ÂÎËÎÃÎÄÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 30 èþíÿ 2005 ã. N 288
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2004 ÃÎÄ
Ðóêîâîäñòâóÿñü ñòàòüåé 272 Áþäæåòíîãî êîäåêñà ÐÔ, ñòàòüåé 15 Ôåäåðàëüíîãî çàêîíà îò 28 àâãóñòà 1995 ãîäà N 154-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüåé 17 Óñòàâà ãîðîäà, ïóíêòîì 48 Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå Âîëîãäå, Âîëîãîäñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Âîëîãäû çà 2004 ãîä ïî äîõîäàì â ñóììå 2688210.0 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 2904778.4 òûñ. ðóáëåé ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà) â ñóììå 216568.4 òûñ. ðóáëåé.
2. Óòâåðäèòü èñïîëíåíèå:
- ïî äîõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 1;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ñîãëàñíî ïðèëîæåíèþ N 2;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 3;
- ïî ðàñõîäàì áþäæåòà ãîðîäà çà 2004 ãîä ïî ðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè çà ñ÷åò äîõîäîâ îò ïðåäïðèíèìàòåëüñêîé è èíîé ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ñîãëàñíî ïðèëîæåíèþ N 4;
- ïî äîõîäàì è ðàñõîäàì öåëåâîãî ìóíèöèïàëüíîãî ýêîëîãè÷åñêîãî ôîíäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 5;
- ïî ïðîãðàììå ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Âîëîãäû çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 6;
- ïðîãðàììû êàïèòàëüíûõ âëîæåíèé çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Âîëîãäû çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 7;
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó ïðèëîæåíèå N 9.
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- ïîîáúåêòíîãî ïëàíà êàïèòàëüíîãî ðåìîíòà ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 8;
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â âèäó ïðèëîæåíèå N 8.
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- ïëàíà ïî áëàãîóñòðîéñòâó ãîðîäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 9;
- ïî ðàñõîäàì Êîìèòåòà æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è òðàíñïîðòà Àäìèíèñòðàöèè ãîðîäà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 10;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà ïî óïðàâëåíèþ ïî äåëàì ÃÎ×Ñ ãîðîäà Âîëîãäû çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ N 11;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî îòðàñëè "Îáðàçîâàíèå" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 12;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî îòðàñëè "Êóëüòóðà, èñêóññòâî è êèíåìàòîãðàôèÿ" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 13;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî ó÷ðåæäåíèÿì äîïîëíèòåëüíîãî îáðàçîâàíèÿ â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 14;
ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî îòðàñëè "Çäðàâîîõðàíåíèå" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 15;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî îòðàñëè "Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 16;
- ïî ðàñõîäàì ãîðîäñêîãî áþäæåòà çà 2004 ãîä ïî îòðàñëè "Ñîöèàëüíàÿ ïîëèòèêà" â ðàçðåçå ó÷ðåæäåíèé è ñòàòåé ðàñõîäîâ ñîãëàñíî ïðèëîæåíèþ N 17.
3. Àäìèíèñòðàöèè ãîðîäà:
3.1. Îáåñïå÷èòü ñòðîãîå ñîáëþäåíèå ðàñïîðÿäèòåëÿìè è ïîëó÷àòåëÿìè áþäæåòíûõ ñðåäñòâ ïðèíöèïà àäðåñíîñòè è öåëåâîãî õàðàêòåðà áþäæåòíûõ ñðåäñòâ.
3.2. Îáåñïå÷èòü ýêîíîìíîå è ðàöèîíàëüíîå ðàñõîäîâàíèå ñðåäñòâ áþäæåòà ãîðîäà.
3.3.  ïîñëåäóþùåì, ïðè èñïîëíåíèè ãîðîäñêîãî áþäæåòà, ó÷åñòü çàìå÷àíèÿ, óêàçàííûå â çàêëþ÷åíèè Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ãîðîäà Âîëîãäû.
3.4. Ðàññìîòðåòü âîïðîñ îá îòâåòñòâåííîñòè äîëæíîñòíûõ ëèö çà íàðóøåíèÿ ïî èñïîëíåíèþ ãîðîäñêîãî áþäæåòà çà 2004 ãîä.
4. Êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííûé êîìèòåò ïî áþäæåòó è íàëîãàì Âîëîãîäñêîé ãîðîäñêîé Äóìû (Áàíùèêîâ Ì.Ê.).
5. Ðåøåíèå ïîäëåæèò îïóáëèêîâàíèþ â ãàçåòå "Âîëîãîäñêèå íîâîñòè".
Ïðåäñåäàòåëü Âîëîãîäñêîé
ãîðîäñêîé Äóìû
À.Í.ËÓÊÈ×ÅÂ
Ãëàâà ã. Âîëîãäû
À.Ñ.ßÊÓÍÈ×ÅÂ
Ïðèëîæåíèå N 1
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÎÁÚÅÌ
ÏÎÑÒÓÏËÅÍÈÉ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè (â ÷àñòè ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
¦1400503¦Íàëîã íà ðåêëàìó ¦ 8690.8¦ 8690.8¦
¦1400505¦Ëèöåíçèîííûé ñáîð çà ïðàâî òîðãîâëè ¦ -1.3¦ -1.3¦
¦ ¦ñïèðòíûìè íàïèòêàìè è ïèâîì (â ÷àñòè ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦
¦1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 1686.7¦ 1686.7¦
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 139523.8¦ 139523.8¦
¦2010000¦Äîõîäû îò èñïîëüçîâàíèÿ èìóùåñòâà, ¦ 86249.6¦ 86249.6¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
¦2010130¦Äèâèäåíäû ïî àêöèÿì, íàõîäÿùèìñÿ â ¦ 253.0¦ 252.9¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 79725.5¦ 79725.5¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 18.2¦ 18.2¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
¦2010202¦Àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è ïîñåëêîâ ¦ 33381.8¦ 33381.8¦
¦2010203¦Àðåíäíàÿ ïëàòà çà äðóãèå çåìëè ¦ 358.7¦ 358.7¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦
¦2010243¦Ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 45966.8¦ 45966.8¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
¦2010400¦Ïðîöåíòû, ïîëó÷åííûå îò ïðåäîñòàâëåíèÿ ¦ 20.3¦ 20.3¦
¦ ¦áþäæåòíûõ ññóä âíóòðè ñòðàíû ¦ ¦ ¦
¦2010643¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû¦ 1.0¦ 1.0¦
¦2010800¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ 770.6¦ 770.6¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦
¦2010833¦Ïåðå÷èñëåíèå ÷àñòè ïðèáûëè, îñòàþùåéñÿ ïîñëå¦ 770.6¦ 770.6¦
¦ ¦óïëàòû è èíûõ îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦
¦2011030¦Äîõîäû îò ïðîäàæè êâàðòèð, çà÷èñëÿåìûå â ¦ 0.1¦ 0.1¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
¦2012030¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ 10.8¦ 10.8¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ öåííîñòåé, ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
¦2013030¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è ðåàëèçàöèè ¦ 366.6¦ 366.6¦
¦ ¦êîíôèñêîâàííîãî è èíîãî èìóùåñòâà, ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîä ãîñóäàðñòâà, çà÷èñëÿåìûå¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû ¦ ¦ ¦
¦2015030¦Ðåãóëÿðíûå ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 0.1¦
¦ ¦ïðè ïîëüçîâàíèè íåäðàìè (ðåíòàëñ) íà ¦ ¦ ¦
¦ ¦òåððèòîðèè ÐÔ, âêëþ÷àÿ ïëàòåæè, ïîñòóïàþùèå ¦ ¦ ¦
¦ ¦ïðè ðåàëèçàöèè ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦
¦ ¦ïðîäóêöèè "Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ ¦ ¦
¦2015600¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 4599.7¦ 4599.7¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦
¦2019030¦Ïðî÷èå ïîñòóïëåíèÿ îò èìóùåñòâà, ¦ 502.0¦ 502.0¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò ðàçðåøåííûõ âèäîâ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé, çà÷èñëÿåìûå â ¦ ¦ ¦
¦ ¦ìåñòíûå áþäæåòû ¦ ¦ ¦
¦2064030¦Ïðî÷èå ïëàòåæè, âçèìàåìûå ìóíèöèïàëüíûìè ¦ 3859.8¦ 3859.8¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦
¦ ¦ôóíêöèé, çà÷èñëÿåìûå â ìåñòíûå áþäæåòû, - ¦ ¦ ¦
¦ ¦âñåãî: ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦- ïîñòóïëåíèå äîõîäîâ îò ìåäèöèíñêîãî ¦ 1460.8¦ 1460.8¦
¦ ¦âûòðåçâèòåëÿ ¦ ¦ ¦
¦2070000¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå óùåðáà ¦ 17235.9¦ 17235.9¦
¦2090230¦Ïðî÷èå äîõîäû, çà÷èñëÿåìûå â ìåñòíûå ¦ 32178.5¦ 32178.5¦
¦ ¦áþäæåòû, - âñåãî: ¦ ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦- öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ æèëèùíîãî ¦ 26504.8¦ 26504.8¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦
¦ ¦- äîõîäû îò ðàçìåùåíèÿ íà ãîðîäñêèõ ¦ 636.6¦ 636.6¦
¦ ¦òåððèòîðèÿõ âðåìåííûõ îáúåêòîâ ëåòíåé ¦ ¦ ¦
¦ ¦òîðãîâëè ¦ ¦ ¦
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ¦ 1703830.3¦1703830.3¦
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß - âñåãî: ¦ 861951.5¦ 864024.9¦
¦3020000¦Îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ 861951.5¦ 864024.9¦
¦3020100¦Äîòàöèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû¦ 212600.4¦ 213391.7¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦3020110¦Äîòàöèè îò áþäæåòîâ äðóãèõ óðîâíåé ¦ 203355.4¦ 204146.7¦
¦3020117¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 201876.0¦ 201876.0¦
¦ ¦Ôåäåðàöèè íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦
¦3020118¦Äîòàöèè áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé ¦ 1479.4¦ 2270.7¦
¦ ¦Ôåäåðàöèè íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ íàñåëåíèþ ñóáñèäèé ïî ¦ ¦ ¦
¦ ¦îïëàòå æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦3020140¦Ïðî÷èå äîòàöèè - âñåãî: ¦ 9245.0¦ 9245.0¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 2577.0¦ 2577.0¦
¦ ¦ïðåäîñòàâëåííîìó æèëüþ ó÷àñòíèêàì ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ðàäèàöèîííûõ àâàðèé ¦ ¦ ¦
¦ ¦è êàòàñòðîô" ¦ ¦ ¦
¦ ¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 200.0¦ 200.0¦
¦ ¦ïðåäîñòàâëåííîìó æèëüþ ôåäåðàëüíûì ñóäüÿì ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦
¦ ¦Äîòàöèè íà âîçìåùåíèå ðàñõîäîâ ïî ¦ 6468.0¦ 6468.0¦
¦ ¦ïðåäîñòàâëåííîìó æèëüþ ïðîêóðîðàì è ¦ ¦ ¦
¦ ¦ñëåäîâàòåëÿì îðãàíîâ ïðîêóðàòóðû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦
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¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦3020240¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ 1544.6¦ 2427.7¦
¦ ¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ïîëèòè÷åñêèõ¦ ¦ ¦
¦ ¦ðåïðåññèé" ¦ ¦ ¦
¦3020241¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé ¦ 24.3¦ 43.8¦
¦ ¦Ôåäåðàöèè "Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦
¦ ¦Ñîþçà, Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ïîëíûõ ¦ ¦ ¦
¦ ¦êàâàëåðîâ îðäåíà Ñëàâû" è Ôåäåðàëüíîãî ¦ ¦ ¦
¦ ¦çàêîíà "Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé¦ ¦ ¦
¦ ¦Ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ïîëíûì ¦ ¦ ¦
¦ ¦êàâàëåðàì îðäåíà Òðóäîâîé Ñëàâû" ¦ ¦ ¦
¦3020242¦Ñóáâåíöèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 28373.6¦ 28373.6¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì çàêîíîì î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦ ¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ïîëèòèêè" è¦ ¦ ¦
¦ ¦äðóãèå çàêîíîäàòåëüíûå àêòû Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ÷àñòè ñîâåðøåíñòâîâàíèÿ ñèñòåìû ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦3020260¦Ïðî÷èå ñóáâåíöèè - âñåãî: ¦ 408880.5¦ 409206.7¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå çàðàáîòíîé ïëàòû¦ 229100.8¦ 229089.9¦
¦ ¦ñ íà÷èñëåíèÿìè ðàáîòíèêîâ ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦
¦ ¦Ñóáâåíöèÿ íà ïèòàíèå øêîëüíèêîâ ¦ 15648.8¦ 15648.8¦
¦ ¦Ñóáâåíöèÿ íà êàïèòàëüíûå âëîæåíèÿ ¦ 147948.8¦ 147936.3¦
¦ ¦Ñóáâåíöèÿ íà âûïîëíåíèå ãîðîäîì Âîëîãäîé ¦ 10000.0¦ 10000.0¦
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¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì,¦ 3771.5¦ 3771.4¦
¦ ¦âûïîëíÿâøèì â ïåðèîä ïðîõîæäåíèÿ âîåííîé ¦ ¦ ¦
¦ ¦ñëóæáû çàäà÷è â óñëîâèÿõ ÷ðåçâû÷àéíîãî ¦ ¦ ¦
¦ ¦ïîëîæåíèÿ è âîîðóæåííûõ êîíôëèêòîâ ¦ ¦ ¦
¦ ¦Ñóáâåíöèÿ íà ðåôîðìèðîâàíèå ðåãèîíàëüíûõ ¦ 731.0¦ 731.0¦
¦ ¦ôèíàíñîâ ¦ ¦ ¦
¦ ¦Ñóáâåíöèÿ íà ñîäåðæàíèå ÇÀÃÑ ¦ 1076.2¦ 1076.2¦
¦ ¦Ñóáâåíöèÿ íà ðàñõîäû ïî ïîãðåáåíèþ ¦ 603.4¦ 485.5¦
¦ ¦Ñóáâåíöèÿ íà êîìïåíñàöèþ çàòðàò ïî ¦ 467.6¦ ¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò, óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦
¦ ¦ÐÔ "Î äîíîðñòâå êðîâè è åå êîìïîíåíòîâ" ¦ ¦ ¦
¦3020400¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ 196198.1¦ 196251.4¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦3020413¦Ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî çàêîíà ¦ 73973.7¦ 73977.5¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè", çà èñêëþ÷åíèåì ëüãîò ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
¦3020414¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 1775.8¦ 1775.8¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦
¦ ¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦
¦ ¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå êàòàñòðîôû íà ¦ ¦ ¦
¦ ¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è ¦ ¦ ¦
¦ ¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦
¦ ¦ïîëèãîíå ¦ ¦ ¦
¦3020415¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 120.7¦ 243.1¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå æèëèùíî- ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦
¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦
¦3020440¦Ïðî÷èå ñóáñèäèè - âñåãî: ¦ 120327.9¦ 120255.0¦
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¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ëüãîò â ñîîòâåòñòâèè ¦ 105993.1¦ 105920.3¦
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¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ëüãîò îòäåëüíûì ¦ 14334.8¦ 14334.7¦
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¦3020500¦Ñðåäñòâà, ïåðåäàâàåìûå áþäæåòàì ¦ 14330.0¦ 14330.0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ñòðîèòåëüñòâî ¦ ¦ ¦
¦ ¦îáúåêòîâ Ôåäåðàëüíîé àäðåñíîé èíâåñòèöèîííîé¦ ¦ ¦
¦ ¦ïðîãðàììû â 2004 ãîäó ¦ ¦ ¦
¦ ¦Èòîãî ñîáñòâåííûõ äîõîäîâ ñ ó÷åòîì ¦ 2565781.8¦2567855.2¦
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¦ ¦ôåäåðàëüíîãî áþäæåòîâ ¦ ¦ ¦
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+-------+--------------------------------------------+----------+---------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 2686599.9¦2688210.0¦
L-------+--------------------------------------------+----------+----------
Ïðèëîæåíèå N 2
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦Öåëåâàÿ¦Âèä ¦ Óòâåðæäåíî ¦ Èñïîëíåíî ¦
¦ ¦ ¦ ¦ñòàòüÿ ¦ðàñõîäîâ+---------T---------------------+---------T---------------------+
¦ ¦ ¦ ¦ ¦ ¦ Ñóììà ¦ â òîì ÷èñëå: ¦ Ñóììà ¦ â òîì ÷èñëå: ¦
¦ ¦ ¦ ¦ ¦ ¦ +---------T-----------+ +---------T-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦òåêóùèå ¦êàïèòàëüíûå¦ ¦òåêóùèå ¦êàïèòàëüíûå¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ðàñõîäû ¦ ¦ðàñõîäû ¦ðàñõîäû ¦
+------------------------------+------+---------+-------+--------+---------+---------+-----------+---------+---------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+------------------------------+------+---------+-------+--------+---------+---------+-----------+---------+---------+-----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ¦ 01 ¦ 00 ¦ 000 ¦ 000 ¦ 130276.9¦ 120390.9¦ 9886.0 ¦ 128112.8¦ 118401.5¦ 9711.3 ¦
¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû íà ¦ 01 ¦ 05 ¦ 000 ¦ 000 ¦ 1551.4¦ 1521.4¦ 30.0 ¦ 1549.0¦ 1519.0¦ 30.0 ¦
¦îáùåãîñóäàðñòâåííîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 01 ¦ 05 ¦ 041 ¦ 075 ¦ 1551.4¦ 1521.4¦ 30.0 ¦ 1549.0¦ 1519.0¦ 30.0 ¦
¦àðõèâíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôóíêöèîíèðîâàíèå îðãàíîâ ¦ 01 ¦ 06 ¦ 000 ¦ 000 ¦ 128725.5¦ 118869.5¦ 9856.0 ¦ 126563.8¦ 116882.5¦ 9681.3 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 01 ¦ 06 ¦ 026 ¦ 027 ¦ 99228.9¦ 99228.9¦ ¦ 98531.5¦ 98531.5¦ ¦
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòঠ01 ¦ 06 ¦ 027 ¦ 029 ¦ 29496.6¦ 19640.6¦ 9856.0 ¦ 28032.3¦ 18351.0¦ 9681.3 ¦
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 05 ¦ 00 ¦ 000 ¦ 000 ¦ 21000.0¦ 21000.0¦ ¦ 21000.0¦ 21000.0¦ ¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðãàíû âíóòðåííèõ äåë ¦ 05 ¦ 01 ¦ 601 ¦ 075 ¦ 21000.0¦ 21000.0¦ ¦ 21000.0¦ 21000.0¦ ¦
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ 07 ¦ 00 ¦ 000 ¦ 000 ¦ 242877.8¦ 514.5¦ 242363.3 ¦ 245026.4¦ 514.3¦ 244512.1 ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 07 ¦ 01 ¦ 000 ¦ 000 ¦ 514.5¦ 514.5¦ ¦ 514.3¦ 514.3¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 07 ¦ 01 ¦ 293 ¦ 290 ¦ 514.5¦ 514.5¦ ¦ 514.3¦ 514.3¦ ¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ (ðàáîò, óñëóã)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñòðîèòåëüñòâî è àðõèòåêòóðà ¦ 07 ¦ 07 ¦ 000 ¦ 000 ¦ 242363.3¦ ¦ 242363.3 ¦ 244512.1¦ ¦ 244512.1 ¦
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 96432.5¦ ¦ 96432.5 ¦ 98581.7¦ ¦ 98581.7 ¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 131600.8¦ ¦ 131600.8 ¦ 131600.4¦ ¦ 131600.4 ¦
¦áþäæåòà íà êàïèòàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çà ñ÷åò ñðåäñòâ, ïåðåäàâàåìûõ ¦ 07 ¦ 07 ¦ 313 ¦ 198 ¦ 14330.0¦ ¦ 14330.0 ¦ 14330.0¦ ¦ 14330.0 ¦
¦áþäæåòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 07 ¦ 07 ¦ 633 ¦ 000 ¦ 0.0¦ ¦ ¦ 14330.0¦ ¦ 14330.0 ¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 07 ¦ 07 ¦ 633 ¦ 753 ¦ 0.0¦ ¦ ¦ 8130.0¦ ¦ 8130.0 ¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦ 07 ¦ 07 ¦ 633 ¦ 756 ¦ 0.0¦ ¦ ¦ 6200.0¦ ¦ 6200.0 ¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî æèëîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ 08 ¦ 00 ¦ 000 ¦ 000 ¦ 15972.0¦ 15972.0¦ ¦ 15930.0¦ 15930.0¦ ¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çåìåëüíûå ðåñóðñû ¦ 08 ¦ 02 ¦ 000 ¦ 000 ¦ 15972.0¦ 15972.0¦ ¦ 15930.0¦ 15930.0¦ ¦
