Ïàðóñ Iíòåðíåò-Êîíñóëüòàíò

Îòêðûòîå òåñòèðîâàíèå

ÊȯÂÑÜÊÀ ̲ÑÜÊÀ ÐÀÄÀ
VII ñåñ³ÿ IV ñêëèêàííÿ

вØÅÍÍß
N 484/1894 â³ä 30.09.2004

Ïðî âíåñåííÿ çì³í òà äîïîâíåíü äî Ïðîãðàìè
ñîö³àëüíî-åêîíîì³÷íîãî òà êóëüòóðíîãî ðîçâèòêó
ì. Êèºâà íà 2004 ð³ê

³äïîâ³äíî äî ïóíêòó 22 ÷àñòèíè 2 ñòàòò³ 26 Çàêîíó Óêðà¿íè "Ïðî ì³ñöåâå ñàìîâðÿäóâàííÿ â Óêðà¿í³" ( 280/97-ÂÐ ) Êè¿âñüêà ì³ñüêà ðàäà âèð³øèëà:

1. Âíåñòè çì³íè òà äîïîâíåííÿ äî äîäàòêà 5 "Ðîçïîä³ë àñèãíóâàíü íà ô³íàíñóâàííÿ êàï³òàëüíèõ âêëàäåíü íà 2004 ð³ê" äî Ïðîãðàìè ñîö³àëüíî-åêîíîì³÷íîãî òà êóëüòóðíîãî ðîçâèòêó ì. Êèºâà íà 2004 ð³ê, çàòâåðäæåíî¿ ð³øåííÿì Êè¿âðàäè â³ä 15.04.2004 N 150/1360 (³ç çì³íàìè, âíåñåíèìè ð³øåííÿì Êè¿âðàäè â³ä 15.07.2004 N 364/1774, âèêëàâøè éîãî â ðåäàêö³¿ çã³äíî ç äîäàòêîì.

2. Êîíòðîëü çà âèêîíàííÿì öüîãî ð³øåííÿ ïîêëàñòè íà ïîñò³éíó êîì³ñ³þ Êè¿âðàäè ç ïèòàíü áþäæåòó òà ñîö³àëüíî-åêîíîì³÷íîãî ðîçâèòêó.

Êè¿âñüêèé ì³ñüêèé ãîëîâà Î.Îìåëü÷åíêî

Äîäàòîê 5
äî Ïðîãðàìè
ñîö³àëüíî-åêîíîì³÷íîãî òà
êóëüòóðíîãî ðîçâèòêó ì.Êèºâà
íà 2004 ð³ê
â ðåäàêö³¿ ð³øåííÿ
â³ä 30.09.2004 N 484/1894

Ðîçïîä³ë àñèãíóâàíü
íà ô³íàíñóâàííÿ êàï³òàëüíèõ âêëàäåíü íà 2004 ð³ê

àñèãíóâàííÿ (òèñ.ãðí.)

------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | Íàéìåíóâàííÿ | Ïðîãðàìà êàï³òàëüíèõ âêëàäåíü | Ïðîãðàìà ô³íàíñóâàííÿ | | |---------------------------------------------------------------------+---------------------------------------------------------------------| | |Ïðîãðàìà | Ñïåö³àëüíèé ôîíä ì³ñüêîãî áþäæåòó | Êîøòè | ²íø³ |Ïðîãðàìà | Ñïåö³àëüíèé ôîíä ì³ñüêîãî áþäæåòó | Êîøòè | ²íø³ | | |êàï³òà- |-----------------------------------------| ðàéîíó| | ô³íàí- |----------------------------------------| ðàéîíó | | | | ëüíèõ | Âñüîãî | â òîìó ÷èñë³ | | |ñóâàííÿ, | Âñüîãî | â òîìó ÷èñë³ | | | | |âêëàäåíü,| |-------------------------------| | | âñüîãî | |------------------------------| | | | | âñüîãî | | Áþäæåò |Ö³ëüîâ³ |Ñóáâåíö³¿ ç | | | | | Áþäæåò | Ö³ëüîâ³|Ñóáâåíö³¿ ç| | | | | | | ðîçâèòêó| ôîíäè |Äåðæàâíîãî | | | | | ðîçâèòêó| ôîíäè |Äåðæàâíîãî | | | | | | | | |áþäæåòó | | | | | | |áþäæåòó | | | | | | | | |Óêðà¿íè | | | | | | |Óêðà¿íè | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| | À | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÑÜÎÃÎ |2463002,8|2191763,1|1770855,1|308269,5| 112638,5 |175576,1| 95663,6|2460096,1|2184291,4|1760152,9|311500,0| 112638,5 | 179552,0| 96252,7| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ó òîìó ÷èñë³: | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | | | | | | | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | 8250,0| | | | | 8250,0| | 8250,0 | | | | | 8250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ïîòî÷í³ êàï³òàëüí³ | | | | | | | | | | | | | | | |âêëàäåííÿ |2439504,1|2169373,4|1749668,9|307066,0| 112638,5 |175125,2| 95005,5|2439504,1|2169373,4|1749668,9|307066,0| 112638,5 | 175125,2| 95005,5| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |çàëèøîê êîøò³â áþäæåòó | | | | | | | | | | | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó| | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2004 | 125494,6| 125494,6| 125494,6| | | | | 129200,9| 129200,9| 129200,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ç íèõ: | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |îïëàòà çà âèêîíàí³ ðîáîòè | | | | | | | | | | | | | | | |ïî áóä³âíèöòâó ìåòðî ç | | | | | | | | | | | | | | | |óðàõóâàííÿì çàáîðãîâàíîñò³ | | | | | | | | | | | | | | | |çà ïîñòàâëåíå åñêàëàòîðíå | | | | | | | | | | | | | | | |óñòàòêóâàííÿ | | | | | | | | 2906,3 | 2906,3| 2906,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |çàëèøîê êîøò³â ç 2003 ðîêó | 23498,7| 22389,7 | 21186,2 | 1203,5| | 450,9| 658,1| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ïîãàøåííÿ êðåäèòó | | | | | | | | 42000,0| 42000,0| 42000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ ó 2003 ðîö³ | | | | | | | | 10889,1| 5278,6| 1844,8| 3433,7| | 4426,8| 1183,8| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 6796,5| 6733,1| 5732,8| 1000,3| | | 63,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÆÈÒËÎÂÅ ÁÓIJÂÍÈÖÒÂÎ | 169036,4| 99750,5| 41686,0| 51279,0| 6785,5 | 6120,8| 63165,1|169036,4 | 99750,5| 41686,0| 51279,0| 6785,5 | 6120,8| 63165,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÆÈÒËÎÂÎÃÎ ÇÀÁÅÇÏÅ×ÅÍÍß | 149200,0| 87084,9| 31799,4| 50000,0| 5285,5 | | 62115,1|149200,0 | 87084,9| 31799,4| 50000,0| 5285,5 | | 62115,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Êð³ì òîãî, çà ðàõóíîê | | | | | | | | | | | | | | | |î÷³êóâàíèõ íàäõîäæåíü â³ä | | | | | | | | | | | | | | | |ïîãàøåííÿ äîâãîñòðîêîâîãî | | | | | | | | | | | | | | | |ï³ëüãîâîãî êðåäèòó | | 5281,9| | | | | | | 5281,9| | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Ì ÒÐΪÙÈÍÀ, 24 Ì-Í | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á 20 | 18320,7| 5677,6| 4760,0| 917,6| | | 12643,1| 18320,7 | 5677,6| 4760,0| 917,6| | | 12643,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á 27 | 28493,0| 19384,4| 8852,1| 10532,3| | | 9108,6| 28493,0 | 19384,4| 8852,1| 10532,3| | | 9108,6| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÂÀÐÒÀË ÂÓË. ÀËÌÀ-ÀÒÈÍÑÜÊί| | | | | | | | | | | | | | | |ÒÀ ÏÐÎÂ. ÑÅÍÎÌÀÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á 2 (*ÄËß Â²ÄÑÅËÅÍÍß | | | | | | | | | | | | | | | |ÌÅØÊÀÍÖ²Â Ç Æ/Á ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ØÎËÎÌ-ÀËÅÉÕÅÌÀ, 11-À) | 24197,7| 12388,2| 2000,0*| 10388,2| | | 11809,5| 24197,7 | 12388,2| 2000,0*| 10388,2| | | 11809,5| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 250,0| | | | | | 250,0| 250,0 | | | | | | 250,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á 3 | 20057,8| 10112,8| | 10112,8| | | 9945,0| 20057,8 | 10112,8| | 10112,8| | | 9945,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| | 130,0| | | | 130,0 | 130,0| | 130,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á 4 | 18471,3| 14391,9| 9106,4| | 5285,5 | | 4079,4| 18471,3 | 14391,9| 9106,4| | 5285,5 | | 4079,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 135,0| 135,0| 135,0| | | | | 135,0 | 135,0| 135,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÏÐ. ÐÀÄßÍÑÜÊί | | | | | | | | | | | | | | | |ÓÊÐÀ¯ÍÈ, 16-20, ÑÅÊ. 1-2 | 16782,4| 2252,9| | 2252,9| | | 14529,5| 16782,4 | 2252,9 | | 2252,9| | | 14529,5| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 121,0| | | | | | 121,0| 121,0 | | | | | | 121,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÎÂͲØͲ ²ÍÆÅÍÅÐͲ ÌÅÐÅƲ | | | | | | | | | | | | | | | |ÄÎ Æ/Á Ó ÊÂÀÐÒÀ˲ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊί ÒÀ ÏÐÎÂ. | | | | | | | | | | | | | | | |ÑÅÍÎÌÀÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |(ÂÎÄÎÏÎÑÒÀ×ÀÍÍß, | | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß, | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ß, ÂÅÐÒÈÊÀËÜÍÅ | | | | | | | | | | | | | | | |ÏËÀÍÓÂÀÍÍß) | 4189,3| 4189,3| 4189,3| | | | | 4189,3 | 4189,3 | 4189,3 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| 150,0| 150,0| | | | | 150,0 | 150,0 | 150,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á  Ì. ÑÅÂÀÑÒÎÏÎ˲ | 2747,9| 2747,9| 2747,9| | | | | 2747,9 | 2747,9| 2747,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀIJËÜͲ ÎÁ'ªÊÒÈ | 15939,9| 15939,9| 143,7| 15796,2| | | | 15939,9| 15939,9| 143,7| 15796,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÆÈÒËÎÂÎ-| | | | | | | | | | | | | | | |ÊÎÌÓÍÀËÜÍÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | 5000,0| 5000,0| 5000,0| | | | | 5000,0 | 5000,0 | 5000,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 5000,0| 5000,0| 5000,0| | | | | 5000,0 | 5000,0 | 5000,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÑÎÖ²ÀËÜÍÎÃÎ ÇÀÕÈÑÒÓ | | | | | | | | | | | | | | | |ÍÀÑÅËÅÍÍß | 1800,0| 1800,0| 300,0| | 1500,0 | | | 1800,0| 1800,0| 300,0| | 1500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÆÈÒËÎÂÎ-ÂÈÐÎÁÍÈ×ÈÉ ÊÎÌÏËÅÊÑ| | | | | | | | | | | | | | | |"̲ÑÒÅ×ÊÎ ²ÍÂÀ˲IJÂ" | 1800,0| 1800,0| 300,0| | 1500,0 | | | 1800,0| 1800,0| 300,0| | 1500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì.ÊȪ²| | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 914,0| 300,0| 300,0| | | 314,0| 300,0 | 914,0 | 300,0| 300,0| | | 314,0 | 300,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|Æ/Ì Í.ÄÀÐÍÈÖß, 1 Ì-Í | 314,0| | | | | 314,0| | 314,0 | | | | | 314,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 600,0| 300,0| 300,0| | | | 300,0 | 600,0 | 300,0| 300,0| | | | 300,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË. ÏÎ˲ÑÜʲÉ, 28 | 600,0| 300,0| 300,0| | | | 300,0 | 600,0 | 300,0| 300,0| | | | 300,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 1450,0| 300,0| 300,0| | | 500,0| 650,0 | 1450,0 | 300,0| 300,0| | | 500,0 | 650,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÈÐÎÁÍÈ×À ÁÀÇÀ ÊÏ | | | | | | | | | | | | | | | |"ÐÅÌÁÓÄÑÅвÑ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÒÅÕͲ×ͲÉ, 11 | 200,0| | | | | 200,0| | 200,0 | | | | | 200,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1250,0| 300,0| 300,0| | | 300,0| 650,0 | 1250,0 | 300,0| 300,0| | | 300,0 | 650,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á N 1 ÍÀ ÐÎDz ÂÓË. | | | | | | | | | | | | | | | |ÁÐÀÒÈÑËÀÂÑÜÊί I ÂÓË. | | | | | | | | | | | | | | | |ÑÒÀËÜÑÜÊÎÃÎ ÍÀ Æ/Ì Ë²ÑÎÂÈÉ | 625,0| 300,0| 300,0| | | | 325,0 | 625,0 | 300,0| 300,0| | | | 325,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á N 2 ÍÀ ÐÎDz ÂÓË. | | | | | | | | | | | | | | | |ÁÐÀÒÈÑËÀÂÑÜÊί I ÂÓË. | | | | | | | | | | | | | | | |ÑÒÀËÜÑÜÊÎÃÎ ÍÀ Æ/Ì Ë²ÑÎÂÈÉ | 625,0| | | | | 300,0| 325,0 | 625,0 | | | | | 300,0| 325,0 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 300,0| 300,0| 300,0| | | | | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 300,0| 300,0| 300,0| | | | | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË.ÐÎÃÎDzÂÑÜʲÉ,1-À| 300,0| 300,0| 300,0| | | | | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 3236,0| 1836,0| 1836,0| | | 1400,0| | 3236,0| 1836,0| 1836,0| | | 1400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|Æ/Á ÍÀ ÂÓË. ÀÂÒÎÇÀÂÎÄÑÜʲÉ,| | | | | | | | | | | | | | | |61-À (ÄËß ÍÀÍ ÓÊÐÀ¯ÍÈ) | 300,0| 300,0| 300,0| | | | | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 300,0| 300,0| 300,0| | | | | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÃÓÐÒÎÆÈÒÊÓ Ó | | | | | | | | | | | | | | | |ÏÐÎÂ. ÊÓÐÅͲÂÑÜÊÎÌÓ, 4/18-Á| 1536,0| 1536,0| 1536,0| | | | | 1536,0 | 1536,0| 1536,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| 200,0| 200,0| | | | | 200,0 | 200,0 | 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1400,0| | | | | 1400,0| | 1400,0 | | | | | 1400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË.