Постановление Городской Думы г.Нижнего Новгорода от 29.11.2006 № 77

+-----------------------------------------------------------------------------------+------------+
     

                                                     Приложение N 6
                                     к постановлению городской Думы
                                                 от 29.11.2006 N 77

         Программа муниципальных внутренних заимствований
               города Нижнего Новгорода на 2007 год

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

                                                                                                                                                                                         тыс.руб.                                                                   
+--------------------------+---------------+------------+---------------+--------------+
|                          |   Величина    |            |               | Планируемая  |
|      Обязательства       |муниципаль-ного|   Объем    |Объем погашения|   величина   |
|                          |  долга на 1   |привлечения |  в 2007 году  | муниципаль-  |
|                          |  января 2007  |в 2007 году |               |ного долга на |
|                          |     года      |            |               |1 января 2008 |
|                          |               |            |               |     года     |
+--------------------------+---------------+------------+---------------+--------------+
|                   Обязательства, действующие на 1 января 2007 года                   |
|                                                                                      |
+--------------------------+---------------+------------+---------------+--------------+
|Объем заимствований, всего|   383 170,4   |     0      |   51 591,6    |  331 578,8   |
|:                         |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|в том числе :             |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|1.Бюджетные кредиты, всего|   383 170,4   |     0      |   51 591,6    |  331 578,8   |
|:                         |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|В том числе :             |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|1.1. Бюджетные    кредиты,|   383 170,4   |     0      |   51 591,6    |  331 578,8   |
|полученные из федерального|               |            |               |              |
|бюджета, всего :          |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|В том числе :             |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
| - по "Жилищному проекту" |   249 408,2   |     0      |   33 581,3    |  215 826,9   |
+--------------------------+---------------+------------+---------------+--------------+
| - по  проекту  "Городской|   133 762,2   |     0      |   18 010,3    |  115 751,9   |
|общественный транспорт"   |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|                                                                                      |
|                        Обязательства, планируемые в 2007 году                        |
|                                                                                      |
+--------------------------+---------------+------------+---------------+--------------+
|Объем заимствований, всего|       0       |     0      |       0       |      0       |
|:                         |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|в том числе :             |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|1.Кредиты кредитных       |       0       |     0      |       0       |      0       |
|организаций, всего :      |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
                                      
+--------------------------+-------------+------------+---------------+--------------+
|     Итого объем          |  383 170,4  |     0      |   51 591,6    |  331 578,8   |
|внутренних заимствований: |             |            |               |              |
+--------------------------+-------------+------------+---------------+--------------+
        

                 Программа муниципальных гарантий
               города Нижнего Новгорода на 2007 год
                                                                                                                                                                                                          тыс.руб.                                                                   
+--------------------------+--------------+--------------+---------------+--------------+
|                          |Объем выданных|    Объем     |     Объем     | Планируемый  |
|       Обязательства      |муниципаль-ных|  выдаваемых  |  погашаемых   |    объем     |
|                          |гарантий на 1 |муниципаль-ных| муниципальных |муниципаль-ных|
|                          | января 2007  |  гарантий в  |гарантий в 2007|гарантий на 1 |
|                          |     года     |  2007 году   |     году      | января 2008  |
|                          |              |              |               |     года     |
+--------------------------+--------------+--------------+---------------+--------------+
|Муниципальные гарантии,   |   3 323,1    |      0       |       0       |   3 323,1    |
|действующие  на  1  января|              |              |               |              |
|2007  года  всего,  в  том|              |              |               |              |
|числе :                   |              |              |               |              |
+--------------------------+--------------+--------------+---------------+--------------+
|- льготные        жилищные|   3 323,1    |      0       |       0       |   3 323,1    |
|кредиты                   |              |              |               |              |
+--------------------------+--------------+--------------+---------------+--------------+
|Муниципальные гарантии,   |      0       |      0       |       0       |      0       |
|планируемые  к  выдаче   в|              |              |               |              |
|2007 году                 |              |              |               |              |
+--------------------------+--------------+--------------+---------------+--------------+
|Итого объем  муниципальных|   3 323,1    |      0       |       0       |   3 323,1    |
|гарантий:                 |              |              |               |              |
+--------------------------+--------------+--------------+---------------+--------------+


