Постановление Городской Думы г.Нижнего Новгорода от 29.11.2006 № 77

|в том числе                            |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   1700    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства инвесторов                    |                   |             |            |            |          |   1000    |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Культура и искусство                   |                   |             |            |            |          |  30097,4  |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   1000    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   2000    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |   20524   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток федерального бюджета 2006 г.   |                   |             |            |            |          |  6573,4   |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|из них:                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|      МУ "ГлавУКС г.Н.Новгорода"       |                   |             |            |            |          |  30097,4  |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   1000    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   2000    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток федерального бюджета 2006 г.   |                   |             |            |            |          |  6573,4   |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Планетарий по   ул.Революционная,20   в|     2005-2007     |    82750    |   31900    |   31900    |  50850   |  28097,4  |     Ввод 2 п.к.      |
|Канавинском районе  (2 п.к. -  звездный|                   |  (2 п.к.)   |            |            |          |           |                      |
|зал, обсерватория)                     |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |    1500    |    1500    |          |   1000    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |    400     |    400     |          |   20524   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток федерального бюджета 2006 г.   |                   |             |            |            |          |  6573,4   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|федеральный бюджет                     |                   |             |   30000    |   30000    |          |           |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Расширение и  реконструкция здания  МУК|                   |             |            |            |          |   2000    |   Проектные работы   |
|ТЮЗ «Детский театр «Вера»              |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   2000    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|            Здравоохранение            |                   |             |            |            |          |  59521,8  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |  22416,8  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   5839    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   1100    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |   30166   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|из них:                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|      МУ "ГлавУКС г.Н.Новгорода"       |                   |             |            |            |          |  59521,8  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |  22416,8  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   5839    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   1100    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |   30166   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Пристрой к больнице  N 30 в  Московском|     2003-2007     |   139530    |   51180    |   34000    |  88350   |   36499   |продолжение           |
|районе (строительно-монтажные работы)  |                   |             |            |            |          |           |строительства         |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   6333    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |   30166   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Пищеблок больницы  N  33  в   Ленинском|     2005-2008     |    46000    |    5530    |    5000    |  40470   |   4712    |  продолжение работ   |
|районе                                 |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   4362    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |    350    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Реконструкция здания   на    территории|2006-2007          |    12459    |    5120    |    5000    |   7339   |   7339    |Ввод                  |
|больницы N 40 под морг и ритуальный зал|                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   7339    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Станция скорой помощи по ул.Родионова в|     2003-2008     |    30000    |    1460    |    1000    |  28540   |    150    |   проектные работы   |
|Нижегородском районе                   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |    1460    |    1000    |          |    150    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Лечебный корпус   на  территории   МЛПУ|2007-2008          |             |            |            |          |   6200    |Проектные работы      |
|«Городская клиническая больница N 12» в|                   |             |            |            |          |           |                      |
|Сормовском районе                      |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   1000    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   5200    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Корпус больницы N 35 в Советском районе|2007-2010          |             |            |            |          |   2500    |Проектные работы      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   2500    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Мероприятия по сносу  неэксплуатируемой|2006-2007          |    4220     |    3000    |    3000    |   1220   |   1100    |завершение работ      |
|части лечебного корпуса N 1 МЛПУ  «ГДКБ|                   |             |            |            |          |           |                      |
|N 1»                                   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |    4220     |    3000    |    3000    |   1220   |   1100    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Реконструкция хозблока под             |                   |             |            |            |          |   482,8   |   проектные работы   |
|паталого-анатомическое отделение МЛПУ  |                   |             |            |            |          |           |                      |
|«Городская больница N 13» (городской   |                   |             |            |            |          |           |                      |
|бюджет)                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Больница N 40 (1-й пусковой комплекс - |     1995-2007     |             |            |            |          |    250    | охрана, свет, тепло  |
|склад ЛВЖ)                             |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |    250    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Поликлиника в жилом доме N 39 в МР 5   |                   |             |            |            |          |    289    |    охрана объекта    |
|«Верхние Печеры»                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |    289    |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|                Спорт и                |                   |             |            |            |          | 145712,8  |                      |
|          физическая культура          |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |  110321   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |  7019,8   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   8022    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства инвесторов                    |                   |             |            |            |          |   20350   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|из них:                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|      МУ "ГлавУКС г.Н.Новгорода"       |                   |             |            |            |          | 145712,8  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |  110321   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |  7019,8   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   8022    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства инвесторов                    |                   |             |            |            |          |   20350   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Строительство районных спортивных      |                   |             |            |            |          |           |                      |