ÂÈØÃÎÐÎÄÑÜʲÉ, | | | | | | | | | | | | | | | |54-Á | 600,0| | | | | 600,0| | 600,0 | | | | | 600,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË. ÎÇÅÐͲÉ, 16-À | 800,0| | | | | 800,0| | 800,0 | | | | | 800,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 1200,0| 300,0| 300,0| | | 900,0| | 1200,0 | 300,0| 300,0| | | 900,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1200,0| 300,0| 300,0| | | 900,0| | 1200,0 | 300,0| 300,0| | | 900,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÐÎDz ÂÓË. Í.ÓÆÂ²É ÒÀ| | | | | | | | | | | | | | | |ÂÓË. ÍÎÂÎÌÎÑÒÈÖÜÊί | 600,0| | | | | 600,0| | 600,0 | | | | | 600,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË. Í.ÓƲÉ, 6-Á | 600,0| 300,0| 300,0| | | 300,0| | 600,0 | 300,0| 300,0| | | 300,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 1774,0| 1579,0| 300,0| 1279,0| | 195,0| | 1774,0 | 1579,0| 300,0| 1279,0| | 195,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|Æ/Á ÍÀ ÂÓË.ÂÅÐÍÀÄÑÜÊÎÃÎ, 63| 1774,0| 1279,0| | 1279,0| | 195,0| | 1774,0 | 1279,0| | 1279,0| | 195,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 300,0| 300,0| 300,0| | | 900,0| | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË. ÁÓÄÀвÍÀ, 3 | | | | | | | | | | | | | | | |(ÁÓÄ. 2) | 300,0| 300,0| 300,0| | | 900,0| | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 4162,4| 1250,6| 1250,6| | | 2811,8| 100,0| 4162,4| 1250,6| 1250,6| | | 2811,8| 100,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË. Â.ϲÊÀ, 18 | 824,5| 524,5| 524,5| | | 200,0| 100,0| 824,5| 524,5| 524,5| | | 200,0| 100,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Á ÍÀ ÂÓË.ÒÓÏÎ˪ÂÀ, 20-Ä | 3337,9| 726,1| 726,1| | | 2611,8| | 3337,9| 726,1| 726,1| | | 2611,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÌÅÒÐÎÏÎ˲ÒÅÍÈ | 214839,2| 214839,2| 127439,2| 47400,0| 40000,0 | | | 217745,5| 217745,5| 130345,5| 47400,0| 40000,0 | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó ñîö³àëüíî-| | | | | | | | | | | | | | | |ãî ôîíäó ì³ñüêîãî áþäæåòó | | | | | | | | | | | | | | | |íà 01.01.2004 | 15239,2| 15239,2| 15239,2 | | | | | 15239,2| 15239,2| 15239,2 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà âèêîíàí³ | | | | | | | | | | | | | | | |ðîáîòè ïî áóä³âíèöòâó ìåòðî| | | | | | | | | | | | | | | |ç óðàõóâàííÿì çàáîðãîâàíî- | | | | | | | | | | | | | | | |ñò³ çà ïîñòàâëåíå | | | | | | | | | | | | | | | |åñêàëàòîðíå óñòàòêóâàííÿ | | | | | | | | 2906,3 | 2906,3| 2906,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÏÐÎÌÈÑËÎÂÎÑÒ², ÒÐÀÍÑÏÎÐÒÓ | | | | | | | | | | | | | | | |ÒÀ ÇÂ'ßÇÊÓ | 214839,2| 214839,2| 127439,2| 47400,0| 40000,0 | | | 217745,5| 217745,5| 130345,5| 47400,0| 40000,0 | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 15239,2| 15239,2| 15239,2 | | | | | 15239,2| 15239,2| 15239,2 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà âèêîíàí³ | | | | | | | | | | | | | | | |ðîáîòè ïî áóä³âíèöòâó ìåòðî| | | | | | | | | | | | | | | |ç óðàõóâàííÿì çàáîðãîâàíî- | | | | | | | | | | | | | | | |ñò³ çà ïîñòàâëåíå | | | | | | | | | | | | | | | |åñêàëàòîðíå óñòàòêóâàííÿ | | | | | | | | 2906,3 | 2906,3| 2906,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÑÂßÒÎØÈÍÎ-ÁÐÎÂÀÐÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |Â²Ä ÑÒÀÍÖ²¯ "ÑÂßÒÎØÈÍ" ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÍÎÂÎÁ²ËÈײ" - | | | | | | | | | | | | | | | |I ÏÓÑÊÎÂÈÉ ÊÎÌÏËÅÊÑ Â²Ä | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÑÂßÒÎØÈÍ" ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÏÐÎÑÏÅÊÒ | | | | | | | | | | | | | | | |ÏÀËËÀIJÍÀ" (ÍÅÄÎÐÎÁÊÈ) | 1200,0| 1200,0| 1200,0| | | | | 1200,0 | 1200,0| 1200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÈÐÅÖÜÊÎ-ÏÅ×ÅÐÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÄÎÐÎÃÎÆÈײ" ÄÎ ÆÈÒËÎÂÎÃÎ | | | | | | | | | | | | | | | |ÌÀÑÈÂÓ ÂÈÍÎÃÐÀÄÀÐ Ç | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÄÅÏÎ ÌÅÒÐÎÏÎ˲ÒÅÍÓ, | | | | | | | | | | | | | | | |IJËÜÍÈÖß Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÄÎÐÎÃÎÆÈײ" ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÑÈÐÅÖÜÊÀ" | 110667,5| 110667,5| 43667,5| 27000,0| 40000,0| | | 110667,5| 110667,5| 43667,5| 27000,0| 40000,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1247,1| 1247,1 | 1247,1| | | 25,0| | 1247,1| 1247,1 | 1247,1| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÈÐÅÖÜÊÎ-ÏÅ×ÅÐÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÕÀÐʲÂÑÜÊÀ" ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÕÀÐʲÂÑÜÊÀ ÏËÎÙÀ" 3 | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÄÅÏÎ "ÕÀÐʲÂÑÜÊÅ" | 74700,0| 77400,0 | 57000,0| 20400,0| | | | 74700,0| 77400,0 | 57000,0| 20400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 6664,7| 6664,7| 6664,7| | | | | 6664,7| 6664,7| 6664,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 15000,0| 15000,0| 15000,0| | | | | 15000,0| 15000,0| 15000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÓÐÅͲÂÑÜÊÎ- | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÀÐ̲ÉÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÊÎÍÒÐÀÊÒÎÂÀ ÏËÎÙÀ" ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ËÈÁ²ÄÑÜÊÀ" | | | | | | | | | | | | | | | |(ÍÅÄÎÐÎÁÊÈ) | 240,0| 240,0| 240,0| | | | | 240,0| 240,0| 240,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÊÓÐÅͲÂÑÜÊÎ- | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÀÐ̲ÉÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ËÈÁ²ÄÑÜÊÀ" ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÂÈÑÒÀÂÊÎÂÈÉ ÖÅÍÒÐ" | 2560,0| 2560,0| 2560,0| | | | | 2560,0| 2560,0| 2560,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1616,0| 1616,0| 1616,0 | | | | | 1616,0| 1616,0| 1616,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÐÓÕÎÌÎÃÎ ÑÊËÀÄÓ | 20239,2| 20239,2| 20239,2| | | | | 20239,2| 20239,2| 20239,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 239,2| 239,2| 239,2| | | | | 239,2| 239,2| 239,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 2532,5| 2532,5| 2532,5| | | | | 2532,5| 2532,5| 2532,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÐÓÃÈÉ ÂÈÕ²Ä ²Ç ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ "ÂÎÊÇÀËÜÍÀ" | 556,6| 556,6| 556,6| | | | | 556,6| 556,6| 556,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎIJËÜÑÜÊÎ-ÂÈÃÓвÂÑÜÊÀ | | | | | | | | | | | | | | | |Ë²Í²ß ÌÅÒÐÎÏÎ˲ÒÅÍÓ, | | | | | | | | | | | | | | | |IJËÜÍÈÖß Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÃËÈÁÎ×ÈÖÜÊÀ" ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÂÎÊÇÀËÜÍÀ" ²Ç | | | | | | | | | | | | | | | |Ç'ªÄÍÓÂÀËÜÍÎÞ Ã²ËÊÎÞ | 1975,9| 1975,9| 1975,9| | | | | 1975,9| 1975,9| 1975,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎѲÒÀ | 107320,1| 40238,4| 20376,1| 19862,3| | 63081,7| 4000,0| 113249,0| 41763,8| 20376,1| 21387,7| | 67021,1| 4464,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 4850,0| | | | | 4850,0| | 4850,0| | | | | 4850,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 5160,9| 5160,9| 5160,9| | | | | 5160,9| 5160,9| 5160,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 210,6| | | | | 210,6| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 6139,5 | 1525,4| | 1524,4| | 4150,0| 464,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÎѲÒÈ | | | | | | | | | | | | | | | |I ÍÀÓÊÈ | 15160,9| 15160,9| 15160,9| | | | | 15160,9| 15160,9| 15160,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 5160,9| 5160,9| 5160,9| | | | | 5160,9| 5160,9| 5160,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 15160,9| 15160,9| 15160,9| | | | | 15160,9| 15160,9| 15160,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß ÄËß | | | | | | | | | | | | | | | |ÓÑÒÀÍΠÎѲÒÈ | 15160,9| 15160,9| 15160,9| | | | | 15160,9| 15160,9| 15160,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 5160,9| 5160,9| 5160,9| | | | | 5160,9| 5160,9| 5160,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÊÎÌÓÍÀËÜÍÎÃÎ I ÃÎÒÅËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒ ÒÀ ÒÓÐÈÇÌÓ | 2572,3| 2572,3| | 2572,3| | | | 2572,3 | 2572,3| | 2572,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 185,4 | 185,4| | 185,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ØÊÎËÈ Â | | | | | | | | | | | | | | | |Ñ. ˲ÑÍÈÊÈ | | | | | | | | | | | | | | | |ÊȪÂÎ-ÑÂßÒÎØÈÍÑÜÊÎÃÎ ÐÀÉÎÍÓ| 110,0| 110,0| | 110,0| | | | 111,5| 111,5| | 111,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 110,0| 110,0| | 110,0| | | | 110,0| 110,0| | 110,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 1,5 | 1,5| | 1,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÈÒß×ÈÉ ÑÀÄÎÊ ÒÀ ØÊÎËÀ  Ñ.| | | | | | | | | | | | | | | |ϲÄòÐÖ² ÎÁÓÕ²ÂÑÜÊÎÃÎ Ð-ÍÓ | 2462,3| 2462,3| | 2462,3| | | | 2646,2| 2646,2| | 2646,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 183,9| 183,9| | 183,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 6051,2| 2101,2| 2101,2| | | 3950,0| | 6051,2| 2101,2| 2101,2| | | 3950,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 1500,0| | | | | 1500,0| | 1500,0| | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 112 ÏÎ ÂÓË. ÂÅËÈÊ²É | | | | | | | | | | | | | | | |ÂÀÑÈËÜʲÂÑÜʲÉ, 78 | 700,0| | | | | 700,0| | 700,0 | | | | | 700,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 250,0| | | | | 250,0| | 250,0 | | | | | 250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 130 ÏÎ ÂÓË. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÀÐ̲ÉÑÜʲÉ, 128 | 600,0| | | | | 600,0| | 600,0 | | | | | 600,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| | | | | 50,0| | 50,0 | | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 500,0| | | | | 500,0| | 500,0| | | | | 500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ÍÀÂ×ÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑÓ ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 132 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÀÊÀÄÅ̲ÊÀ ÃËÓØÊÎÂÀ, 28 | 3101,2| 2101,2| 2101,2| | | 1000,0| | 3101,2| 2101,2| 2101,2| | | 1000,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÎØʲËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÍÀÂ×ÀËÜÍÎÃÎ ÇÀÊËÀÄÓ N 196 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÊÐÅÉÑÅÐÀ ÀÂÐÎÐÈ, 13| 1200,0| | | | | 1200,0| | 1200,0 | | | | | 1200,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| | | | | 60,0| | 60,0 | | | | | 60,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 1000,0| | | | | 1000,0| | 1000,0| | | | | 1000,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 450,0| | | | | 450,0| | 450,0 | | | | | 450,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 110 ÍÀ ÂÓË. ÊÎÇÀÖÜʲÉ, 5 | 150,0| | | | | 150,0| | 150,0 | | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ØÊÎËÈ N 151, | | | | | | | | | | | | | | | |Ñ. ×ÀÏÀ¯ÂÊÀ - | | | | | | | | | | | | | | | |2 ÏÓÑÊÎÂÈÉ ÊÎÌÏËÅÊÑ | 300,0| | | | | 300,0| | 300,0 | | | | | 300,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì.