦ÌÓÏ "ÓÇÑÏÒÑ", âñåãî: ¦ 190884¦ 201211¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦2.1 ¦Ñòðîèòåëüñòâî ìåòðî ¦ 177500¦ 193761¦
+------+----------------------------------------------------+-----------+------------+
¦2.2 ¦ÊÍÑ-18à ¦ 5000¦ 1470¦
+------+----------------------------------------------------+-----------+------------+
¦2.3 ¦Ðåêîíñòðóêöèÿ î÷èñòíûõ ñîîðóæåíèé (11 èëîâûõ êàðò) ¦ 6500¦ 5000¦
+------+----------------------------------------------------+-----------+------------+
¦2.4 ¦Ãëàâíûé âîäîñòî÷íûé êîëëåêòîð ð. Åëüöîâêà-1 ¦ ¦ 980¦
+------+----------------------------------------------------+-----------+------------+
¦2.5 ¦Çàâåðøåíèå ñòðîèòåëüñòâà âòîðîãî ïóñêîâîãî êîìïëåêñঠ1884¦ ¦
¦ ¦êàíàëèçàöèîííûõ î÷èñòíûõ ñîîðóæåíèé ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦3 ¦ÇÀÎ "Ïðîìôèíñòðîé" ¦ 9600¦ 9455¦
+------+----------------------------------------------------+-----------+------------+
¦3.1 ¦Òåàòð ïîä óïðàâëåíèåì Ñ. Àôàíàñüåâà ¦ 9600¦ 9455¦
+------+----------------------------------------------------+-----------+------------+
¦4 ¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà, óñëóã è ¦ 1500¦ 862¦
¦ ¦ïîääåðæêè ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦4.1 ¦Áëàãîóñòðîéñòâî êëàäáèù ¦ 1500¦ 862¦
+------+----------------------------------------------------+-----------+------------+
¦5 ¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è òåõíîëîãèé ¦ 34000¦ 30262¦
+------+----------------------------------------------------+-----------+------------+
¦5.1 ¦Ïðîãðàììà îñâîåíèÿ ìàøèí è ìåõàíèçìîâ ¦ 34000¦ 30262¦
+------+----------------------------------------------------+-----------+------------+
¦6 ¦Ó÷ðåæäåíèå ïî ñòðîèòåëüñòâó è ðåñòàâðàöèè îáúåêòîâ ¦ 25000¦ 25000¦
¦ ¦êóëüòóðû Ñèáèðñêîãî ôåäåðàëüíîãî îêðóãà ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦6.1 ¦Ðåêîíñòðóêöèÿ è òåõíè÷åñêîå ïåðåâîîðóæåíèå ÍÃÒÎèÁ ¦ 25000¦ 25000¦
+------+----------------------------------------------------+-----------+------------+
¦7 ¦ÎÀÎ "Ðîññèéñêèå æåëåçíûå äîðîãè" ¦ 10300¦ 35000¦
+------+----------------------------------------------------+-----------+------------+
¦7.1 ¦Äåòñêàÿ æåëåçíàÿ äîðîãà ¦ 10300¦ 10000¦
+------+----------------------------------------------------+-----------+------------+
¦7.2 ¦Ïðèãîðîäíûé êîìïëåêñ ¦ ¦ 25000¦
+------+----------------------------------------------------+-----------+------------+
¦8 ¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ îòíîøåíèé ¦ 32681¦ 27978¦
+------+----------------------------------------------------+-----------+------------+
¦8.1 ¦Çäàíèå øêîëû ïî óë. Ëåáåäåâñêîãî ¦ 23000¦ 24534¦
+------+----------------------------------------------------+-----------+------------+
¦8.2 ¦Äâèæèìîå è íåäâèæèìîå èìóùåñòâî íà òåððèòîðèè ¦ 5671¦ 3444¦
¦ ¦âåùåâîãî ðûíêà â ðàéîíå Ãóñèíîáðîäñêîãî øîññå ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦8.3 ¦Ôîðìèðîâàíèå óñòàâíîãî ôîíäà ÌÏ ã. Íîâîñèáèðñêà ¦ 1000¦ ¦
¦ ¦"Ãîðîäñêàÿ ýëåêòðîñâÿçü" ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦8.4 ¦Ñðåäñòâà íà ðåàëèçàöèþ ÔÖÏ "Ýëåêòðîííàÿ Ðîññèÿ ¦ 3000¦ ¦
¦ ¦(2002 - 2010)" ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦8.5 ¦Èìóùåñòâî íà òåððèòîðèè ñàíàòîðèÿ "Çàåëüöîâñêèé áîð"¦ 10¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦9 ¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ãðàäîñòðîèòåëüñòâà ¦ 5000¦ 5000¦
¦ ¦ìýðèè ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦9.1 ¦Ðàçðàáîòêà ãðàäîñòðîèòåëüíîé äîêóìåíòàöèè ¦ 5000¦ 5000¦
+------+----------------------------------------------------+-----------+------------+
¦10 ¦Âûñòàâî÷íîå îáùåñòâî "Ñèáèðñêàÿ ßðìàðêà" ¦ 3424¦ 3267¦
+------+----------------------------------------------------+-----------+------------+
¦10.1 ¦Âûñòàâî÷íûé êîìïëåêñ ïî óë. Îáñêîé (ïîãàøåíèå ¦ 3424¦ 3267¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ÌÏ ¦ ¦ ¦
¦ ¦"Íîâîñèáèðñêñòðîéçàêàç÷èê") ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦11 ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 2600¦ 2599¦
+------+----------------------------------------------------+-----------+------------+