¦Ïðîâåäåíèå ãîñóäàðñòâåííîãî ¦ 08 ¦ 02 ¦ 344 ¦ 213 ¦ 15972.0¦ 15972.0¦ ¦ 15930.0¦ 15930.0¦ ¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ¦ 10 ¦ 00 ¦ 000 ¦ 000 ¦ 12915.0¦ 12915.0¦ ¦ 12915.0¦ 12915.0¦ ¦
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10 ¦ 01 ¦ 000 ¦ 000 ¦ 9315.0¦ 9315.0¦ ¦ 9315.0¦ 9315.0¦ ¦
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦ 01 ¦ 372 ¦ 290 ¦ 9315.0¦ 9315.0¦ ¦ 9315.0¦ 9315.0¦ ¦
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 10 ¦ 05 ¦ 000 ¦ 000 ¦ 3600.0¦ 3600.0¦ ¦ 3600.0¦ 3600.0¦ ¦
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦ 05 ¦ 372 ¦ 290 ¦ 3600.0¦ 3600.0¦ ¦ 0.0¦ ¦ ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 10 ¦ 05 ¦ 380 ¦ 290 ¦ 0.0¦ ¦ ¦ 3600.0¦ 3600.0¦ ¦
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂΦ 12 ¦ 00 ¦ 000 ¦ 000 ¦1010300.9¦ 870192.9¦ 140108.0 ¦1010288.5¦ 873180.5¦ 137108.0 ¦
¦Æèëèùíîå õîçÿéñòâî ¦ 12 ¦ 01 ¦ 000 ¦ 000 ¦ 228234.1¦ 88126.1¦ 140108.0 ¦ 225233.9¦ 88125.9¦ 137108.0 ¦
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 01 ¦ 310 ¦ 290 ¦ 63471.0¦ 63471.0¦ ¦ 63471.0¦ 63471 ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 140108.0¦ ¦ 140108.0 ¦ 137108.0¦ ¦ 137108.0 ¦
¦ê äðóãèì âèäàì ðàñõîäîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíûé ðåìîíò æèëîãî ¦ 12 ¦ 01 ¦ 310 ¦ 397 ¦ 140108.0¦ ¦ 140108.0 ¦ 137108.0¦ ¦ 137108.0 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèÿ ¦ 12 ¦ 01 ¦ 352 ¦ 356 ¦ 24655.1¦ 24655.1¦ ¦ 24654.9¦ 24654.9¦ ¦
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12 ¦ 02 ¦ 000 ¦ 000 ¦ 781004.3¦ 781004.3¦ ¦ 783992.1¦ 783992.1¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 02 ¦ 311 ¦ 397 ¦ 0.0¦ ¦ ¦ 3000.0¦ 3000.0¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà óñëóãè, ¦ 12 ¦ 02 ¦ 311 ¦ 440 ¦ 579148.3¦ 579148.3¦ ¦ 579148.3¦ 579148.3¦ ¦
¦îêàçûâàåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè íà óñëóãè, ¦ 12 ¦ 02 ¦ 311 ¦ 442 ¦ 4610.0¦ 4610.0¦ ¦ 4610.0¦ 4610.0¦ ¦
¦ïðåäîñòàâëÿåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12 ¦ 02 ¦ 550 ¦ 000 ¦ 197246.0¦ 197246.0¦ ¦ 197233.8¦ 197233.8¦ ¦
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 12 ¦ 02 ¦ 550 ¦ 492 ¦ 36400.0¦ 36400.0¦ ¦ 34306.9¦ 34306.9¦ ¦
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ¦ 12 ¦ 02 ¦ 550 ¦ 493 ¦ 125571.7¦ 125571.7¦ ¦ 133487.6¦ 133487.6¦ ¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà îçåëåíåíèå ¦ 12 ¦ 02 ¦ 550 ¦ 494 ¦ 18200.0¦ 18200.0¦ ¦ 22369.6¦ 22369.6¦ ¦
¦Ðàñõîäû ïî îðãàíèçàöèè è ¦ 12 ¦ 02 ¦ 550 ¦ 495 ¦ 1898.0¦ 1898.0¦ ¦ 1804.3¦ 1804.3¦ ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 12 ¦ 02 ¦ 550 ¦ 397 ¦ 15176.3¦ 15176.3¦ ¦ 5265.4¦ 5265.4¦ ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ñòðóêòóðû êîììóíàëüíîãî¦ 12 ¦ 03 ¦ 000 ¦ 000 ¦ 1062.5¦ 1062.5¦ ¦ 1062.5¦ 1062.5¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñóáñèäèè è ñóáâåíöèè ¦ 12 ¦ 03 ¦ 312 ¦ 444 ¦ 1062.5¦ 1062.5¦ ¦ 1062.5¦ 1062.5¦ ¦
¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 13 ¦ 00 ¦ 000 ¦ 000 ¦ 7701.0¦ 7339.0¦ 362.0 ¦ 7581.4¦ 7106.0¦ 475.4 ¦
¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ 02 ¦ 000 ¦ 000 ¦ 7701.0¦ 7339.0¦ 362.0 ¦ 7581.4¦ 7106.0¦ 475.4 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 13 ¦ 02 ¦ 601 ¦ 075 ¦ 7701.0¦ 7339.0¦ 362.0 ¦ 7581.4¦ 7106.0¦ 475.4 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14 ¦ 00 ¦ 000 ¦ 000 ¦ 806664.5¦ 780090.3¦ 26574.2 ¦ 804556.1¦ 774066.4¦ 30489.7 ¦
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14 ¦ 01 ¦ 000 ¦ 000 ¦ 284020.1¦ 283309.0¦ 711.1 ¦ 284683.8¦ 280125.4¦ 4558.4 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 14 ¦ 01 ¦ 400 ¦ 000 ¦ 284020.1¦ 283309.0¦ 711.1 ¦ 284683.8¦ 280125.4¦ 4558.4 ¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 14 ¦ 01 ¦ 400 ¦ 259 ¦ 284020.1¦ 283309.0¦ 711.1 ¦ 284683.8¦ 280125.4¦ 4558.4 ¦
¦Îáùåå îáðàçîâàíèå ¦ 14 ¦ 02 ¦ 000 ¦ 000 ¦ 418958.6¦ 406071.8¦ 12886.8 ¦ 416806.7¦ 403762.9¦ 13043.8 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà îáùåå¦ 14 ¦ 02 ¦ 400 ¦ 000 ¦ 418958.6¦ 406071.8¦ 12886.8 ¦ 416806.7¦ 403762.9¦ 13043.8 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 65918.9¦ 61490.8¦ 4428.1 ¦ 65232.5¦ 60659.3¦ 4573.2 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 206380.4¦ 206380.4¦ ¦ 206370.9¦ 206370.9¦ ¦
¦áþäæåòà íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû âìåñòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿìè ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 14 ¦ 02 ¦ 400 ¦ 260 ¦ 15619.8¦ 15619.8¦ ¦ 15593.3¦ 15593.3¦ ¦
¦áþäæåòà íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 580.0¦ 501.7¦ 78.3 ¦ 565.7¦ 488.3¦ 77.4 ¦
¦îáðàçîâàòåëüíûå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 14 ¦ 02 ¦ 400 ¦ 262 ¦ 2175.4¦ 2175.4¦ ¦ 2175.4¦ 2175.4¦ ¦
¦áþäæåòà íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû âìåñòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿìè ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Øêîëû-èíòåðíàòû ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 7973.1¦ 7738.4¦ 234.7 ¦ 7847.8¦ 7630.5¦ 217.3 ¦
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 20545.0¦ 20545.0¦ ¦ 20543.6¦ 20543.6¦ ¦
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¦çàðàáîòíîé ïëàòû âìåñòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿìè ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çà ñ÷åò ñóáâåíöèè îáëàñòíîãî ¦ 14 ¦ 02 ¦ 400 ¦ 263 ¦ 29.0¦ 29.0¦ ¦ 55.5¦ 55.5¦ ¦
¦áþäæåòà íà ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 14 ¦ 02 ¦ 400 ¦ 264 ¦ 74640.6¦ 66603.9¦ 8036.7 ¦ 73384.7¦ 65308.5¦ 8076.2 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äåòñêèå äîìà ¦ 14 ¦ 02 ¦ 400 ¦ 265 ¦ 25096.4¦ 24987.4¦ 109.0 ¦ 25037.3¦ 24937.6¦ 99.7 ¦
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 14 ¦ 07 ¦ 000 ¦ 000 ¦ 103685.8¦ 90709.5¦ 12976.3 ¦ 103065.6¦ 90178.1¦ 12887.5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠14 ¦ 07 ¦ 400 ¦ 000 ¦ 103118.0¦ 90141.7¦ 12976.3 ¦ 102553.3¦ 89665.8¦ 12887.5 ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 14 ¦ 07 ¦ 400 ¦ 272 ¦ 80921.5¦ 67945.2¦ 12976.3 ¦ 80561.2¦ 67673.7¦ 12887.5 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 14 ¦ 07 ¦ 400 ¦ 319 ¦ 3195.7¦ 3195.7¦ ¦ 2992.9¦ 2992.9¦ ¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû ïî îïåêå è ¦ 14 ¦ 07 ¦ 400 ¦ 500 ¦ 19000.8¦ 19000.8¦ ¦ 18999.2¦ 18999.2¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 14 ¦ 07 ¦ 515 ¦ 000 ¦ 567.8¦ 567.8¦ ¦ 512.3¦ 512.3¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ¦ 14 ¦ 07 ¦ 515 ¦ 386 ¦ 567.8¦ 567.8¦ ¦ 512.3¦ 512.3¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 15 ¦ 00 ¦ 000 ¦ 000 ¦ 45055.8¦ 38824.9¦ 6230.9 ¦ 44171.0¦ 38322.1¦ 5848.9 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êóëüòóðà è èñêóññòâî ¦ 15 ¦ 01 ¦ 000 ¦ 000 ¦ 45055.8¦ 38824.9¦ 6230.9 ¦ 44161.0¦ 38312.1¦ 5848.9 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 15 ¦ 01 ¦ 410 ¦ 000 ¦ 18097.5¦ 15727.2¦ 2370.3 ¦ 17406.1¦ 15350.4¦ 2055.7 ¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äâîðöû è äîìà êóëüòóðû ¦ 15 ¦ 01 ¦ 410 ¦ 280 ¦ 9367.5¦ 8043.1¦ 1324.4 ¦ 9220.8¦ 7905.2¦ 1315.6 ¦
¦Áèáëèîòåêè ¦ 15 ¦ 01 ¦ 410 ¦ 284 ¦ 8730.0¦ 7684.1¦ 1045.9 ¦ 8185.3¦ 7445.2¦ 740.1 ¦
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû ⦠15 ¦ 01 ¦ 412 ¦ 287 ¦ 26958.3¦ 23097.7¦ 3860.6 ¦ 26754.9¦ 22961.7¦ 3793.2 ¦
¦îáëàñòè êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 15 ¦ 03 ¦ 000 ¦ 000 ¦ 0.0¦ ¦ ¦ 10.0¦ 10.0¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 15 ¦ 03 ¦ 515 ¦ 000 ¦ 0.0¦ ¦ ¦ 10.0¦ 10.0¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ¦ 15 ¦ 03 ¦ 515 ¦ 386 ¦ 0.0¦ ¦ ¦ 10.0¦ 10.0¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 16 ¦ 00 ¦ 000 ¦ 000 ¦ 3784.0¦ 3784.0¦ ¦ 3619.1¦ 3619.1¦ ¦
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16 ¦ 02 ¦ 000 ¦ 000 ¦ 3784.0¦ 3784.0¦ ¦ 3619.1¦ 3619.1¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 16 ¦ 02 ¦ 425 ¦ 000 ¦ 3784.0¦ 3784.0¦ ¦ 3619.1¦ 3619.1¦ ¦
¦ãîðîäñêèõ ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ ñ ¦ 16 ¦ 02 ¦ 425 ¦ 292 ¦ 3784.0¦ 3784.0¦ ¦ 3619.1¦ 3619.1¦ ¦
¦ïðîèçâîäñòâîì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ¦ 17 ¦ 00 ¦ 000 ¦ 000 ¦ 302489.9¦ 281179.8¦ 21310.1 ¦ 299173.1¦ 278250.2¦ 20922.9 ¦
¦ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çäðàâîîõðàíåíèå ¦ 17 ¦ 01 ¦ 000 ¦ 000 ¦ 292266.0¦ 270955.9¦ 21310.1 ¦ 289051.1¦ 268128.2¦ 20922.9 ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17 ¦ 01 ¦ 430 ¦ 000 ¦ 291964.6¦ 270654.5¦ 21310.1 ¦ 288757.1¦ 267834.2¦ 20922.9 ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîäèëüíûå äîìà ¦ 17 ¦ 01 ¦ 430 ¦ 295 ¦ 15483.8¦ 14301.0¦ 1182.8 ¦ 14842.0¦ 13733.8¦ 1108.2 ¦
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè ¦ 17 ¦ 01 ¦ 430 ¦ 300 ¦ 67672.9¦ 64282.7¦ 3390.2 ¦ 67049.4¦ 63794.9¦ 3254.5 ¦
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 17 ¦ 01 ¦ 430 ¦ 301 ¦ 71190.3¦ 64972.4¦ 6217.9 ¦ 70431.3¦ 64383.9¦ 6047.4 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äîìà ðåáåíêà ¦ 17 ¦ 01 ¦ 430 ¦ 304 ¦ 33202.4¦ 32653.3¦ 549.1 ¦ 32926.5¦ 32416.5¦ 510.0 ¦
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 17 ¦ 01 ¦ 430 ¦ 305 ¦ 67207.6¦ 66707.6¦ 500.0 ¦ 67058.5¦ 66569.3¦ 489.2 ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦ 17 ¦ 01 ¦ 430 ¦ 306 ¦ 1243.2¦ 1048.2¦ 195.0 ¦ 960.9¦ 766.5¦ 194.4 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñàíàòîðèè äëÿ äåòåé è ¦ 17 ¦ 01 ¦ 430 ¦ 307 ¦ 4155.7¦ 3722.7¦ 433.0 ¦ 4111.7¦ 3679.5¦ 432.2 ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 17 ¦ 01 ¦ 430 ¦ 310 ¦ 30108.7¦ 21266.6¦ 8842.1 ¦ 29676.8¦ 20789.8¦ 8887.0 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåëåâûå ðàñõîäû íà îêàçàíèå ¦ 17 ¦ 01 ¦ 430 ¦ 315 ¦ 1700.0¦ 1700.0¦ ¦ 1700.0¦ 1700.0¦ ¦
¦äîðîãîñòîÿùèõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 17 ¦ 01 ¦ 515 ¦ 000 ¦ 301.4¦ 301.4¦ ¦ 294.0¦ 294.0¦ ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà êîìïåíñàöèþ ëüãîò ¦ 17 ¦ 01 ¦ 515 ¦ 386 ¦ 301.4¦ 301.4¦ ¦ 294.0¦ 294.0¦ ¦
¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17 ¦ 03 ¦ 000 ¦ 000 ¦ 10223.9¦ 10223.9¦ ¦ 10122.0¦ 10122.0¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 17 ¦ 03 ¦ 434 ¦ 000 ¦ 10223.9¦ 10223.9¦ ¦ 10122.0¦ 10122.0¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 17 ¦ 03 ¦ 434 ¦ 293 ¦ 0.0¦ ¦ ¦ 10122.0¦ 10122.0¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 17 ¦ 03 ¦ 434 ¦ 314 ¦ 10223.9¦ 10223.9¦ ¦ 0.0¦ ¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 000 ¦ 000 ¦ 261181.4¦ 260659.2¦ 522.2 ¦ 261859.4¦ 261354.5¦ 504.9 ¦
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 18 ¦ 01 ¦ 000 ¦ 000 ¦ 15715.3¦ 15193.1¦ 522.2 ¦ 15214.1¦ 14709.2¦ 504.9 ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 18 ¦ 01 ¦ 440 ¦ 000 ¦ 15715.3¦ 15193.1¦ 522.2 ¦ 15214.1¦ 14709.2¦ 504.9 ¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òåððèòîðèàëüíûå öåíòðû è ¦ 18 ¦ 01 ¦ 440 ¦ 318 ¦ 10010.9¦ 9710.9¦ 300.0 ¦ 9681.5¦ 9386.5¦ 295.0 ¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 18 ¦ 01 ¦ 440 ¦ 323 ¦ 5704.4¦ 5482.2¦ 222.2 ¦ 5532.6¦ 5322.7¦ 209.9 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àäðåñíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 000 ¦ 000 ¦ 7650.1¦ 7650.1¦ ¦ 7325.6¦ 7325.6¦ ¦
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 18 ¦ 02 ¦ 440 ¦ 000 ¦ 4314.1¦ 4314.1¦ ¦ 4000.4¦ 4000.4¦ ¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 18 ¦ 02 ¦ 440 ¦ 322 ¦ 4314.1¦ 4314.1¦ ¦ 4000.4¦ 4000.4¦ ¦
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 000 ¦ 3336.0¦ 3336.0¦ ¦ 3325.2¦ 3325.2¦ ¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 18 ¦ 02 ¦ 442 ¦ 326 ¦ 3336.0¦ 3336.0¦ ¦ 3325.2¦ 3325.2¦ ¦
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18 ¦ 03 ¦ 000 ¦ 000 ¦ 931.0¦ 931.0¦ ¦ 888.8¦ 888.8¦ ¦
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 18 ¦ 03 ¦ 446 ¦ 000 ¦ 931.0¦ 931.0¦ ¦ 888.8¦ 888.8¦ ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 18 ¦ 03 ¦ 446 ¦ 397 ¦ 931.0¦ 931.0¦ ¦ 888.8¦ 888.8¦ ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 18 ¦ 06 ¦ 000 ¦ 000 ¦ 236885.0¦ 236885.0¦ ¦ 238430.9¦ 238430.9¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ 18 ¦ 06 ¦ 498 ¦ 000 ¦ 105993.1¦ 105993.1¦ ¦ 105920.3¦ 105920.3¦ ¦
¦"Î âíåñåíèè èçìåíåíèé è ¦ 18 ¦ 06 ¦ 350 ¦ 290 ¦ 0.0¦ ¦ ¦ 4100.0¦ 4100.0¦ ¦
¦äîïîëíåíèé â çàêîí ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîé ïîëèòèêè" è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíûå àêòû ÐÔ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíûõ ãàðàíòèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ Ñîâåòñêîãî ¦ 18 ¦ 06 ¦ 351 ¦ 290 ¦ 0.0¦ ¦ ¦ 106.0¦ 106.0¦ ¦
¦Ñîþçà","Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ÐÔ, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ðàäèàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñëåäñòâèå àâàðèè â 1957 ãîäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîèçâîäñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèè "Ìàÿê" è ñáðîñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèîàêòèâíûõ îòõîäîâ â ðåêó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òå÷à", "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ïîäâåðãøèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ êàòàñòðîôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäî⦠18 ¦ 06 ¦ 489 ¦ 000 ¦ 105692.0¦ 105692.0¦ ¦ 103228.7¦ 103228.7¦ ¦
¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 18 ¦ 06 ¦ 515 ¦ 397 ¦ 25199.9¦ 25199.9¦ ¦ 25075.9¦ 25075.9¦ ¦
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+------------------------------+------+---------+-------+--------+---------+---------+-----------+---------+---------+-----------+
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+------------------------------+------+---------+-------+--------+---------+---------+-----------+---------+---------+-----------+
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L------------------------------+------+---------+-------+--------+---------+---------+-----------+---------+---------+------------
Ïðèëîæåíèå N 3
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------------------------------------T---------T------T---------T----------T---------¬
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+-----------------------------------+---------+------+---------+----------+---------+
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¦áèëåòîâ íà ïðî÷èõ âèäàõ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé êîòåëüíîé ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦
¦óë. Çàëèíåéíàÿ, 22, ïåðåäàííîé íà ¦ ¦ ¦ ¦ ¦ ¦
¦áàëàíñ ÎÎÎ "Âîëîãîäñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíêîñòðîèòåëüíûé çàâîä" â ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ äîãîâîðîì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâìåñòíîå èñïîëüçîâàíèå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå êîòåëüíîé îò 23.06.2004 ¦ ¦ ¦ ¦ ¦ ¦
¦N 162 è ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 02.12.2004 N 172 ¦ ¦ ¦ ¦ ¦ ¦
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¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ...", "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè", "Î âåòåðàíàõ", Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáë. è ïîñòàíîâëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè Âîëîãîäñêîé îáëàñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò ïî îïëàòå ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîäåòíûì ñåìüÿì è ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäîñòàâëåíèå ëüãîò ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
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¦çàðàáîòíîé ïëàòû âìåñòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèÿìè íà íåå ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íà ôèíàíñèðîâàíèå çà ñ÷åò ñóáâåíöèè¦ 241 ¦ 14 ¦ 02 ¦ 15157.8¦ 15159.5¦
¦îáëàñòíîãî áþäæåòà íà ïèòàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèå ïðî÷èõ ðàñõîäîâ â ¦ 241 ¦ 14 ¦ 07 ¦ 101386.3¦ 100829.2¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîääåðæêó â îáëàñòè ìîëîäåæíîé ¦ 241 ¦ 18 ¦ 03 ¦ 931.0¦ 888.8¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦Îòäåë êóëüòóðû Àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ 73052.8¦ 71515.2¦
¦- âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 231 ¦ 14 ¦ 02 ¦ 27997.0¦ 27344.2¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé êóëüòóðû ¦ 231 ¦ 15 ¦ 01 ¦ 45055.8¦ 44161.0¦
¦íà ðàñõîäû ïî êîìïåíñàöèè ëüãîò ïî ¦ 231 ¦ 15 ¦ 03 ¦ ¦ 10.0¦
¦îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 295148.6¦ 290758.6¦
¦Àäìèíèñòðàöèè ãîðîäà - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 253 ¦ 17 ¦ 01 ¦ 288954.2¦ 285811.0¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðàñõîäû íà ðåàëèçàöèþ ¦ 253 ¦ 18 ¦ 06 ¦ 6194.4¦ 4947.6¦