|комплексов                             |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|из них:                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный     комплекс     по|2006-2007          |    25236    |   356,1    |   356,1    | 24879,9  |  22804,2  |ввод                  |
|ул.Б.Корнилова,10 в Советском районе   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   20898   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |  1906,2   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный комплекс по        |     2006-2007     |   19896,3   |   527,2    |   527,2    | 19369,1  |  23436,7  |ввод                  |
|ул.Зайцева рядом с домом 23 (между     |                   |             |            |            |          |           |                      |
|домами 24 и 31)                        |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   16000   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |  5797,4   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |  1639,3   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный комплекс по        |     2007-2007     |    13585    |            |            |  13585   |   13585   |ввод                  |
|ул.Тропинина, 1 (на территории школы N |                   |             |            |            |          |           |                      |
|45) в Приокском районе (город.бюджет)  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный     комплекс     по|     2007-2007     |    13585    |            |            |  13585   |   13585   |ввод                  |
|ул.Шаляпина, 23 (на территории школы  N|                   |             |            |            |          |           |                      |
|21) в Московском районе (город.бюджет) |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный     комплекс     по|                   |             |            |            |          |  2894,8   |                      |
|ул.Мончегорской в Автозаводском районе |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |  1222,4   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |  1672,4   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный  комплекс  по   ул.|                   |             |            |            |          |  1757,9   |                      |
|Тонкинской в Канавинском районе        |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |  1757,9   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Районный спортивный     комплекс     по|                   |             |            |            |          |  1046,2   |                      |
|ул.Даргомыжского в Ленинском районе    |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |  1046,2   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Обустройство спортивных   площадок    с|2007-2007          |    45218    |            |            |  45218   |   45218   |                      |
|хоккейными  коробками  на   территориях|                   |             |            |            |          |           |                      |
|общеобразовательных учреждений:        |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|из них:                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул. А.Гайдара,  20а  в   Автозаводском|2007-2007          |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе  (МОУ   СОШ  N  58)   (городской|                   |             |            |            |          |           |                      |
|бюджет)                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул. Веденяпина, 30 «а» в Автозаводском|2007-2007          |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе (МОУ СОШ N 111) (город.бюджет)  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул.Акимова,35 в   Канавинском   районе|2007-2007          |   2835,5    |            |            |  2835,5  |  2835,5   |ввод                  |
|(МОУ СОШ N 110) (городской бюджет)     |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул.Обухова, 52  в  Канавинском  районе|2007-2007          |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|(МОУ СОШ N 96) (городской бюджет)      |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-пр.Ленина,55 корп.3 в Ленинском районе|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|(МОУ СОШ N 60) (городской бюджет)      |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул.Чугунова, 9 в Ленинском районе (МОУ|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|СОШ N 175) (городской бюджет)          |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул.Московское шоссе, 207а в Московском|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе (МОУ СОШ N 73) (город. бюджет)  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул.С.Перовской, 2 в Московском районе|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|(МОУ СОШ N 178) (городской бюджет)     |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-ул.В.Печерская, 4 «а» в  Нижегородском|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе (МОУ СОШ N7) (город.бюджет)     |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул.Бринского,1 в Нижегородском районе|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|(клуб им.Бринского) (город. бюджет)    |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|-Щербинки-1, 30 в Приокском районе (МОУ|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|СОШ N 174) (город. бюджет)             |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул.Бонч-Бруевича,   11  в   Приокском|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе  (МОУ   СОШ  N  48)   (городской|                   |             |            |            |          |           |                      |
|бюджет)                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул.Малиновского,   12   в   Советском|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе  (МОУ   СОШ  N  49)   (городской|                   |             |            |            |          |           |                      |
|бюджет)                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул.Ванеева, 104/3 в Советском  районе|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|(МОУ СОШ N 54) (городской бюджет)      |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул. Мокроусова,24 в Сормовском районе|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|(МОУ СОШ N 76) (городской бюджет)      |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|- ул.  Меднолитейная, 1а  в  Сормовском|     2007-2007     |   2825,5    |            |            |  2825,5  |  2825,5   |ввод                  |
|районе  (МОУ  СОШ N  116  )  (городской|                   |             |            |            |          |           |                      |
|бюджет)                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Обустройство спортивной   площадки    с|     2007-2007     |    2850     |            |            |   2850   |   2850    |ввод                  |
|хоккейной   коробкой   на    территории|                   |             |            |            |          |           |                      |
|общеобразовательной   школы  N   84   в|                   |             |            |            |          |           |                      |
|Сормовском районе                      |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |    500    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства инвесторов                    |                   |    2850     |            |            |   2850   |   2350    |                      |
|                                       |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|СДК «Сормово»                          |     2001-2006     |             |            |            |          |    535    |Оплата за аренду земли|
|(городской бюджет)                     |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Реконструкция стадиона       «Северный»|                   |             |            |            |          |   18000   |СМР                   |
|(средства инвесторов)                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
     