¦11.1 ¦Ðåêîíñòðóêöèÿ îñòàíîâî÷íûõ ïóíêòîâ ïàññàæèðñêîãî ¦ 2600¦ 2599¦
¦ ¦òðàíñïîðòà íà Çàòóëèíñêîì è Ñåâåðî-×åìñêîì ¦ ¦ ¦
¦ ¦æèëìàññèâàõ ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦12 ¦ÌÓÄÎÄ "Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ïî ôóòáîëó"¦ 186¦ 186¦
+------+----------------------------------------------------+-----------+------------+
¦12.1 ¦Ïîäãîòîâêà ïðîåêòíî-ñìåòíîé äîêóìåíòàöèè ¦ 186¦ 186¦
+------+----------------------------------------------------+-----------+------------+
¦13 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà Îêòÿáðüñêîãî ðàéîíà" ¦ 500¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦13.1 ¦Ïåðåâîä íà öåíòðàëüíîå îòîïëåíèå è ãîðÿ÷åå ¦ 500¦ ¦
¦ ¦âîäîñíàáæåíèå æèëûõ äîìîâ NN 144à, 144á ïî óë. ¦ ¦ ¦
¦ ¦Àâòîãåííîé ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦14 ¦Êîìèòåò ïî æèëèùíûì âîïðîñàì, âñåãî: ¦ 322446¦ 363973¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦14.1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ðàññåëåíèÿ âåòõîãî è ¦ 236046¦ 306023¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà, ðàáîòíèêîâ áþäæåòíîé ¦ ¦ ¦
¦ ¦ñôåðû è ãðàæäàí, íóæäàþùèõñÿ â óëó÷øåíèè æèëèùíûõ ¦ ¦ ¦
¦ ¦óñëîâèé ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦14.2 ¦Ñòðîèòåëüñòâî æèëüÿ ÌÓ ã. Íîâîñèáèðñêà "ÓÊÑ" ¦ 86400¦ 57950¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦èç íèõ: ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Ïðîåêòíûå ðàáîòû áóäóùèõ ëåò ¦ 7000¦ 1000¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì N 6 ïî óë. Ïëàõîòíîãî ¦ 3900¦ 3900¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. Ïåòóõîâà ¦ 30000¦ 12350¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. Âûáîðíîé ¦ 4900¦ 4900¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. Åñåíèíà ¦ 4900¦ 4900¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì N 4 ïî óë. Ïëàõîòíîãî ¦ 800¦ 800¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. Çûðÿíîâñêîé (II î÷.) ¦ 5000¦ 5000¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. Çûðÿíîâñêîé (III î÷.) ¦ 17000¦ 12200¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Äîì ïî óë. ×åëþñêèíöåâ ¦ 3800¦ 3800¦
+------+----------------------------------------------------+-----------+------------+
¦ ¦Êîëëåêòîð ïî óë. Ïàðõîìåíêî ¦ 9100¦ 9100¦
+------+----------------------------------------------------+-----------+------------+
¦15 ¦ÌÓÇ "Ãîðîäñêàÿ ïîëèêëèíèêà N 1" ¦ 5000¦ 2972¦
+------+----------------------------------------------------+-----------+------------+
¦15.1 ¦Êëèíèêî-äèàãíîñòè÷åñêèé êîðïóñ ¦ 5000¦ 2972¦
+------+----------------------------------------------------+-----------+------------+
¦16 ¦ÃÓÁÎ ¦ 221160¦ 254648¦
+------+----------------------------------------------------+-----------+------------+
¦16.1 ¦Ñòðîèòåëüñòâî àâòîìàãèñòðàëè ïî óë. Èïïîäðîìñêîé ¦ 128486¦ 142692¦
+------+----------------------------------------------------+-----------+------------+
¦16.2 ¦Áëàãîóñòðîéñòâî óë. Ãîãîëÿ - Êîøóðíèêîâà ¦ 92274¦ 105457¦
+------+----------------------------------------------------+-----------+------------+
¦16.3 ¦Ðåêîíñòðóêöèÿ êîíòàêòíîé ñåòè òðàìâàÿ è íàðóæíîãî ¦ 400¦ ¦
¦ ¦îñâåùåíèÿ ïî óë. Ñåðåáðåííèêîâñêîé ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦16.4 ¦Àâòîìîáèëüíûé ìîñò ÷åðåç ð. Îáü ¦ ¦ 6499¦
+------+----------------------------------------------------+-----------+------------+
¦17 ¦ÌÓ "Ãîðçåëåíõîç" ¦ 3426¦ 3622¦
+------+----------------------------------------------------+-----------+------------+
¦17.1 ¦Áëàãîóñòðîéñòâî óë. Ãîãîëÿ - Êîøóðíèêîâà ¦ 3426¦ 3426¦
¦ ¦(îçåëåíåíèå) ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦17.2 ¦Áëàãîóñòðîéñòâî óë. Èïïîäðîìñêîé ¦ ¦ 196¦
+------+----------------------------------------------------+-----------+------------+
¦18 ¦ÔÃÓ "Îòäåë êàïèòàëüíîãî ñòðîèòåëüñòâà è ðåìîíòà ¦ 1820¦ ¦
¦ ¦Ãëàâíîãî óïðàâëåíèÿ Ôåäåðàëüíîé ñëóæáû èñïîëíåíèÿ ¦ ¦ ¦
¦ ¦íàêàçàíèé ïî Íîâîñèáèðñêîé îáëàñòè" ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦18.1 ¦Ïåðåïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ñîîðóæåíèé ¦ 1820¦ ¦
¦ ¦î÷èñòêè õîçáûòîâûõ ñòî÷íûõ âîä îò ó÷ðåæäåíèÿ ÃÓÈÍ ÓÔ¦ ¦ ¦