¦Ôåäåðàëüíûõ çàêîíîâ "Î ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ â ÐÔ", ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ 24825.2¦ 24233.9¦
¦ñïîðòó Àäìèíèñòðàöèè ãîðîäà - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé ¦ 209 ¦ 14 ¦ 02 ¦ 14601.3¦ 14111.9¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ó÷ðåæäåíèé ôèçè÷åñêîé¦ 209 ¦ 17 ¦ 03 ¦ 10223.9¦ 10122.0¦
¦êóëüòóðû è ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÛÅ Ó×ÐÅÆÄÅÍÈß ¦ ¦ ¦ ¦ 34896.6¦ 34041.2¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ 23273.2¦ 22591.4¦
¦"Êîìïëåêñíûé öåíòð ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ãîðîäà Âîëîãäû" - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 215 ¦ 18 ¦ 01 ¦ 10853.3¦ 10453.8¦
¦íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 215 ¦ 18 ¦ 02 ¦ 6919.1¦ 6601.3¦
¦(àäðåñíîé) ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ñ÷åòîâ çà îêàçàííûå ¦ 215 ¦ 18 ¦ 06 ¦ 5500.8¦ 5536.3¦
¦ìåäèöèíñêèå óñëóãè ëèöàì áåç ¦ ¦ ¦ ¦ ¦ ¦
¦îïðåäåëåííîãî ìåñòà æèòåëüñòâà, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦"Îá óñòàíîâëåíèè ëüãîò îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ïåíñèîíåðîâ", ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûõ çàêîíîâ "Î ðåàáèëèòàöèè¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ðåïðåññèé", ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ", "Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ 5593.0¦ 5484.6¦
¦"Òåððèòîðèàëüíûé öåíòð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ñåìüå è äåòÿì" - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦íà åãî ñîäåðæàíèå ¦ 216 ¦ 18 ¦ 01 ¦ 4862.0¦ 4760.3¦
¦íà îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 216 ¦ 18 ¦ 02 ¦ 731.0¦ 724.3¦
¦(àäðåñíîé) ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ 18 ¦ 01 ¦ 0.0¦ 0.0¦
¦"Ñîöèàëüíûé ïðèþò äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ãîðîäà Âîëîãäû" ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 213 ¦ 13 ¦ 02 ¦ 4479.0¦ 4416.2¦
¦"Âîëîãîäñêàÿ ãîðîäñêàÿ ïîèñêîâî- ¦ ¦ ¦ ¦ ¦ ¦
¦ñïàñàòåëüíàÿ ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå "Ãîðîäñêîé¦ 214 ¦ 01 ¦ 05 ¦ 1551.4¦ 1549.0¦
¦ìåæâåäîìñòâåííûé àðõèâ ïî ëè÷íîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâó ëèêâèäèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÅÐÐÈÒÎÐÈÀËÜÍÛÅ ÎÐÃÀÍÛ ÔÅÄÅÐÀËÜÍÛÕ ¦ ¦ ¦ ¦ 31216.0¦ 31159.2¦
¦ÎÐÃÀÍΠÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ïî äåëàì ãðàæäàíñêîé ¦ 242 ¦ 13 ¦ 02 ¦ 3222.0¦ 3165.2¦
¦îáîðîíû è ÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 239 ¦ 05 ¦ 01 ¦ 21000.0¦ 21000.0¦
¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦
¦Èíñïåêöèÿ Ìèíèñòåðñòâà ÐÔ ïî ¦ 263 ¦ 30 ¦ 04 ¦ 3800.0¦ 3800.0¦
¦íàëîãàì è ñáîðàì ïî ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåæðàéîííàÿ ÈÌÍÑ Ðîññèè ïî ¦ 264 ¦ 30 ¦ 04 ¦ 1000.0¦ 1000.0¦
¦êðóïíåéøèì íàëîãîïëàòåëüùèêàì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå ïî íàëîãîâûì ¦ 265 ¦ 30 ¦ 04 ¦ 200.0¦ 200.0¦
¦ïðåñòóïëåíèÿì Óïðàâëåíèÿ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦
¦äåë Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèå Ãîñóäàðñòâåííîãî ¦ 243 ¦ 30 ¦ 04 ¦ 650.0 ¦ 650.0¦
¦Êîìèòåòà ÐÔ ïî êîíòðîëþ çà ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííûì îáîðîòîì íàðêîòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ è ïñèõîòðîïíûõ âåùåñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦Âîåííûé êîìèññàðèàò ã. Âîëîãäû ¦ 234 ¦ 30 ¦ 04 ¦ 1344.0¦ 1344.0¦
¦ÎÐÃÀÍÈÇÀÖÈÈ, ÊÎÒÎÐÛÌ ÎÊÀÇÛÂÀÅÒÑß ¦ ¦ ¦ ¦ 3930.0¦ 3735.7¦
¦ÔÈÍÀÍÑÎÂÀß ÏÎÄÄÅÐÆÊÀ ÈÇ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÏ "Ðåäàêöèÿ ãàçåòû "Âîëîãîäñêèå ¦ 219 ¦ 16 ¦ 02 ¦ 3784.0¦ 3619.1¦
¦íîâîñòè" ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêàÿ ãîðîäñêàÿ îðãàíèçàöèÿ ¦ 205 ¦ 30 ¦ 04 ¦ 15.0¦ 3.7¦
¦îáùåðîññèéñêîé îáëàñòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦Íåêîììåð÷åñêàÿ îðãàíèçàöèÿ "Ôîíä ¦ 221 ¦ 30 ¦ 04 ¦ 131.0¦ 112.9¦
¦ïîääåðæêè âåòåðàíñêèõ îðãàíèçàöèé" ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÙÅÑÒÂÅÍÍÛÅ ÎÐÃÀÍÈÇÀÖÈÈ ¦ ¦ ¦ ¦ 1721.0¦ 1711.8¦
¦Êîìèòåòû òåððèòîðèàëüíîãî ¦ 000 ¦ 30 ¦ 04 ¦ 88.0¦ 78.8¦
¦îáùåñòâåííîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêàÿ ãîðîäñêàÿ îáùåñòâåííàÿ ¦ 273 ¦ 30 ¦ 04 ¦ 1500.0¦ 1500.0¦
¦îðãàíèçàöèÿ ÔÊ "Äèíàìî" ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãîäñêèé ãîðîäñêîé ñîâåò æåíùèí ¦ ¦ 30 ¦ 04 ¦ 25.0¦ 25.0¦
¦Âîëîãîäñêàÿ îáùåñòâåííàÿ ¦ ¦ 30 ¦ 04 ¦ 108.0¦ 108.0¦
¦îðãàíèçàöèÿ âåòåðàíîâ âîéíû è òðóäঠ¦ ¦ ¦ ¦ ¦
¦ÐÀÑÕÎÄÛ, ÍÅ ÐÀÑÏÐÅÄÅËÅÍÍÛÅ ÏÎ ¦ ¦ ¦ ¦ 257832.4¦ 259283.1¦
¦ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒÂ, - ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 000 ¦ 07 ¦ 07 ¦ 96432.5¦ 98581.7¦
¦Ñóáâåíöèÿ îáëàñòíîãî áþäæåòà íà ¦ 000 ¦ 07 ¦ 07 ¦ 131600.8¦ 131600.4¦
¦ôèíàíñèðîâàíèå êàïèòàëüíûõ âëîæåíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 000 ¦ 07 ¦ 07 ¦ 14330.0¦ 14330.0¦
¦àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦Óïëàòà ïðîöåíòîâ êîììåð÷åñêèì ¦ 000 ¦ 19 ¦ 01 ¦ 9220.0¦ 8521.9¦
¦áàíêàì ¦ ¦ ¦ ¦ ¦ ¦
¦Ñðåäñòâà, ïåðåäàííûå ïî âçàèìíûì ¦ ¦ 21 ¦ 01 ¦ 6249.1¦ ¦
¦ðàñ÷åòàì ¦ ¦ 32 ¦ 35 ¦ ¦ 6249.1¦
¦ÏÐÎ×ÈÅ ÎÐÃÀÍÈÇÀÖÈÈ - âñåãî: ¦ ¦ ¦ ¦ 9968.8¦ 9861.3¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîíä ìóíèöèïàëüíîãî èìóùåñòâà ¦ 244 ¦ 30 ¦ 04 ¦ 2304.0¦ 2301.9¦
¦ÎÀÎ "ÀâòîÂÀÇ-ñàëîí" ¦ 223 ¦ 30 ¦ 03 ¦ -149.9¦ -149.9¦
¦ÎÎÎ "ÂÏÎ "Ýêðàí "ÂÎÑ" ¦ 206 ¦ 30 ¦ 03 ¦ -180.0¦ -180.0¦
¦Öåëåâîé ìóíèöèïàëüíûé ýêîëîãè÷åñêèé¦ 262 ¦ 31 ¦ 12 ¦ 7994.7¦ 7889.3¦
¦ôîíä ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------------+---------+------+---------+----------+---------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 2911764.0¦2904778.4¦
L-----------------------------------+---------+------+---------+----------+----------
Ïðèëîæåíèå N 4
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÇÀ Ñ×ÅÒ ÄÎÕÎÄΠÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ
È ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒÈ ÇÀ 2004 ÃÎÄ
------------------------------T------T---------T--------------------T-----------------------------------------¬
¦ Íàèìåíîâàíèå ¦Ðàçäåë¦Ïîäðàçäåë¦ Ñóììà (òûñ. ðóá.) ¦  òîì ÷èñëå: ¦
¦ ¦ ¦ +--------T-----------+--------------------T--------------------+
¦ ¦ ¦ ¦ïëàí íà ¦èñïîëíåíî ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû ¦
¦ ¦ ¦ ¦2004 ãîä¦çà 2004 ãîä+--------T-----------+--------T-----------+
¦ ¦ ¦ ¦ ¦ ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦
¦ ¦ ¦ ¦ ¦ ¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ, ¦ 14 ¦ 00 ¦ 47795.3¦ 47952.9 ¦ 47763.8¦ 47921.3 ¦ 31.5 ¦ 31.6 ¦
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêàÿ ïëàòà ¦ ¦ ¦ 46698.4¦ 44636.3 ¦ 46698.4¦ 44636.3 ¦ ¦ ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ¦ 15 ¦ 00 ¦ 23377.0¦ 22923.4 ¦ 19310.8¦ 18837.6 ¦ 4066.2 ¦ 4085.8 ¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêàÿ ïëàòà ¦ 14 ¦ 00 ¦ 3807.0¦ 3609.6 ¦ 3073.0¦ 2788.1 ¦ 734.0 ¦ 821.5 ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ 17 ¦ 01 ¦ 48013.8¦ 47955.8 ¦ 45462.8¦ 45405.5 ¦ 2551.0 ¦ 2550.3 ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ 17 ¦ 03 ¦ 680.0¦ 700.0 ¦ 680.0¦ 700.0 ¦ - ¦ - ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18 ¦ 00 ¦ 682.0¦ 551.5 ¦ 597.0¦ 483.8 ¦ 85.0 ¦ 67.7 ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÌÓ "Âîëîãîäñêàÿ ãîðîäñêàÿ ¦ 13 ¦ 02 ¦ 270.0¦ 265.9 ¦ 243.0¦ 238.9 ¦ 27.0 ¦ 27.0 ¦
¦ïîèñêîâî-ñïàñàòåëüíàÿ ñëóæáà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+------+---------+--------+-----------+--------+-----------+--------+-----------+
¦ÈÒÎÃÎ ¦ ¦ ¦120818.1¦ 120349.5 ¦114057.4¦ 113587.1 ¦ 6760.7 ¦ 6762.4 ¦
L-----------------------------+------+---------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 5
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÄÎÕÎÄÛ È ÐÀÑÕÎÄÛ
ÖÅËÅÂÎÃÎ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÝÊÎËÎÃÈ×ÅÑÊÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------------T-----------------T-----------¬
¦ ¦Óòî÷íåííûé áþäæåò¦Èñïîëíåíî ¦
¦ ¦íà 2004 ãîä ¦çà 2004 ãîä¦
+---------------------------------------------+-----------------+-----------+
¦ Äîõîäû ¦
+---------------------------------------------T-----------------T-----------+
¦Îñòàòîê ñðåäñòâ ôîíäà íà 01.01.2004 ¦ 3395.0 ¦ 3395.0 ¦
+---------------------------------------------+-----------------+-----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà îêðóæàþùóþ¦ 4599.7 ¦ 4599.7 ¦
¦ñðåäó ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ 7994.7 ¦ 7994.7 ¦
+---------------------------------------------+-----------------+-----------+
¦ Ðàñõîäû ¦
+---------------------------------------------T-----------------T-----------+
¦1. Ñòðîèòåëüñòâî, òåõíè÷åñêîå ïåðåâîîðóæåíèå ¦ 6040.7 ¦ 6024.0 ¦
¦è ðåêîíñòðóêöèÿ ïðèðîäîîõðàííûõ îáúåêòîâ, ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦Â òîì ÷èñëå: ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦- Ñòðîèòåëüñòâî ïîëèãîíà ÒÁÎ â óð. Ïàñûíêîâî ¦ 1500.0 ¦ 1500.0 ¦
+---------------------------------------------+-----------------+-----------+
¦- Ïðîâåäåíèå èíâåíòàðèçàöèè ñåòåé ëèâíåâîé ¦ 680.0 ¦ 680.0 ¦
¦êàíàëèçàöèè ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦- Ìåðîïðèÿòèÿ ïî ïðîåêòèðîâàíèþ è ðàçâèòèþ ¦ 2410.7 ¦ 2394.0 ¦
¦ãîðîäñêîãî âîäîïðîâîäíî-êàíàëèçàöèîííîãî ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦- Ïðîåêòèðîâàíèå è áëàãîóñòðîéñòâî ¦ 1450.0 ¦ 1450.0 ¦
¦âîäîîõðàííûõ çîí è ïðèáðåæíûõ ïîëîñ ðåê â ¦ ¦ ¦
¦ïðåäåëàõ ãîðîäñêîé ÷åðòû ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦2. Ìåðîïðèÿòèÿ ïî îçåëåíåíèþ è ¦ 806.0 ¦ 805.1 ¦
¦áëàãîóñòðîéñòâó ãîðîäà, âñåãî ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦3. Ýêîëîãè÷åñêîå âîñïèòàíèå, îáðàçîâàíèå è ¦ 270.0 ¦ 269.0 ¦
¦èíôîðìèðîâàíèå íàñåëåíèÿ, âñåãî ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦- â ò.÷. ïðîâåäåíèå ýêîëîãè÷åñêèõ ëàãåðåé ¦ 150.0 ¦ 149.0 ¦
+---------------------------------------------+-----------------+-----------+
¦4. Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ñèñòåìû ¦ 300.0 ¦ 300.0 ¦
¦ìóíèöèïàëüíîãî ýêîëîãè÷åñêîãî ìîíèòîðèíãà ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦5. Íàó÷íî-èññëåäîâàòåëüñêèå è îïûòíî- ¦ 170.0 ¦ 170.0 ¦
¦êîíñòðóêòîðñêèå ðàáîòû â îáëàñòè ¦ ¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦6. Îðãàíèçàöèÿ öåíòðà ïî ðàáîòå ñ æèâîòíûìè ¦ 50.0 ¦ - ¦
+---------------------------------------------+-----------------+-----------+
¦7. Ìàòåðèàëüíî-òåõíè÷åñêîå îáåñïå÷åíèå Îòäåëঠ298.0 ¦ 271.2 ¦
¦ïðèðîäîïîëüçîâàíèÿ è îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦
¦Àäìèíèñòðàöèè ãîðîäà Âîëîãäû ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦8. Ðåçåðâíûé ôîíä ¦ 50.0 ¦ 50.0 ¦
+---------------------------------------------+-----------------+-----------+
¦9. Ìåðîïðèÿòèÿ ïî ïðåäîòâðàùåíèþ çàãðÿçíåíèÿ ¦ 10.0 ¦ - ¦
¦îêðóæàþùåé ñðåäû ðòóòüñîäåðæàùèìè îòõîäàìè ¦ ¦ ¦
+---------------------------------------------+-----------------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦ 7994.7 ¦ 7889.3 ¦
L---------------------------------------------+-----------------+------------
Ïðèëîæåíèå N 6
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------------------T-----------------T-----------¬
¦ Âíóòðåííèå çàèìñòâîâàíèÿ ¦Óòî÷íåííûé áþäæåò¦Èñïîëíåíî ¦
¦ (ïðèâëå÷åíèå/ïîãàøåíèå) ¦íà 2004 ãîä ¦çà 2004 ãîä¦
+----------------------------------------------+-----------------+-----------+
¦Ãàøåíèå îñíîâíîé ñóììû äîëãà ïî çàéìó ¦ -36777.4 ¦ -36777.4 ¦
¦Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ ¦ ¦
¦ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 0.0 ¦ 0.0 ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 36777.4 ¦ 36777.4 ¦
+----------------------------------------------+-----------------+-----------+
¦Áþäæåòíûå ññóäû ¦ 100000.00 ¦ 100000.00 ¦
+----------------------------------------------+-----------------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïî ññóäå èç ôåäåðàëüíîãî¦ 2379.0 ¦ 2379.0 ¦
¦áþäæåòà ¦ ¦ ¦
¦- ïðèâëå÷åíèå ñðåäñòâ ¦ 250000.0 ¦ 250000.0 ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû çàäîëæåííîñòè ¦ 150000.0 ¦ 150000.0 ¦
+----------------------------------------------+-----------------+-----------+
¦Êðåäèòû îò êðåäèòíûõ îðãàíèçàöèé ¦ 158214.0 ¦ 158214.0 ¦
+----------------------------------------------+-----------------+-----------+
¦Îñòàòîê çàäîëæåííîñòè ïðîøëûõ ëåò ¦ 50000.0 ¦ 50000.0 ¦
¦- ïîëó÷åíèå êðåäèòîâ, ¦ 300714.0 ¦ 300714.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ñîãëàñíî äîïîëíèòåëüíîìó ñîãëàøåíèþ N 2 îò ¦ 34583.0 ¦ 34583.0 ¦
¦19.07.2004 ê êðåäèòíîìó äîãîâîðó ¦ ¦ ¦
¦ÎÀÎ Êîììåð÷åñêèé áàíê ðàçâèòèÿ ãàçîâîé ¦ ¦ ¦
¦ïðîìûøëåííîñòè Ñåâåðà "Ñåâåðãàçáàíê" ¦ ¦ ¦
¦N 19/536-03 îò 19.09.2003 ¦ ¦ ¦
¦ñîãëàñíî äîïîëíèòåëüíîìó ñîãëàøåíèþ N 1 îò ¦ 6631.0 ¦ 6631.0 ¦
¦19.07.2004 ê êðåäèòíîìó äîãîâîðó ¦ ¦ ¦
¦ÎÀÎ Êîììåð÷åñêèé áàíê ðàçâèòèÿ ãàçîâîé ¦ ¦ ¦
¦ïðîìûøëåííîñòè Ñåâåðà "Ñåâåðãàçáàíê" ¦ ¦ ¦
¦N 19/104-04 îò 27.02.2004 ¦ ¦ ¦
¦- ïîãàøåíèå îñíîâíîé ñóììû äîëãà, ¦ 142500.0 ¦ 142500.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦ñîãëàñíî êðåäèòíîìó äîãîâîðó ÎÀÎ Êîììåð÷åñêèé ¦ 3000.0 ¦ 3000.0 ¦
¦áàíê ðàçâèòèÿ ãàçîâîé ïðîìûøëåííîñòè Ñåâåðà ¦ ¦ ¦
¦"Ñåâåðãàçáàíê" N 19/536-03 îò 19.09.2003 ¦ ¦ ¦
+----------------------------------------------+-----------------+-----------+
¦Èòîãî ïî ïðîãðàììå ¦ 221436.6 ¦ 221436.6 ¦
L----------------------------------------------+-----------------+------------
Ïðèëîæåíèå N 7
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÏÐÎÃÐÀÌÌÀ
ÊÀÏÈÒÀËÜÍÛÕ ÂËÎÆÅÍÈÉ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----T--------------------------------------T------------------------------------T------------------------------------T-----------------¬
¦ N ¦Íàèìåíîâàíèå îáúåêòîâ è èõ ìîùíîñòü ïî¦ Ïðîãðàììà íà 2004 ãîä ¦ Èñïîëíåíî çà 2004 ãîä ¦ Çàêàç÷èê ¦
¦ï/ï¦îòðàñëÿì è çàêàç÷èêàì +--------T---------------------------+--------T-------------T-------------+ ¦
¦ ¦ ¦ Âñåãî ¦âûäåëåíî ñðåäñòâ â áþäæåòå ¦ Âñåãî ¦èç ãîðîäñêîãî¦èç îáëàñòíîãî¦ ¦
¦ ¦ ¦ ¦íà 2004 ãîä ñ ó÷åòîì ¦ ¦áþäæåòà ¦áþäæåòà ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè íà 01.01.2004¦ ¦ ¦(ñóáâåíöèè) ¦ ¦
¦ ¦ ¦ +-------------T-------------+ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ãîðîäñêîãî¦èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ñóáâåíöèè) ¦ ¦ ¦ ¦ ¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ãðàô äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 1 ¦ 2 ¦ 7 ¦ ¦ 8 ¦ 7 ¦ ¦ 8 ¦ 10 ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Âñåãî êàïâëîæåíèÿ, ¦228033.3¦ 96432.5 ¦ 131600.8 ¦230164.1¦ 98563.7 ¦ 131600.4 ¦ ¦
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦æèëñòðîèòåëüñòâî, â ò.÷.: ¦ 93480.2¦ 50297.2 ¦ 43183.0 ¦ 95762.2¦ 52579.2 ¦ 43183.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ ¦ 26504.8¦ 26504.8 ¦ 0.0 ¦ 28861.0¦ 28861.0 ¦ 0.0 ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦îáðàçîâàíèå ¦ 23374.0¦ 15000.0 ¦ 8374.0 ¦ 23374.0¦ 15000.0 ¦ 8374.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦çäðàâîîõðàíåíèå ¦ 12053.0¦ 12053.0 ¦ 0.0 ¦ 12035.9¦ 12035.9 ¦ 0.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 99082.3¦ 19082.3 ¦ 80000.0 ¦ 98948.6¦ 18948.6 ¦ 80000.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Ïðî÷èå îáúåêòû ¦ 43.8¦ 0.0 ¦ 43.8 ¦ 43.4¦ 0.0 ¦ 43.4 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Æèëñòðîèòåëüñòâî ¦ 93480.2¦ 50297.2 ¦ 43183.0 ¦ 95762.2¦ 52579.2 ¦ 43183.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 1 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ äåòåé-ñèðîò ¦ 5718.5¦ 500.0 ¦ 5218.5 ¦ 5718.5¦ 500.0 ¦ 5218.5 ¦ ÆÓ Àäì. ãîð. ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 2 ¦Ïðèîáðåòåíèå æèëüÿ äëÿ ïåðåñåëåíèÿ ¦ 5303.7¦ 5303.7 ¦ 0.0 ¦ 5303.7¦ 5303.7 ¦ 0.0 ¦ ÆÓ Àäì. ãîð. ¦
¦ ¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(óë. Äîáðîëþáîâà, 3, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íåêðàñîâñêèé ïåð., 19, 23) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 3 ¦Öåëåâîé áþäæåòíûé ôîíä ðàçâèòèÿ ¦ 26504.8¦ 26504.8 ¦ 0.0 ¦ 28861.0¦ 28861.0 ¦ 0.0 ¦ ÆÓ Àäì. ãîð. ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 4 ¦39-êâ. ñïåöèàëüíûé æèëîé äîì äëÿ ¦ 24921.7¦ 17988.7 ¦ 6933.0 ¦ 24847.5¦ 17914.5 ¦ 6933.0 ¦ "ÓÌ Àãðîñòðîÿ" ¦
¦ ¦âåòåðàíîâ ïî óë. Ê. Ìàðêñà, 42 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 5 ¦40-êâ. æèëîé äîì äëÿ áþäæåòíûõ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ "ÓÌ Àãðîñòðîÿ" ¦
¦ ¦îðãàíèçàöèé ãîðîäñêîãî ïîä÷èíåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ñàììåðà, 24-á (20 êâ.) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 6 ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ 1 ãðóïïû ¦ 24750.0¦ 0.0 ¦ 24750.0 ¦ 24750.0¦ 0.0 ¦ 24750.0 ¦ ÆÓ Àäì. ãîð. ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 7 ¦Æèëüå äëÿ ëèêâèäàòîðîâ àâàðèè íà ×ÀÝÑ ¦ 1000.0¦ 0.0 ¦ 1000.0 ¦ 1000.0¦ 0.0 ¦ 1000.0 ¦ ÆÓ Àäì. ãîð. ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 8 ¦Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ 5000.0¦ 0.0 ¦ 5000.0 ¦ 5000.0¦ 0.0 ¦ 5000.0 ¦ ÆÓ Àäì. ãîð. ¦