                  Структура муниципального долга
               города Нижнего Новгорода на 2007 год
                                                                                                                                                                                                         тыс.руб.                                                                   
+--------------------------+---------------+------------+---------------+--------------+
|                          |   Величина    |            |               | Планируемая  |
|       Виды долговых      |муниципаль-ного|   Объем    |Объем погашения|   величина   |
|       обязательств       |  долга на 1   |привлечения |  в 2007 году  | муниципаль-  |
|                          |  января 2007  |в 2007 году |               |ного долга на |
|                          |     года      |            |               |1 января 2008 |
|                          |               |            |               |     года     |
+--------------------------+---------------+------------+---------------+--------------+
|1. Бюджетные      кредиты,|   383 170,4   |     0      |   51 591,6    |  331 578,8   |
|полученные    от    других|               |            |               |              |
|бюджетов бюджетной системы|               |            |               |              |
|РФ                        |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|2. Кредиты       кредитных|       0       |     0      |       0       |      0       |
|организаций               |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+
|3.Муниципальные гарантии  |    3 323,1    |     0      |       0       |   3 323,1    |
+--------------------------+---------------+------------+---------------+--------------+
|Итого объем муниципального|   386 493,5   |     0      |   51 591,6    |  334 901,9   |
|долга:                    |               |            |               |              |
+--------------------------+---------------+------------+---------------+--------------+     
    

                                                     Приложение N 7
                                     к постановлению городской Думы
                                                 от 29.11.2006 N 77
                                                                                      

               Источники внутреннего финансирования
       дефицита бюджета города Нижнего Новгорода на 2007 год