¦ ¦91/10 ñ ñèñòåìîé îáåççàðàæèâàíèÿ ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦19 ¦ÌÓ "Äèðåêöèÿ çàêàç÷èêà ïî ÆÊÕ Ëåíèíñêîãî ðàéîíà" ¦ 3156¦ 3156¦
+------+----------------------------------------------------+-----------+------------+
¦19.1 ¦Ñòðîèòåëüñòâî êàíàëèçàöèîííîãî êîëëåêòîðà â ïîñ. ¦ 3156¦ 3156¦
¦ ¦Þæíûé ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦20 ¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò îõðàíû îêðóæàþùåé ¦ 500¦ ¦
¦ ¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦
+------+----------------------------------------------------+-----------+------------+
¦20.1 ¦Ðàçðàáîòêà ïðîåêòà ðåêóëüòèâàöèè ñâàëêè â ðàéîíå ñ. ¦ 500¦ ¦
¦ ¦Ìàðóñèíî Íîâîñèáèðñêîãî ðàéîíà ¦ ¦ ¦
L------+----------------------------------------------------+-----------+-------------
Ïðèëîæåíèå 5
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ
-------------------------------------------------T-----------T-----------¬
¦Âíóòðåííèå çàèìñòâîâàíèÿ (ïðèâëå÷åíèå/ïîãàøåíèå)¦Óòî÷íåííûé ¦ Ôàêò çà ¦
¦ ¦ ïëàí íà ¦ 2005 ãîä, ¦
¦ ¦ 2005 ãîä, ¦òûñ. ðóáëåé¦
¦ ¦òûñ. ðóáëåé¦ ¦
+------------------------------------------------+-----------+-----------+
¦Äîëãîâûå îáÿçàòåëüñòâà Ðîññèéñêîé Ôåäåðàöèè, ¦ 570499,0 ¦ 570544,0 ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáðàçîâàíèé, âûðàæåííûå â öåííûõ áóìàãàõ ¦ ¦ ¦
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 1627000,0 ¦ 1627000,0 ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû ¦ 1056501,0 ¦ 1056456,0 ¦
+------------------------------------------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 188322,0 ¦ 21016,0 ¦
¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦
¦- ïîëó÷åíèå êðåäèòîâ ¦ 7228322,0 ¦ 6366550,0 ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 7040000,0 ¦ 6345534,0 ¦
+------------------------------------------------+-----------+-----------+
¦Îáùèé îáúåì çàèìñòâîâàíèé, íàïðàâëÿåìûõ íà ¦ 758821,0 ¦ 591560,0 ¦
¦ïîêðûòèå äåôèöèòà áþäæåòà è ïîãàøåíèå äîëãîâûõ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦
¦- ïîëó÷åíèå ¦ 8855322,0 ¦ 7993550,0 ¦
¦- ïîãàøåíèå ¦ 8096501,0 ¦ 7401990,0 ¦
+------------------------------------------------+-----------+-----------+
¦Êðîìå òîãî, îáùèé îáúåì ìóíèöèïàëüíûõ ãàðàíòèé: ¦ - 85000,0 ¦ - 85000,0 ¦
¦- ïðåäîñòàâëåíèå ¦ 470200,0 ¦ 470200,0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦1. Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ 288900,0 ¦ 288900,0 ¦
¦îçåëåíåíèÿ ìýðèè ¦ ¦ ¦
+------------------------------------------------+-----------+-----------+
¦2. ÌÓÏ "Êîìèòåò Íîâîñèáãîððåñóðñ" ¦ 181300,0 ¦ 181300,0 ¦
+------------------------------------------------+-----------+-----------+
¦- ïîãàøåíèå ¦ 555200,0 ¦ 555200,0 ¦
L------------------------------------------------+-----------+------------
Ïðèëîæåíèå 6
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÂÅÐÕÍÈÉ ÏÐÅÄÅË ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÏÎ ÑÎÑÒÎßÍÈÞ ÍÀ 01.01.2006
Âåðõíèé ïðåäåë ìóíèöèïàëüíîãî äîëãà ãîðîäà Íîâîñèáèðñêà íà 1 ÿíâàðÿ 2006 ãîäà óñòàíîâëåí â ðàçìåðå 5000000,0 òûñ. ðóáëåé (ôàêò ñîñòàâèë 4616963,7 òûñ. ðóáëåé), â òîì ÷èñëå ïðåäåëüíûé îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì ïðè ïëàíå - 600000,0 òûñ. ðóáëåé, ôàêòè÷åñêè íà 01.01.2006 çàäîëæåííîñòè íåò.
Ïðèëîæåíèå 7
ê Ðåøåíèþ
ãîðîäñêîãî Ñîâåòà
îò 30.06.2006 N 315
ÐÀÑÏÐÅÄÅËÅÍÈÅ ÁÞÄÆÅÒÍÛÕ ÀÑÑÈÃÍÎÂÀÍÈÉ
ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ
ÃÎÐÎÄÀ ÍÎÂÎÑÈÁÈÐÑÊÀ ÍÀ 2005 ÃÎÄ
----T-----------------------------------------T------T---------T-----------T-----------¬
¦Êîä¦ Íàèìåíîâàíèå ãëàâíîãî ðàñïîðÿäèòåëÿ ¦Ðàçäåë¦Ïîäðàçäåë¦Óòî÷íåííûé ¦Ôàêò 2005, ¦
¦ ¦ ¦ ¦ ¦ïëàí 2005, ¦òûñ. ðóáëåé¦
¦ ¦ ¦ ¦ ¦òûñ. ðóáëåé¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦730¦Äåïàðòàìåíò ïîòðåáèòåëüñêîãî ðûíêà, óñëó㦠¦ ¦ 56870,0¦ 44751,0¦