¦ ¦àâàðèéíîãî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 9 ¦6-êâàðòèðíûé æèëîé äîì ïî ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ¦
¦ ¦óë. Ñóäîðåìîíòíîé, 14 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦10 ¦Ïðèîáðåòåíèå êâàðòèðû Å.Ï. Ïîäãîðî÷íîé¦ 281.5¦ 0.0 ¦ 281.5 ¦ 281.5¦ 0.0 ¦ 281.5 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Îáðàçîâàíèå ¦ 23374.0¦ 15000.0 ¦ 8374.0 ¦ 23374.0¦ 15000.0 ¦ 8374.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ è âîññòàíîâëåíèå øêîëû ¦ 18374.0¦ 10000.0 ¦ 8374.0 ¦ 18374.0¦ 10000.0 ¦ 8374.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦N 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 2 ¦ÌÄÎÓ "Äåòñêèé ñàä N 50 "Ëàíäûø" â ¦ 5000.0¦ 5000.0 ¦ 0.0 ¦ 5000.0¦ 5000.0 ¦ 0.0 ¦ ÓÏÖ "Ó÷ñåðâèñ" ¦
¦ ¦ïîñ. Àíàíüèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 12053.0¦ 12053.0 ¦ 0.0 ¦ 12035.9¦ 12035.9 ¦ 0.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 1 ¦Äåòñêèé ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé¦ 10084.9¦ 10084.9 ¦ 0.0 ¦ 10067.8¦ 10067.8 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦"Ñâåòëÿ÷îê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 2 ¦Äåòñêèé ïðîòèâîòóáåðêóëåçíûé ñàíàòîðèé¦ 1000.0¦ 1000.0 ¦ ¦ 1000.0¦ 1000.0 ¦ ¦Óïðàâëåíèå ¦
¦ ¦"Ñâåòëÿ÷îê" (ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦
¦ ¦îáîðóäîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 3 ¦Ñòðîèòåëüñòâî çäàíèÿ õèðóðãè÷åñêîãî ¦ 968.1¦ 968.1 ¦ 0.0 ¦ 968.1¦ 968.1 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦êîðïóñà ÑÆÄ äëÿ ÌÓÇ "Ïîëèêëèíèêà N 1",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Ìàëüöåâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 99082.3¦ 19082.3 ¦ 80000.0 ¦ 98948.6¦ 18948.6 ¦ 80000.0 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 1 ¦Ðåêîíñòðóêöèÿ îñâåòèòåëåé ñî ¦ 1014.0¦ 1014.0 ¦ 0.0 ¦ 1014.0¦ 1014.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦âçâåøåííûì îñàäêîì ñ ðåöèðêóëÿòîðàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîëîãîäñêîé ñòàíöèè î÷èñòêè ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäû (3 î÷åðåäü) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 2 ¦Ñòðîèòåëüñòâî âòîðîãî íàïîðíîãî ¦ 470.4¦ 470.4 ¦ 0.0 ¦ 470.4¦ 470.4 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-13 ïî óë. Ïåòèíà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòîðà N 13 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 3 ¦ÂÍÑ â ÌÊÐ "Ðåìñåëüìàø" ¦ 71.7¦ 71.7 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÃÓÏ "ÂÎÑÇ" ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 4 ¦Ðåêîíñòðóêöèÿ ìîñòà 800-ëåòèÿ ¦ 77759.3¦ 2759.3 ¦ 75000.0 ¦ 77759.3¦ 2759.3 ¦ 75000.0 ¦ÎÀÎ "Ñòðîéèíâåñò"¦
¦ ¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 5 ¦Ñòðîèòåëüñòâî õîçÿéñòâåííî-ïèòüåâîãî ¦ 1026.3¦ 1026.3 ¦ 0.0 ¦ 1026.3¦ 1026.3 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦âîäîïðîâîäà äèàìåòðîì 530 ìì ÷åðåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêó Âîëîãäó â ñòâîðå ÎÑ ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 6 ¦Äþêåðà äèàìåòðîì 500 ìì â ñòâîðå ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦óë. Ê. Ìàðêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 7 ¦Ìàãèñòðàëüíûé âîäîïðîâîä ïî ¦ 443.5¦ 443.5 ¦ 0.0 ¦ 443.5¦ 443.5 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦óë. Ê. Ìàðêñà â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 8 ¦Âòîðàÿ íèòêà êàíàëèçàöèîííîãî ¦ 3195.5¦ 3195.5 ¦ 0.0 ¦ 3195.5¦ 3195.5 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦êîëëåêòîðà îò ÊÍÑ-18 äî êîëëåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 11 â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 9 ¦Õ/ô ñåòè æèëûõ äîìîâ NN 114, 116, ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦116-à, 118, 120 ïî óë. Æåëåçíîäîðîæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦10 ¦Ðàçðàáîòêà ïðîåêòà è ñòðîèòåëüñòâî ¦ 171.9¦ 171.9 ¦ 0.0 ¦ 109.9¦ 109.9 ¦ 0.0 ¦ ÃÓÏ "ÂÎÑÇ" ¦
¦ ¦âîäîâîäà Àáàêøèíî - Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦11 ¦Çàâåðøåíèå ñòðîèòåëüñòâà êëàäáèùà â ¦ 938.9¦ 938.9 ¦ 0.0 ¦ 938.9¦ 938.9 ¦ 0.0 ¦ Êîìèòåò ÆÊÕèÒ ¦
¦ ¦ðàéîíå ä. Êîçèöèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦12 ¦Âîäîïðîâîäíàÿ íàñîñíàÿ ñòàíöèÿ N 43 â ¦ 104.8¦ 104.8 ¦ 0.0 ¦ 104.8¦ 104.8 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦ÌÊÐ "Ìîæàéñêèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Çàêîëüöîâêà âîäîïðîâîäà â ÌÊÐ ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ ÇÀÎ "ÃÑÇ" ¦
¦ ¦êîòòåäæíîé çàñòðîéêè â ï. Àíàíüèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦13 ¦Ðåêîíñòðóêöèÿ âíåïëîùàäî÷íûõ ¦ 4500.0¦ 0.0 ¦ 4500.0 ¦ 4500.0¦ 0.0 ¦ 4500.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦ñîîðóæåíèé âîäîñíàáæåíèÿ. Âîäîçàáîðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèÿ ñ íàñîñíîé ñòàíöèåé 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäúåìà è ãèäðîóçåë íà ðåêå Âîëîãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦14 ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ 2000.0¦ 1500.0 ¦ 500.0 ¦ 2000.0¦ 1500.0 ¦ 500.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦âîäîïðîâîäà. Ïëîùàäêà ÂÎÑ. Òåõíè÷åñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîîðóæåíèå ñèñòåìû õëîðèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦15 ¦Ïåðåêëàäêà âîäîïðîâîäà ïî óë. Äàëüíåé ¦ 7010.3¦ 7010.3 ¦ 0.0 ¦ 7010.3¦ 7010.3 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦16 ¦Ïåðåêëàäêà âîäîïðîâîäà ïî ¦ 375.7¦ 375.7 ¦ 0.0 ¦ 375.7¦ 375.7 ¦ 0.0 ¦ ÌÓÏ ÆÊÕ ÂÃÂÊ ¦
¦ ¦óë. Ïàíêðàòîâà ã. Âîëîãäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ ¦Ïðî÷èå îáúåêòû ¦ 43.8¦ 0.0 ¦ 43.8 ¦ 43.4¦ 0.0 ¦ 43.4 ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 1 ¦Ïðîåêòèðîâàíèå è ñòðîèòåëüñòâî ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ êîíêóðñ ¦
¦ ¦ãîðîäñêîãî Îòäåëà ÇÀÃÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+-----------------+
¦ 2 ¦Óñòàíîâêà êâàðòèðíûõ òåëåôîíîâ ¦ 43.8¦ 0.0 ¦ 43.8 ¦ 43.4¦ 0.0 ¦ 43.4 ¦ ¦
¦ ¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---+--------------------------------------+--------+-------------+-------------+--------+-------------+-------------+------------------
Ïðèëîæåíèå N 8
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÏËÀÍ
ÐÀÁÎÒ ÏÎ ÁËÀÃÎÓÑÒÐÎÉÑÒÂÓ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
------------------------------------------------T------------T------------¬
¦ Íàèìåíîâàíèå îáúåêòà è ïîäðÿäíîé îðãàíèçàöèè ¦Ïëàí íà 2004¦Èñïîëíåíî çà¦
¦ ¦ãîä ¦2004 ãîä ¦
+-----------------------------------------------+------------+------------+
¦ÎÀÎ "Âîëîãîäñêîå ÄÑÓ-1" ¦ ¦ ¦
¦1. Ïåðåõîäÿùèå îáúåêòû: ¦ 3000 ¦ 3000.0 ¦
¦òðîòóàðû ïî óëèöàì: Ìèðà, Ãåðöåíà, Ãîðüêîãî, ¦ ¦ ¦
¦Çîñèìîâñêîé, Ïðåäòå÷åíñêîé; ¦ ¦ ¦
¦óëèöû: Ìàëüöåâà, ×åëþñêèíöåâ, Ïñêîâñêàÿ, Ñòàðîå¦ ¦ ¦
¦øîññå ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦2. Óë. Èëüþøèíà îò Îêðóæíîãî øîññå äî ¦ 1582.5 ¦ 926.7 ¦
¦ðàçâîðîòíîãî êîëüöà àâòîáóñà N 16 ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦3. Óë. Êîíåâà îò óë. Ìîæàéñêîãî äî Îêðóæíîãî ¦ 9000 ¦ 9000.0 ¦
¦øîññå (ñóáâåíöèÿ îáëàñòíîãî áþäæåòà - 9000 òûñ.¦ ¦ ¦
¦ðóá.) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦4. Ðåìîíò ãîðîäñêèõ óëèö òåõíîëîãè÷åñêèìè ¦ 4500 ¦ 4500.0 ¦
¦êàðòàìè ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦5. Áëàãîóñòðîéñòâî ïðèëåãàþùåé òåððèòîðèè ¦ 2000 ¦ 2000.0 ¦
¦Äðàìòåàòðà ïî Ñîâåòñêîìó ïð., ä. 1 â ã. Âîëîãäå¦ ¦ ¦
¦(ñóáâåíöèÿ îáëàñòíîãî áþäæåòà - 2000 òûñ. ðóá.)¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Èòîãî ïî ÎÀÎ "ÄÑÓ-1": ¦ 20082.5 ¦ 19426.7 ¦
+-----------------------------------------------+------------+------------+
¦ÑÌÝÓ ÓÂÄ, ÏÊ ÎÀÎ "Âîëîãîäàâòîäîð", ÎÎÎ "Ýòåððà"¦ 2000 ¦ 297.1 ¦
¦Ãîðèçîíòàëüíàÿ ðàçìåòêà, óñòàíîâêà äîðîæíûõ ¦ ¦ ¦
¦çíàêîâ, óñòðîéñòâî ñâåòîôîðíîé ñèãíàëèçàöèè è ¦ ¦ ¦
¦äð. ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ïðîåêòíûå ðàáîòû ¦ 1000 ¦ 1012.9 ¦
+-----------------------------------------------+------------+------------+
¦Ìîíóìåíò-ñêóëüïòóðà "Ïàìÿòíèê À. Êëóáîâó" ¦ 118.6 ¦ 117.8 ¦
+-----------------------------------------------+------------+------------+
¦ÎÎÎ "ÐÑÔ" - Ëèâíåâàÿ êàíàëèçàöèÿ ïî ¦ 2041.2 ¦ 837.1 ¦
¦óë. Ìàëüöåâà ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÑÏÌÊ-4 - íîâîãîäíåå îôîðìëåíèå ãîðîäà ¦ 157.7 ¦ - ¦
+-----------------------------------------------+------------+------------+
¦ÎÎÎ "ÑÂ-ÊÎÌ" ¦ ¦ ¦
¦Óë. Êîçëåíñêàÿ - áîðòîâûå êàìíè, óë. Ãàëêèíñêàÿ¦ 1000 ¦ - ¦
+-----------------------------------------------+------------+------------+
¦ÎÎÎ "ÑÎÞÇÑÒÐÎÉ" ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ðåìîíò ïîêðûòèÿ ïî óë. Ïóøêèíñêîé îò ¦ 2000 ¦ 2025.9 ¦
¦Ñîâåòñêîãî ïð. äî ñòàäèîíà "Äèíàìî" (ñóáâåíöèÿ ¦ ¦ ¦
¦îáëàñòíîãî áþäæåòà - 2000 òûñ. ðóá.) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ðåêîíñòðóêöèÿ òðîòóàðà, ïðèëåãàþùåãî ê çäàíèþ ¦ 348 ¦ 335.8 ¦
¦Äåòñêîãî ìóçûêàëüíîãî òåàòðà ïî Ñîâåòñêîìó ïð. ¦ ¦ ¦
¦â ã. Âîëîãäå (ñóáâåíöèÿ îáëàñòíîãî áþäæåòà - ¦ ¦ ¦
¦348 òûñ. ðóá.) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÎÀÎ "Ñòðîéèíâåñò" ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Ðåêîíñòðóêöèÿ ìåìîðèàëüíîãî êîìïëåêñà "Âå÷íûé ¦ 6623.7 ¦ 2623.7 ¦
¦îãîíü", â òîì ÷èñëå ñóáâåíöèÿ îáëàñòíîãî ¦ ¦ ¦
¦áþäæåòà - 2623.7 òûñ. ðóá. ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÎÎÎ "Áåòîëþêñ" ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Áëàãîóñòðîéñòâî Ìåìîðèàëà Ñëàâû (Ïîøåõîíñêîå ¦ 376.3 ¦ 376.3 ¦
¦øîññå) â ã. Âîëîãäå (ñóáâåíöèÿ îáëàñòíîãî ¦ ¦ ¦
¦áþäæåòà - 376.3 òûñ. ðóá.) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÂÑÅÃÎ ïî êàïðåìîíòó: ¦ 35748 ¦ 27053.3 ¦
+-----------------------------------------------+------------+------------+
¦ÒÅÊÓÙÈÉ ÐÅÌÎÍÒ È ÑÎÄÅÐÆÀÍÈÅ ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÌÓÏ "Äîðîæíèê" ¦ 11000 ¦ 12811.4 ¦
+-----------------------------------------------+------------+------------+
¦ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" ¦ 14000 ¦ 14798.9 ¦
+-----------------------------------------------+------------+------------+
¦ÌÓÏ "Âîëîãäàçåëåíñòðîé" ¦ 12000 ¦ 14419.7 ¦
+-----------------------------------------------+------------+------------+
¦ÑÕÏ "Öâåòû", ÇÀÎ "Òåïëè÷íûé" (ðàññàäà öâåòîâ) ¦ 1500 ¦ 487.2 ¦
+-----------------------------------------------+------------+------------+
¦ÌÓÏ "Ðèòóàë", â òîì ÷èñëå 598 òûñ. ðóá. íà ¦ 1098 ¦ 924.3 ¦
¦ïðèîáðåòåíèå ñïåöèàëüíîãî àâòîòðàíñïîðòà ¦(â ò.÷. 598)¦(â ò.÷. 598)¦
¦ÏÀÇ-32053-80 "Ðèòóàëüíûé") ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦Âîéñêîâàÿ ÷àñòü 81403 (ïîíòîííàÿ ïåðåïðàâà) ¦ 500 ¦ 498.8 ¦
+-----------------------------------------------+------------+------------+
¦ÃÝÏ "Âîëîãäàîáëêîììóíýíåðãî" ¦ 10358 ¦ 18820.7 ¦
+-----------------------------------------------+------------+------------+
¦ÎÎÎ "Ñîþç-1" (îñòàíîâêè), ÎÎÎ "Ñîþç" (âûâîç ¦ 3000 ¦ 6487.9 ¦
¦ìóñîðà) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÎÎÎ ÄÐÓ "Ãðàæäàíñòðîé" ¦ 3000 ¦ 3302.5 ¦
+-----------------------------------------------+------------+------------+
¦Ïðî÷èå ïðåäïðèÿòèÿ: ÌÓÏ "Æèëèùíèê-2", ¦ 600 ¦ 500.0 ¦
¦ÎÎÎ "Óþò", ÎÎÎ "Óþò+", ÌÓÆÝÏÏ "Ìîæàéñêîå", ¦ ¦ ¦
¦"Êîììóíàëüùèê", Ìåòèçíûé çàâîä, ¦ ¦ ¦
¦"Âîëîãäàýíåðãî", ÎÎÎ "ÑÂ-ÊÎÌ", "Âîëîãäàãàç", ¦ ¦ ¦
¦"Âîëîãäàðåãèîíãàç" ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦ÈÒÎÃÎ ïî òåêóùåìó ñîäåðæàíèþ: ¦ 57056 ¦ 73051.4 ¦
+-----------------------------------------------+------------+------------+
¦Ïîãàøåíèå êðåäèòîðñêîé çàäîëæåííîñòè ¦ 104442 ¦ 97129.1 ¦
¦- ÎÀÎ "Âîëîãîäñêîå ÄÑÓ-1" (àñôàëüòèðîâàíèå è ¦ 38777 ¦ 38777 ¦
¦ðåìîíò ãîðîäñêèõ òåððèòîðèé) ¦ ¦ ¦
¦- ÎÎÎ "Ãîðäîðïðîåêò" è äð. ïðîåêòíûå ¦ 4095 ¦ 3485 ¦
¦îðãàíèçàöèè ¦ ¦ ¦
¦- ÌÓÏ "Äîðîæíèê" (òåêóùåå ñîäåðæàíèå äîðîã, ¦ 8133 ¦ 8133 ¦
¦ìîñòîâ, ëèâíåâîé êàíàëèçàöèè, îôîðìëåíèå ¦ ¦ ¦
¦ãîðîäà) ¦ ¦ ¦
¦- ÌÓÏ "Ñïåöàâòîõîçÿéñòâî" (òåêóùåå ñîäåðæàíèå ¦ 12611 ¦ 12611 ¦
¦ãîðîäñêèõ óëèö) ¦ ¦ ¦
+-----------------------------------------------+------------+------------+
¦- ÌÓÏ "Âîëîãäàçåëåíñòðîé" (òåêóùåå ñîäåðæàíèå ¦ 6874 ¦ 6874 ¦
¦ïàðêîâ, ñêâåðîâ, çåëåíûõ íàñàæäåíèé, ¦ ¦ ¦
¦ïàìÿòíèêîâ, ïîñàäêà öâåòîâ) ¦ ¦ ¦
¦- ÃÝÏ "Âîëîãäàîáëêîììóíýíåðãî" (ïëàòà çà ¦ 16393 ¦ 16393 ¦
¦ýëåêòðîýíåðãèþ è îáñëóæèâàíèå äåéñòâóþùèõ ¦ ¦ ¦
¦óñòàíîâîê íàðóæíîãî ýëåêòðîîñâåùåíèÿ ã. Âîëîãäû¦ ¦ ¦
¦è ïîñ. Ìîëî÷íîå) ¦ ¦ ¦
¦- ÎÎÎ "Ñîþç" (ñîäåðæàíèå îñòàíîâîê ¦ 540 ¦ 540 ¦
¦îáùåñòâåííîãî òðàíñïîðòà, âûâîç ìóñîðà) ¦ ¦ ¦
¦- ÎÎÎ ÄÐÓ "Ãðàæäàíñòðîé" (òåêóùåå ñîäåðæàíèå ¦ 899 ¦ 899 ¦
¦óëèö ïîñ. Ìîëî÷íîå, Ïðèëóêè, Ëóêüÿíîâî) ¦ ¦ ¦
¦- ÌÓÏ "Ðèòóàë-ñïåöñëóæáà" ¦ 880 ¦ 880 ¦
¦- Ïðî÷èå îðãàíèçàöèè, ÎÎÎ "Äîðñòðîéìàãèñòðàëü" ¦ 15240 ¦ 8537.1 ¦
+-----------------------------------------------+------------+------------+
¦ÂÑÅÃÎ ïî áëàãîóñòðîéñòâó ãîðîäà: ¦ 197246 ¦ 197233.8 ¦
L-----------------------------------------------+------------+-------------
Ïðèëîæåíèå N 9
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÏÎÎÁÚÅÊÒÍÛÉ ÏËÀÍ
ÊÀÏÈÒÀËÜÍÎÃÎ ÐÅÌÎÍÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÆÈËÈÙÍÎÃÎ ÔÎÍÄÀ ÇÀ 2004 ÃÎÄ
-----T-------------------------T----------------------------T-------T--------------T----------¬
¦ N ¦ Íàèìåíîâàíèå îáúåêòà ¦ Âèä ðåìîíòà ¦Íà÷àëî ¦Âñåãî ïî ïëàíó¦Èñïîëíåíèå¦
¦ï/ï ¦ ¦ ¦ðåìîíòà¦2004 ã. ¦íà 2004 ã.¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦ ¦ ÐÅÊÎÍÑÒÐÓÊÖÈß ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ìàÿêîâñêîãî, 6 ¦ ¦ 1999 ¦ 600.0 ¦ 62.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦×åðíûøåâñêîãî, 115 ¦ ¦ 2001 ¦ 3000.0 ¦ 2232.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦ÈÒÎÃÎ: ¦ ¦ ¦ 3600.0 ¦ 2294.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦ ¦ Âûáîðî÷íûé ðåìîíò, â ò.÷.: ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 1 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ïîøåõîíñêîå ø., 28 ¦ðîçëèâ îò., ãîð. âîä. ýë. ¦ 2004 ¦ 1056.2 ¦ 1056.2 ¦
¦ ¦ ¦óç. ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Íîâãîðîäñêàÿ, 23 ¦ êðîâëÿ ¦ 2002 ¦ 797.9 ¦ 797.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ïîøåõîíñêîå ø., 9à ¦ êðîâëÿ ¦ 2004 ¦ 546.0 ¦ 546.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦ßðîñëàâñêàÿ, 34 ¦ ðîçëèâ ã/õ âîä. ¦ 2003 ¦ 129.3 ¦ 129.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦ßðîñëàâñêàÿ, 44à ¦ ðîçëèâ ã/õ âîä. ¦ 2003 ¦ 219.1 ¦ 219.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Íîâãîðîäñêàÿ, 37 ¦ êðîâëÿ ¦ 2004 ¦ 913.2 ¦ 913.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Íîâãîðîäñêàÿ, 25à ¦ êðîâëÿ ¦ 2003 ¦ 242.4 ¦ 242.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦ßðîñëàâñêàÿ, 20 ¦ êðîâëÿ ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Íîâãîðîäñêàÿ, 25 ¦ øâû, êðîâëÿ ¦ 2003 ¦ 3181.2 ¦ 3181.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦10 ¦Êàçàêîâà, 13 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 750.0 ¦ 1549.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦11 ¦ßðîñëàâñêàÿ, 36 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 1549.9 ¦ 2948.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦12 ¦Òåïëè÷íûé ìêð., 21 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 750.0 ¦ 2186.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 10135.3 ¦ 13770.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 2 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ëåíèíãðàäñêàÿ, 140 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 1100.0 ¦ 2149.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦ÏÇ-23, ä. 3 ¦ êðîâëÿ ¦ 2003 ¦ 594.0 ¦ 594.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦ÏÇ-23, ä. 2 ¦ êàíàë ðîçëèâ îò. ïîäúåçäû ¦ 2003 ¦ 65.6 ¦ 65.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦ÏÇ-23, ä. 7 ¦ øâû, ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 1278.6 ¦ 1278.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦ÏÇ-23, ä. 20 ¦ øâû ¦ 2004 ¦ 1085.5 ¦ 1085.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦ÏÇ-23, ä.6, ê. 1 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2003 ¦ 1000.0 ¦ 2312.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Ïàíêðàòîâà, 64-á ¦ øâû, ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 2408.3 ¦ 2408.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Ïàíêðàòîâà, 84 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 346.9 ¦ 346.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Ïàíêðàòîâà, 82 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 1049.7 ¦ 949.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦10 ¦Ïàíêðàòîâà, 86 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 388.8 ¦ 388.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦11 ¦Ïàíêðàòîâà, 46 ¦ ðîçëèâ õ/ã âîä. èçîë. ¦ 2004 ¦ 266.0 ¦ 262.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦12 ¦Äîëãèé ïåð., 34 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 164.6 ¦ 164.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦13 ¦Ùåòèíèíà, 15 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 472.2 ¦ 472.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦14 ¦Ùåòèíèíà, 17 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 123.7 ¦ 123.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦15 ¦Èëüþøèíà, 4 ¦ ðîçëèâ îò. ¦ 2004 ¦ 198.0 ¦ 178.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦16 ¦Èëüþøèíà, 10 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 195.2 ¦ 195.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦17 ¦ÏÇ-23, ä. 3, ê. 2 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 32.8 ¦ 32.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦18 ¦ÏÇ-23, ä. 4 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 115.5 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦19 ¦ÏÇ-23, ä. 13 ¦ ðîçëèâ îò. ¦ 2004 ¦ 298.0 ¦ 298.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦20 ¦Ïðåîáðàæåíñêîãî, 41-à ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 390.7 ¦ 390.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦21 ¦Êèðïè÷íàÿ, 59 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 96.8 ¦ 96.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦22 ¦Ãàãàðèíà, 71 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 563.5 ¦ 563.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦23 ¦Ëå÷åáíàÿ, 32 ¦ðîçëèâ îò. õ/ã âîä. êàí., ¦ 2004 ¦ 150.1 ¦ ¦