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

                                                       
                                                           тыс.руб.
+------+--------------------------------------------+------------------------------------------+------------------------------+
|      |        Код бюджетной классификации         |               Наименование               |            Сумма             |
+------+----+----+----+----+------+-------+---------++-----------------------------------------++-----------------------------+
| 001  | 02 | 00 | 00 | 00 |   00 | 0000  |   000    | Кредитные соглашения     и     договоры, |                   -51 591,6 |
|      |    |    |    |    |      |       |          | заклю-ченные    от   имени    Российской |                             |
|      |    |    |    |    |      |       |          | Федерации,     субъектов      Российской |                             |
|      |    |    |    |    |      |       |          | Федерации,  муниципаль-ных  образований, |                             |
|      |    |    |    |    |      |       |          | государственных внебюджет-ных фондов     |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 001  | 02 | 01 | 00 | 00 |   00 | 0000  |   000    | Кредитные соглашения     и     договоры, |                   -51 591,6 |
|      |    |    |    |    |      |       |          | заклю-ченные    от   имени    Российской |                             |
|      |    |    |    |    |      |       |          | Федерации,     субъек-тов     Российской |                             |
|      |    |    |    |    |      |       |          | Федерации,  муниципальных   образований, |                             |
|      |    |    |    |    |      |       |          | государственных   внебюджетных   фондов, |                             |
|      |    |    |    |    |      |       |          | указанные в валюте Российской Феде-рации |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 001  | 02 | 01 | 00 | 00 |   00 | 0000  |   800    | Погашение кредитов     по      кредитным |                    51 591,6 |
|      |    |    |    |    |      |       |          | соглашениям и договорам, заключенным  от |                             |
|      |    |    |    |    |      |       |          | имени  Российской  Федерации,  субъектов |                             |
|      |    |    |    |    |      |       |          | Российской   Федерации,    муниципальных |                             |
|      |    |    |    |    |      |       |          | образований,             государственных |                             |
|      |    |    |    |    |      |       |          | внебюджетных фондов                      |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 001  | 02 | 01 | 01 | 00 |   00 | 0000  |   810    | Бюджетные кредиты, полученные от  других |                    51 591,6 |
|      |    |    |    |    |      |       |          | бюджетов  бюджетной  системы  Российской |                             |
|      |    |    |    |    |      |       |          | Федерации                                |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 001  | 02 | 01 | 01 | 00 |   04 | 0000  |   810    | Бюджетные кредиты, полученные от  других |                    51 591,6 |
|      |    |    |    |    |      |       |          | бюджетов  бюджетной  системы  Российской |                             |
|      |    |    |    |    |      |       |          | Федерации бюджетами городских округов    |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
|      |    |    |    |    |      |       |          | Акции и иные  формы участия в  капитале, |                       538,5 |
| 366  | 05 | 00 | 00 | 00 |   00 | 0000  |   000    | находящиеся    в    государственной    и |                             |
|      |    |    |    |    |      |       |          | муниципаль-ной собственности             |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 366  | 05 | 00 | 00 | 00 |  000 | 0000  |   630    | Продажа (уменьшение  стоимости) акций  и |                       538,5 |
|      |    |    |    |    |      |       |          | иных    форм   участия    в    капитале, |                             |
|      |    |    |    |    |      |       |          | находящихся    в    государственной    и |                             |
|      |    |    |    |    |      |       |          | муниципальной собственности              |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 366  | 05 | 00 | 00 | 00 |  004 | 0000  |   630    | Продажа акций  и  иных  форм  участия  в |                       538,5 |
|      |    |    |    |    |      |       |          | капитале,  находящихся  в  собственности |                             |
|      |    |    |    |    |      |       |          | городских округов                        |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
|      |    |    |    |    |      |       |          | Земельные участки,     находящиеся     в |                   153 996,7 |
| 000  | 06 | 00 | 00 | 00 |   00 | 0000  |   000    | государст-венной     и     муниципальной |                             |
|      |    |    |    |    |      |       |          | собственности                            |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 06 | 01 | 00 | 00 |   00 | 0000  |   000    | Земельные участки,       государственная |                   153 996,7 |
|      |    |    |    |    |      |       |          | собствен-ность     на     которые     не |                             |
|      |    |    |    |    |      |       |          | разграничена                             |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 06 | 01 | 00 | 00 |   00 | 0000  |   430    | Поступления от     продажи     земельных |                   153 996,7 |
|      |    |    |    |    |      |       |          | участков, государственная  собственность |                             |
|      |    |    |    |    |      |       |          | на которые не разграничена               |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 06 | 01 | 01 | 00 |   00 | 0000  |   430    | Поступления от     продажи     земельных |                        66,7 |