ÊȪ²| | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 6179,6| 579,3| | 579,3| | 5600,3| | 9651,0 | 1919,3| | 1919,3| | 7731,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 1500,0| | | | | 1500,0| | 1500,0| | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 3471,4 | 1340,0| | 1340,0| | 2131,4| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ | | | | | | | | | | | | | | | |Ç ÁÀÑÅÉÍÎÌ, Æ/Ì ÏÎÇÍßÊÈ, | | | | | | | | | | | | | | | |7 Ì-Í, IJË.39 | | | | | | 4236,4| | 3199,8 | 1300,0| | 1300,0| | 1899,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 3199,8 | 1300,0| | 1300,0| | 1899,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÀÑÅÉÍ ÄÎ ØÊÎËÈ N 291 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÎËÃÎÄÎÍÑÜʲÉ- | | | | | | | | | | | | | | | |ÂÅÐÅÑÍÅÂ²É | 20,5| | | | | 20,5| | 20,5 | | | | | 20,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÀÑÅÉÍ ÄÎ ØÊÎËÈ N 315, | | | | | | | | | | | | | | | |Æ/Ì ÏÎÇÍßÊÈ, | | | | | | | | | | | | | | | |6-À Ì-Í, IJË. 24 | 2054,0| 579,3| | 579,3| | 1474,7| | 2325,6 | 619,3| | 619,3| | 1706,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 271,6 | 40,0| | 40,0| | 231,6| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎØʲËÜÍÈÉ ÇÀÊËÀÄ 3 | | | | | | | | | | | | | | | |ÁÀÑÅÉÍÎÌ, Æ/Ì ÏÎÇÍßÊÈ, | | | | | | | | | | | | | | | |9 Ì-Í, IJË. 6 | 2500,0 | | | | | 2500,0| | 1250,0 | | | | | 2500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 1500,0| | | | | 1500,0| | 1500,0| | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1605,1| | | | | 1605,1| | 1605,1 | | | | | 1605,1| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ, Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ, 4 Ì-Í, IJË. 33 | 450,0| | | | | 450,0| | 450,0 | | | | | 450,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ, Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ, 9 Ì-Í, IJË. 11 | 577,0| | | | | 577,0| | 577,0 | | | | | 577,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÀÑÅÉÍ ÄÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| | | | | | | | | | | | | | | |ØÊÎËÈ, Æ/Ì ÏÎÇÍßÊÈ, | | | | | | | | | | | | | | | |4 Ì-Í, IJË. 35 | 250,0| | | | | 250,0| | 250,0 | | | | | 250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎØʲËÜÍÈÉ ÇÀÊËÀÄ, Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ, 9 Ì-Í, IJË. 15 | 328,1 | | | | | 328,1| | 328,1 | | | | | 328,1| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 9210,6 | 2300,0| | 2300,0| | 2910,6| 4000,0| 9000,0 | 2300,0| | 2300,0| | 2700,0| 4000,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 210,6 | | | | | 210,6| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 3 ÄÎÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 23 ÍÀ ÂÓË. ÏÓÒÈÂËÜÑÜÊ²É | | | | | | | | | | | | | | | |(Ñ. ÁÈʲÂÍß) | 4410,0 | 2000,0| | 2000,0| | 2410,0| | 4200,1 | 2000,0| | 2000,0| | 2200,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 210,6 | | | | | 210,6| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, | | | | | | | | | | | | | | | |26 Ì-Í, IJË. 28 Ç ÁÀÑÅÉÍÎÌ | | | | | | | | | | | | | | | |ÍÀ IJË. 30 | 4300,0 | 300,0| | 300,0| | | 4000,0| 4300,0 | 300,0| | 300,0| | 4000,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 300,0| 300,0| | 300,0| | | | 300,0| 300,0| | 300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 320 ÖÅÍÒÐÓ ÄÈÒß×ί | | | | | | | | | | | | | | | |ÒÀ ÞÍÀÖÜÊί ÒÂÎÐ×ÎÑÒ² ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÁÓÄÈÙÀÍÑÜʲÉ, 8 | 500,0 | | | | | 500,0| | 500,0 | | | | | 500,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 116,0 | | | | | 116,0| | 116,0 | | | | | 116,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 3000,0 | | | | | 3000,0| | 3000,0 | | | | | 3000,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 750,0| | | | | 750,0| | 750,0| | | | | 750,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÎÁ'ªÊÒÀ | | | | | | | | | | | | | | | |ÍÅÇÀÂÅÐØÅÍÎÃÎ ÁÓIJÂÍÈÖÒÂÀ | | | | | | | | | | | | | | | |ÄÈÒß×ÎÃÎ ÄÎØʲËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÇÀÊËÀÄÓ Ï²Ä ÏÎ×ÀÒÊÎÂÓ | | | | | | | | | | | | | | | |ØÊÎËÓ ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 148 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |I. ÄÓÁÎÂÎÃÎ, 47-À | 2750,0| | | | | 2750,0| | 2750,0 | | | | | 2750,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 72,8 | | | | | 72,8| | 72,8 | | | | | 72,8 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 750,0| | | | | 750,0| | 750,0| | | | | 750,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 250,0| | | | | 250,0| | 250,0| | | | | 250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ  | | | | | | | | | | | | | | | |ÊÂÀÐÒÀ˲ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊί ÒÀ ÏÐÎÂ. | | | | | | | | | | | | | | | |ÑÅÍÎÌÀÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |(Ì-Í ÑÒÀÐÀ ÄÀÐÍÈÖß) | 250,0| | | | | 250,0| | 250,0| | | | | 250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 564,0 | 564,0 | 114,0 | 450,0 | | | | 564,0 | 564,0 | 114,0 | 450,0 | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 564,0 | 564,0 | 114,0 | 450,0 | | | | 564,0 | 564,0 | 114,0 | 450,0 | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÂ×ÀËÜÍÈÉ ÊÎÐÏÓÑ Ç | | | | | | | | | | | | | | | |ÄÎÏÎ̲ÆÍÈÌÈ ÏÐÈ̲ÙÅÍÍßÌÈ | | | | | | | | | | | | | | | |ÏÅÄÀÃÎò×ÍÎÃÎ ÊÎËÅÄÆÓ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÌÀÐØÀËÀ ÒÈÌÎØÅÍÊÀ, | | | | | | | | | | | | | | | |13-Á | 564,0 | 564,0 | 114,0 | 450,0 | | | | 564,0 | 564,0 | 114,0 | 450,0 | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 890,8 | | | | | 890,8| | 890,8 | | | | | 890,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 890,8 | | | | | 890,8| | 890,8 | | | | | 890,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÅÐÅÄÍß ÇÀÃÀËÜÍÎÎѲÒÍß | | | | | | | | | | | | | | | |ØÊÎËÀ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÀÐÎÍÀÂÎÄÍÈÖÜʲÉ, 2-20 | 370,0 | | | | | 370,0| | 370,0 | | | | | 370,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 47 ÍÀ ÂÓË. Ï.ËÓÌÓÌÁÈ, | | | | | | | | | | | | | | | |14/21 | 290,8 | | | | | 290,8| | 290,8 | | | | | 290,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÈÒß×ÈÉ ÄÎØʲËÜÍÈÉ ÇÀÊËÀÄ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÑÒÀÐÎÍÀÂÎÄÍÈÖÜʲÉ, | | | | | | | | | | | | | | | |2-20 | 230,0 | | | | | 230,0| | 230,0 | | | | | 230,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 9200,0| 700,0| | 700,0| | 8500,0| | 9200,0| 700,0| | 700,0| | 8500,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂ˲ | | | | | | | | | | | | | | | |ÑÏÅÖ²À˲ÇÎÂÀÍί ØÊÎËÈ N 107| | | | | | | | | | | | | | | |Ç ÏÐÈÁÓÄÎÂÎÞ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÂÂÅÄÅÍÑÜʲÉ, 35 | 1700,0| 700,0| | 700,0| | 1000,0| | 1700,0| 700,0| | 700,0| | 1000,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 221,9| | | | | 221,9| | 221,9 | | | | | 221,9 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÄÎ ÑÅÐÅÄÍÜί ØÊÎËÈ N 193 | | | | | | | | | | | | | | | |ÍÀ ÂÓË.ѲÒËÈÖÜÊÎÃÎ, 22 | 2000,0| | | | | 2000,0| | 2000,0 | | | | | 2000,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 326,0| | | | | 326,0| | 326,0 | | | | | 326,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ØÊÎËÈ N 17 | | | | | | | | | | | | | | | |ÍÀ ÂÓË.ÔÐÓÍÇÅ, 8 | 5000,0| | | | | 5000,0| | 5000,0 | | | | | 5000,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎØʲËÜÍÈÉ ÇÀÊËÀÄ, ÏÎIJË, | | | | | | | | | | | | | | | |Æ.Ê Á-15, IJË. 19 | 500,0| | | | | 500,0| | 500,0 | | | | | 500,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 8796,3| 4496,3| | 4496,3| | 4300,0| | 8796,3| 4496,3| | 4496,3| | 4300,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ ÄÎ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 76 ÍÀ | | | | | | | | | | | | | | | |ÂÓË.ÆÌÅÐÈÍÑÜʲÉ, 8 | 7000,0| 3500,0| | 3500,0| | 3500,0| | 7000,0| 3500,0| | 3500,0| | 3500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 162 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÐÀÕÌÀͲÍÎÂÀ, 47, Æ/Ì | | | | | | | | | | | | | | | |ÍÎÂÎ-Á²ËÈײ | 1200,0| 800,0| | 800,0| | 400,0| | 1200,0| 800,0| | 800,0| | 400,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 206,4| | | | | 206,4| | 206,4 | | | | | 206,4 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 596,3 | 196,3| | 196,3| | 400,0| | 596,3 | 196,3| | 196,3| | 400,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÄÎ ÑÅÐÅÄÍÜί ØÊÎËÈ N 140 ÍÀ| | | | | | | | | | | | | | | |ÂÓË. ËܲÂÑÜʲÉ, 47/8 | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÄÎ ÑÅÐÅÄÍÜί ØÊÎËÈ N 50 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÓØÀÊÎÂÀ, 12-À | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÀÑÅÉÍ ÄÎ ÑÅÐÅÄÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 304 ÍÀ ÂÓË. ÓÁÎÐÅÂÈ×À, | | | | | | | | | | | | | | | |21-À (Æ/Ì Á²ËÈײ, 23 Ì-Í) | 196,3 | 196,3| | 196,3| | | | 196,3 | 196,3| | 196,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄΠòÌÍÀDz¯ | | | | | | | | | | | | | | | |ÑÕ²ÄÍÈÕ ÌΠN 1 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ËܲÂÑÜʲÉ, 25 | 200,0| | | | | 200,0| | 200,0 | | | | | 200,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 36974,4| 11764,4| 3000,0| 8764,4| | 25210,0| | 36974,4| 11764,4| 3000,0| 8764,4| | 27228,6| 464,1 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 1100,0| | | | | 1100,0| | 1100,0| | | | | 1100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 2482,7| | | | | 2018,6| 464,1 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ÄÎÁÓÄÎÂÀ | | | | | | | | | | | | | | | |ÑÏÅÖ²À˲ÇÎÂÀÍί ØÊÎËÈ N 115| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÊÀÂÊÀÇÜʲÉ, 10 | 4815,0| 1000,0| | 1000,0| | 3815,0| | 4815,0| 1000,0| | 1000,0| | 3815,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί| | | | | | | | | | | | | | | |ØÊÎËÈ N 177 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÓÐÑÜʲÉ, 12 | 3470,0| 3000,0| 3000,0| | | 470,0| | 3470,0| 3000,0| 3000,0| | | 470,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 470,0| | | | | 470,0| | 470,0 | | | | | 470,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ N 279| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ËÅͲÍÀ, 50 | | | | | | | | | | | | | | | | ̲ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ | 3925,0| 1000,0| | 1000,0| | 2925,0| | 3925,0| 1000,0| | 1000,0| | 2925,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍί ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 22 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÓÇÄÀËÜÑÜʲÉ, 10 | 1500,0| | | | | 1500,0| | 1500,0| | | | | 1500,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 450,0| | | | | 450,0| | 450,0 | | | | | 450,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍί | | | | | | | | | | | | | | | |ØÊÎËÈ N 144, ÍÀ ÏÐ. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÌÓ, 6 | | | | | | | | | | | | | | | |( Ò.×. I ×ÅÐÃÀ - ÄÎÁÓÄÎÂÀ)| 10920,1| 5460,1| | 5460,1| | 5460,0| | 13402,8| 5460,1| | 5460,1| | 7478,6 | 464,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 2482,7| | | | | 2018,6| 464,1 | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÖÅÍÒÐ ÄÈÒß×ί ÒÀ ÞÍÀÖÜÊί | | | | | | | | | | | | | | | |ÒÂÎÐ×ÎÑÒ² ÍÀ ÂÓË. ÃÅÐί | | | | | | | | | | | | | | | |ÑÅÂÀÑÒÎÏÎËß, 35 | 5390,0| | | | | 5390,0| | 5390,0| | | | | 5390,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 1100,0| | | | | 1100,0| | 1100,0| | | | | 1100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1350,0| | | | | 1350,0| | 1350,0| | | | | 1350,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί| | | | | | | | | | | | | | | |ØÊÎËÈ N 52 ÍÀ ÂÓË. Ì.