¦ ¦ ¦ðàçá. ñàðàåâ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦24 ¦Ëåíèíãðàäñêàÿ, 138 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 414.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦25 ¦Þæàêîâà, 78 ¦ êðîâëÿ ¦ 2004 ¦ 619.7 ¦ 619.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦26 ¦Ùåòèíèíà, 5 ¦ êðîâëÿ ¦ 2004 ¦ 1146.0 ¦ 1114.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦27 ¦Ùåòèíèíà, 3 ¦ èíæ. ñåòè ¦ 2004 ¦ 1300.0 ¦ 1629.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦28 ¦Ëåíèíãðàäñêàÿ, 78 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 750.0 ¦ 3939.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 16614.3 ¦ 21661.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 3 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ëåíèíãðàäñêàÿ, 93 ¦äðåíàæ. ðîçëèâ îò. êàí., ¦ 2002 ¦ 300.0 ¦ 296.5 ¦
¦ ¦ ¦ñê-ê, ýë. óç. ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ëåíèíãðàäñêàÿ, 87 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 806.8 ¦ 559.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Îêðóæíîå ø., 17 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 248.0 ¦ 248.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Îêðóæíîå ø., 23 ¦ êðîâëÿ ¦ 2003 ¦ 816.5 ¦ 816.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ïñêîâñêàÿ, 3à ¦êðîâëÿ, ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 979.1 ¦ 693.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦ßðîñëàâñêàÿ, 16-à ¦ êðîâëÿ ¦ 2003 ¦ 784.6 ¦ 784.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Íîâãîðîäñêàÿ, 9-á ¦ êðîâëÿ ¦ 2003 ¦ 640.6 ¦ 591.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Êîñòðîìñêàÿ, 10 ¦ êðîâëÿ, ðîçëèâ îò. êàí. ¦ 2003 ¦ 116.7 ¦ 46.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Êîñòðîìñêàÿ, 12-â, 12-à ¦ ðîçëèâ îò. ¦ 2003 ¦ 392.1 ¦ 392.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦10 ¦ßðîñëàâñêàÿ, 8-à ¦ ãèäðîèçîë. òîð. ñòåí. ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦11 ¦ßðîñëàâñêàÿ, 14-à ¦ ãèäðîèçîë. òîð. ñòåí., øâû ¦ 2004 ¦ 929.3 ¦ 929.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦12 ¦Íîâãîðîäñêàÿ, 3 ¦ ðîçëèâ îò. ¦ 2004 ¦ 60.9 ¦ 60.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦13 ¦Ïñêîâñêàÿ, 8-à ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 455.9 ¦ 565.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦14 ¦Ïñêîâñêàÿ, 7à ¦ðåìîíò ïîëîâ â ë/êëåòêàõ, ¦ 2004 ¦ 0.1 ¦ ¦
¦ ¦ ¦âåíòèë-ÿ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦15 ¦Ïñêîâñêàÿ, 9-ã ¦ êðîâëÿ ¦ 2004 ¦ 487.7 ¦ 487.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦16 ¦ßðîñëàâñêàÿ, 12 ¦ êðîâëÿ ¦ 2004 ¦ 752.1 ¦ 799.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦17 ¦Âîçðîæäåíèÿ, 76-á ¦ èíæ. ñåòè ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 7770.6 ¦ 7271.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 6 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Âîëîãîäñêàÿ, 6 ¦ êðîâëÿ ¦ 2003 ¦ 339.4 ¦ 339.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ì. Ïîïîâè÷à, 24-à ¦ êðîâëÿ ¦ 2003 ¦ 862.1 ¦ 862.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦×àïàåâà, 31 ¦ êðîâëÿ ¦ 2003 ¦ 745.7 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ì. Ïîïîâè÷à, 22â ¦ êðîâëÿ ¦ 2004 ¦ 700.0 ¦ 479.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Êóáèíñêàÿ, 11 ¦ èíæ. ñåòè ¦ 2004 ¦ 500.0 ¦ 1302.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 3147.2 ¦ 2983.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 7 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Áëàãîâåùåíñêàÿ, 50 ¦ êðîâëÿ ¦ 1988 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ïð. Ïîáåäû, 66 ¦êðîâëÿ, ðîçëèâ îò. õ/ã âîä. ¦ 2003 ¦ 550.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Óäàðíèêîâ, 29 ¦ âåíòèëÿöèÿ ¦ 2003 ¦ 240.2 ¦ 240.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïðîëåòàðñêàÿ, 73 ¦ êðîâëÿ, ðîçëèâ õ/âîä. ¦ 2004 ¦ 452.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ïðîëåòàðñêàÿ, 61 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 810.0 ¦ 1488.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ïðîëåòàðñêàÿ, 56 ¦ êðîâëÿ ¦ 2004 ¦ 150.0 ¦ 222.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2202.4 ¦ 1951.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 8 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Îêòÿáðüñêàÿ, 38 ¦ýëåêòðîìîíò. ðàá., êîñì. ¦ 2001 ¦ 322.5 ¦ 322.5 ¦
¦ ¦ ¦ðåì. ïîä-îâ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ìèðà, 42 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 1749.9 ¦ 3008.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ìèðà, 80 ¦ êðîâëÿ ¦ 2003 ¦ 138.9 ¦ 138.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Êèðîâà, 16 ¦ êðîâëÿ ¦ 2004 ¦ 120.8 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Îêòÿáðüñêàÿ, 13à ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 177.3 ¦ 177.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Îãîðîäíûé ïåð., 3à ¦ êðîâëÿ ¦ 2004 ¦ 771.4 ¦ 1212.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Îêòÿáðüñêàÿ, 27 ¦ óñèëåíèå ôóíäàìåíòîâ ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Õëþñòîâà, 23 ¦ èíæ. ñåòè ¦ 2004 ¦ 787.6 ¦ 1325.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Êèðîâà, 34 ¦ êàíàëèçàöèÿ ¦ 2004 ¦ 21.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 4089.5 ¦ 6184.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 9 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Êîçëåíñêàÿ, 44 ¦êàíàëèçàöèÿ, ðîçëèâ îò. õ/ã ¦ 2003 ¦ 433.3 ¦ 340.7 ¦
¦ ¦ ¦âîä. ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦ïë. Áàáóøêèíà, 6 ¦ êðîâëÿ ¦ 2004 ¦ 712.0 ¦ 712.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ãàëêèíñêàÿ, 63 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 46.4 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ãàëêèíñêàÿ, 32 ¦ êðîâëÿ ñ óòåïëåíèåì ¦ 2004 ¦ 918.4 ¦ 918.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ãåðöåíà, 40 ¦ èíæ. ñåòè ¦ 2004 ¦ 784.4 ¦ 832.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ïðåäòå÷åíñêàÿ, 62 ¦ èíæ. ñåòè ¦ 2004 ¦ 209.9 ¦ 638.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 3104.4 ¦ 3442.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 10 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ãåðöåíà, 61 ¦ ðîçëèâ õ/ã âîä., íàñîñ ¦ 2002 ¦ 40.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Âåòîøêèíà, 103 ¦ øâû ¦ 2003 ¦ 551.3 ¦ 551.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ñîâåòñêèé ïð., 72 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 299.3 ¦ 299.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ãåðöåíà, 97 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 1000.0 ¦ 1648.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦ßøèíà, 40 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 1000.0 ¦ 1405.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2890.6 ¦ 3905.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 11 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ìîëîäåæíàÿ, 5 ¦ âîññò. ïîñëå ïîæàðà ¦ 2004 ¦ 282.7 ¦ 134.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ìîæàéñêîãî, 11 ¦ âîññò. ïîñëå ïîæàðà ¦ 2004 ¦ 150.0 ¦ 71.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ìîæàéñêîãî, 27 ¦ âîññò. ïîñëå ïîæàðà ¦ 2004 ¦ 50.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ìèøêîëüöñêàÿ, 9 ¦ èíæ. ñåòè ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ìîæàéñêîãî, 26 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 150.0 ¦ 327.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 632.8 ¦ 532.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 12 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Áåëÿåâà, 20 ¦ áàëêîíû, êðîâëÿ ¦ 2000 ¦ 450.0 ¦ 470.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Äçåðæèíñêîãî, 15 ¦óñèëåíèå ñòð. êîí-é, ðîçëèâ ¦ 2004 ¦ 718.8 ¦ 718.8 ¦
¦ ¦ ¦îò. õ/ã âîä. ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Òåêñòèëüùèêîâ, 20-à ¦ ðîçëèâ îò. õ/ã âîä., êàí. ¦ 2003 ¦ 297.8 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïðÿäèëüùèêîâ, 8 ¦âîññòàíîâëåíèå ïîñëå ïîæàðà ¦ 2003 ¦ 50.3 ¦ 30.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ìîæàéñêîãî, 68 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2003 ¦ 800.0 ¦ 2027.8 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ïðÿäèëüùèêîâ, 3 ¦ êðîâëÿ ¦ 2003 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Òåõíè÷åñêèé ïåð., 37 ¦ ðîçëèâ îò. õ/ã âîä. ¦ 2004 ¦ 743.6 ¦ 316.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Òåêñòèëüùèêîâ, 15 ¦ êðîâëÿ, ðîçëèâ õ/ã, îò. ¦ 2004 ¦ 0.1 ¦ 808.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Òåêñòèëüùèêîâ, 17-à ¦ ðîçëèâ îò. õ/ã âîä., êàí. ¦ 2004 ¦ 363.2 ¦ 363.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦10 ¦Äçåðæèíñêîãî, 17 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 285.6 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦11 ¦Âîðêóòèíñêàÿ, 3 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 781.2 ¦ 781.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦12 ¦Ìîñêîâñêàÿ, 7 ¦ êðîâëÿ ¦ 2004 ¦ 310.1 ¦ 310.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦13 ¦Òåêñòèëüùèêîâ, 20 ¦ èíæ. ñåòè ¦ 2004 ¦ 650.0 ¦ 1795.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 5450.8 ¦ 7622.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 13 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ýíãåëüñà, 60 ¦ êðîâëÿ, ïîäúåçäû ¦ 2001 ¦ 557.3 ¦ 508.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ñóõîíñêàÿ, 7, 10-á, 10-â,¦ íàðóæíàÿ êàíàëèçàöèÿ ¦ 2003 ¦ 500.0 ¦ ¦
¦ ¦10-à ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦×åðíûøåâñêîãî, 111-á ¦ êàíàëèçàöèÿ ¦ 2004 ¦ 119.2 ¦ 119.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Í.-Àðõàíãåëüñêîå ø., 12 ¦ âîññò. ïîñëå ïîæàðà ¦ 2000 ¦ 50.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦×åðíûøåâñêîãî, 67 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 538.8 ¦ 907.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Í.-Àðõàíãåëüñêîå ø., 19à ¦ êðîâëÿ ¦ 2004 ¦ 278.6 ¦ 278.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2043.9 ¦ 1813.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 14 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ê. Ìàðêñà, 111 ¦ ðîçëèâ ã/âîäû ¦ 2003 ¦ 118.0 ¦ 117.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ïóãà÷åâà, 83 ¦ðîçëèâ îò. õ/ã âîä., ¦ 2004 ¦ 775.3 ¦ 252.2 ¦
¦ ¦ ¦êàíàëèçàöèÿ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Âîäíèêîâ, 2, 2-à ¦ êðîâëÿ ¦ 2000 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïóãà÷åâà, 3 ¦ êðîâëÿ ¦ 2000 ¦ 160.8 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ãîðüêîãî, 160 ¦ êðîâëÿ ¦ 2000 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ñåâåðíàÿ, 16 ¦ êàí. ðîçëèâ îò. õ/âîä. ¦ 2004 ¦ 146.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Ðàçèíà, 19à ¦ êðîâëÿ ¦ 2004 ¦ 150.0 ¦ 322.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Ñåâåðíàÿ, 6 ¦ èíæ. ñåòè ¦ 2004 ¦ 650.0 ¦ 1989.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Ïóãà÷åâà, 32 ¦ êðîâëÿ ¦ 2004 ¦ 450.0 ¦ 1034.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦10 ¦Ñóäîðåìîíòíàÿ, 4 ¦ èíæ. ñåòè ¦ 2004 ¦ 150.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2600.3 ¦ 3715.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 15 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ê. Ìàðêñà, 91 ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Íåêðàñîâà, 62 - 17 ¦ ðåìîíò êâàðòèðû ¦ 2004 ¦ 170.5 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ôðÿçèíîâñêàÿ, 33 ¦ êðîâëÿ ¦ 2004 ¦ 1179.4 ¦ 1179.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ãèëÿðîâñêîãî, 29 - 3 ¦ âûáîðî÷íûé ðåìîíò ¦ 2003 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ôðÿçèíîâñêàÿ, 36à ¦ ðîçëèâ õ/ã âîä. ¦ 2004 ¦ 308.7 ¦ 308.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ê. Ìàðêñà, 62à ¦ êðîâëÿ ¦ 2004 ¦ 322.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Ôðÿçèíîâñêàÿ, 36 ¦ êðîâëÿ ¦ 2004 ¦ 663.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 8 ¦Ãîãîëÿ, 103 ¦ èíæ. ñåòè ¦ 2004 ¦ 901.0 ¦ 33.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 9 ¦Äàëüíÿÿ, 30 ¦ èíæ. ñåòè ¦ 2004 ¦ 1480.4 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 5025.3 ¦ 1521.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ó÷àñòîê N 16 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ãîðüêîãî, 81 ¦ ðîçëèâ õ/â ¦ 2004 ¦ 127.0 ¦ 127.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Êîìñîìîëüñêàÿ, 5-à ¦ ðîçëèâ îò. õ/â ¦ 2004 ¦ 210.0 ¦ 210.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ê. Ìàðêñà, 22 ¦âîññòàíîâëåíèå ïîñëå ïîæàðà ¦ 2003 ¦ 276.2 ¦ 276.2 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Äîáðîëþáîâà, 9 ¦ øâû ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 5 ¦Ãîðüêîãî, 56 ¦ êðîâëÿ ¦ 2004 ¦ 250.0 ¦ 339.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 6 ¦Ãîãîëÿ, 91 ¦ êðîâëÿ, èíæ. ñåòè ¦ 2004 ¦ 700.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 7 ¦Ê. Ìàðêñà, 6 ¦ èíæ. ñåòè ¦ 2004 ¦ 500.0 ¦ 810.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 2063.3 ¦ 1763.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦ÌÓÆÝÏÏ "ÝÒÈÊÅÒ" ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ñòóäåí÷åñêàÿ, 6 ¦ êðîâëÿ ¦ 2004 ¦ 150.0 ¦ 101.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ëåíèíà, 12 ¦ êðîâëÿ ¦ 2003 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Ïîäëåñíàÿ, 2à ¦ âîññò. ïîñëå ïîæàðà ¦ 2004 ¦ 50.0 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Åìåëüÿíîâà, 10 ¦ èíæ. ñåòè ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 200.2 ¦ 101.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Îáùåæèòèÿ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ê. Ìàðêñà, 78 ¦ êðîâëÿ ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Çàëèíåéíàÿ, 26-â ¦ êðîâëÿ, ðîçëèâ ã/âîä. ¦ 2004 ¦ 0.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦×åðíûøåâñêîãî, 143 ¦ óñòàíîâêà ýë. ïëèò ¦ 2004 ¦ 200.0 ¦ 57.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 200.2 ¦ 57.9 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦ÌÓÆÝÏÏ "Ëîñòàêîìñåðâèñ" ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ïèîíåðñêàÿ, 22 ¦ èíæ. ñåòè ¦ 2004 ¦ 600.0 ¦ 748.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 600.0 ¦ 748.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Àðåíäíûå ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Ìèðà, 13 ¦ âûáîð. ðåìîíò ¦ 2000 ¦ 115.7 ¦ 115.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ì. Óëüÿíîâîé, 6à ¦ ðåêîíñòðóêöèÿ ¦ 2002 ¦ 4000.0 ¦ 2852.6 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Êàìåííûé ìîñò, 4 êàá., ¦ âûáîðî÷íûé ðåìîíò ¦ 2004 ¦ 290.3 ¦ 137.2 ¦
¦ ¦ 84, 85 ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦Ïð. Ïîáåäû, 3 ¦ âûáîðî÷íûé ðåìîíò ¦ 2004 ¦ ¦ 6.5 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 4406.0 ¦ 3112.0 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦I ¦Çàìåíà ñêîðîñòíèêîâ è ¦ ¦ ¦ 5596.0 ¦ 3690.9 ¦
¦ ¦ýëåâàòîðíûõ óçëîâ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦II ¦Ãàçèôèêàöèÿ ¦ ¦ ¦ 80.1 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Àíàíüèíñêàÿ, 45, 45-à, 47¦ ¦ 2000 ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Ðàçèíà, 44, 46, 48, 50 ¦ ¦ 2000 ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 3 ¦Äîáðîëþáîâà, 1 ¦ ¦ 2004 ¦ ¦ 60.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 80.1 ¦ 60.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦III ¦Ïîäãîòîâêà ãîðîäà ê ¦ ¦ 2004 ¦ 629.1 ¦ ¦
¦ ¦çíàìåíàòåëüíûì äàòàì ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Ðåìîíò ôàñàäîâ, ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì
äîêóìåíòà.