     


     
  
                                                     Приложение N 9
                                     к постановлению городской Думы
                                                 от 29.11.2006 N 77
     
        Смета доходов и расходов целевого бюджетного фонда
     «Экологический фонд города Нижнего Новгорода» на 2007 год

   (В редакции Постановления Городской Думы г.Нижнего Новгорода
                      от 19.12.2007 г. N 125)

+---------+---------------------------------------------------------------+----------+
|  N п/п  |                         Наименование                          |  Сумма,  |
|         |                                                               |   тыс.   |
|         |                                                               |   руб.   |
+---------+---------------------------------------------------------------+----------+
|         | Остаток средств на 01.01.2007                                 | 34 217,8 |
+---------+---------------------------------------------------------------+----------+
|         |                            Доходы                             |          |
+---------+---------------------------------------------------------------+----------+
|         | Доходы - всего:                                               | 58 400,0 |
+---------+---------------------------------------------------------------+----------+
|         | В том числе:                                                  |          |
+---------+---------------------------------------------------------------+----------+
| 1.      | Плата за негативное воздействие на окружающую среду           | 33 900,0 |
+---------+---------------------------------------------------------------+----------+
| 2.      | Штрафы                                                        |  1 500,0 |
+---------+---------------------------------------------------------------+----------+
| 3.      | Средства, поступающие от  внесения компенсационной  стоимости | 23 000,0 |
|         | зеленых  насаждений при  их  уничтожении (вырубке,  сносе)  и |          |
|         | (или) повреждении и компенсационного озеленения               |          |
+---------+---------------------------------------------------------------+----------+
|         |                            Расходы                            |          |
+---------+---------------------------------------------------------------+----------+
|         | Расходы - всего:                                              | 92 617,8 |
+---------+---------------------------------------------------------------+----------+
|         | В том числе:                                                  |          |
+---------+---------------------------------------------------------------+----------+
| 1.      | Охрана водного бассейна                                       | 10 889,6 |
+---------+---------------------------------------------------------------+----------+
| 1.1.    | МП «Сормовский  парк  культуры  и  отдыха».   Благоустройство |  1 320,6 |
|         | территории   и   восстановление   ограждения   вокруг   пруда |          |
|         | «Лебединый»                                                   |          |
+---------+---------------------------------------------------------------+----------+
| 1.2.    | Главное управление   благоустройства    г.   Н.    Новгорода. |  5 000,0 |
|         | Водопонижение пос. Сортировочный Канавинского района  (начало |          |
|         | строительства)                                                |          |
+---------+---------------------------------------------------------------+----------+
| 1.3.    | Расчистка и дноуглубление р. Борзовка и р. Ржавка (завершение |  2 900,0 |
|         | работ по муниципальному контракту N 121 от 17.07.2006)        |          |
+---------+---------------------------------------------------------------+----------+
| 1.4.    | Расчистка и дноуглубление  р.  Старка и  р. Кова  (завершение |  1 669,0 |
|         | работ по муниципальному контракту N 122 от 17.07.2006)        |          |
+---------+---------------------------------------------------------------+----------+
| 2.      | Охрана атмосферного воздуха                                   |  3 150,0 |