ÄÎÍÖß,| | | | | | | | | | | | | | | |16 | 50,0| | | | | 50,0| | 50,0| | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÃÀËÜÍÎÎѲÒÍß ØÊÎËÀ  | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ, ÎÁÌÅÆÅÍÎÌÓ | | | | | | | | | | | | | | | |ÂÓË. ÍÀÐÎÄÍÎÃÎ ÎÏÎË×ÅÍÍß, | | | | | | | | | | | | | | | |ÅÐÍÅÑÒÀ, I.ÏÓËÞß | 650,0| | | | | 650,0| | 650,0| | | | | 650,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ØÊÎËÈ N 74 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÑÌÎËÅÍÑÜʲÉ, 4 | 650,0| | | | | 650,0| | 650,0| | | | | 650,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 8720,0| | | | | 8720,0| | 8720,0| | | | | 8720,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ë²ÖÅÞ N 38 | | | | | | | | | | | | | | | |IM. Â.ÌÎË×ÀÍÎÂÀ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÃÎÃÎ˲ÂÑÜʲÉ, 31 | 480,0| | | | | 480,0| | 480,0| | | | | 480,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 57 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÏÐÎвÇͲÉ, 19 | 1663,5| | | | | 1663,5| | 1663,5| | | | | 1663,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 264,0| | | | | 264,0| | 264,0 | | | | | 264,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÍÀÂ×ÀËÜÍÎÃÎ ÇÀÊËÀÄÓ N 541 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÃÎÃÎ˲ÂÑÜʲÉ, 8 | 285,0| | | | | 285,0| | 285,0| | | | | 285,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÍÀÂ×ÀËÜÍÎÃÎ ÇÀÊËÀÄÓ N 140 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÌÈÕÀÉ˲ÂÑÜʲÉ, 24-Â| 987,5| | | | | 987,5| | 987,5| | | | | 987,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| | | | | 50,0| | 50,0 | | | | | 50,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÏÐÈ̲ÙÅÍÜ ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ N 434 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÑÀËÞÒͲÉ, 23-À | | | | | | | | | | | | | | | |(ÁËÎÊ À) | 5088,0| | | | | 5088,0| | 5088,0| | | | | 5088,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 77,0| | | | | 77,0| | 77,0 | | | | | 77,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 216,0| | | | | 216,0| | 216,0| | | | | 216,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 53 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |Á.ÕÌÅËÜÍÈÖÜÊÎÃÎ, 16/18 | 150,0| | | | | 150,0| | 150,0| | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 97 ÍÀ ÂÓË. Î.ÒÅ˲ÃÈ, 5-À | 25,0| | | | | 25,0| | 25,0| | | | | 25,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÀÑÅÉÍÓ | | | | | | | | | | | | | | | |ØÊÎËÈ-²ÍÒÅÐÍÀÒÓ N 3 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÑÀÐÀÒ²ÂÑÜʲÉ, 20 | 18,0| | | | | 18,0| | 18,0| | | | | 18,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÒÈÂÍÈÕ ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ÑÎÖ²ÀËÜÍί ÑËÓÆÁÈ ÄËß | | | | | | | | | | | | | | | |ÌÎËÎIJ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |Á²ËÎÐÓÑÜʲÉ, 34 | 15,0| | | | | 15,0| | 15,0| | | | | 15,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÒÈÂÍÈÕ ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ÖÅÍÒÐÓ ÑÎÖ²ÀËÜÍί ÑËÓÆÁÈ | | | | | | | | | | | | | | | |ÄËß ÌÎËÎIJ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |×ÅÐÍßÕÎÂÑÜÊÎÃÎ, 12 | 8,0| | | | | 8,0| | 8,0| | | | | 8,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎÕÎÐÎÍÀ ÇÄÎÐÎÂ'ß |262088,5 | 218333,7|192903,4 | 23330,3| 2100,0| 43754,8| |261975,5 | 218420,2|192911,7 | 23408,5| 2100,0| 43555,3 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ | | | | | | | | | | | | | | | |ç Äåðæàâíîãî áþäæåòó | | | | | | | | | | | | | | | |Óêðà¿íè | 3400,0| | | | | 3400,0| | 3400,0| | | | | 3400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 14263,7| 14263,7| 14263,7| | | | | 14263,7| 14263,7| 14263,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 199,9 | 0,4| 0,4| | | 199,5| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 86,9 | 86,9| 8,7| 78,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÎÕÎÐÎÍÈ | | | | | | | | | | | | | | | |ÇÄÎÐÎÂ'ß ÒÀ ÌÅÄÈ×ÍÎÃÎ | | | | | | | | | | | | | | | |ÇÀÁÅÇÏÅ×ÅÍÍß | 190189,3| 190189,3| 183223,5| 4865,8| 2100,0| | | 190189,3| 190189,3| 183223,5| 4865,8| 2100,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 12483,8| 12483,8| 12483,8| | | | | 12483,8| 12483,8| 12483,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 0,4 | 0,4| 0,4| | | 199,5| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 8,7 | 8,7| 8,7 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ | | | | | | | | | | | | | | | |ÐÅÑÏÓÁ˲ÊÀÍÑÜÊί Ê˲Ͳ×Íί | | | | | | | | | | | | | | | |˲ÊÀÐͲ ÍÀ Æ/Ì ÂÈÃÓвÂÙÈÍÀ-| | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ (I ×ÅÐÃÀ) | 1320,8| 1320,8| 220,8| | 1100,0 | | | 1320,8| 1320,8| 220,8| | 1100,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓÑÓ N 4 | | | | | | | | | | | | | | | |ÊȯÂÑÜÊί ̲ÑÜÊί | | | | | | | | | | | | | | | |ÎÍÊÎËÎò×Íί ˲ÊÀÐͲ Ï²Ä | | | | | | | | | | | | | | | |ÃÎÑÏ²Ñ ÄËß ÎÍÊÎËÎò×ÍÈÕ | | | | | | | | | | | | | | | |ÕÂÎÐÈÕ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÅÐÕÎÂÈÍͲÉ, 69 | 1000,0| 1000,0| 1000,0 | | | | | 1000,0| 1000,0| 1000,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓѲ | | | | | | | | | | | | | | | |̲ÑÜÊί Ê˲Ͳ×Íί ˲ÊÀÐͲ | | | | | | | | | | | | | | | |N 14 Ï²Ä ÊȯÂÑÜÊÈÉ Ì²ÑÜÊÈÉ | | | | | | | | | | | | | | | |ÖÅÍÒÐ ÊÐβ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÇÎÎËÎò×ͲÉ, 3 | 9500,4| 9500,4| 5778,4 | 3722,0| | | | 9500,4| 9500,4| 5778,4 | 3722,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 0,4 | 0,4| 0,4| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ I | | | | | | | | | | | | | | | |ÑÏÎÐÓÄ Ì²ÑÜÊÎÃÎ ÖÅÍÒÐÓ | | | | | | | | | | | | | | | |ÏÐÎÔ²ËÀÊÒÈÊÈ I ÁÎÐÎÒÜÁÈ Ç² | | | | | | | | | | | | | | | |ÑÍ²Ä ÍÀ ÂÓË. ÊÐÀÌÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |21-À | 6065,4| 6065,4 | 6065,4 | | | | | 6074,0| 6074,0| 6074,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 8,7 | 8,7| 8,7 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂΠ˲ÊÓÂÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑÓ I ÏÎ˲Ê˲ͲÊÈ | | | | | | | | | | | | | | | |²ÍÑÒÈÒÓÒÓ ÍÅÉÐÎÕ²ÐÓÐò¯ IM.| | | | | | | | | | | | | | | |À.Ï.ÐÎÌÎÄÀÍÎÂÀ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÌÀÍÓ¯ËÜÑÜÊÎÃÎ, 32 | 600,0| 600,0 | 100,0 | | 500,0| | | 600,0| 600,0 | 100,0 | | 500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÐÎÇØÈÐÅÍÍß| | | | | | | | | | | | | | | |ÊȯÂÑÜÊί ̲ÑÜÊί | | | | | | | | | | | | | | | |ÅÍÄÎÊÐÈÍÎËÎò×Íί ˲ÊÀÐͲ Ç| | | | | | | | | | | | | | | |ÊÎÍÑÓËÜÒÀÒÈÂÍÎÞ | | | | | | | | | | | | | | | |ÏÎ˲Ê˲ͲÊÎÞ I ÄÅÍÍÈÌ | | | | | | | | | | | | | | | |ÑÒÀÖ²ÎÍÀÐÎÌ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÏÓØʲÍÑÜʲÉ, 22-À | 23,8 | 23,8 | | 23,8| | | | 23,8 | 23,8 | | 23,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 23,8 | 23,8 | | 23,8| | | | 23,8 | 23,8 | | 23,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ | | | | | | | | | | | | | | | |ÊȯÂÑÜÊί ̲ÑÜÊί | | | | | | | | | | | | | | | |ÖÅÍÒÐÀËÜÍί Ê˲Ͳ×Íί | | | | | | | | | | | | | | | |˲ÊÀÐͲ Ï²Ä Ì²ÑÜÊÈÉ ÖÅÍÒÐ | | | | | | | | | | | | | | | |²ÍÔÅÊÖ²ÉÍÈÕ ÕÂÎÐÎÁ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ØÎÂÊÎÂÈ×ͲÉ, 39/1 | 592,0 | 592,0| 592,0 | | | | | 592,0 | 592,0| 592,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 586,7 | 586,7| 586,7 | | | | | 586,7 | 586,7| 586,7 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊȯÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÖÅÍÒÐÓ ÑÅÐÖß ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÁÐÀÒÈÑËÀÂÑÜʲÉ, 3 | 108400,0| 108400,0| 108400,0| | | | | 108400,0| 108400,0| 108400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1300,0 | 1300,0| 1300,0 | | | | | 1300,0 | 1300,0| 1300,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÈÉ ÊÎÐÏÓÑ ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÑÀÍÀÒÎÐ²Þ "ßËÈÍÊÀ" | | | | | | | | | | | | | | | | Ñ. ÏÓÙÀ-ÂÎÄÈÖß | | | | | | | | | | | | | | | |(ÄÎÂÃÎÁÓÄ) | 1588,3 | 1588,3| 1468,3 | 120,0| | | | 1588,3 | 1588,3| 1468,3 | 120,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 334,5 | 334,5 | 334,5 | | | | | 334,5 | 334,5 | 334,5 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÑÀÍÀÒÎÐ²Þ "ËÓ×ÅÇÀÐÍÈÉ" | | | | | | | | | | | | | | | | Ì. ªÂÏÀÒÎÐ²ß | 1000,0 | 1000,0| | 1000,0| | | | 1000,0 | 1000,0| | 1000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 99,4 | 99,4 | | 99,4| | | | 99,4 | 99,4 | | 99,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ Î×ÈÑÍÈÕ ÑÏÎÐÓÄ | | | | | | | | | | | | | | | |ÊÌÊË N 9 ÍÀ ÂÓË. ÐÈÇÜʲÉ, 1| 415,6 | 415,6| 415,6| | | | | 415,6 | 415,6| 415,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂ˲ | | | | | | | | | | | | | | | |Ï²Ä Ï²ÄÑÒÀÍÖ²Þ ØÂÈÄÊί | | | | | | | | | | | | | | | |ÌÅÄÈ×Íί ÄÎÏÎÌÎÃÈ N 4 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÑÀÐÀÒÎÂÑÜʲÉ, 41-À | 500,0 | 500,0| 500,0 | | | | | 500,0 | 500,0| 500,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 261,3 | 261,3 | 261,3 | | | | | 261,3 | 261,3 | 261,3 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1700,0 | 1700,0| 1200,0 | | 500,0| | | 1700,0 | 1700,0| 1200,0 | | 500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÏÑÈÕÎÍÅÂÐÎËÎò×ÍÎÃÎ | | | | | | | | | | | | | | | |ÑÀÍÀÒÎÐ²Þ "ÄÐÓÆÍÈÉ", | | | | | | | | | | | | | | | |ÑÌÒ ÁÓ×À ÊȯÂÑÜÊί ÎÁËÀÑÒ² | 350,0 | 350,0| 350,0 | | | | | 350,0 | 350,0| 350,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÎÏÅÐÀÖ²ÉÍÎ-ÐÅÀͲÌÀÖ²ÉÍÈÉ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑ ÊÌÊË N 17 ÍÀ | | | | | | | | | | | | | | | |ÏÐÎÂ. ËÀÁÎÐÀÒÎÐÍÎÌÓ, 18 | 100,0 | 100,0| 100,0 | | | | | 100,0 | 100,0| 100,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊȯÂÑÜÊί | | | | | | | | | | | | | | | |̲ÑÜÊί Ê˲Ͳ×Íί ˲ÊÀÐͲ | | | | | | | | | | | | | | | |N 16 ÍÀ ÂÓË. ÐÅÉÒÀÐÑÜʲÉ, | | | | | | | | | | | | | | | |22-24 | 700,0 | 700,0| 200,0 | | 500,0| | | 700,0 | 700,0| 200,0 | | 500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓѲ | | | | | | | | | | | | | | | |N 2, 3 (̲ÑÜʲ | | | | | | | | | | | | | | | |ÄÅÐÌÀÒÎËÎò×ÍÈÉ ÒÀ | | | | | | | | | | | | | | | |ÍÅÂÐÎËÎò×ÍÈÉ ÖÅÍÒÐÈ) ÊÌÖÊË| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ØÎÂÊÎÂÈ×ͲÉ, 39/1 | 150,0 | 150,0| 150,0 | | | | | 150,0 | 150,0| 150,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲Ê˲ͲÊÀ ÄËß ÄÎÐÎÑËÈÕ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÃÅÐί ÑÅÂÀÑÒÎÏÎËß | 200,0 | 200,0| 200,0 | | | | | 200,0 | 200,0| 200,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ Ï²Ä | | | | | | | | | | | | | | | |ÊȯÂÑÜÊŠ̲ÑÜÊÅ ÁÞÐÎ | | | | | | | | | | | | | | | |ÑÓÄÎÂÎ-ÌÅÄÈ×Íί ÅÊÑÏÅÐÒÈÇÈ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ËÅÁÅĪÂÀ, 14-À ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÊÐÀʲÂÑÜʲÉ, 13 | 200,0 | 200,0| 200,0 | | | | | 200,0 | 200,0| 200,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 57483,8 | 57483,8 | 57483,8 | | | | | 57483,8 | 57483,8| 57483,8 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß ÄËß | | | | | | | | | | | | | | | |ÓÑÒÀÍΠÎÕÎÐÎÍÈ ÇÄÎÐÎÂ'ß | 57483,8 | 57483,8 | 57483,8 | | | | | 57483,8 | 57483,8| 57483,8 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 12438,8| 12438,8| 12438,8| | | | | 12438,8| 12438,8| 12438,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÏÎ | | | | | | | | | | | | | | | |Ô²ÇÈ×Í²É ÊÓËÜÒÓв ÒÀ | | | | | | | | | | | | | | | |ÑÏÎÐÒÓ | 3500,0| 3500,0 | 3200,0| 300,0 | | | | 3500,0| 3500,0 | 3200,0| 300,0 | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÐÈÒί | | | | | | | | | | | | | | | |ËÜÎÄÎÂί ÀÐÅÍÈ | 100,0| 100,0 | 100,0| | | | | 100,0| 100,0 | 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 100,0| 100,0 | 100,0| | | | | 100,0| 100,0 | 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÏÎÐÒÈÂÍί ÁÀÇÈ| | | | | | | | | | | | | | | |ÔÊ "ÀÐÑÅÍÀË" | 500,0| 500,0 | 500,0| | | | | 500,0 | 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 500,0| 500,0 | 500,0| | | | | 500,0 | 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ËÅÃÊÎÀÒËÅÒÈ×ÍÎÃÎ ÌÀÍÅÆÓ | | | | | | | | | | | | | | | |ØÊÎËÈ ÂÈÙί ÑÏÎÐÒÈÂÍί | | | | | | | | | | | | | | | |ÌÀÉÑÒÅÐÍÎÑÒ² ÍÀ | | | | | | | | | | | | | | | |ÏÐ. Ï.