------------------------------------------------------------------
¦VI ¦Ðàçáîðêà àâàðèéíûõ äîìîâ ¦ ¦ 2004 ¦ 300.0 ¦ 89.7 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦V ¦Çàìåíà ãàçîâîãî ¦ ¦ 2004 ¦ 523.4 ¦ 612.7 ¦
¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦VI ¦Ðåìîíò êâàðòèð ïîñëå ¦ ¦ 2004 ¦ 339.0 ¦ 286.3 ¦
¦ ¦óìåðøèõ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦VII ¦Ðåìîíò äðåíàæíûõ ñèñòåì ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 1 ¦Âîðêóòèíñêàÿ, 8 ¦ ¦ 2004 ¦ 5655.4 ¦ 2919.3 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 2 ¦Õëþñòîâà, 23 ¦ ¦ 2004 ¦ 153.1 ¦ 153.1 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ 4 ¦×åëþñêèíöåâ, 16 ¦ ¦ 2004 ¦ 8.7 ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦ ¦Èòîãî: ¦ ¦ ¦ 5817.2 ¦ 3072.4 ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦VIII¦Ñáîð èñõîäíûõ äàííûõ, ¦ ¦ 2004 ¦ 1000.0 ¦ 1178.4 ¦
¦ ¦ðàçðàáîòêà ïðîåêòíî- ¦ ¦ ¦ ¦ ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè íà ¦ ¦ ¦ ¦ ¦
¦ ¦êàï. ðåìîíò æèë. ôîíäà ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦IX ¦Óñòàíîâêà è êàïèòàëüíûé ¦ ¦ 2004 ¦ 400.0 ¦ 270.4 ¦
¦ ¦ðåìîíò òåëåâèçèîííûõ ¦ ¦ ¦ ¦ ¦
¦ ¦àíòåíí êîëëåêòèâíîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦X ¦Óñòàíîâêà ïðèáîðîâ ¦ ¦ 2004 ¦ 940.0 ¦ 740.2 ¦
¦ ¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦
¦ ¦äèñïåò÷åðèçàöèÿ, ¦ ¦ ¦ ¦ ¦
¦ ¦äèàãíîñòèêà è êàïèòàëüíûé¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ëèôòîâ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦XI ¦Ðåãóëèðîâêà ñèñòåìû ¦ ¦ 2004 ¦ 1706.1 ¦ 414.3 ¦
¦ ¦îòîïëåíèÿ, õ/ã ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦
+----+-------------------------+----------------------------+-------+--------------+----------+
¦XII ¦Çàìåíà îòîïèòåëüíûõ ¦ ¦ 2004 ¦ 5000.0 ¦ 4239.1 ¦
¦ ¦ïðèáîðîâ (ðàäèàòîðîâ) ¦ ¦ ¦ ¦ ¦
L----+-------------------------+----------------------------+-------+--------------+-----------
Ïðèëîæåíèå N 10
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÊÎÌÈÒÅÒÀ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ
È ÒÐÀÍÑÏÎÐÒÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÃÎÐÎÄÀ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
-----------------------------------------------T-------------T-----------¬
¦ ¦Ïðåäóñìîòðåíî¦Èñïîëíåíî ¦
¦ ¦â áþäæåòå íà ¦çà 2004 ãîä¦
¦ ¦2004 ãîä ¦ ¦
+----------------------------------------------+-------------+-----------+
¦1. Ñóáñèäèÿ íà ïîêðûòèå óáûòêîâ ïî ñîäåðæàíèþ ¦ 63471.0 ¦ 63471.0 ¦
¦ìóíèöèïàëüíîãî æèëèùíîãî ôîíäà è æèëèùíîãî ¦ ¦ ¦
¦ôîíäà òîâàðèùåñòâ ñîáñòâåííèêîâ æèëüÿ, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 53471.0 ¦ 53471.0 ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà ¦ 10000.0 ¦ 10000.0 ¦
¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦
¦2. Ñóáñèäèè ìàëîîáåñïå÷åííûì ãðàæäàíàì íà ¦ 24636.1 ¦ 24636.0 ¦
¦îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 23156.7 ¦ 22365.3 ¦
¦- çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ôîíäà ¦ 1479.4 ¦ 2270.7 ¦
¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦
¦3. Òðàíñôåðòû íàñåëåíèþ - êîìïåíñàöèÿ çà íàéì ¦ 19.0 ¦ 18.9 ¦
¦æèëûõ ïîìåùåíèé ãðàæäàíàì, óâîëåííûì ñ âîåííîé¦ ¦ ¦
¦ñëóæáû ¦ ¦ ¦
¦4. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ ïî òåïëîýíåðãèè,¦ 579148.3 ¦ 579148.3 ¦
¦ïîòðåáëåííîé íà îòîïëåíèå æèëèùíîãî ôîíäà, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 536180.3 ¦ 536180.3 ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà ¦ 42968.0 ¦ 42968.0 ¦
¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦
¦5. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà õîëîäíîå ¦ 4610.0 ¦ 4610.0 ¦
¦âîäîñíàáæåíèå äëÿ íàñåëåíèÿ, ïðîæèâàþùåãî â ¦ ¦ ¦
¦ìóíèöèïàëüíîì æèëîì ôîíäå ¦ ¦ ¦
¦6. Êàïèòàëüíûé ðåìîíò æèëîãî ôîíäà, ¦ 137108.0 ¦ 137108.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 59500.0 ¦ 59500.0 ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 500.0 ¦ 500.0 ¦
¦âûïîëíåíèå ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà ¦ 71108.0 ¦ 71108.0 ¦
¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦
¦7. Ðàñõîäû íà ðåêîíñòðóêöèþ, êàïèòàëüíûé è ¦ 197246.0 ¦ 197233.8 ¦
¦òåêóùèé ðåìîíòû îáúåêòîâ âíåøíåãî ¦ ¦ ¦
¦áëàãîóñòðîéñòâà, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 109598.0 ¦ 109598.0 ¦
¦èç íèõ: ¦ ¦ ¦
¦- ïðèîáðåòåíèå ñïåöèàëèçèðîâàííîãî ¦ 598.0 ¦ 598.0 ¦
¦àâòîòðàíñïîðòà äëÿ ÌÓÏ "Ðèòóàë-ñïåöñëóæáà" ¦ ¦ ¦
¦(ÏÀÇ-32053-80 "Ðèòóàëüíûé") ¦ ¦ ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 9500.0 ¦ 9500.0 ¦
¦âûïîëíåíèå ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 16348.0 ¦ 16335.8 ¦
¦êàïâëîæåíèÿ ¦ ¦ ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà ¦ 61800.0 ¦ 61800.0 ¦
¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦
¦8. Ñóáñèäèÿ ðàçíèöû â öåíàõ íà òîïëèâî (äðîâà,¦ 514.5 ¦ 514.3 ¦
¦óãîëü), ðåàëèçóåìîå íàñåëåíèþ ãîðîäà ¦ ¦ ¦
¦9. Ôèíàíñîâàÿ ïîìîùü áàíÿì ¦ 500.0 ¦ 500.0 ¦
¦10. Ñóáâåíöèÿ ÃÏ ÂÎ "Âîëîãäàòåõèíâåíòàðèçàöèÿ"¦ 562.5 ¦ 562.5 ¦
¦íà îïëàòó ðàáîò ïî îöåíêå íåäâèæèìîãî ¦ ¦ ¦
¦èìóùåñòâà, ïðèíàäëåæàùåãî ãðàæäàíàì íà ïðàâå ¦ ¦ ¦
¦ëè÷íîé ñîáñòâåííîñòè, äëÿ öåëåé ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦
¦11. Ðàñõîäû ïî îáñëóæèâàíèþ ãîñóäàðñòâåííîãî ¦ 49242.3 ¦ 49242.3 ¦
¦âíåøíåãî äîëãà - îáñëóæèâàíèå çàéìà ¦ ¦ ¦
¦Ìåæäóíàðîäíîãî áàíêà ðåêîíñòðóêöèè è ðàçâèòèÿ ¦ ¦ ¦
¦ïî ïðîåêòó "Ãîðîäñêîé îáùåñòâåííûé òðàíñïîðò" ¦ ¦ ¦
¦12. Ñóáñèäèÿ íà ðåàëèçàöèþ Ïîñòàíîâëåíèÿ ¦ 4122.0 ¦ 4122.0 ¦
¦Àäìèíèñòðàöèè Âîëîãîäñêîé îáëàñòè îò ¦ ¦ ¦
¦01.07.92 ã. N 325 "Î ìåðàõ ïî ñîöèàëüíîé ¦ ¦ ¦
¦ïîääåðæêå ìíîãîäåòíûõ ñåìåé", ðåøåíèÿ Ìàëîãî ¦ ¦ ¦
¦Ñîâåòà Âîëîãîäñêîãî ãîðîäñêîãî Ñîâåòà íàðîäíûõ¦ ¦ ¦
¦äåïóòàòîâ îò 09.07.92 ã. N 131 "Î ìåðàõ ïî ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêå ìíîãîäåòíûõ ñåìåé", ¦ ¦ ¦
¦ðåøåíèÿ Ñîâåòà ñàìîóïðàâëåíèÿ ã. Âîëîãäû îò ¦ ¦ ¦
¦07.07.94 N 36 "Î ëüãîòàõ ëèöàì, óäîñòîåííûì ¦ ¦ ¦
¦çâàíèÿ "Ïî÷åòíûé ãðàæäàíèí ã. Âîëîãäû", ¦ ¦ ¦
¦áåñïëàòíûé ïðîåçä â îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦
¦äåïóòàòîâ Âîëîãîäñêîé ãîðîäñêîé Äóìû â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñî ñò. 19 ïóíêòîì 7.7 Óñòàâà ¦ ¦ ¦
¦ã. Âîëîãäû, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ëüãîòû ïî îïëàòå æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 1766.0 ¦ 1766.0 ¦
¦- ëüãîòû íà ïðîåçä â ãîðîäñêîì îáùåñòâåííîì ¦ 2356.0 ¦ 2356.0 ¦
¦òðàíñïîðòå ¦ ¦ ¦
¦13. Ñóáñèäèÿ ðàçíèöû â òàðèôàõ íà ïåðåâîçêó ¦ 4123.0 ¦ 4123.0 ¦
¦ïàññàæèðîâ íà àâòîáóñíîì ìàðøðóòå "Âîëîãäà - ¦ ¦ ¦
¦Ìîëî÷íîå" â ñâÿçè ñ ïåðåâîäîì â êàòåãîðèþ ¦ ¦ ¦
¦ãîðîäñêîãî ìàðøðóòà ¦ ¦ ¦
¦14. Ñóáñèäèÿ íà êîìïåíñàöèþ ïîòåðè âûðó÷êè îò ¦ 8792.0 ¦ 8792.0 ¦
¦ïðîäàæè ëüãîòíûõ øêîëüíûõ è ñòóäåí÷åñêèõ ¦ ¦ ¦
¦ïðîåçäíûõ áèëåòîâ, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- ÌÓ ÏÀÒÏ-1 ¦ 5000.0 ¦ 5000.0 ¦
¦- ÎÀÎ "Âîëîãäàýëåêòðîòðàíñ" ¦ 3600.0 ¦ 3600.0 ¦
¦- ÎÀÎ "ÏÀÒÏ N 2" ¦ 192.0 ¦ 192.0 ¦
¦15. Ñóáñèäèÿ íà ïðåäîñòàâëåíèå ëüãîò çà ïðîåçä¦ 2471.6 ¦ 2471.6 ¦
¦â îáùåñòâåííîì òðàíñïîðòå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦
¦ïåíñèîíåðîâ ¦ ¦ ¦
¦16. Âîçìåùåíèå ðàñõîäîâ ÌÓÏ "Ðèòóàë- ¦ 600.0 ¦ 600.0 ¦
¦ñïåöñëóæáà" äëÿ îáåñïå÷åíèÿ ïåðåâîçêè òðóïîâ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ ¦ ¦
¦17. Ñóáñèäèÿ íà ðåìîíòíî-âîññòàíîâèòåëüíûå ¦ 3000.0 ¦ 3000.0 ¦
¦ðàáîòû ïî ìóíèöèïàëüíîé êîòåëüíîé ïî àäðåñó: ¦ ¦ ¦
¦óë. Çàëèíåéíàÿ, 22, ïåðåäàííîé íà áàëàíñ ¦ ¦ ¦
¦ÎÎÎ "Âîëîãîäñêèé ñòàíêîñòðîèòåëüíûé çàâîä" â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ äîãîâîðîì íà ñîâìåñòíîå ¦ ¦ ¦
¦èñïîëüçîâàíèå è ñîäåðæàíèå êîòåëüíîé îò ¦ ¦ ¦
¦23.06.2004 N 162 è ðåøåíèåì Âîëîãîäñêîé ¦ ¦ ¦
¦ãîðîäñêîé Äóìû îò 02.12.2004 N 172 ¦ ¦ ¦
¦Âñåãî ïðåäóñìîòðåíî â áþäæåòå Êîìèòåòó ¦ 1080166.3 ¦ 1080153.7 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è òðàíñïîðòà, ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- çà ñ÷åò ñðåäñòâ ãîðîäñêîãî áþäæåòà ¦ 860462.9 ¦ 859671.2 ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 10000.0 ¦ 10000.0 ¦
¦âûïîëíåíèå ôóíêöèé îáëàñòíîãî öåíòðà ¦ ¦ ¦
¦- çà ñ÷åò ñóáâåíöèè îáëàñòíîãî áþäæåòà íà ¦ 16348.0 ¦ 16335.8 ¦
¦êàïâëîæåíèÿ ¦ ¦ ¦
¦- çà ñ÷åò äîòàöèè îáëàñòíîãî áþäæåòà íà ¦ 191876.0 ¦ 191876.0 ¦
¦îáåñïå÷åíèå ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦
¦- çà ñ÷åò ôåäåðàëüíîãî ôîíäà ñîôèíàíñèðîâàíèÿ ¦ 1479.4 ¦ 2270.7 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦
L----------------------------------------------+-------------+------------
Ïðèëîæåíèå N 11
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÓÏÐÀÂËÅÍÈÞ
ÏÎ ÄÅËÀÌ ÃÎ×Ñ ÃÎÐÎÄÀ ÂÎËÎÃÄÛ ÇÀ 2004 ÃÎÄ
òûñ. ðóá.