|      |    |    |    |    |      |       |          | участков, госу-дарственная собственность |                             |
|      |    |    |    |    |      |       |          | на     которые     не     разграни-чена, |                             |
|      |    |    |    |    |      |       |          | предназначенных   для  целей   жилищного |                             |
|      |    |    |    |    |      |       |          | строительства                            |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 366  | 06 | 01 | 01 | 00 |   04 | 0000  |   430    | Поступления от     продажи     земельных |                        66,7 |
|      |    |    |    |    |      |       |          | участков, государственная  собственность |                             |
|      |    |    |    |    |      |       |          | на     которые     не      разграничена, |                             |
|      |    |    |    |    |      |       |          | расположенных   в   границах   городских |                             |
|      |    |    |    |    |      |       |          | округов  и  предназначенных  для   целей |                             |
|      |    |    |    |    |      |       |          | жилищного строительства                  |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 06 | 01 | 02 | 00 |   00 | 0000  |   430    | Поступления от     продажи     земельных |                   153 930,0 |
|      |    |    |    |    |      |       |          | участков, государственная  собственность |                             |
|      |    |    |    |    |      |       |          | на   которые    не   разграничена    (за |                             |
|      |    |    |    |    |      |       |          | исключением     земельных      участков, |                             |
|      |    |    |    |    |      |       |          | предназначенных   для  целей   жилищного |                             |
|      |    |    |    |    |      |       |          | строительства)                           |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 266  | 06 | 01 | 02 | 00 |   04 | 0000  |   430    | Поступления от     продажи     земельных |                   143 909,0 |
|      |    |    |    |    |      |       |          | участков, государственная  собственность |                             |
|      |    |    |    |    |      |       |          | на     которые     не      разграничена, |                             |
|      |    |    |    |    |      |       |          | расположенных   в   границах   городских |                             |
|      |    |    |    |    |      |       |          | округов   (за   исключением    земельных |                             |
|      |    |    |    |    |      |       |          | участков,   предназначенных  для   целей |                             |
|      |    |    |    |    |      |       |          | жилищного строительства)                 |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 366  | 06 | 01 | 02 | 00 |   04 | 0000  |   430    | Поступления от     продажи     земельных |                    10 021,0 |
|      |    |    |    |    |      |       |          | участков, государственная  собственность |                             |
|      |    |    |    |    |      |       |          | на     которые     не      разграничена, |                             |
|      |    |    |    |    |      |       |          | расположенных   в   границах   городских |                             |
|      |    |    |    |    |      |       |          | округов   (за   исключением    земельных |                             |
|      |    |    |    |    |      |       |          | участков,   предназначенных  для   целей |                             |
|      |    |    |    |    |      |       |          | жилищного строительства)                 |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
|      |    |    |    |    |      |       |          |                                          |                             |
| 000  | 08 | 00 | 00 | 00 |   00 | 0000  |   000    | Остатки средств бюджетов                 |                   426 754,4 |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 00 | 00 |  00  | 0000  |   000    |                                          |                   426 754,4 |
|      |    |    |    |    |      |       |          | Прочие остатки средств бюджетов          |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 00 | 00 |   00 | 0000  |   500    | Увеличение прочих    остатков    средств |                13 828 152,8 |
|      |    |    |    |    |      |       |          | бюджетов                                 |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 01 | 00 |   00 | 0000  |   510    | Увеличение прочих   остатков    денежных |   13 828 152,8              |
|      |    |    |    |    |      |       |          | средств бюджетов                         |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 01 | 00 |   04 | 0000  |   510    | Увеличение прочих   остатков    денежных |   13 828 152,8              |
|      |    |    |    |    |      |       |          | средств бюджетов городских округов       |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 00 | 00 |   00 | 0000  |   600    | Уменьшение прочих    остатков    средств |                14 254 907,2 |
|      |    |    |    |    |      |       |          | бюджетов                                 |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 01 | 00 |   00 | 0000  |   610    | Уменьшение прочих   остатков    денежных |   14 254 907,2              |
|      |    |    |    |    |      |       |          | средств бюджетов                         |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
| 000  | 08 | 02 | 01 | 00 |   04 | 0000  |   610    | Уменьшение прочих   остатков    денежных |   14 254 907,2              |
|      |    |    |    |    |      |       |          | средств бюджетов городских округов       |                             |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
|      |    |    |    |    |      |       |          | ВСЕГО:                                   |                   529 698,0 |
+------+----+----+----+----+------+-------+----------+------------------------------------------+-----------------------------+
     