ÒÈ×ÈÍÈ, 18-À | 1500,0 | 1500,0| 1500,0| | | | | 1500,0 | 1500,0| 1500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 400,0| 400,0 | 400,0| | | | | 400,0 | 400,0| 400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÁÓÄÈÂÍÈÖÒÂÎ ÑÏÎÐÒÈÂÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ Ó ÏÀÐÊÓ | | | | | | | | | | | | | | | |ÏÀÐÒÈÇÀÍÑÜÊί ÑËÀÂÈ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÒÐÎÑÒßÍÅÖÜʲÉ, 60 | 500,0 | 500,0| 200,0| 300,0| | | | 500,0 | 500,0| 200,0| 300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 250,0| 250,0 | 200,0| 50,0| | | | 250,0| 250,0 | 200,0| 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÏÎÐÒÈÂÍÈÉ ÊÎÌÏËÅÊÑ ÄËß | | | | | | | | | | | | | | | |²ÃÐÎÂÈÕ ÂÈIJ ÑÏÎÐÒÓ | 200,0| 200,0 | 200,0| | | | | 200,0 | 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| 200,0 | 200,0| | | | | 200,0 | 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 700,0 | 700,0| 700,0 | | | | | 700,0 | 700,0| 700,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊȯÂÑÜÊÀ ̲ÑÜÊÀ ÑÏÎÐÒÈÂÍÀ | | | | | | | | | | | | | | | |ÒÀ ÐÅÀÁ²Ë²ÒÀÖ²ÉÍÎ-ÎÇÄÎÐÎÂ×À| | | | | | | | | | | | | | | |ÁÀÇÀ ÄÅÔÎ˲ÌϲÉÑÜÊί ÒÀ | | | | | | | | | | | | | | | |ÏÀÐÀÎ˲ÌϲÉÑÜÊί ϲÄÃÎÒÎÂÊÈ| | | | | | | | | | | | | | | |(Ô²Ç.-ÎÇÄÎÐ. ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÏËÀÂ. ÁÀÑÅÉÍ, ÔÓÒÁÎËÜÍÅ | | | | | | | | | | | | | | | |ÏÎËÅ, 2 ÑÏÎÐÒ. ²ÃÐÎÂÈÕ | | | | | | | | | | | | | | | |ÌÀÉÄÀÍ×ÈÊÀ) | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÐÈÒÈÉ ÏËÀÂÀËÜÍÈÉ ÁÀÑÅÉÍ | 400,0| 400,0| 400,0| | | | | 400,0| 400,0| 400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÑÎÖ²ÀËÜÍÎÃÎ ÇÀÕÈÑÒÓ | | | | | | | | | | | | | | | |ÍÀÑÅËÅÍÍß | 16959,4| 16959,4 | 4279,9| 12679,5| | | | 17037,6| 17037,6| 4279,9| 12757,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 1779,9| 1779,9| 1779,9| | | | | 1779,9| 1779,9| 1779,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 78,2| 78,2| 78,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 3 ÍÀÄÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |1-ÃΠ²ÄIJËÅÍÍß ÑÀÍÀÒÎÐ²Þ | | | | | | | | | | | | | | | |"ÏÅÐØÅ ÒÐÀÂÍß" Ï²Ä | | | | | | | | | | | | | | | |ÏÑÈÕÎÍÅÂÐÎËÎò×ÍÈÉ | | | | | | | | | | | | | | | |²ÍÒÅÐÍÀÒ Â ÏÓÙ²-ÂÎÄÈÖ² | 3224,3| 3224,3| | 3224,3| | | | 3300,0| 3300,0| | 3300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 75,7 | 75,7| | 75,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÌÀÉÍÎÂÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ ÄÊÏ Ê²ÍÎÒÅÀÒÐ | | | | | | | | | | | | | | | |"ÑËÀÂÀ" Ï²Ä ÏÀËÀÖ ÂÅÒÅÐÀͲÂ| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁÀÑÒ²ÎÍͲÉ, 11 | 500,0| 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÁÓIJÂ˲ ÊÎËÈØÍÜÎÃÎ ÄÈÒÑÀÄÊÀ| | | | | | | | | | | | | | | |N 403 ÄËß ÐÎÇ̲ÙÅÍÍß ÒÅÐ. | | | | | | | | | | | | | | | |ÖÅÍÒÐÓ ÑÎÖ.ÎÁÑËÓÃÎÂÓÂÀÍÍß | | | | | | | | | | | | | | | |ÏÅÍѲÎÍÅв Ì.ÊȪÂÀ ÒÀ | | | | | | | | | | | | | | | |ÖÅÍÒÐÓ ÐÀÍÍÜί ÑÎÖ²ÀËÜÍί | | | | | | | | | | | | | | | |ÐÅÀÁ²Ë²ÒÀÖ²¯ | | | | | | | | | | | | | | | |IJÒÅÉ-²ÍÂÀ˲IJ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |Î.ÒÅ˲ÃÈ, 37-à | 6551,5 | 6551,5| | 6551,5| | | | 6554,0 | 6554,0| | 6554,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 2,5 | 2,5| | 2,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÀ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²ß ²ÑÍÓÞ×ÈÕ | | | | | | | | | | | | | | | |ÁÓIJÂÅËÜ ÖÅÍÒÐÓ ÑÎÖ²ÀËÜÍί | | | | | | | | | | | | | | | |ÀÄÀÏÒÀÖ²¯ ÄËß Æ²ÍÎÊ, ßʲ | | | | | | | | | | | | | | | |ÍÅ ÌÀÞÒÜ ÂÈÇÍÀ×ÅÍÎÃΠ̲ÑÖß | | | | | | | | | | | | | | | |ÏÐÎÆÈÂÀÍÍß ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÞÍÊÅÐÎÂÀ, 37 | 3903,7 | 3903,7| 1000,0 | 2903,7| | | | 3903,7 | 3903,7| 1000,0 | 2903,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 2779,9 | 2779,9| 2779,9| | | | | 2779,9 | 2779,9| 2779,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß ÄËß | | | | | | | | | | | | | | | |ÓÑÒÀÍΠÑÎÖ²ÀËÜÍÎÃÎ ÇÀÕÈÑÒÓ| 2779,9 | 2779,9| 2779,9| | | | | 2779,9 | 2779,9| 2779,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 1779,9| 1779,9| 1779,9| | | | | 1779,9| 1779,9| 1779,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 711,9| | | | | 711,9| | 711,9 | | | | | 711,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ×ÀÑÒÈÍÈ | | | | | | | | | | | | | | | |ÁÓIJÂ˲ ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ N 798 | | | | | | | | | | | | | | | |Ï²Ä ÄÈÒß×Ó ÏÎ˲Ê˲ͲÊÓ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÇÀÁÎËÎÒÍÎÃÎ, 70-À | 100,0 | | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0 | | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓÄÈÍÊÓ | | | | | | | | | | | | | | | |ÄÈÒß×ÎÃÎ ÄÎØʲËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÇÀÊËÀÄÓ N 64 Ï²Ä | | | | | | | | | | | | | | | |ÏÎ˲Ê˲ͲÊÓ Ñ²ÌÅÉÍÎÃÎ | | | | | | | | | | | | | | | |˲ÊÀÐß ÍÀ ÂÓË. ÍÀÁÅÐÅÆÍÎ- | | | | | | | | | | | | | | | |ÊÎÐ×ÓÂÀÒÑÜʲÉ, 56/66 | 611,9 | | | | | 611,9| | 611,9 | | | | | 611,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 1966,9 | 900,0| | 900,0| | 1066,9| | 1900,0 | 900,0| | 900,0| | 1000,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 66,9| | | | | 66,9| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÌÁÓËÀÒÎвß, Ñ.ÒÐΪÙÈÍÀ | 1566,0 | 500,0| | 500,0| | 1066,9| | 1500,0 | 500,0| | 500,0| | 1000,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 66,9| | | | | 66,9| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 66,9| | | | | 66,9| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÈÒß×À ÏÎ˲Ê˲ͲÊÀ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪٲÍÀ, | | | | | | | | | | | | | | | |23 Ì-Í | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 3046,0 | | | | | 3046,0| | 3046,0| | | | | 3046,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ | | | | | | | | | | | | | | | |ÄÈÒß×ί ÓÑÒÀÍÎÂÈ N 48 Ï²Ä | | | | | | | | | | | | | | | |ÄÈÒß×Ó ÏÎ˲Ê˲ͲÊÓ ÒÀ | | | | | | | | | | | | | | | |ÀÌÁÓËÀÒÎÐ²Þ Ñ²ÌÅÉÍÎÃÎ | | | | | | | | | | | | | | | |˲ÊÀÐß ÍÀ ÂÓË. ÅÍÒÓDzÀÑÒ²Â,| | | | | | | | | | | | | | | |13-À | 2176,0 | | | | | 2176,0| | 2176,0 | | | | | 2176,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 870,0 | | | | | 870,0| | 870,0 | | | | | 870,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ | | | | | | | | | | | | | | | |ÄËß ÄÎÐÎÑËÈÕ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊ²É - IJÍÑÜÊ²É | 520,0 | | | | | 520,0| | 520,0 | | | | | 520,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ | | | | | | | | | | | | | | | |ÄËß ÄÎÐÎÑËÈÕ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÁÓË. ÄÀÐÍÈÖÜÊÎÃÎ, | | | | | | | | | | | | | | | |ÂÓË. ÌÈÐÎÏÎËÜÑÜÊί ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÆÌÀ×ÅÍÊÀ | 350,0 | | | | | 350,0| | 350,0 | | | | | 350,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 3831,3 | 1614,0| 100,0 | 1514,0| | 2217,3| | 3831,3 | 1614,0| 100,0 | 1514,0| | 2217,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 500,0| 500,0| 500,0 | | | | | 500,0| 500,0| 500,0 | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | | | | | | | | | | | | | | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ N 610 | | | | | | | | | | | | | | | |Ï²Ä ÄÈÒß×Ó ÏÎ˲Ê˲ͲÊÓ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÂÈØÃÎÐÎÄÑÜʲÉ, 54-À| 3431,3 | 1414,0| | 1414,0| | 2017,3| | 3431,3 | 1414,0| | 1414,0| | 2017,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 400,0 | 200,0| 100,0 | 100,0| | 200,0| | 400,0 | 200,0| 100,0 | 100,0| | 200,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÏÎÐÒÈÂÍÎ- | | | | | | | | | | | | | | | |ÎÇÄÎÐÎÂ×ÎÃÎ ÊÎÌÏËÅÊÑÓ ÄËß | | | | | | | | | | | | | | | |ØÊ²Ë N 226, 244, òÌÍÀDz¯ | | | | | | | | | | | | | | | |"ÎÁÎËÎÍÜ", Æ/Ì ÎÁÎËÎÍÜ, | | | | | | | | | | | | | | | |10 Ì-Í | 200,0 | | | | | 200,0| | 200,0 | | | | | 200,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÒÀIJÎÍ Ó 6 Ì-Ͳ ÍÀ | | | | | | | | | | | | | | | |Æ/Ì ÎÁÎËÎÍÜ | 200,0 | 200,0| 100,0 | 100,0| | | | 200,0 | 200,0| 100,0 | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  Ì.ÊȪ²| | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 25019,8 | 2100,0| 2100,0| | | 22919,8| | 25019,8 | 2100,0| 2100,0| | | 22919,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | | | | | | | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | 1500,0| | | | | 1500,0| | 1500,0 | | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ×ÀÑÒÈÍÈ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑÓ N 54/1 ÃÂÊà | | | | | | | | | | | | | | | |̲ͲÑÒÅÐÑÒÂÀ ÎÁÎÐÎÍÈ | | | | | | | | | | | | | | | |ÓÊÐÀ¯ÍÈ ÄËß ÐÎÇ̲ÙÅÍÍß | | | | | | | | | | | | | | | |ÃÎÑϲÒÀËÞ "ÏÅ×ÅÐÑÜÊÈÉ" ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÃÎÑϲÒÀËÜͲÉ, 18 | 1591,6 | | | | | 1591,6| | 1591,6 | | | | | 1591,6| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÈÒß×À Ê˲Ͳ×ÍÀ ˲ÊÀÐÍß ÍÀ | | | | | | | | | | | | | | | |ÂÓË.