+---------+---------------------------------------------------------------+----------+
| 2.1.    | Переоборудование муниципального  транспорта  на  газомоторное |    150,0 |
|         | топливо                                                       |          |
+---------+---------------------------------------------------------------+----------+
| 2.2.    | МБУ «АУДАНН».  Модернизация  приточно-вытяжной  вентиляции  с |  3 000,0 |
|         | внедрением   системы    доочистки    воздуха   от    выбросов |          |
|         | автотранспорта                                                |          |
+---------+---------------------------------------------------------------+----------+
| 3.      | Охрана окружающей среды от производственных и бытовых отходов | 35 858,4 |
+---------+---------------------------------------------------------------+----------+
| 3.1.    | Администрация г.   Н.   Новгорода,   Департамент   жилья    и | 21 112,0 |
|         | инфраструктуры администрации г. Н. Новгорода. Поставка 8-  ми |          |
|         | мусоровозов   для   нужд   города   (завершение   работ    по |          |
|         | муниципальному контракту от 18.12.2006)                       |          |
+---------+---------------------------------------------------------------+----------+
| 3.2.    | Комплексное решение  проблемы  твёрдых  бытовых  отходов   на | 14 518,4 |
|         | территории г. Н. Новгорода:                                   |          |
|         | - приобретение контейнеров для сбора мусора;                  |          |
|         | - приобретение спецтехники                                    |          |
+---------+---------------------------------------------------------------+----------+
| 3.3.    | МП «КРУН». Приобретение спецтехники                           |    228,0 |
+---------+---------------------------------------------------------------+----------+
| 4.      | Сохранение и развитие зеленого фонда                          | 16 035,5 |
+---------+---------------------------------------------------------------+----------+
| 4.1.    | Главное управление   благоустройства    г.   Н.    Новгорода. |  3 711,5 |
|         | Компенсационное  озеленение  на территории  г.  Н.  Новгорода |          |
|         | (завершение работ по муниципальным контрактам, заключенным  в |          |
|         | 2006 г.)                                                      |          |
+---------+---------------------------------------------------------------+----------+
| 4.2.    | Проведение компенсационного озеленения  на  территории г.  Н. | 12 324,0 |
|         | Новгорода,  приобретение   спецтехники  и  оборудования   для |          |
|         | создания, содержания и охраны зеленых насаждений              |          |
+---------+---------------------------------------------------------------+----------+
| 5.      | Создание и   совершенствование   автоматизированных    систем |  1 000,0 |
|         | мониторинга окружающей среды                                  |          |
+---------+---------------------------------------------------------------+----------+
| 5.1.    | ГУ «Нижегородский ЦГМС-Р». Предоставление администрации г. Н. |    500,0 |
|         | Новгорода информации  о  состоянии  загрязнения  атмосферного |          |
|         | воздуха на территории города                                  |          |
+---------+---------------------------------------------------------------+----------+
| 5.2.    | ГУ «Нижегородский ЦГМС-Р». Предоставление администрации г. Н. |    500,0 |
|         | Новгорода гидрометеорологической  информации  на   территории |          |
|         | города                                                        |          |
+---------+---------------------------------------------------------------+----------+
| 6.      | Экологическое образование и воспитание                        |  2 409,0 |
+---------+---------------------------------------------------------------+----------+
| 6.1.    | Экологическое воспитание  и  развитие  детей  дошкольного   и |  1 695,0 |
|         | школьного возраста                                            |          |
+---------+---------------------------------------------------------------+----------+
| 6.1.1.  | Экологическое воспитание   и   развитие   детей   дошкольного |     50,0 |