¦ ¦è ïîääåðæêè ïðåäïðèíèìàòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 11019,0¦ 1027,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 11019,0¦ 1027,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦731¦Óïðàâëåíèå ïîòðåáèòåëüñêîãî ðûíêà ìýðèè ¦ ¦ ¦ 14748,0¦ 13634,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 1200,0¦ 994,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04¦ 11¦ 1200,0¦ 994,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 13548,0¦ 12640,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 13548,0¦ 12640,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦732¦Óïðàâëåíèå âåòåðèíàðèè ñ âåòåðèíàðíî- ¦ ¦ ¦ 27583,0¦ 26786,0¦
¦ ¦ñàíèòàðíîé èíñïåêöèåé ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 5383,0¦ 5393,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 5383,0¦ 5393,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 22200,0¦ 21393,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04¦ 11¦ 22200,0¦ 21393,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦733¦Óïðàâëåíèå ïî ðàñïðîñòðàíåíèþ ðåêëàìû è ¦ ¦ ¦ 3520,0¦ 3304,0¦
¦ ¦èíôîðìàöèè ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 3520,0¦ 3304,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 3520,0¦ 3304,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦740¦Äåïàðòàìåíò çåìåëüíûõ è èìóùåñòâåííûõ ¦ ¦ ¦ 138932,0¦ 103306,0¦
¦ ¦îòíîøåíèé ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9671,0¦ 3444,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 9671,0¦ 3444,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 45920,0¦ 44078,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 45920,0¦ 44078,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦742¦Óïðàâëåíèå ìóíèöèïàëüíûì èìóùåñòâîì ¦ ¦ ¦ 83341,0¦ 55784,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 10,0¦ 0,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 10,0¦ 0,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 60331,0¦ 31250,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 60331,0¦ 31250,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 23000,0¦ 24534,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦ 23000,0¦ 24534,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦750¦Äåïàðòàìåíò ïðîìûøëåííîñòè, íàóêè è ¦ ¦ ¦ 34000,0¦ 30262,0¦
¦ ¦òåõíîëîãèé ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 34000,0¦ 30262,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 34000,0¦ 30262,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦760¦Äåïàðòàìåíò ñòðîèòåëüñòâà è àðõèòåêòóðû ¦ ¦ ¦ 285556,0¦ 272716,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦761¦Ãëàâíîå óïðàâëåíèå àðõèòåêòóðû è ¦ ¦ ¦ 285556,0¦ 272716,0¦
¦ ¦ãðàäîñòðîèòåëüñòâà ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 42864,0¦ 29511,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 17864,0¦ 14711,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 25000,0¦ 14800,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 64528,0¦ 60999,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ 57112,0¦ 56955,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 7416,0¦ 4044,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06¦ 00¦ 9700,0¦ 7700,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06¦ 04¦ 9700,0¦ 7700,0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 65266,0¦ 67715,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦ 65266,0¦ 67715,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08¦ 00¦ 12680,0¦ 12967,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08¦ 06¦ 12680,0¦ 12967,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦ 89018,0¦ 92295,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09¦ 04¦ 89018,0¦ 92295,0¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 1500,0¦ 1529,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10¦ 02¦ 1500,0¦ 1529,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦770¦Äåïàðòàìåíò ýíåðãåòèêè, æèëèùíîãî è ¦ ¦ ¦ 2389996,0¦ 2668441,0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ãîðîäà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦771¦Êîìèòåò æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ 2052563,0¦ 2299370,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9328,0¦ 8865,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 9328,0¦ 8865,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 2043235,0¦ 2290505,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ 918132,0¦ 