ÏÐÎÔÅÑÎÐÀ ϲÄÂÈÑÎÖÜÊÎÃÎ| 1500,0 | | | | | 1500,0| | 1500,0 | | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ×ÀÑÒÈÍÈ | | | | | | | | | | | | | | | |ÏÐÈ̲ÙÅÍÜ Ê˲Ͳ×Íί ˲ÊÀÐͲ| | | | | | | | | | | | | | | |N 12 ÄËß ÐÎÇ̲ÙÅÍÍß | | | | | | | | | | | | | | | |²ÄIJËÅÍÍß ÍÎÂÈÕ ÒÅÕÍÎËÎòÉ| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÏÐÎÔÅÑÎÐÀ | | | | | | | | | | | | | | | |ϲÄÂÈÑÎÖÜÊÎÃÎ, 4 | 1540,2 | | | | | 1540,2| | 1540,2 | | | | | 1540,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ ÄËß ÐÎÇ̲ÙÅÍÍß | | | | | | | | | | | | | | | |ÀÌÁÓËÀÒÎв¯ ˲ÊÀв | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍί ÏÐÀÊÒÈÊÈ Ó | | | | | | | | | | | | | | | |ÒÂÅÐÑÜÊÎÌÓ ÒÓÏÈÊÓ, 10 | 1588,0 | | | | | 1588,0| | 1588,0 | | | | | 1588,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 88,0| | | | | 88,0| | 88,0 | | | | | 88,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | | | | | | | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | 1500,0| | | | | 1500,0| | 1500,0 | | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓÑÓ | | | | | | | | | | | | | | | |ÄÈÒß×ÎÃÎ ÎÇÄÎÐÎÂ×ÎÃÎ ÖÅÍÒÐÓ| | | | | | | | | | | | | | | | Ì. ²ÐϲÍÜ | 2500,0 | | | | | 2500,0| | 2500,0 | | | | | 2500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 70,0| | | | | 70,0| | 70,0 | | | | | 70,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÀÑÅÉÍÓ | | | | | | | | | | | | | | | |"ÞͲÑÒÜ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÀÑÒ²ÎÍͲÉ, 7 | 2800,0 | 2100,0| 2100,0| | | 700,0| | 2800,0 | 2100,0| 2100,0| | | 700,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0 | | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 150,0 | | | | | 150,0| | 150,0 | | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 150,0 | | | | | 150,0| | 150,0 | | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÌÎËÎIJÆÍÈÉ ÑÏÎÐÒÈÂÍÎ- | | | | | | | | | | | | | | | |ÎÇÄÎÐÎÂ×ÈÉ ÊÎÌÏËÅÊÑ ÍÀ Æ/Ì | | | | | | | | | | | | | | | |ÌÎÑÒÈÖÜÊÈÉ (ÂÓË. Í.ÓƲÉ, | | | | | | | | | | | | | | | |4-À, 4-Â, 4-Ã) | 150,0 | | | | | 150,0| | 150,0 | | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 5200,0 | 2500,0| | 2500,0| | 2700,0| | 5200,0 | 2500,0| | 2500,0| | 2700,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ÁÓIJÂÍÈÖÒÂÎ| | | | | | | | | | | | | | | |ÏÐÈÁÓÄÎÂÈ ÄÎ ÏÎ˲Ê˲ͲÊÈ | | | | | | | | | | | | | | | |N 4 ÍÀ ÂÓË. ÁÓËÀÕÎÂÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |26 | 5100,0 | 2500,0| | 2500,0| | 2600,0| | 5100,0 | 2500,0| | 2500,0| | 2600,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| 150,0| | 150,0| | | | 150,0 | 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 100,0 | | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÎ˲Ê˲ͲÊÈ Ç| | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎÌ ÏÐÈÁÓÄÎÂÈ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ×ÎÐÍÎÁÈËÜÑÜʲÉ, 5/7 | 100,0 | | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 2280,0| | | | | 2280,0| | 2280,0 | | | | | 2280,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | | | | | | | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | 1900,0| | | | | 1900,0| | 1900,0 | | | | | 1900,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂΠ̲ͲÑÏÎÐÒÈÂÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ ÍÀ ÏÐ. ÏÅÐÅÌÎÃÈ, | | | | | | | | | | | | | | | |37 | 2280,0| | | | | 2280,0| | 2280,0 | | | | | 2280,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | | | | | | | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | 1900,0| | | | | 1900,0| | 1900,0 | | | | | 1900,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì.ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 9233,9| 571,0| | 571,0| | 8662,9| | 9101,3 | 571,0| | 571,0 | | 8530,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 132,6| | | | | 132,6| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ί | | | | | | | | | | | | | | | |Ê˲Ͳ×Íί ˲ÊÀÐͲ N 6 | | | | | | | | | | | | | | | |(ÄÊË-6) ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÒÅÐÅÙÅÍÊÎÂÑÜʲÉ, 11-17 | 800,0 | | | | | 800,0| | 800,0 | | | | | 800,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 80,0| | | | | 80,0| | 80,0 | | | | | 80,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÏÎ˲Ê˲ͲÊÈ N 4 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÇÎÎËÎò×ͲÉ, Ç | 1300,0| 571,0| | 571,0| | 729,0| | 1300,0| 571,0| | 571,0| | 729,0 | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 71,0 | 71,0| | 71,0| | 71,0| | 71,0 | 71,0| | 71,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ÄÈÒß×ί ÏÎ˲Ê˲ͲÊÈ ÍÀ ÂÓË.| | | | | | | | | | | | | | | |ÊÎ̲ÍÒÅÐÍÓ, 2/4, | | | | | | | | | | | | | | | |ÁÓË. ØÅÂ×ÅÍÊÀ, 19 | 3730,0| | | | | 3730,0| | 3693,1 | | | | | 3693,1| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 202,0| | | | | 202,0| | 165,1 | | | | | 165,1| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 36,9| | | | | 36,9| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÐÎÇØÈÐÅÍÍßÌ| | | | | | | | | | | | | | | |ÄÈÒß×ÎÃÎ ÒÓÐÈÑÒÈ×ÍÎ- | | | | | | | | | | | | | | | |ÎÇÄÎÐÎÂ×ÎÃÎ ÒÀÁÎÐÓ | | | | | | | | | | | | | | | |"ÇÀ×ÀÐÎÂÀÍÀ ÄÎËÈÍÀ" | | | | | | | | | | | | | | | | Ì. ²ÐØÀÂÀ | 1100,0| | | | | 1100,0| | 1100,0 | | | | | 1100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 147,4| | | | | 147,4| | 147,4 | | | | | 147,4| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÎÇÄÎÐÎÂ×ÎÃÎ ÊÎÌÏËÅÊÑÓ | | | | | | | | | | | | | | | |ÑÀÍÀÒÎÐ²Þ "ßÑÍÈÉ" Ì. ²ÐϲÍÜ| 625,0| | | | | 625,0| | 625,0 | | | | | 625,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 506,3| | | | | 506,3| | 506,3 | | | | | 506,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÎÄÎ˲ÊÀÐͲ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÑÀÊÑÀÃÀÍÑÜÊÎÃÎ, 100| 1658,9| | | | | 1658,9| | 1563,2 | | | | | 1563,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 90,0| | | | | 90,0| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 95,7| | | | | 95,7| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 20,0| | | | | 20,0| | 20,0 | | | | | 20,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ÏÎ˲Ê˲ͲÊÈ N 5 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÙÅÐÁÀÊÎÂÀ, 70 | 20,0| | | | | 20,0| | 20,0 | | | | | 20,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÓËÜÒÓÐÀ | 155446,1| 149689,6| 89180,0| 2006,0| 58503,0 | 5351,5| 405,0| 139336,7| 133985,2| 73682,2| 1800,0| 58503,0| 5351,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 7800,0| 7800,0| 7800,0| | | | | 7800,0| 7800,0| 7800,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 19298,9 | 18893,9| 18687,9| 206,0| | | 405,0| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 3189,5 | 3189,5| 3189,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÊÓËÜÒÓÐÈ| | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒ ÒÀ ÎÕÎÐÎÍÈ | | | | | | | | | | | | | | | |ÊÓËÜÒÓÐÍί ÑÏÀÄÙÈÍÈ | 45024,3| 45024,3| 44418,3| 606,0| | | | 44592,2| 44592,2| 44192,2| 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 3800,0| 3800,0| 3800,0| | | | | 3800,0| 3800,0| 3800,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 432,1 | 432,1| 226,1| 206,0| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎ ÎÁ'ªÊҲ | | | | | | | | | | | | | | | |ÊȯÂÑÜÊÎÃÎ ÇÎÎÏÀÐÊÓ | 17026,5| 17026,5| 17026,5| | | | | 16800,4| 16800,4| 16800,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 226,1| 226,1| 226,1| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÍÆÅÍÅÐͲ ÌÅÐÅƲ | 319,9| 319,9| 319,9| | | | | 319,9 | 319,9| 319,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 75,9| 75,9| 75,9| | | | | 75,9 | 75,9| 75,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂËÀØÒÓÂÀÍÍß ÍÀ²Ѳ | 23,9| 23,9| 23,9| | | | | 23,9 | 23,9| 23,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |˲ÊÓÂÀËÜÍÎ-IJÀÃÍÎÑÒÈ×ÍÈÉ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑ | 927,6| 927,6| 927,6 | | | | | 858,5| 858,5| 858,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 69,1| 69,1| 69,1| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀ²ËÜÉÎÍ ËÞÄÈÍÎÏÎIJÁÍÈÕ | | | | | | | | | | | | | | | |ÌÀÂÏ | 12142,3| 12142,3| 12142,3| | | | | 12142,3| 12142,3| 12142,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀ²ËÜÉÎÍ ÑËÎͲ | 2661,4| 2661,4| 2661,4| | | | | 2504,4| 2504,4| 2504,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 157,0| 157,0| 157,0| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÀÍÑÔÎÐÌÀÒÎÐÍÀ ϲÄÑÒÀÍÖ²ß | 30,0| 30,0| 30,0| | | | | 30,0| 30,0| 30,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 2,9| 2,9| 2,9| | | | | 2,9 | 2,9| 2,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |ÎÁ'ªÊҲ ÊȯÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÇÎÎÏÀÐÊÓ | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÐÒÑÂÅÐÄËÎÂÈÍÀ | 36,4| 36,4| 36,4| | | | | 36,4| 36,4| 36,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄϲÐͲ ÑÒ²ÍÈ | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀ²ËÜÉÎÍ "ÀÊÂÀвÓÌ" | 250,0| 250,0| 250,0| | | | | 250,0| 250,0| 250,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀ²ËÜÉÎÍ "ÒÐÎϲ×ÍÈÉ Ë²Ñ" | 250,0| 250,0| 250,0| | | | | 250,0| 250,0| 250,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀ²ËÜÉÎÍ ËÅÌÓв | 100,0| 100,0| 100,0| | | | | 100,0| 100,0| 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀ²ËÜÉÎÍ Ï²ÍòͲ | 75,0| 75,0| 75,0| | | | | 75,0| 75,0| 75,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÒÅËÜͲ Ç | | | | | | | | | | | | | | | |ÓÊвÏËÅÍÍßÌ ÑÕÈËÓ | 60,0| 60,0| 60,0| | | | | 60,0 | 60,0| 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÏÎÐÓÄ ÍÀ | | | | | | | | | | | | | | | |ÀÍÄв¯ÂÑÜÊÎÌÓ ÓÇÂÎDz, | | | | | | | | | | | | | | | |20 (À, Á) Ï²Ä | | | | | | | | | | | | | | | |"ÒÅÀÒÐ ÍÀ ÏÎÄÎ˲" | 2823,9| 2823,9| 2652,7| 171,2| | | | 2652,7| 2652,7| 2652,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 171,2| 171,2| | 171,2| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊȯÂÑÜÊÈÉ ÄÅÐÆÀÂÍÈÉ ÒÅÀÒÐ | | | | | | | | | | | | | | | |ËßËÜÎÊ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÃÐÓØÅÂÑÜÊÎÃÎ, 1-À | 15034,8| 15034,8| 15000,0| 34,8| | | | 15000,0| 15000,0| 15000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 603,3| 603,3| 603,3| | | | | 603,3| 603,3| 603,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 34,8| 34,8| | 34,8| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÐÀÌÀÒÈ×ÍÈÉ ÒÅÀÒÐ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |Â. ÌÀßÊÎÂÑÜÊÎÃÎ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÀÐÕ²ÒÅÊÒÎÐÀ ͲÊÎËÀªÂÀ | 300,0| 300,0| 300,0| | | | | 300,0 | 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 137,0| 137,0| 137,0| | | | | 137,0| 137,0| 137,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 2039,1| 2039,1| 1639,1| 400,0| | | | 2039,1| 2039,1| 1639,1| 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÖÈÐÊÓ Â | | | | | | | | | | | | | | | |˲ÂÎÁÅÐÅÆÍ²É ×ÀÑÒÈͲ ̲ÑÒÀ | 389,1| 389,1| 389,1| | | | | 389,1| 389,1| 389,1| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÈÒß×À ÌÓÇÈ×ÍÀ ØÊÎËÀ N 12 | | | | | | | | | | | | | | | |ÍÀ ÏÐ. ÑÂÎÁÎÄÈ, 5 | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÔÎÍÎ-ÀÓIJÎ-ËÀÇÅÐÎÇÀÏÈÑÓÞ×ÈÉ| | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑ ÊȯÂÑÜÊί ÄÈÒß×ί | | | | | | | | | | | | | | | |ÀÊÀÄÅ̲¯ ÌÈÑÒÅÖÒ | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÁÓÄÎÂÀ ÄÎ ÒÅÀÒÐÓ ÄÐÀÌÈ | | | | | | | | | | | | | | | |I ÊÎÌÅIJ¯ (ÂÈÐÎÁÍÈ×Î- | | | | | | | | | | | | | | | |ÐÅÏÅÒÅÖ²ÉÍÈÉ ÊÎÌÏËÅÊÑ) ÍÀ | | | | | | | | | | | | | | | |ÏÐ. ÁÐÎÂÀÐÑÜÊÎÌÓ, 25 | 450,0| 450,0| 450,0| | | | | 450,0 | 450,0| 450,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÅ̲ÙÅÍÍß ÌÓÇÅÞ ²ÑÒÎв¯ | | | | | | | | | | | | | | | |ÊȪÂÀ Ó ÁÓÄÈÍÎÊ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÕÐÅÙÀÒÈÊ, 2 (ÏÀËÀÖ Ì²ÑÒÅÖÒÂ| | | | | | | | | | | | | | | |"ÓÊÐÀ¯ÍÑÜÊÈÉ Ä²Ì" | 650,0| 650,0| 650,0| | | | | 650,0 | 650,0| 650,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 7800,0| 7800,0| 7800,0| | | | | 7800,0| 7800,0| 7800,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß ÄËß | | | | | | | | | | | | | | | |ÓÑÒÀÍΠÊÓËÜÒÓÐÈ | 7800,0| 7800,0| 7800,0| | | | | 7800,0| 7800,0| 7800,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 3800,0| 3800,0| 3800,0| | | | | 3800,0| 3800,0| 3800,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | 103870,3| 103465,3| 44762,3| 200,0| 58503,0 | | 405,0| 88193,0| 88193,0| 29490,0| 200,0| 58503,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 4000,0| 4000,0| 4000,0| | | | | 4000,0| 4000,0| 4000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 18866,8| 18461,8| 18461,8| | | | 405,0| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷ îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 3189,5| 3189,5| 3189,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÍÎÂËÅÍÍß ÑÏÀÑÎ- | | | | | | | | | | | | | | | |ÏÐÅÎÁÐÀÆÅÍÑÜÊί ÖÅÐÊÂÈ Â | | | | | | | | | | | | | | | |Ì.