-------------------------------------T----------------T-----------------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Ïëàí íà 2004 ãîä¦Èñïîëíåíî çà 2004¦
¦ ¦ ¦ãîä ¦
+------------------------------------+----------------+-----------------+
¦1. Îïëàòà òðóäà ãîñóäàðñòâåííûõ ¦ 1186.0 ¦ 1135.6 ¦
¦ñëóæàùèõ ¦ ¦ ¦
¦2. Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 441.0 ¦ 433.0 ¦
¦3. Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ ¦ 130.0 ¦ 130.0 ¦
¦4. Êîìàíäèðîâêè è ñëóæåáíûå ðàçúåçäû¦ 0.0 ¦ 0.0 ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 39.0 ¦ 40.6 ¦
¦6. Îïëàòà êîììóíàëüíûõ óñëóã, ¦ 228.0 ¦ 228.0 ¦
¦â òîì ÷èñëå: ¦ ¦ ¦
¦- îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 0.0 ¦ 0.0 ¦
¦ýíåðãèè ¦ ¦ ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 34.5 ¦ 34.5 ¦
¦8. Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 263.5 ¦ 263.5 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦
¦9. Îêàçàíèå ôèíàíñîâîé ïîääåðæêè ¦ 900.0 ¦ 900.0 ¦
¦ïîæàðíîé ÷àñòè ¦ ¦ ¦
+------------------------------------+----------------+-----------------+
¦Èòîãî ðàñõîäîâ ¦ 3222.0 ¦ 3165.2 ¦
L------------------------------------+----------------+------------------
Ïðèëîæåíèå N 12
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÎÁÐÀÇÎÂÀÍÈÅ"
ÇÀ 2004 ÃÎÄ Â ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
òûñ. ðóáëåé
--------------------------------T------------------T-----------------T-----------------T-----------------T-----------------T-----------------T-----------------T-----------------T-----------------T-----------------T------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Äåòñêèå äîøêîëüíûå¦Øêîëû-äåòñêèå ¦Âå÷åðíèå è ¦ Øêîëû-èíòåðíàòû ¦Ó÷ðåæäåíèÿ ïî ¦ Äåòñêèå äîìà ¦Ïðî÷èå ó÷ðåæäåíèÿ¦Ëåòíèå ¦Ðàñõîäû ïî îïåêå ¦Êîìïåíñ. ëüãîò ïî¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦  òîì ÷èñëå: ¦
¦ ¦ó÷ðåæäåíèÿ ¦ñàäû, øêîëû ¦çàî÷íûå øêîëû ¦ ¦âíåøê. ðàáîòå ñ ¦ ¦è ìåðîïðèÿòèÿ ¦îçäîðîâèòåëüíûå ¦è ïîïå÷èòåëüñòâó ¦îïëàòå ÆÊÓ ¦ +------------------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦îòäåëüí. êàòåãîð.¦ ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
¦ +--------T---------+-------T---------+-------T---------+-------T---------+-------T---------+-------T---------+-------T---------+-------T---------+-------T---------+-------T---------+--------T---------+--------T---------+---------T---------+
¦ ¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦ïëàí íà ¦èñïîëíåíî¦
¦ ¦2004 ãîä¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ¦çà 2004 ¦2004 ãîä¦çà 2004 ¦2004 ãîä¦çà 2004 ¦2004 ãîä ¦çà 2004 ¦
¦ ¦ ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦ ¦ãîä ¦
+-------------------------------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+--------+---------+--------+---------+---------+---------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦
+-------------------------------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+--------+---------+--------+---------+---------+---------+
¦1. Îïëàòà òðóäà ãîñóäàðñòâåííûõ¦165556.2¦ 165175.3¦ 4026.6¦ 3800.8 ¦ 40.4 ¦ 31.8 ¦ 344.9¦ 314.1 ¦25347.5¦ 25280.3¦17266.4¦ 17098.7 ¦30480.2¦ 30574.6 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦243062.2¦ 242275.6¦243062.2¦ 242275.6¦ 0.0 ¦ 0.0 ¦
¦ñëóæàùèõ è ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ìåäèêàìåíòû è ïåðåâÿçî÷íûå ¦ 147.2¦ 145.7¦ 47.6¦ 50.1 ¦ 0.0 ¦ 0.8 ¦ 3.0¦ 3.0 ¦ 0.0¦ 0.0¦ 65.9¦ 68.8 ¦ 6.8¦ 6.1 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 270.5¦ 274.5¦ 270.5¦ 274.5¦ 0.0 ¦ 0.0 ¦
¦ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Ìÿãêèé èíâåíòàðü è ¦ 1624.5¦ 1634.5¦ 14.1¦ 15.1 ¦ 0.0 ¦ 0.0 ¦ 2.0¦ 2.0 ¦ 0.0¦ 0.0¦ 536.2¦ 536.5 ¦ 30.2¦ 32.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2207.0¦ 2220.1¦ 2207.0¦ 2220.1¦ 0.0 ¦ 0.0 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Ïðîäóêòû ïèòàíèÿ ¦ 17855.0¦ 18084.8¦ 501.6¦ 438.0 ¦ 0.0 ¦ 0.0 ¦ 2856.8¦ 2809.5 ¦ 130.0¦ 130.0¦ 3387.1¦ 3386.0 ¦ 3.6¦ 3.6 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 24734.1¦ 24851.9¦ 24734.1¦ 24851.9¦ 0.0 ¦ 0.0 ¦
¦5. Îïëàòà ñïåöèàëüíîãî òîïëèâà ¦ 0.0¦ 0.0¦ 7.0¦ 6.9 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 13.3¦ 13.0¦ 0.0¦ 0.0 ¦ 2402.8¦ 2423.3 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2423.1¦ 2443.2¦ 2423.1¦ 2443.2¦ 0.0 ¦ 0.0 ¦
¦è ãîðþ÷å-ñìàçî÷íûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦6. Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ 646.1¦ 606.8¦ 2415.4¦ 2371.3 ¦ 112.5 ¦ 112.3 ¦ 135.4¦ 116.5 ¦ 233.4¦ 224.8¦ 276.1¦ 271.8 ¦ 2666.9¦ 2681.6 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 6485.8¦ 6385.1¦ 6485.8¦ 6385.1¦ 0.0 ¦ 0.0 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦7. Êîìàíäèðîâêè è ñëóæåáíûå ¦ 7.4¦ 7.2¦ 28.0¦ 19.6 ¦ 1.9 ¦ 1.5 ¦ 7.5¦ 0.3 ¦ 10.2¦ 11.0¦ 0.0¦ 0.0 ¦ 200.0¦ 156.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 255.0¦ 195.6¦ 255.0¦ 195.6¦ 0.0 ¦ 0.0 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦8. Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 2584.8¦ 2584.8¦ 118.7¦ 101.3 ¦ 0.0 ¦ 0.0 ¦ 34.3¦ 28.3 ¦ 8.2¦ 4.1¦ 6.9¦ 6.9 ¦ 505.3¦ 430.1 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 3258.2¦ 3155.5¦ 3258.2¦ 3155.5¦ 0.0 ¦ 0.0 ¦
¦9. Îïëàòà óñëóã ïî ñâÿçè ¦ 252.7¦ 253.9¦ 415.8¦ 411.9 ¦ 4.0 ¦ 3.9 ¦ 37.3¦ 38.4 ¦ 118.3¦ 116.4¦ 23.5¦ 21.6 ¦ 219.0¦ 220.7 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1070.6¦ 1066.8¦ 1070.6¦ 1066.8¦ 0.0 ¦ 0.0 ¦
¦10. Îïëàòà êîììóíàëüíûõ óñëóã ¦ 46222.9¦ 47235.9¦38581.8¦ 38331.0 ¦ 294.9 ¦ 292.5 ¦ 3535.7¦ 3519.6 ¦ 3103.7¦ 3054.0¦ 2644.4¦ 2742.0 ¦ 3348.6¦ 3208.1 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 454.8 ¦ 489.1 ¦ 98186.8¦ 98872.2¦ 98186.8¦ 98872.2¦ 0.0 ¦ 0.0 ¦
¦11. Îïëàòà òåêóùåãî ðåìîíòà ¦ 4.3¦ 4.2¦ 169.1¦ 170.8 ¦ 0.0 ¦ 0.0 ¦ 1.8¦ 1.8 ¦ 38.2¦ 39.2¦ 3.0¦ 4.2 ¦ 2120.3¦ 2093.1 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2336.7¦ 2313.3¦ 2336.7¦ 2313.3¦ 0.0 ¦ 0.0 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12. Îïëàòà òåêóùåãî ðåìîíòà ¦ 0.0¦ 0.0¦ 230.9¦ 150.7 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 24.4¦ 24.4¦ 0.0¦ 0.0 ¦19633.6¦ 19501.9 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 19888.9¦ 19677.0¦ 19888.9¦ 19677.0¦ 0.0 ¦ 0.0 ¦
¦çäàíèé è ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦13. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1712.8¦ 1638.4¦ 2512.3¦ 2480.3 ¦ 20.7 ¦ 18.2 ¦ 105.2¦ 122.5 ¦ 676.9¦ 709.5¦ 490.6¦ 514.1 ¦ 3137.6¦ 3421.9 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 8656.1¦ 8904.9¦ 8656.1¦ 8904.9¦ 0.0 ¦ 0.0 ¦
¦14. Ïðèîáðåòåíèå ó÷åáíèêîâ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 602.3¦ 611.2 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 602.3¦ 611.2¦ 602.3¦ 611.2¦ 0.0 ¦ 0.0 ¦
¦15. Íà çàêëþ÷åíèå äîãîâîðîâ ñ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 306.0¦ 306.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 306.0¦ 306.0¦ 306.0¦ 306.0¦ 0.0 ¦ 0.0 ¦
¦ÂÃÏÓ ïî ïîäãîòîâêå ñòóäåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦16. Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0 ¦1975.5 ¦ 1972.6 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1975.5¦ 1972.6¦ 1975.5¦ 1972.6¦ 0.0 ¦ 0.0 ¦
¦ëåòíåé îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦17. Íà îðãàíèçàöèþ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0 ¦ 214.7 ¦ 214.7 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 214.7¦ 214.7¦ 214.7¦ 214.7¦ 0.0 ¦ 0.0 ¦
¦òðóäîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦18. Ñòèïåíäèè ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 84.0¦ 84.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 84.0¦ 84.0¦ 84.0¦ 84.0¦ 0.0 ¦ 0.0 ¦
¦19. Âûïëàòà äåíåæíîãî ïîñîáèÿ ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦19000.8¦ 18999.2 ¦ 0.0 ¦ 0.0 ¦ 19000.8¦ 18999.2¦ 19000.8¦ 18999.2¦ 0.0 ¦ 0.0 ¦
¦íà äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêîé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦20. Êîìïåíñàöèîííûå âûïëàòû ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 58.0¦ 58.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 58.0¦ 58.0¦ 58.0¦ 58.0¦ 0.0 ¦ 0.0 ¦
¦äåòÿì-ñèðîòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦21. Åæåìåñÿ÷íàÿ êîìïåíñàöèÿ ¦ 2096.0¦ 2099.8¦ 3120.7¦ 3116.2 ¦ 27.3 ¦ 27.3 ¦ 259.3¦ 258.0 ¦ 419.3¦ 418.5¦ 180.5¦ 180.2 ¦ 161.2¦ 168.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 6264.3¦ 6268.0¦ 6264.3¦ 6268.0¦ 0.0 ¦ 0.0 ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦22. Êîìïåíñàöèÿ ñòîèìîñòè ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0 ¦1005.5 ¦ 805.6 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1005.5¦ 805.6¦ 1005.5¦ 805.6¦ 0.0 ¦ 0.0 ¦
¦ïóòåâîê â îçäîðîâèòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëàãåðÿ ðàáîòíèêàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦23. Êîìïåíñàöèîííûå âûïëàòû íà ¦ 0.0¦ 0.0¦ 6597.0¦ 6362.4 ¦ 0.0 ¦ 0.0 ¦ 3.5¦ 4.8 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 6600.5¦ 6367.2¦ 6600.5¦ 6367.2¦ 0.0 ¦ 0.0 ¦
¦ïèòàíèå øêîëüíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦24. Êîìïåíñàöèîííûå âûïëàòû ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 48.8¦ 49.2 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 48.8¦ 49.2¦ 48.8¦ 49.2¦ 0 ¦ 0 ¦
¦íåêîòîðûì êàòåãîðèÿì ðîäèòåëåé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè êîòîðûõ ïîñåùàþò ÄÎÓ N 133¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÆÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25. Ïðèîáðåòåíèå îáîðóäîâàíèÿ è¦ 702.7¦ 576.2¦ 2205.0¦ 2346.0 ¦ 78.3 ¦ 77.4 ¦ 234.7¦ 217.3 ¦ 331.7¦ 365.7¦ 109.0¦ 99.7 ¦ 2125.6¦ 2266.5 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 5787.0¦ 5948.8¦ 0.0¦ 0.0¦ 5787.0 ¦ 5948.8 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦26. Íà ïðèîáðåòåíèå êîìïüþòåðî⦠0.0¦ 0.0¦ 2200.0¦ 2204.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 2200.0¦ 2204.0¦ 0.0¦ 0.0¦ 2200.0 ¦ 2204.0 ¦
¦è îáîðóäîâàíèå êîìïüþòåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦27. Êàïèòàëüíûé ðåìîíò ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦10850.7¦ 10621.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 10850.7¦ 10621.0¦ 0.0¦ 0.0¦ 10850.7 ¦ 10621.0 ¦
¦ó÷ðåæäåíèé îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦28. Ãîðîäñêèå öåëåâûå ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 1988.0¦ 1702.3 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1988.0¦ 1702.3¦ 1988.0¦ 1702.3¦ 0.0 ¦ 0 ¦
¦ïðîãðàììû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 700.0¦ 652.3 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 700.0¦ 652.3¦ 700.0¦ 652.3¦ 0.0 ¦ 0.0 ¦
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàì è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 788.0¦ 647.4 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 788.0¦ 647.4¦ 788.0¦ 647.4¦ 0.0 ¦ 0.0 ¦
¦"Îäàðåííûå äåòè íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 500.0¦ 402.6 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 500.0¦ 402.6¦ 500.0¦ 402.6¦ 0.0 ¦ 0.0 ¦
¦"Êàäðîâîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ. 2004 - 2006 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÍÀ ÎÁÐÀÇÎÂÀÍÈÅ ¦239412.6¦ 240047.5¦63191.6¦ 62376.4 ¦ 580.0 ¦ 565.7 ¦ 7561.4¦ 7436.1 ¦30455.1¦ 30390.9¦25047.6¦ 24988.5 ¦80921.5¦ 80561.2 ¦3195.7 ¦ 2992.9 ¦19000.8¦ 18999.2 ¦ 454.8 ¦ 489.1 ¦469821.1¦ 468847.5¦450983.4¦ 450073.7¦ 18837.7 ¦ 18773.8 ¦
¦29. Îêàçàíèå ôèíàíñîâîé ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 931.0¦ 888.8 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 931.0¦ 888.8¦ 931.0¦ 888.8¦ 0.0 ¦ 0.0 ¦
¦ïîääåðæêè â ðåøåíèè ìîëîäåæíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+--------+---------+--------+---------+---------+---------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦239412.6¦ 240047.5¦63191.6¦ 62376.4 ¦ 580.0 ¦ 565.7 ¦ 7561.4¦ 7436.1 ¦30455.1¦ 30390.9¦25047.6¦ 24988.5 ¦81852.5¦ 81450.0 ¦3195.7 ¦ 2992.9 ¦19000.8¦ 18999.2 ¦ 454.8 ¦ 489.1 ¦470752.1¦ 469736.3¦451914.4¦ 450962.5¦ 18837.7 ¦ 18773.8 ¦
+-------------------------------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+--------+---------+--------+---------+---------+---------+
¦â òîì ÷èñëå ïî ó÷ðåæäåíèåì ¦ 4398.6¦ 4377.8¦ 1666.0¦ 1663.5 ¦ 0.0 ¦ 0.0 ¦ 0.0¦ 0.0 ¦ 0.0¦ 0.0¦ 0.0¦ 0.0 ¦ 1143.2¦ 1135.9 ¦ 22.4 ¦ 22.2 ¦ 568.1¦ 568.0 ¦ 454.8 ¦ 487.1 ¦ 8253.1¦ 8254.5¦ 8072.8¦ 8074.2¦ 180.3 ¦ 180.3 ¦
¦îáðàçîâàíèÿ ïîñåëêà Ìîëî÷íîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L-------------------------------+--------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+-------+---------+--------+---------+--------+---------+---------+----------
Ïðèëîæåíèå N 13
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÊÓËÜÒÓÐÀ,
ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß" Â ÐÀÇÐÅÇÅ
Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄΠÇÀ 2004 ÃÎÄ
òûñ. ðóá.
------------------------------------T------------------T------------------T-------------------T------------------T------------------T------------------T------------------T------------------T--------------------------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Äâîðöû è äîìà ¦ Áèáëèîòåêè ¦Íàðîäíûå êîëëåêòèâû¦Ïàðê âåòåðàíîâ ¦Ïðî÷èå ìåðîïðèÿòèÿ¦Êîíö. îðêåñòð ¦Êèíîöåíòð ¦ Âñåãî ðàñõîäîâ ¦  òîì ÷èñëå: ¦
¦ ¦êóëüòóðû ¦ ¦ ¦òðóäà ¦è ó÷ðåæäåíèÿ ¦äóõîâûõ èíñòðóì-â ¦"Âîëîãäà" ¦ +------------------T-------------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû¦
¦ +-------T----------+-------T----------+-------T-----------+-------T----------+-------T----------+-------T----------+-------T----------+-------T----------+-------T----------+--------T----------+
¦ ¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà ¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà¦Èñïîëí. çà¦Ïëàí íà ¦Èñïîëí. çà¦
¦ ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã.¦2004 ã. ¦2004 ã. ¦2004 ã. ¦
+-----------------------------------+-------+----------+-------+----------+-------+-----------+-------+----------+-------+----------+-------+----------+-------+----------+-------+----------+-------+----------+--------+----------+
¦1. Îïëàòà òðóäà ãîñóäàðñòâåííûõ ¦ 3163.3¦ 3141.5 ¦ 3492.0¦ 3473.9 ¦ 904.8 ¦ 908.2 ¦ ¦ ¦ 820.0 ¦ 817.1 ¦1132.0 ¦ 1128.1 ¦1302.0 ¦ 1288.4 ¦10814.1¦ 10757.2 ¦10814.1¦ 10757.2 ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Îïëàòà ñîöèàëüí. íàëîãà ¦ 1132.3¦ 1098.9 ¦ 1181.0¦ 1186.2 ¦ 323.4 ¦ 324.5 ¦ ¦ ¦ 308.0 ¦ 295.6 ¦ 390.0 ¦ 384.2 ¦ 449.0 ¦ 439.9 ¦ 3783.7¦ 3729.3 ¦ 3783.7¦ 3729.3 ¦ ¦ ¦
¦3. Ïðèîáðåòåíèå ïðåäìåòîâ ñíàáæåíèÿ¦ 280.0¦ 279.2 ¦ 125.4¦ 124.2 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 101.8 ¦ 99.0 ¦ 9.5 ¦ 12.5 ¦ 45.0 ¦ 37.6 ¦ 561.7¦ 552.5 ¦ 561.7¦ 552.5 ¦ ¦ ¦
¦è ðàñõîäíûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Êîìàíäèðîâêè è ñëóæåáíûå ¦ 6.0¦ 4.0 ¦ 5.0¦ 4.6 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 2.5 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 13.5¦ 8.6 ¦ 13.5¦ 8.6 ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 5.0¦ 2.5 ¦ 58.7¦ 57.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 17.0 ¦ 13.3 ¦ 10.0 ¦ 10.0 ¦ 0.0 ¦ 0.0 ¦ 90.7¦ 82.8 ¦ 90.7¦ 82.8 ¦ ¦ ¦
¦6. Îïëàòà óñëóã ñâÿçè ¦ 23.0¦ 22.9 ¦ 52.0¦ 52.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 17.8 ¦ 17.6 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 92.8¦ 92.5 ¦ 92.8¦ 92.5 ¦ ¦ ¦
¦7. Îïëàòà êîììóíàëüíûõ óñëóã ¦ 867.2¦ 820.1 ¦ 887.0¦ 813.2 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 428.1 ¦ 405.4 ¦ 2182.3¦ 2038.7 ¦ 2182.3¦ 2038.7 ¦ ¦ ¦
¦8. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 185.2¦ 183.5 ¦ 1442.0¦ 1405.6 ¦ 0.0 ¦ 0.0 ¦ 160.8 ¦ 160.8 ¦3157.4 ¦ 3172.8 ¦ 20.0 ¦ 20.0 ¦ 83.0 ¦ 68.0 ¦ 5048.4¦ 5010.7 ¦ 5048.4¦ 5010.7 ¦ ¦ ¦
¦- ãîðîäñêèå öåëåâûå ïðîãðàììû: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îäàðåííûå äåòè íà 2003 - 2006 ãã."¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 190.0 ¦ 190.0 ¦ ¦ ¦ ¦ ¦ 190.0¦ 190.0 ¦ 190 ¦ 190 ¦ ¦ ¦
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 160.0 ¦ 160.0 ¦ ¦ ¦ ¦ ¦ 160.0¦ 160.0 ¦ 160 ¦ 160 ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè íà 2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 295.9¦ 295.6 ¦ 452.9¦ 452.0 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 50.0 ¦ 50.0 ¦ 200.0 ¦ 199.8 ¦ 377.0 ¦ 377.0 ¦ 1375.8¦ 1374.4 ¦ 0 ¦ 0 ¦ 1375.8 ¦ 1374.4 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Êàïèòàëüíûé ðåìîíò ó÷ðåæäåíèé ¦ 929.9¦ 922.2 ¦ 593.0¦ 288.1 ¦ 0.0 ¦ 0.0 ¦ ¦ ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 1522.9¦ 1210.3 ¦ 0 ¦ 0 ¦ 1522.9 ¦ 1210.3 ¦
+-----------------------------------+-------+----------+-------+----------+-------+-----------+-------+----------+-------+----------+-------+----------+-------+----------+-------+----------+-------+----------+--------+----------+
¦Èòîãî ðàñõîäîâ ¦ 6887.8¦ 6770.4 ¦ 8289.0¦ 7856.8 ¦1228.2 ¦ 1232.7 ¦ 160.8 ¦ 160.8 ¦4472.0 ¦ 4465.4 ¦1764.0 ¦ 1754.6 ¦2684.1 ¦ 2616.3 ¦25485.9¦ 24857.0 ¦22587.2¦ 22272.3 ¦ 2898.7 ¦ 2584.7 ¦
L-----------------------------------+-------+----------+-------+----------+-------+-----------+-------+----------+-------+----------+-------+----------+-------+----------+-------+----------+-------+----------+--------+-----------
Ïðèëîæåíèå N 14
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ Ó×ÐÅÆÄÅÍÈßÌ
ÄÎÏÎËÍÈÒÅËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß Â ÐÀÇÐÅÇÅ
Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄΠÇÀ 2004 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ñòàòåé ðàñõîäîâ ¦Äåòñêèå ìóçûêàëüíûå¦Äåòñêèå ìóçûêàëüí. ¦ Âñåãî ðàñõîäîâ ¦  òîì ÷èñëå: ¦
¦ ¦øêîëû ãîðîäñêèå ¦øêîëû ï. Ìîëî÷íîå ¦ +-------------------T-------------------+
¦ ¦ ¦ ¦ ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû¦
¦ +--------T----------+--------T----------+--------T----------+--------T----------+--------T----------+
¦ ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦Ïëàí íà ¦Èñïîëíåíî ¦