968190,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 676576,0¦ 873815,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 05¦ 04¦ 448527,0¦ 448500,0¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦772¦Êîìèòåò ïî æèëèùíûì âîïðîñàì ìýðèè ¦ ¦ ¦ 337433,0¦ 369071,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 4987,0¦ 4882,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 4987,0¦ 4882,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03¦ 00¦ 10000,0¦ 216,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03¦ 09¦ 10000,0¦ 216,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 322446,0¦ 363973,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ 322446,0¦ 363973,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦780¦Äåïàðòàìåíò òðàíñïîðòà è ¦ ¦ ¦ 1267541,0¦ 1331737,0¦
¦ ¦äîðîæíî-áëàãîóñòðîèòåëüíîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 13142,0¦ 13866,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 13142,0¦ 13866,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 86681,0¦ 114457,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Òðàíñïîðò ¦ 04¦ 08¦ 86681,0¦ 114457,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 9500,0¦ 9448,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 9500,0¦ 9448,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 122000,0¦ 122000,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10¦ 06¦ 122000,0¦ 122000,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦781¦Ãëàâíîå óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ ¦ ¦ 1030516,0¦ 1067086,0¦
¦ ¦îçåëåíåíèÿ ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 464281,0¦ 494551,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Òðàíñïîðò ¦ 04¦ 08¦ 239695,0¦ 236281,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04¦ 11¦ 224586,0¦ 258270,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 566235,0¦ 572535,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 566235,0¦ 572535,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦782¦Óïðàâëåíèå àäìèíèñòðàòèâíî-òåõíè÷åñêèõ ¦ ¦ ¦ 5702,0¦ 4880,0¦
¦ ¦èíñïåêöèé ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 5702,0¦ 4880,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 5702,0¦ 4880,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦790¦Íîâîñèáèðñêèé ãîðîäñêîé êîìèòåò îõðàíû ¦ ¦ ¦ 10034,0¦ 8646,0¦
¦ ¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9534,0¦ 8646,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 9534,0¦ 8646,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06¦ 00¦ 500,0¦ 0,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06¦ 04¦ 500,0¦ 0,0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦840¦Óïðàâëåíèå äåëàìè ìýðèè ¦ ¦ ¦ 215391,0¦ 232718,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 206987,0¦ 224665,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî äîëæíîñòíîãî ¦ 01¦ 02¦ 818,0¦ 733,0¦
¦ ¦ëèöà ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 74641,0¦ 78785,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 131528,0¦ 145147,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 29,0¦ 29,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ 29,0¦ 29,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 8375,0¦ 8024,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 10¦ 01¦ 8375,0¦ 8024,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦850¦Êîìèòåò ìýðèè ïî ñâÿçÿì ñ ¦ ¦ ¦ 222147,0¦ 254107,0¦
¦ ¦ïðàâîîõðàíèòåëüíûìè îðãàíàìè è âîéñêîâûìè¦ ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèÿìè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03¦ 00¦ 222147,0¦ 254107,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
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¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03¦ 02¦ 222147,0¦ 254107,0¦
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¦880¦Äåïàðòàìåíò ïî ñîöèàëüíîé ïîëèòèêå ìýðèè ¦ ¦ ¦ 2454071,0¦ 2425058,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 9484,0¦ 9343,0¦