ͲÆÈÍ, ×ÅÐͲòÂÑÜÊί | | | | | | | | | | | | | | | |ÎÁËÀÑÒ² | 500,0| 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|²ÄÍÎÂËÅÍÍß ÖÅÐÊÂÈ ÏÎÊÐÎÂÈ | | | | | | | | | | | | | | | |ÏÐÅÑÂßÒί ÁÎÃÎÐÎÄÈÖ²  | | | | | | | | | | | | | | | |Ñ.ÊÀÐÀÁÀ×ÈÍ ÁÐÓÑÈ˲ÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÐÀÉÎÍÓ ÆÈÒÎÌÈÐÑÜÊί ÎÁËÀÑÒ²| 687,0| 687,0| 687,0| | | | | 1893,4| 1893,4| 1893,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 687,0| 687,0| 687,0| | | | | 687,0| 687,0| 687,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 1206,4| 1206,4| 1206,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÒÂÎÐÅÍÍß ÖÅÐÊÂÈ ÏÎÊÐÎÂÀ | | | | | | | | | | | | | | | |ÑÂßÒί ÁÎÃÎÐÎÄÈÖ²  | | | | | | | | | | | | | | | |Ñ. ÌÀÐ'ßͲÂÊÀ | | | | | | | | | | | | | | | |ÂÀÑÈËÜʲÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |ÊȯÂÑÜÊί ÎÁËÀÑÒ² | 1784,1| 1784,1| 1784,1| | | | | 2084,8| 2084,8| 2084,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 300,7| 300,7| 300,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÑÒÀÂÐÀÖ²ÉÍÎ-²ÄÍÎÂËÞÂÀËÜ-| | | | | | | | | | | | | | | |Ͳ ÐÎÁÎÒÈ Ç Â²ÄÒÂÎÐÅÍÍßÌ | | | | | | | | | | | | | | | |ÊÓÏÎËÜÍÈÕ ÇÀÂÅÐØÅÍÜ ÑÂßÒÎ- | | | | | | | | | | | | | | | |ÏÎÊÐÎÂÑÜÊί ÖÅÐÊÂÈ ÍÀ | | | | | | | | | | | | | | | |ÑÎËÎÌ'ßÍÖ² ÍÀ ÂÓË. ÌÈÊÎËÈ | | | | | | | | | | | | | | | |ÎÑÒÐÎÂÑÜÊÎÃÎ, 20/1 Ó | | | | | | | | | | | | | | | |ÑÎËÎÌ'ßÍÑÜÊÎÌÓ ÐÀÉÎͲ | 200,0| 200,0| | 200,0| | | | 200,0| 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÑÒÀÂÐÀÖ²ß ÑÎÁÎÐÓ | | | | | | | | | | | | | | | |ÑÂ.ÂÎËÎÄÈÌÈÐÀ ÍÀÖ²ÎÍÀËÜÍÎÃÎ| | | | | | | | | | | | | | | |ÇÀÏβÄÍÈÊÀ | | | | | | | | | | | | | | | |"ÕÅÐÑÎÍÅÑ-ÒÀÂвÉÑÜÊÈÉ"  | | | | | | | | | | | | | | | |Ì. ÑÅÂÀÑÒÎÏÎ˲ | 25462,6| 25057,6| 25057,6| | | | 405,0| 16080,3| 16080,3| 16080,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 2892,0| 2892,0| 2892,0| | | | | 2892,0| 2892,0| 2892,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 9382,3| 8977,3| 8977,3| | | | 405,0| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÑÒÀÂÐÀÖ²ß ÒÀ ²ÄÒÂÎÐÅÍÍß | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ ÑÂßÒÎ-ÒÐίÖÜÊί | | | | | | | | | | | | | | | |ÖÅÐÊÂÈ Â Ì. ÁÅÐÅÑÒÅ×ÊÓ | | | | | | | | | | | | | | | |ÂÎËÈÍÑÜÊί ÎÁËÀÑÒ² | 2293,5| 2293,5| 2293,5| | | | | 2783,5 | 2783,5| 2783,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷ îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 490,0 | 490,0| 490,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÑÒÀÂÐÀÖ²ß ÖÅÐÊÂÈ Ð²ÇÄÂÀ | | | | | | | | | | | | | | | |ÕÐÈÑÒÎÂÀ (ÎÇÄÎÁËÅÍÍß | | | | | | | | | | | | | | | |²ÍÒÅÐ'ªÐÓ)  Ì.ÁÎÐÇÍÀ | | | | | | | | | | | | | | | |×ÅÐͲòÂÑÜÊί ÎÁËÀÑÒ² | 729,7| 729,7| 729,7| | | | | 963,4| 963,4| 963,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 49,3| 49,3| 49,3| | | | | 49,3 | 49,3| 49,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷ îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 233,7 | 233,7| 233,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÐÅÑÒÀÂÐÀÖ²ß ÏÀÌ'ßÒÊÈ | | | | | | | | | | | | | | | |ÀÐÕ²ÒÅÊÒÓÐÈ ÒÀ | | | | | | | | | | | | | | | |ÌÎÍÓÌÅÍÒÀËÜÍÎÃÎ ÌÈÑÒÅÖÒÂÀ -| | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ ÍÀ ÂÓË.ÁÀÍÊβÉ, 10| 9705,8| 9705,8| 6102,8| | 3603,0| | | 4323,6 | 4323,6| 720,6| | 3603,0 | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 421,0| 421,0| 421,0| | | | | 421,0| 421,0| 421,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 5382,2| 5382,2| 5382,2| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÐÅÑÒÀÂÐÀÖ²ß ÁÓÄÈÍʲ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁÀÍÊβÉ, 10 ÒÀ 11 | | | | | | | | | | | | | | | |Ó Ì. ʲªÂ² | 54900,0| 54900,0| | | 54900,0| | | 54900,0| 54900,0| | | 54900,0 | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÒÂÎÐÅÍÍß ÖÅÐÊÂÈ Ð²ÇÄÂÀ | | | | | | | | | | | | | | | |ÕÐÈÑÒÎÂÀ ÍÀ ÏÎØÒÎÂ²É ÏËÎÙ² | 3208,9| 3208,9| 3208,9| | | | | 902,0| 902,0| 902,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 2306,9| 2306,9| 2306,9| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÒÂÎÐÅÍÍß ÓÑÏÅÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÑÎÁÎÐÓ ÊȪÂÎ-ÏÅ×ÅÐÑÜÊί | | | | | | | | | | | | | | | |ËÀÂÐÈ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. Ѳ×ÍÅÂÎÃÎ ÏÎÂÑÒÀÍÍß | 3255,4| 3255,4| 3255,4| | | | | 1460,0| 1460,0| 1460,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 1795,4| 1795,4| 1795,4| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÒÂÎÐÅÍÍß ÊÎÌÏËÅÊÑÓ | | | | | | | | | | | | | | | |ÌÈÕÀÉ˲ÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÇÎËÎÒÎÂÅÐÕÎÃÎ ÌÎÍÀÑÒÈÐß | | | | | | | | | | | | | | | |(I, III, IV, V | | | | | | | | | | | | | | | |ÏÓÑÊβ ÊÎÌÏËÅÊÑÈ) ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÒÐÜÎÕÑÂßÒÈÒÅËÜÑÜÊ²É | 445,3| 445,3| 445,3| | | | | 1404,0| 1404,0| 1404,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò. ÷ îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 958,7| 958,7| 958,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 698,0| 698,0| 698,0| | | | | 698,0| 698,0| 698,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÒÂÎÐÅÍÍß ÖÅÐÊÂÈ | | | | | | | | | | | | | | | |ÑÒвÒÅÍÍß ÃÎÑÏÎÄÍÜÎÃÎ ÍÀ | | | | | | | | | | | | | | | |ËܲÂÑÜÊ²É ÏËÎÙ² | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I | | | | | | | | | | | | | | | |ÐÅÑÒÀÂÐÀÖ²ß ÍÅÆÈËÎÃÎ | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ Ï²Ä ÍÀÓÊÎÂÎ- | | | | | | | | | | | | | | | |ÄÎÑ˲ÄÍÈÉ ÖÅÍÒÐ ÒÀ ÌÓÇÅÉ | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÎÃÎ ²ÑÒÎÐÈÊÎ- | | | | | | | | | | | | | | | |ÌÅÌÎвÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÓ | | | | | | | | | | | | | | | |ÆÅÐÒ ÃÎËÎÄÎÌÎÐÓ, | | | | | | | | | | | | | | | |ÏÎ˲ÒÈ×ÍÈÕ ÐÅÏÐÅÑ²É ÒÀ | | | | | | | | | | | | | | | |ÍÀÑÈËÜÍÈÖÜÊÈÕ ÄÅÏÎÐÒÀÖ²É ÍÀ| | | | | | | | | | | | | | | |ÂÓË. ÒÐÜÎÕÑÂßÒÈÒÅËÜÑÜʲÉ, | | | | | | | | | | | | | | | |4-Á | 398,0| 398,0| 398,0| | | | | 398,0| 398,0| 398,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 1000,0| | | | | 1000,0| | 1000,0| | | | | 1000,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Á²Á˲ÎÒÅÊÀ ÍÀ Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ, 4 Ì-Í | 500,0| | | | | 500,0| | 500,0| | | | | 500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| | | | | 200,0| | 200,0| | | | | 200,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÖÅÍÒÐ ÌÈÑÒÅÖÒ  ÊÎÌÏËÅÊѲ | | | | | | | | | | | | | | | |Ç ÆÈÒËÎÂÈÌ ÁÓÄÈÍÊÎÌ ÍÀ Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ, 6À Ì-Í, IJË. 15 | 500,0| | | | | 500,0| | 500,0| | | | | 500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 1500,0| | | | | 1500,0| | 1500,0| | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ | | | | | | | | | | | | | | | |ÀÊÒÎÂÎÃÎ ÇÀËÓ ÄÎ ØÊÎËÈ | | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒÂ Ç ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ | | | | | | | | | | | | | | | |²ÑÍÓÞ×ί ÁÓIJÂ˲ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ, 43-À | 1500,0| | | | | 1500,0| | 1500,0| | | | | 1500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 82,0| | | | | 82,0| | 82,0| | | | | 82,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 200,0| 200,0| | 200,0| | | | 200,0 | 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 200,0| 200,0| | 200,0| | | | 200,0 | 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÌÎËÎIJÆÍÈÉ ÊÓËÜÒÓÐÍÎ- | | | | | | | | | | | | | | | |ÑÏÎÐÒÈÂÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÐÀÉÄÓÆͲÉ, 12 | 200,0| 200,0| | 200,0| | | | 200,0 | 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 1801,5| | | | | 1801,5| | 1801,5| | | | | 1801,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ί | | | | | | | | | | | | | | | |ØÊÎËÈ ÌÈÑÒÅÖÒ N 5 ÍÀ | | | | | | | | | | | | | | | |ÂÓË.ÌÀËÈÍÎÂÑÜÊÎÃÎ, 11- | 1651,5| | | | | 1651,5| | 1651,5| | | | | 1651,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 150,0| | | | | 150,0| | 150,0| | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ê²ÍÎÒÅÀÒÐÓ | | | | | | | | | | | | | | | |"ÁÀвÍÎÊ" Ï²Ä ÖÅÍÒÐ | | | | | | | | | | | | | | | |ÄÎDzËËß ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÞÍÊÅÐÎÂÀ, 71 | 150,0| | | | | 150,0| | 150,0| | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÌÀÍÑÀÐÄÍÎÃÎ ÏÎÂÅÐÕÓ ÍÀÄ | | | | | | | | | | | | | | | |ÌÓÇÈ×ÍÎÞ ØÊÎËÎÞ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. Ô.ÏÓØÈÍί | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 1950,0| 1000,0| | 1000,0| | 950,0| | 1950,0| 1000,0| | 1000,0| | 950,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓÄÈÍÊÓ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÎÐÎÂÑÜÊÎÃÎ, 2 Ï²Ä | | | | | | | | | | | | | | | |ÊȯÂÑÜÊÓ ÄÈÒß×Ó ØÊÎËÓ | | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒ N 2 IM. | | | | | | | | | | | | | | | |Ì.Ò.