¦ ¦2004 ãîä¦çà 2004 ã.¦2004 ãîä¦çà 2004 ã.¦2004 ãîä¦çà 2004 ã.¦2004 ãîä¦çà 2004 ã.¦2004 ãîä¦çà 2004 ã.¦
+------------------------------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+
¦1. Îïëàòà òðóäà ¦13918.0 ¦ 13733.1 ¦ 1069.5 ¦ 1042.0 ¦14987.5 ¦ 14775.1 ¦14987.5 ¦ 14775.1 ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 3162.0 ¦ 3160.7 ¦ 122.0 ¦ 111.3 ¦ 3284.0 ¦ 3272.0 ¦ 3284.0 ¦ 3272.0 ¦ ¦ ¦
¦3. Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0.0 ¦ 0.0 ¦ 29.2 ¦ 29.2 ¦ 29.2 ¦ 29.2 ¦ 29.2 ¦ 29.2 ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Êîìàíäèðîâêè è ñëóæåáíûå ¦ 50.6 ¦ 50.3 ¦ 0.0 ¦ 0.0 ¦ 50.6 ¦ 50.3 ¦ 50.6 ¦ 50.3 ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 0.0 ¦ 0.0 ¦ 5.5 ¦ 4.8 ¦ 5.5 ¦ 4.8 ¦ 5.5 ¦ 4.8 ¦ ¦ ¦
¦6. Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 26.0 ¦ 26.0 ¦ 1.0 ¦ 0.7 ¦ 27.0 ¦ 26.7 ¦ 27.0 ¦ 26.7 ¦ ¦ ¦
¦7. Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1412.4 ¦ 1197.0 ¦ 48.2 ¦ 46.3 ¦ 1460.6 ¦ 1243.3 ¦ 1460.6 ¦ 1243.3 ¦ ¦ ¦
¦8. Ïðî÷èå òåêóùèå ðàñõîäû, ¦ 80.0 ¦ 100.2 ¦ 31.4 ¦ 31.6 ¦ 111.4 ¦ 131.8 ¦ 111.4 ¦ 131.8 ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- îïëàòà òåêóùåãî ðåìîíòà ¦ 0.0 ¦ 0.0 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ 0.2 ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- ïðî÷èå òåêóùèå ðàñõîäû ¦ 80.0 ¦ 100.2 ¦ 17.6 ¦ 17.8 ¦ 97.6 ¦ 118.0 ¦ 97.6 ¦ 118.0 ¦ ¦ ¦
¦9. Ïðî÷èå òðàíñôåðòû íàñåëåí.,¦ 271.0 ¦ 260.4 ¦ 19.4 ¦ 20.8 ¦ 290.4 ¦ 281.2 ¦ 290.4 ¦ 281.2 ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- åæåìåñÿ÷íàÿ êîìïåíñàöèÿ ¦ 271.0 ¦ 260.4 ¦ 19.4 ¦ 20.8 ¦ 290.4 ¦ 281.2 ¦ 290.4 ¦ 281.2 ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðèîáðåòåíèå ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ 0.0 ¦ 0.0 ¦ 31.0 ¦ 24.0 ¦ 31.0 ¦ 24.0 ¦ 31.0 ¦ 24.0 ¦ ¦ ¦
¦è ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦11. Êàïèòàëüíûé ðåìîíò ¦ 5500.0 ¦ 5433.9 ¦ 0.0 ¦ 0.0 ¦ 5500.0 ¦ 5433.9 ¦ ¦ ¦ 5500.0 ¦ 5433.9 ¦
¦12. Êîìïåíñàöèÿ ëüãîò ïî ¦ 0.0 ¦ 0.0 ¦ 24.0 ¦ 23.2 ¦ 24.0 ¦ 23.2 ¦ 24 ¦ 23.2 ¦ ¦ ¦
¦îïëàòå ÆÊÓ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàþùèõ è ðàáîòàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+--------+----------+--------+----------+--------+----------+--------+----------+--------+----------+
¦Èòîãî ðàñõîäîâ ¦24420.0 ¦ 23961.6 ¦ 1381.2 ¦ 1333.9 ¦25801.2 ¦ 25295.5 ¦20301.2 ¦ 19861.6 ¦ 5500.0 ¦ 5433.9 ¦
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Ïðèëîæåíèå N 15
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ"
 ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄΠÇÀ 2004 ÃÎÄ
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¦Íàèìåíîâàíèå ó÷ðåæäåíèé ¦ Ðîäèëüíûå äîìà ¦ Áîëüíèöû ¦ Ïîëèêëèíèêè ¦ Äîì ðåáåíêà ¦Ñòàíöèÿ ñêîðîé ¦ Òóáñàíàòîðèé ¦ Ïíåâìîñàíàòîðèé ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦
¦Íàèìåíîâàíèå ñòàòåé ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ +-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-
¦ ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦ ¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦ä
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Îïëàòà òðóäà ãîñóäàðñòâåííûõ¦ 836.8 ¦ 833.0 ¦ 14846.3 ¦ 14777.3 ¦ 8713.9 ¦ 8667.4 ¦ 24201.4 ¦ 24139.4 ¦ 39194.0 ¦ 39093.6 ¦ 271.8 ¦ 268.7 ¦ 1579.2 ¦ 1578.1 ¦
¦ñëóæàùèõ è ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 738.2 ¦ 715.2 ¦ 810.0 ¦ 806.7 ¦ 1009.5 ¦ 987.7 ¦ 881.0 ¦ 881.0 ¦ 2379.0 ¦ 2379.0 ¦ 60.0 ¦ 46.1 ¦ 86.0 ¦ 86.0 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ìÿãêèé èíâåíòàðü è ¦ 9.9 ¦ 6.7 ¦ 77.2 ¦ 76.1 ¦ 184.3 ¦ 184.3 ¦ 524.0 ¦ 524.0 ¦ 390.0 ¦ 390.0 ¦ 98.0 ¦ 76.8 ¦ 22.5 ¦ 22.5 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðîäóêòû ïèòàíèÿ ¦ 106.9 ¦ 120.0 ¦ 1499.6 ¦ 1474.0 ¦ 1371.0 ¦ 1374.9 ¦ 3233.0 ¦ 3258.1 ¦ ¦ ¦ ¦ ¦ 624.0 ¦ 622.2 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðî÷èå ðàñõîäíûå ìàòåðèàëû è¦ 785.4 ¦ 794.7 ¦ 2944.0 ¦ 2950.9 ¦ 2019.3 ¦ 1988.8 ¦ 970.2 ¦ 1000.6 ¦ 211.3 ¦ 211.3 ¦ 167.0 ¦ 161.9 ¦ 109.3 ¦ 107.6 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 21.1 ¦ 19.4 ¦ 46.3 ¦ 45.2 ¦ 36.7 ¦ 25.0 ¦ 15.0 ¦ 10.4 ¦ 7.3 ¦ 5.5 ¦ ¦ ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Òðàíñïîðòíûå óñëóãè ¦ 1718.0 ¦ 1296.7 ¦ 9090.5 ¦ 9017.7 ¦ 7226.5 ¦ 7141.4 ¦ 289.5 ¦ 289.3 ¦ 22950.0 ¦ 22950.0 ¦ 200.0 ¦ 200.0 ¦ 224.7 ¦ 224.7 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Îïëàòà óñëóã ñâÿçè ¦ 117.0 ¦ 113.1 ¦ 540.1 ¦ 540.0 ¦ 455.0 ¦ 448.9 ¦ 23.0 ¦ 21.7 ¦ 151.6 ¦ 151.2 ¦ 5.4 ¦ 4.0 ¦ 9.0 ¦ 7.2 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 6453.2 ¦ 5961.7 ¦ 19512.8 ¦ 19318.6 ¦ 8824.1 ¦ 8372.5 ¦ 2121.2 ¦ 1903.3 ¦ 936.4 ¦ 903.5 ¦ 224.0 ¦ ¦ 977.0 ¦ 938.7 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 803.5 ¦ 765.9 ¦ 3887.9 ¦ 3790.2 ¦ 3758.2 ¦ 3975.1 ¦ 395.0 ¦ 388.7 ¦ 412.6 ¦ 412.4 ¦ 22.0 ¦ 9.0 ¦ 82.0 ¦ 83.6 ¦
¦çàêóïêè òîâàðîâ è óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Òðàíñôåðòû íàñåëåíèþ ¦ 2.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Äîðîãîñòîÿùåå ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 43.0 ¦ 42.4 ¦ 840.0 ¦ 871.3 ¦ 2045.7 ¦ 2040.1 ¦ 131.0 ¦ 127.9 ¦ 240.0 ¦ 239.9 ¦ 195.0 ¦ 194.4 ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Êàïèòàëüíûé ðåìîíò ¦ 889.9 ¦ 889.9 ¦ 2225.2 ¦ 2204.2 ¦ 1953.5 ¦ 1839.2 ¦ 418.1 ¦ 382.1 ¦ 235.1 ¦ 221.9 ¦ ¦ ¦ 433.0 ¦ 432.2 ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦Öåëåâûå ïðîãðàììû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ - âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Çäîðîâûé ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îõðàíà òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîëîãäû îò çàâîçà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïàñíûõ èíôåêöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé ëþäåé, æèâîòíûõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñòåíèé, à òàêæå òîêñè÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ íà 2001 - 2005 ãîäû"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôèëàêòèêà ïàðåíòåðàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèðóñíûõ ãåïàòèòîâ è ÂÈ×- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôåêöèè ñðåäè íàñåëåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2005 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âìåñòå" - "Êîìïëåêñíûå ìåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàäðû çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÒÎÃÎ ÐÀÑÕÎÄΠÍÀ ÑÎÄÅÐÆÀÍÈŦ 12524.9 ¦ 11558.7 ¦ 56319.9 ¦ 55872.2 ¦ 37597.7 ¦ 37045.3 ¦ 33202.4 ¦ 32926.5 ¦ 67107.3 ¦ 66958.3 ¦ 1243.2 ¦ 960.9 ¦ 4146.7 ¦ 4102.8 ¦
¦ÎÒÐÀÑËÈ "ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ 1731.8 ¦ 1718.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ïîñåëêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìîëî÷íîå ÌÓÇ "Ïîëèêëèíèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-
-T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------T-----------------------------------------------¬
¦ Ïðî÷èå ó÷ðåæäåíèÿ ¦ Äîðîãîñòîÿùåå ëå÷åíèå ¦ Öåëåâûå ïðîãðàììû ¦Ëüãîòû ïî îïëàòå æèëüÿ ¦ ÈÒÎÃÎ ÐÀÑÕÎÄΠ¦  òîì ÷èñëå: ¦
¦ ¦ ¦ ¦è êîì. óñëóã ¦ +-----------------------T-----------------------+
¦ ¦ ¦ ¦ ¦ ¦ Òåêóùèå ðàñõîäû ¦ Êàïèòàëüíûå ðàñõîäû ¦
-+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+-----------T-----------+
¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦Óòâåðæäåíî ¦Èñïîëíåíî ¦
¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦íà 2004 ãîä¦çà 2004 ãîä¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦ 27 ¦ 28 ¦ 29 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 3540.1 ¦ 3530.5 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 93183.5 ¦ 92888.0 ¦ 93183.5 ¦ 92888.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5963.7 ¦ 5901.7 ¦ 5963.7 ¦ 5901.7 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1305.9 ¦ 1280.4 ¦ 1305.9 ¦ 1280.4 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6834.5 ¦ 6849.2 ¦ 6834.5 ¦ 6849.2 ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 212.0 ¦ 199.3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 7418.5 ¦ 7415.1 ¦ 7418.5 ¦ 7415.1 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 126.4 ¦ 105.5 ¦ 126.4 ¦ 105.5 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 223.1 ¦ 222.9 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 41922.3 ¦ 41342.7 ¦ 41922.3 ¦ 41342.7 ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 23.0 ¦ 23.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1324.1 ¦ 1309.1 ¦ 1324.1 ¦ 1309.1 ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 160.2 ¦ 122.2 ¦ ¦ ¦ ¦ ¦ 301.4 ¦ 294.0 ¦ 39510.3 ¦ 37814.5 ¦ 39510.3 ¦ 37814.5 ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 2364.2 ¦ 2365.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 11725.4 ¦ 11789.9 ¦ 11725.4 ¦ 11789.9 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 1532.0 ¦ 1502.6 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1534.0 ¦ 1502.6 ¦ 1534.0 ¦ 1502.6 ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ 1700.0 ¦ 1699.6 ¦ ¦ ¦ ¦ ¦ 1700.0 ¦ 1699.6 ¦ 1700.0 ¦ 1699.6 ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ 8842.1 ¦ 8887.0 ¦ ¦ ¦ ¦ ¦ ¦ ¦ 12336.8 ¦ 12403.0 ¦ ¦ ¦ 12336.8 ¦ 12403.0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6154.8 ¦ 5969.5 ¦ ¦ ¦ 6154.8 ¦ 5969.5 ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ 12612.0 ¦ 12224.5 ¦ ¦ ¦ 12612.0 ¦ 12224.5 ¦ 12612.0 ¦ 12224.50 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 4928.0 ¦ 5108.1 ¦ ¦ ¦ 4928.0 ¦ 5108.1 ¦ 4928.0 ¦ 5108.1 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 6400.0 ¦ 5903.8 ¦ ¦ ¦ 6400.0 ¦ 5903.8 ¦ 6400.0 ¦ 5903.8 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 100.0 ¦ 98.9 ¦ ¦ ¦ 100.0 ¦ 98.9 ¦ 100.0 ¦ 98.9 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 1039.0 ¦ 971.8 ¦ ¦ ¦ 1039.0 ¦ 971.8 ¦ 1039.0 ¦ 971.8 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 77.0 ¦ 76.0 ¦ ¦ ¦ 77.0 ¦ 76.0 ¦ 77.0 ¦ 76.0 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ 68.0 ¦ 65.9 ¦ ¦ ¦ 68.0 ¦ 65.9 ¦ 68.0 ¦ 65.9 ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ 16896.7 ¦ 16852.5 ¦ 1700.0 ¦ 1699.6 ¦ 12612.0 ¦ 12224.5 ¦ 301.4 ¦ 294.0 ¦ 243652.2 ¦ 240495.3 ¦ 225160.6 ¦ 222122.8 ¦ 18491.6 ¦ 18372.5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 1731.8 ¦ 1718.1 ¦ 1464.9 ¦ 1451.9 ¦ 266.9 ¦ 266.2 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
-+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------
Ïðèëîæåíèå N 16
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÎÒÐÀÑËÈ
"ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ"  ÐÀÇÐÅÇÅ
Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄΠÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------------------T--------------------T--------------------T--------------------T-----------------------------------------¬
¦ Íàèìåíîâàíèå ñòàòåé ¦Êîìèòåò ïî ¦Äåòñêî-þíîøåñêèå ¦ Âñåãî ðàñõîäîâ ¦  òîì ÷èñëå: ¦
¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ñïîðòèâíûå øêîëû ¦ +--------------------T--------------------+
¦ ¦è ñïîðòó ¦ ¦ ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû ¦
¦ ¦(ñïîðòìåðîïðèÿòèÿ) ¦ ¦ ¦ ¦ ¦
¦ +--------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦ ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦
¦ ¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦
+--------------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+--------------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦1. Îïëàòà òðóäà ãîñóäàðñòâåííûõ ¦ 0.0 ¦ 0.0 ¦ 8252.6 ¦ 8181.9 ¦ 8252.6¦ 8181.9 ¦ 8252.6¦ 8181.9 ¦ ¦ ¦
¦ñëóæàùèõ è ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0.0 ¦ 0.0 ¦ 1184.3 ¦ 1093.9 ¦ 1184.3¦ 1093.9 ¦ 1184.3¦ 1093.9 ¦ ¦ ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0.0 ¦ 0.0 ¦ 29.0 ¦ 18.0 ¦ 29.0¦ 18.0 ¦ 29.0¦ 18.0 ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Îïëàòà òðàíñïîðòíûõ óñëóã ¦ 0.0 ¦ 0.0 ¦ 217.7 ¦ 211.0 ¦ 217.7¦ 211.0 ¦ 217.7¦ 211.0 ¦ ¦ ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 0.0 ¦ 0.0 ¦ 42.0 ¦ 37.0 ¦ 42.0¦ 37.0 ¦ 42.0¦ 37.0 ¦ ¦ ¦
¦6. Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0.0 ¦ 0.0 ¦ 1844.7 ¦ 1686.3 ¦ 1844.7¦ 1686.3 ¦ 1844.7¦ 1686.3 ¦ ¦ ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦8887.9 ¦ 9002.0 ¦ 1504.6 ¦ 1367.0 ¦ 10392.5¦ 10369.0 ¦ 10392.5¦ 10369.0 ¦ ¦ ¦
¦8. Åæåìåñÿ÷íàÿ êîìïåíñàöèÿ ¦ 0.0 ¦ 0.0 ¦ 86.4 ¦ 85.7 ¦ 86.4¦ 85.7 ¦ 86.4¦ 85.7 ¦ ¦ ¦
¦ïåäàãîãè÷åñêèì ðàáîòíèêàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå ìåòîäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèòåðàòóðû è ÷àñòè÷íàÿ îïëàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóòåâîê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9. Ïðèîáðåòåíèå ¦ 0.0 ¦ 0.0 ¦ 240.0 ¦ 234.9 ¦ 240.0¦ 234.9 ¦ ¦ ¦ 240.0 ¦ 234.9 ¦
¦íåïðîèçâîäñòâåííîãî îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0.0 ¦ 0.0 ¦ 1200.0 ¦ 1196.2 ¦ 1200.0¦ 1196.2 ¦ ¦ ¦ 1200.0 ¦ 1196.2 ¦
¦11. Íà èñïîëíåíèå ãîðîäñêîé ¦ 550.0 ¦ 392.6 ¦ 0.0 ¦ 0.0 ¦ 550.0¦ 392.6 ¦ ¦ ¦ 550.0 ¦ 392.6 ¦
¦öåëåâîé ïðîãðàììû "Âìåñòå" - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîòèêàìè è èõ íåçàêîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòó íà 2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦12. Íà èñïîëíåíèå ãîðîäñêîé ¦ 106.0 ¦ 27.5 ¦ 0.0 ¦ 0.0 ¦ 106.0¦ 27.5 ¦ 106.0¦ 27.5 ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Îäàðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòè" íà 2003 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦9543.9 ¦ 9422.1 ¦14601.3 ¦ 14111.9 ¦ 24145.2¦ 23534.0 ¦ 22155.2¦ 21710.3 ¦ 1990.0 ¦ 1823.7 ¦
L--------------------------------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+------------
Ïðèëîæåíèå N 17
ê Ðåøåíèþ
Âîëîãîäñêîé ãîðîäñêîé Äóìû
îò 30 èþíÿ 2005 ã. N 288
ÐÀÑÕÎÄÛ
ÃÎÐÎÄÑÊÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
ÏÎ ÎÒÐÀÑËÈ "ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ"
 ÐÀÇÐÅÇÅ Ó×ÐÅÆÄÅÍÈÉ È ÑÒÀÒÅÉ ÐÀÑÕÎÄÎÂ
(òûñ. ðóá.)
-----------------------------T------------------------------------------------T---------------------T--------------------T--------------------T-----------------------------------------¬
¦ ¦ÌÓ "Êîìïëåêñíûé öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ÌÓ "Òåððèòîðèàëüíûé ¦ÌÓ "Ñîöèàëüíûé ïðèþò¦Âñåãî ðàñõîäîâ ¦  òîì ÷èñëå: ¦
¦ ¦ãîðîäà Âîëîãäû" ¦öåíòð ñîöèàëüíîé ¦äëÿ äåòåé è ¦ïî ó÷ðåæäåíèÿì +--------------------T--------------------+
¦ +--------------------T---------------------------+ïîìîùè ñåìüå è äåòÿì"¦ïîäðîñòêîâ ¦ñîöèàëüíîãî ¦ òåêóùèå ðàñõîäû ¦êàïèòàëüíûå ðàñõîäû ¦
¦ ¦ Âñåãî ¦ â ò.÷. ¦ ¦ã. Âîëîãäû" ¦îáñëóæèâàíèÿ ¦ ¦ ¦
¦ ¦ +---------------------------+ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ÌÓ "Äîì íî÷íîãî ïðåáûâàíèÿ"¦ ¦ ¦ ¦ ¦ ¦
¦ +--------T-----------+------------T--------------+---------T-----------+--------T-----------+--------T-----------+--------T-----------+--------T-----------+
¦ ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà 2004¦èñïîëíåíî çà ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦ïëàí íà ¦èñïîëíåíî ¦
¦ ¦2004 ãîä¦çà 2004 ãîä¦ãîä ¦2004 ãîä ¦2004 ãîä ¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦2004 ãîä¦çà 2004 ãîä¦
+----------------------------+--------+-----------+------------+--------------+---------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦
+----------------------------+--------+-----------+------------+--------------+---------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦1. Îïëàòà òðóäà ¦ 8753.3 ¦ 8555.4 ¦ 589.4 ¦ 584.3 ¦ 3790.1 ¦ 3780.2 ¦ 0.0 ¦ 0.0 ¦12543.4 ¦ 12335.6 ¦12543.4 ¦ 12335.6 ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûé íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2. Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 436.0 ¦ 426.0 ¦ 46.0 ¦ 45.5 ¦ 150.5 ¦ 149.2 ¦ 0.0 ¦ 0.0 ¦ 586.5 ¦ 575.2 ¦ 586.5 ¦ 575.2 ¦ ¦ ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦3. Êîìàíäèðîâêè è ñëóæåáíûå ¦ 5.0 ¦ 3.6 ¦ 0.0 ¦ 0.0 ¦ 62.5 ¦ 62.4 ¦ 0.0 ¦ 0.0 ¦ 67.5 ¦ 66.0 ¦ 67.5 ¦ 66.0 ¦ ¦ ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦4. Îïëàòà òðàíñïîðòíûõ óñëó㦠23.4 ¦ 20.2 ¦ 4.4 ¦ 4.4 ¦ 23.5 ¦ 23.4 ¦ 0.0 ¦ 0.0 ¦ 46.9 ¦ 43.6 ¦ 46.9 ¦ 43.6 ¦ ¦ ¦
¦5. Îïëàòà óñëóã ñâÿçè ¦ 40.0 ¦ 39.5 ¦ 3.0 ¦ 2.5 ¦ 18.7 ¦ 9.5 ¦ 0.0 ¦ 0.0 ¦ 58.7 ¦ 49.0 ¦ 58.7 ¦ 49.0 ¦ ¦ ¦
¦6. Îïëàòà êîììóíàëüíûõ óñëó㦠530.5 ¦ 465.7 ¦ 115.0 ¦ 108.2 ¦ 233.8 ¦ 188.9 ¦ 0.0 ¦ 0.0 ¦ 764.3 ¦ 654.6 ¦ 764.3 ¦ 654.6 ¦ ¦ ¦
¦7. Ïðî÷èå òåêóùèå ðàñõîäû ¦ 225.1 ¦ 214.5 ¦ 34.6 ¦ 26.5 ¦ 241.7 ¦ 225.0 ¦ 0.0 ¦ 0.0 ¦ 466.8 ¦ 439.5 ¦ 466.8 ¦ 439.5 ¦ ¦ ¦
¦8. Òðàíñôåðòû íàñåëåíèþ ¦ 50.0 ¦ 50.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 50.0 ¦ 50.0 ¦ 50.0 ¦ 50.0 ¦ ¦ ¦
¦9. Ïðèîáðåòåíèå ¦ 240.0 ¦ 240.0 ¦ 0.0 ¦ 0.0 ¦ 92.0 ¦ 92.0 ¦ 0.0 ¦ 0.0 ¦ 332.0 ¦ 332.0 ¦ ¦ ¦ 332.0 ¦ 332.0 ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦10. Êàïèòàëüíûé ðåìîíò ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 105.2 ¦ 105.2 ¦ 0.0 ¦ 0.0 ¦ 105.2 ¦ 105.2 ¦ ¦ ¦ 105.2 ¦ 105.2 ¦
¦11. Íà èñïîëíåíèå ãîðîäñêîé ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 0.0 ¦ 12.0 ¦ 12.0 ¦ 0.0 ¦ 0.0 ¦ 12.0 ¦ 12.0 ¦ 12.0 ¦ 12.0 ¦ ¦ ¦
¦öåëåâîé ïðîãðàììû "Âìåñòå" -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êîìïëåêñíûå ìåðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çëîóïîòðåáëåíèþ íàðêîòèêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èõ íåçàêîííîìó îáîðîòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2004 ãã." ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--------+-----------+------------+--------------+---------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+-----------+
¦Èòîãî ðàñõîäîâ: ¦10303.3 ¦ 10014.9 ¦ 792.4 ¦ 771.4 ¦ 4730.0 ¦ 4647.8 ¦ 0.0 ¦ 0.0 ¦15033.3 ¦ 14662.7 ¦14596.1 ¦ 14225.5 ¦ 437.2 ¦ 437.2 ¦
L----------------------------+--------+-----------+------------+--------------+---------+-----------+--------+-----------+--------+-----------+--------+-----------+--------+------------
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