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¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 9484,0¦ 9343,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦881¦Óïðàâëåíèå ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ¦ ¦ ¦ 404479,0¦ 412425,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 404479,0¦ 412425,0¦
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¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10¦ 02¦ 194004,0¦ 212572,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10¦ 06¦ 210475,0¦ 199853,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
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¦882¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ìýðèè ¦ ¦ ¦ 2040108,0¦ 2003290,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 5569,0¦ 5703,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 5569,0¦ 5703,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 7473,0¦ 8547,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦ 7473,0¦ 8410,0¦
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¦ ¦Ñðåäíåå ïðîôåññèîíàëüíîå îáðàçîâàíèå ¦ 07¦ 04¦ 0,0¦ 137,0¦
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¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦ 2027066,0¦ 1989040,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦ 2022066,0¦ 1986068,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09¦ 04¦ 5000,0¦ 2972,0¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦890¦Äåïàðòàìåíò îáðàçîâàíèÿ, êóëüòóðû, ñïîðòঠ¦ ¦ 4407574,0¦ 4238794,0¦
¦ ¦è ìîëîäåæíîé ïîëèòèêè ìýðèè ¦ ¦ ¦ ¦ ¦
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¦891¦Óïðàâëåíèå îáðàçîâàíèÿ ìýðèè ¦ ¦ ¦ 3722922,0¦ 3576686,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 7667,0¦ 7639,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 7667,0¦ 7639,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 3634970,0¦ 3487716,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦ 1015738,0¦ 985678,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ 2319445,0¦ 2314610,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦ 31757,0¦ 27299,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦ 268030,0¦ 160129,0¦
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¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 80285,0¦ 81331,0¦
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¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 10¦ 04¦ 80285,0¦ 81331,0¦
¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦
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¦892¦Êîìèòåò ïî êóëüòóðå è èñêóññòâó ìýðèè ¦ ¦ ¦ 297325,0¦ 286954,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 4225,0¦ 3967,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 4225,0¦ 3967,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 123885,0¦ 124854,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ 123885,0¦ 124854,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08¦ 00¦ 169215,0¦ 158133,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êóëüòóðà ¦ 08¦ 01¦ 169215,0¦ 158133,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦893¦Óïðàâëåíèå ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ 273102,0¦ 259771,0¦
¦ ¦ñïîðòó ìýðèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 5523,0¦ 5132,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 5523,0¦ 5132,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 161052,0¦ 145712,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ 161052,0¦ 145712,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦ 106527,0¦ 108927,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09¦ 02¦ 106341,0¦ 108741,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè çäðàâîîõðàíåíèÿ ¦ 09¦ 04¦ 186,0¦ 186,0¦
¦ ¦è ñïîðòà ¦ ¦ ¦ ¦ ¦
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¦894¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ ¦ ¦ 114225,0¦ 115383,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 114225,0¦ 115383,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦ 114225,0¦ 115383,0¦
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¦910¦Äåïàðòàìåíò ýêîíîìèêè è ôèíàíñîâ ìýðèè ¦ ¦ ¦ 2013082,0¦ 1971659,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 23319,0¦ 21365,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 23319,0¦ 21365,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