                                                     Приложение N 8
                                     к постановлению городской Думы
                                              от 29.11.2006 г. N 77



                 Адресная инвестиционная программа
              администрации города Нижнего Новгорода
                            на 2007 год

   (В редакции Постановления Городской Думы г.Нижнего Новгорода
                      от 19.12.2007 г. N 125)
     
  
-------------------------------------------------------------------------------------------------------------------------------------
      Примечание. Из  общего  объема  капвложений  утверждаемые   показатели:  средства  городского  бюджета,  целевого   бюджетного 
 инвестиционного фонда,  целевого бюджетного  фонда финансирования  инфраструктуры; учитываемые  показатели- средства  федерального, 
 областного бюджетов и инвесторов.                                                                                                   
                                                                                                                                     
     
     
     
+---------------------------------------+-------------------+-------------+-------------------------+----------+----------------------------------+
|                                       |   Год начала и    |             |        Выполнено        | Подлежит |                                  |
|                                       |    оконча-ния     |   Сметная   | с начала строительства  | вып-нию  |    Предусмотрено на 2007 год     |
| Наименование отрасли, местонахождение |  строи-тельства   |  стоимость  |    (в действ.ценах)     | до конца |                                  |
|                объекта                |                   |  в действ.  |                         |  стр-ва  |                                  |
|                                       |                   |    ценах    |                         |(в дейст. |                                  |
|                                       |                   |             |                         |  ценах)  |                                  |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|                                       |                   |             |            |   в т.ч.   |          |   объем   |         Ввод         |
|                                       |                   |             |   Всего    |  2006 год  |          |капвложений| мощностей (ед.изм.)  |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|ВСЕГО КАПИТАЛЬНЫЕ ВЛОЖЕНИЯ             |                   |             |            |            |          | 2661838,0 |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          | 438575,8  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          | 387876,5  |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          | 319086,7  |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|экологический фонд г.Н.Новгорода       |                   |             |            |            |          |   5000    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |  633243   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|федеральный бюджет                     |                   |             |            |            |          |  449700   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток областного бюджета 2006 года   |                   |             |            |            |          |  4843,2   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток федерального бюджета 2006 года |                   |             |            |            |          |  20573,4  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства инвесторов                    |                   |             |            |            |          | 402939,4  |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|По отраслям:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|        Национальная экономика         |                   |             |            |            |          | 1115861,3 |                      |
|              (Транспорт)              |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |  106640   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   10099   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   59732   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |  489290   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|федеральный бюджет                     |                   |             |            |            |          |  436100   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток областного бюджета 2006 года   |                   |             |            |            |          |    0,3    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток федерального бюджета 2006 года |                   |             |            |            |          |   14000   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|из них:                                |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|МУ "ГУММиД"                            |                   |             |            |            |          | 1101479,3 |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |  105790   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   10099   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   46200   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|федеральный бюджет                     |                   |             |            |            |          |  436100   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |  489290   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток средств областного бюджета 2006|                   |             |            |            |          |    0,3    |                      |
|года                                   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток средств  федерального   бюджета|                   |             |            |            |          |   14000   |                      |
|2006 года                              |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Продление Автозаводской           линии|     2002-2010     |  10465000   |   141460   |   44260    | 10323540 |   89000   |продолжение           |
|метрополитена  в г.Н.Новгороде  от  ст.|                   |             |            |            |          |           |строительства         |
|«Московская»  до  ст.  «Горьковская»  с|                   |             |            |            |          |           |                      |
|мостовым переходом через р.Оку         |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |   25760    |          |   75000   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток федерального бюджета 2006 года |                   |             |            |            |          |   14000   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Продление II  очереди  метрополитена  в|     1994-2009     |   1823480   |   386000   |   30000    | 1437480  |   24750   |                      |
|г.Н.Новгороде  от ст.  «Московская»  до|                   |             |            |            |          |           |                      |
|ст. «Волга» Сормовско-Мещерской линии  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |   30000    |          |   21750   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   3000    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Строительство метрополитена            |     2006-2008     |    18750    |    1250    |    1250    |  17500   |  7500,3   |                      |
|(закрепление   технических   зон    под|                   |             |            |            |          |           |                      |
|метрополитеном)                        |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   7500    |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|остаток областного бюджета 2006 года   |                   |             |    1250    |    1250    |          |    0,3    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Автодорожные подходы   к   совмещенному|     2007-2008     |    45700    |   10000    |   10000    |  35700   |   35700   |завершение разработки |
|мосту через р.Ока в г.Нижнем Новгороде |                   |             |            |            |          |           |проекта               |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   35700   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Продление Автозаводской           линии|     2006-2008     |   130000    |    8000    |   122000   |  122000  |   10099   |Проектные работы      |
|метрополитена  в г.Н.Новгороде  от  ст.|                   |             |            |            |          |           |                      |
|«Горьковская» до ст. «Сенная»          |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |            |            |          |   10099   |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Мероприятия по        совершенствованию|                   |             |            |            |          |   99180   |                      |
|антитеррористической  защищенности   на|                   |             |            |            |          |           |                      |
|Нижегородском метрополитене            |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |   6290    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |          |   6290    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|федеральный бюджет                     |                   |    86000    |            |            |  86000   |   86600   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Совмещенный мост через р.Ока в г.Нижнем|                   |             |            |            |  702250  |  835250   |                      |
|Новгороде                              |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |   2750   |   2750    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|областной бюджет                       |                   |             |            |            |  350000  |  483000   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|федеральный бюджет                     |                   |             |            |            |  349500  |  349500   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|      МУ "ГлавУКС г.Н.Новгорода"       |                   |             |            |            |          |   14082   |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |    550    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   13532   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Строительство фуникулера   на    откосе|     2006-2007     |   130000    |    5000    |    5000    |  125000  |   14082   |1 этап                |
|Нижегородского Кремля                  |                   |             |            | (проектные |          |           |                      |
|1 этап - проектные работы и СМР        |                   |             |            |  работы)   |          |           |                      |
|2-этап - оборудование                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого            бюджетного|                   |             |    5000    |    5000    |          |           |                      |
|инвестиционного фонда                  |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |    550    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|средства целевого   бюджетного    фонда|                   |             |            |            |          |   13532   |                      |
|финансирования инфраструктуры города   |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|МП "Нижегородэлектротранс"             |                   |             |            |            |          |    300    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|в том числе:                           |                   |             |            |            |          |           |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|городской бюджет                       |                   |             |            |            |          |    300    |                      |
+---------------------------------------+-------------------+-------------+------------+------------+----------+-----------+----------------------+
|Троллейбусная линия   на   участке   от|2007-2008          |             |            |            |          |    300    |проектные работы      |
|ул.Новикова-Прибоя   до   Заречной    с|                   |             |            |            |          |           |                      |