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¦920¦Ïëàíîâî-ýêîíîìè÷åñêîå óïðàâëåíèå ìýðèè ¦ ¦ ¦ 234684,0¦ 269639,0¦
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¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 3424,0¦ 3267,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 3424,0¦ 3267,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 04¦ 00¦ 187800,0¦ 228761,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè íàöèîíàëüíîé ¦ 04¦ 11¦ 187800,0¦ 228761,0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 500,0¦ 0,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 500,0¦ 0,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 06¦ 00¦ 8360,0¦ 3156,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 06¦ 04¦ 8360,0¦ 3156,0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08¦ 00¦ 34600,0¦ 34455,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08¦ 06¦ 34600,0¦ 34455,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦930¦Óïðàâëåíèå ôèíàíñîâ è íàëîãîâîé ïîëèòèêè ¦ ¦ ¦ 1755079,0¦ 1680655,0¦
¦ ¦ìýðèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 00¦ 1299796,0¦ 1277755,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ îðãàíîâ ¦ 01¦ 03¦ 47761,0¦ 38267,0¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà Ðîññèéñêîé¦ 01¦ 04¦ 315986,0¦ 309710,0¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ôèíàíñîâûõ, ¦ 01¦ 06¦ 64129,0¦ 59626,0¦
¦ ¦íàëîãîâûõ è òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 01¦ 07¦ 22861,0¦ 20317,0¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 01¦ 12¦ 772700,0¦ 688111,0¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦ 01¦ 13¦ 25000,0¦ 0,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 01¦ 15¦ 51359,0¦ 161724,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 03¦ 00¦ 54105,0¦ 48300,0¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 03¦ 02¦ 38956,0¦ 36033,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ïîñëåäñòâèé ¦ 03¦ 09¦ 15149,0¦ 12267,0¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦
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¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 00¦ 256318,0¦ 218124,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 05¦ 01¦ 122551,0¦ 99234,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 05¦ 02¦ 133767,0¦ 118890,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáðàçîâàíèå ¦ 07¦ 00¦ 4121,0¦ 3804,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 07¦ 01¦ 16,0¦ 15,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Îáùåå îáðàçîâàíèå ¦ 07¦ 02¦ 3963,0¦ 3691,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå äåòåé ¦ 07¦ 07¦ 31,0¦ 31,0¦
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¦ ¦Äðóãèå âîïðîñû â îáëàñòè îáðàçîâàíèÿ ¦ 07¦ 09¦ 111,0¦ 67,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâà ¦ 08¦ 00¦ 25163,0¦ 27129,0¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Êóëüòóðà ¦ 08¦ 01¦ 5251,0¦ 5064,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 08¦ 03¦ 12400,0¦ 13924,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 08¦ 06¦ 7512,0¦ 8141,0¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 09¦ 00¦ 4418,0¦ 4533,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Çäðàâîîõðàíåíèå ¦ 09¦ 01¦ 1586,0¦ 1558,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 09¦ 02¦ 2832,0¦ 2975,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 10¦ 00¦ 111158,0¦ 101010,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 10¦ 02¦ 291,0¦ 321,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 10¦ 03¦ 93755,0¦ 90659,0¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé ¦ 10¦ 06¦ 17112,0¦ 10030,0¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦
+---+-----------------------------------------+------+---------+-----------+-----------+
¦ ¦ÈÒÎÃÎ ¦ ¦ ¦ 13495194,0¦ 13582195,0¦
L---+-----------------------------------------+------+---------+-----------+------------
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