ÂÅÐÈʲÂÑÜÊÎÃÎ | 1000,0| 1000,0| | 1000,0| | | | 1000,0| 1000,0| | 1000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 360,0| 360,0| | 360,0| | | | 360,0| 360,0| | 360,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÕÐÀÌ-ÌÅÌÎвÀË ÏÀÌ'ßÒ² | | | | | | | | | | | | | | | |ÆÅÐÒÂÀÌ ÒÐÀÃÅIJ¯ ÍÀ ×ÀÅÑ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÍÀòÐÍ²É | 950,0| | | | | 950,0| | 950,0 | | | | | 950,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÎÌÓÍÀËÜÍÅ ÁÓIJÂÍÈÖÒÂÎ |1490231,0|1431510,8|1274919,8|155091,0| 1500,0| 33526,7| 25193,5|1494688,7|1435202,5|1276801,4|156901,1| 1500,0 | 33762,7| 25723,5| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 81630,8| 81630,8| 81630,8| | | | | 82430,8| 82430,8| 82430,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 3789,3| 3495,4| 2497,9| 997,5| | 40,8| 253,1| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. ïîãàøåííÿ êðåäèòó | | | | | | | | 42000,0| 42000,0| 42000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 4640,0 | 3643,5| 1836,2| 1807,3| | 276,8| 719,7| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 3607,0 | 3543,6| 2543,3| 1000,3| | | 63,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÏÀËÈÂÀ, | | | | | | | | | | | | | | | |ÅÍÅÐÃÅÒÈÊÈ ÒÀ | | | | | | | | | | | | | | | |ÅÍÅÐÃÎÇÁÅÐÅÆÅÍÍß | 9960,0| 9960,0| 4000,0| 5960,0| | | | 9960,0| 9960,0| 4000,0| 5960,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÎÏÐÎÂ²Ä Æ/Ì ÂÈÃÓвÂÙÈÍÀ-| | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ, 23 Ì-Í, ÂÓË. | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÒÅÕͲ×ÍÀ (ÍÎÂÀ) | 80,0| 80,0 | | 80,0 | | | | 80,0 | 80,0| | 80,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 61,9| 61,9| | 61,9| | | | 61,9 | 61,9| | 61,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÐÓÃÈÉ ÃÀÇÎÂÈÉ ÂÂ²Ä Ç | | | | | | | | | | | | | | | |ÓÑÒÀÍÎÂÊÎÞ ØÀÔÎÂÎÃÎ ÏÓÍÊÒÓ | | | | | | | | | | | | | | | |ÍÀ Ñ. ÆÓËßÍÈ | 80,0| 80,0 | | 80,0 | | | | 80,0 | 80,0| | 80,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÅÏËÎÌÅÐÅÆ | | | | | | | | | | | | | | | |ÊÎÒÅËÜͲ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÊÎÒÅËÜÍÈÊÎÂÀ, 7/13 | | | | | | | | | | | | | | | |Ç ÂÈÊÎÐÈÑÒÀÍÍßÌ | | | | | | | | | | | | | | | |ÏÎÏÅÐÅÄÍÜÎ ²ÇÎËÜÎÂÀÍÈÕ ÒÐÓÁ| 1000,0| 1000,0| | 1000,0| | | | 1000,0 | 1000,0| | 1000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÎÇÐÎÁÊÀ ÑÕÅÌÈ | | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ | | | | | | | | | | | | | | | |ÍÀ ÏÅвÎÄ ÄÎ 2020 ÐÎÊÓ | | | | | | | | | | | | | | | |(I ÅÒÀÏ ÄÎ 2010 ÐÎÊÓ) | 200,0| 200,0| | 200,0| | | | 200,0 | 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| 200,0| | 200,0| | | | 200,0 | 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 8600,0| 8600,0| 4000,0| 4600,0| | | | 8600,0| 8600,0| 4000,0| 4600,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÂÒÎÌÀÒÈÇÎÂÀÍÀ ÑÈÑÒÅÌÀ | | | | | | | | | | | | | | | |ÄÈÑÏÅÒ×ÅÐÑÜÊÎÃÎ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÒÅÏËÎÂÈÌÈ ÌÅÐÅÆÀÌÈ (ÀÑÄÓ | | | | | | | | | | | | | | | |ÒÌ) ÀÊ "ÊȯÂÅÍÅÐÃÎ" | 798,7| 798,7| 798,7| | | | | 798,7| 798,7| 798,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÄÀÒÊβ ÐÎÁÎÒÈ ÏÎ ÐÎÁÎײÉ| | | | | | | | | | | | | | | |ÄÎÊÓÌÅÍÒÀÖ²¯ ÍÀ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²Þ 4 ÒÐÀÑ | | | | | | | | | | | | | | | |ÒÅÏËÎÂÈÕ ÌÅÐÅÆ ÏÀÊÅÒÀ | | | | | | | | | | | | | | | |ÊÅ/043 ÏÐÎÃÐÀÌÈ ÏÐÎÅÊÒÓ | | | | | | | | | | | | | | | |ÐÅÀÁ²Ë²ÒÀÖ²¯ ÒÀ ÐÎÇØÈÐÅÍÍß | | | | | | | | | | | | | | | |ÖÅÍÒÐÀ˲ÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ | 15,7| 15,7| | 15,7| | | | 15,7| 15,7| | 15,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÎÏÐÀÖÞÂÀÍÍß ÏÐÎÅÊÒÓ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²¯ I | | | | | | | | | | | | | | | |ÒÅÕÏÅÐÅÎÑÍÀÙÅÍÍß ÑÒ-1 | 285,1| 285,1| 285,1| | | | | 285,1| 285,1| 285,1| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÎÂͲØͪ ÅËÅÊÒÐÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÑÒ-1. ÊÀÁÅËÜͲ ˲Ͳ¯ | | | | | | | | | | | | | | | |110 ÊÂ, 35 Ê | 123,0| 123,0| 123,0| | | | | 123,0| 123,0| 123,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊȯÂÑÜÊÀ ÒÅÖ-6. ÐÎÇØÈÐÅÍÍß | | | | | | | | | | | | | | | |ÂÎÄÎÃвÉÍÈÉ ÊÎÒÅË N 6. | | | | | | | | | | | | | | | |ÐÎÁÎ×À ÄÎÊÓÌÅÍÒÀÖ²ß | 376,4| 376,4| 376,4| | | | | 376,4| 376,4| 376,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÀÊÅÒ ÊÅ/007 ÏÐÎÃÐÀÌÈ | | | | | | | | | | | | | | | |ÏÐÎÅÊÒÓ ÐÅÀÁ²Ë²ÒÀÖ²¯ ÒÀ | | | | | | | | | | | | | | | |ÐÎÇØÈÐÅÍÍß ÖÅÍÒÐÀ˲ÇÎÂÀÍÎÃÎ| | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ. | | | | | | | | | | | | | | | |ÂÎÄÎÃвÉÍÀ ÊÎÒÅËÜÍß | | | | | | | | | | | | | | | |"ÏÎÇÍßÊÈ". ÇÂ'ßÇÎÊ ÒÀ | | | | | | | | | | | | | | | |ÑÈÃÍÀ˲ÇÀÖ²ß ÑÒ "ÏÎÇÍßÊÈ" | 411,6| 411,6| 411,6| | | | | 411,6| 411,6| 411,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÅÌÈ×ÊÀ Ì²Æ ÒÌ N 2 Â²Ä | | | | | | | | | | | | | | | |ÑÒ. "ÏÎÇÍßÊÈ" ÍÀ ÒÌ N 6 | | | | | | | | | | | | | | | |ÒÅÖ-5 Â²Ä ÒÊ-611 Ó | | | | | | | | | | | | | | | |ϲÂÄÅÍÍÎÌÓ ÍÀÏÐßÌÊÓ ÏÎ | | | | | | | | | | | | | | | |ÏÐ. ÁÀÆÀÍÀ  Ì. ÊȪ² | 164,6| 164,6| 164,6| | | | | 164,6| 164,6| 164,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÅÊÒͲ ÐÎÁÎÒÈ ÏÎ | | | | | | | | | | | | | | | |ÂÂÅÄÅÍÍÞ Â ÅÊÑÏËÓÀÒÀÖ²Þ | | | | | | | | | | | | | | | |ÐÊ "ÏÎÇÍßÊÈ" | 90,8| 90,8| 90,8| | | | | 90,8| 90,8| 90,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÀÉÎÍÍÀ ÊÎÒÅËÜÍÀ Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ. ÏÀÊÅÒ ÊÅ/007. | | | | | | | | | | | | | | | |ÌÀòÑÒÐÀËÜÍÀ ÌÅÐÅÆÀ GIGABIT| | | | | | | | | | | | | | | |ETHERNET ÀÊ "ÊȯÂÅÍÅÐÃÎ" | 67,2| 67,2| 67,2| | | | | 67,2| 67,2| 67,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÇÅÐÂÍÅ ÆÈÂËÅÍÍß ÐÊ | | | | | | | | | | | | | | | |"ÏÎÇÍßÊÈ" ÏÑ 110/10 | | | | | | | | | | | | | | | |Ê "ÎÑÎÊÎÐÊÈ" | 312,4| 312,4| 312,4| | | | | 312,4| 312,4| 312,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 7 ÒÐÀÑ | | | | | | | | | | | | | | | |ÒÅÏËÎÂÈÕ ÌÅÐÅÆ ÇÀ ÏÀÊÅÒÎÌ | | | | | | | | | | | | | | | |ÊÅ/044 ÏÐÎÃÐÀÌÈ ÏÐÎÅÊÒÓ | | | | | | | | | | | | | | | |ÐÅÀÁ²Ë²ÒÀÖ²¯ ÒÀ ÐÎÇØÈÐÅÍÍß | | | | | | | | | | | | | | | |ÖÅÍÒÐÀ˲ÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ | 524,4| 524,4| 430,5| 93,9| | | | 524,4| 524,4| 430,5| 93,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 9 ÒÐÀÑ | | | | | | | | | | | | | | | |ÒÅÏËÎÂÈÕ ÌÅÐÅÆ ÇÀ ÏÀÊÅÒÎÌ | | | | | | | | | | | | | | | |ÊÅ/043 ÏÐÎÃÐÀÌÈ ÏÐÎÅÊÒÓ | | | | | | | | | | | | | | | |ÐÅÀÁ²Ë²ÒÀÖ²¯ ÒÀ ÐÎÇØÈÐÅÍÍß | | | | | | | | | | | | | | | |ÖÅÍÒÐÀ˲ÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ | 155,5| 155,5| | 155,5| | | | 155,5| 155,5| | 155,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 9 ÒÐÀÑ | | | | | | | | | | | | | | | |ÒÅÏËÎÂÈÕ ÌÅÐÅÆ ÇÀ ÏÀÊÅÒÎÌ | | | | | | | | | | | | | | | |ÊÅ/044 ÏÐÎÃÐÀÌÈ ÏÐÎÅÊÒÓ | | | | | | | | | | | | | | | |ÐÅÀÁ²Ë²ÒÀÖ²¯ ÒÀ ÐÎÇØÈÐÅÍÍß | | | | | | | | | | | | | | | |ÖÅÍÒÐÀ˲ÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ | 1394,4| 1394,4| 1394,4| | | | | 1394,4| 1394,4| 1394,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ÒÅÕͲ×ÍÅ | | | | | | | | | | | | | | | |ÏÅÐÅÎÇÁÐΪÍÍß ÑÒ-1. | | | | | | | | | | | | | | | |ÇÎÂͲØͪ | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÏÎÑÒÀ×ÀÍÍß. | | | | | | | | | | | | | | | |ÂÎËÎÊÎÍÍÎ-ÎÏÒÈ×Ͳ ˲Ͳ¯ | | | | | | | | | | | | | | | |ÇÂ'ßÇÊÓ | 233,6| 233,6| | 233,6| | | | 233,6| 233,6| | 233,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I | | | | | | | | | | | | | | | |ÒÅÕÏÅÐÅÎÇÁÐΪÍÍß ÑÒ-1. | | | | | | | | | | | | | | | |ËÅÏ 110 Ê "ÎÊÒßÁÐÜÑÜÊÀ- | | | | | | | | | | | | | | | |ÌÎÒÎÖÈÊËÅÒÍÀ" | 237,6| 237,6| | 237,6| | | | 237,6| 237,6| | 237,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊȯÂÑÜÊί | | | | | | | | | | | | | | | |ÒÅÖ-6. ÐÎÇÐÎÁÊÀ ÐÎÁÎ×ί | | | | | | | | | | | | | | | |ÄÎÊÓÌÅÍÒÀÖ²¯ Ç ÇÀ̲ÍÈ | | | | | | | | | | | | | | | |ÊËÈÍÎÂÈÕ ÇÀÑÓÂÎÊ ÍÀ | | | | | | | | | | | | | | | |ÒÐÓÁÎÏÐÎÂÎÄÀÕ ÒÌ 1-4 ÒÅÖ-6 | 114,7| 114,7| | 114,7| | | | 114,7| 114,7| | 114,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 6 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-4 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-602 ÄÎ ÓÒ-608 ÏÎ ÂÓË. | | | | | | | | | | | | | | | |Á.ÊÎ̲ÑÀв | 2,5| 2,5| 2,5| | | | | 2,5| 2,5| 2,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ-1 Â²Ä ÐÊ | | | | | | | | | | | | | | | |"ÌÈʲËÜÑÜÊÀ ÁÎÐÙÀòÂÊÀ" ÍÀ | | | | | | | | | | | | | | | |IJËÜÍÈÖßÕ Â²Ä ÊÎÒÅËÜÍί | | | | | | | | | | | | | | | |ÄÎ ÒÊ-104, Â²Ä ÒÊ-103/5 ÄÎ | | | | | | | | | | | | | | | |ÁÍ ÇÎÄ×ÈÕ, 72À ÒÀ Â²Ä | | | | | | | | | | | | | | | |ÒÊ-103/6 ÄÎ ÁÍ ÇÎÄ×ÈÕ, 68 | 15,0| 15,0| | 15,0| | | | 15,0| 15,0| | 15,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ-7(3) Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-5 ÍÀ IJËÜÍÈÖ² Â²Ä | | | | | | | | | | | | | | | |ÒÊ-725/4À ÄÎ ÒÊ-725/4À-5 | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÁÎÆÅÍÊÀ | 41,5| 41,5| | 41,5| | | | 41,5| 41,5| | 41,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÎÁÎ×À ÄÎÊÓÌÅÍÒÀÖ²ß I | | | | | | | | | | | | | | | |ÏÓÑÊÎÂÎÃÎ ÊÎÌÏËÅÊÑÓ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²¯ ÒÀ | | | | | | | | | | | | | | | |ÒÅÕÏÅÐÅÎÑÍÀÙÅÍÍß ÑÒ-1 | 988,0| 988,0| | 988,0| | | | 988,0 | 988,0| | 988,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÒÀÍÖ²ß ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß N 1| | | | | | | | | | | | | | | |(ÑÒ-1). ÏÀÊÅÒ ÊÅ/027. | | | | | | | | | | | | | | | |ÂÎÄÎÃвÉͲ ÊÎÒËÈ ÏÎÒÓÆͲÑÒÞ| | | | | | | | | | | | | | | |ÄÎ 360 ÃÊÀË/ÃÎÄ | 45,8| 45,8| | 45,8| | | | 45,8| 45,8| | 45,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÒÀÍÖ²ß ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÑÒ-2. ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÐÎÇØÈÐÅÍÍß | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÒÀÍÖ²ß ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÑÒ-2. ÇÎÂͲØͪ | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÏÎÑÒÀ×ÀÍÍß. | | | | | | | | | | | | | | | |ÒÅÕͲ×Ͳ ÓÌÎÂÈ | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÅÎ ÏÐÎÅÊÒÓ "ÊÎÌÏËÅÊÑÍÀ | | | | | | | | | | | | | | | |ÒÅÕÍÎËÎÃ²ß Ï²ÄÃÎÒÎÂÊÈ | | | | | | | | | | | | | | | |ÎÑÀIJ ÑÒ²×ÍÈÕ ÂÎÄ, ¯Õ | | | | | | | | | | | | | | | |ÇÁÐÎÆÓÂÀÍÍß ÒÀ ÂÈÐÎÁÍÈÖÒÂÎ | | | | | | | | | | | | | | | |Ç Á²ÎÃÀÇÓ ÅËÅÊÒÐÈ×Íί ÒÀ | | | | | | | | | | | | | | | |ÒÅÏËÎÂί ÅÍÅÐò¯ ÍÀ | | | | | | | | | | | | | | | |ÁÎÐÒÍÈÖÜÊ²É ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |ÀÅÐÀÖ²¯ ÂÀÒ | | | | | | | | | | | | | | | |"ÀÊ "ÊȯÂÂÎÄÎÊÀÍÀË" | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÒÅÏËβ ÐÎÇÏÎIJËÜײ ÌÅÐÅƲ,| | | | | | | | | | | | | | | |ÆÒÅ. ÒÅÕͲ×ÍÅ ÏÅÐÅÎÑÍÀÙÅÍÍß| | | | | | | | | | | | | | | |²ÍÄȲÄÓÀËÜÍÈÕ ÒÅÏËÎÂÈÕ | | | | | | | | | | | | | | | |ÏÓÍÊÒ²Â, ÇòÄÍÎ Ç ÏÅÐÅ˲ÊÎÌ| | | | | | | | | | | | | | | |ÄÎ ÏÀÊÅÒÓ ÊÅ/058 | 570,0| 570,0| | 570,0| | | | 570,0| 570,0| | 570,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÅÏËβ ÐÎÇÏÎIJËÜײ ÌÅÐÅƲ,| | | | | | | | | | | | | | | |ÆÒÅ. ÒÅÕͲ×ÍÅ ÏÅÐÅÎÑÍÀÙÅÍÍß| | | | | | | | | | | | | | | |18 ÒÅÏËÎÂÈÕ ÏÓÍÊÒ²Â, |Ç ÇÀ̲ÍÎÞ ÒÐÓÁÎÏÎÐÎÂÎIJ | | | | | | | | | | | | | | | |ÎÏÀËÅÍÍß ÒÀ ÃÀÐß×ÎÃÎ | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÍÀ 14 | | | | | | | | | | | | | | | |IJËßÍÊÀÕ ÒÅÏËÎÂÈÕ ÌÅÐÅÆ, | | | | | | | | | | | | | | | |ÇòÄÍÎ Ç ÏÅÐÅ˲ÊÎÌ ÄÎ | | | | | | | | | | | | | | | |ÏÀÊÅÒÓ ÊÅ/055 | 698,0| 698,0| | 698,0| | | | 698,0| 698,0| | 698,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 1 Â²Ä ÐÊ| | | | | | | | | | | | | | | |"²ÄÐÀÄÍÈÉ" ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-139 Á ÄÎ ÓÒ-143/6À | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ²ÍÄÓÑÒвÀËÜÍ²É | 1,7| 1,7| 1,7| | | | | 1,7| 1,7| 1,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 1 Â²Ä | | | | | | | | | | | | | | | |ÑÒ-1 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-101À/16Á ÄÎ ÓÒ-120/50 | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÂÎËÃÎÃÐÀÄÑÜÊ²É | 12,3| 12,3| 12,3| | | | | 12,3| 12,3| 12,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 4 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-5 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-427/43 ÄÎ ÓÒ-427/46 | | | | | | | | | | | | | | | |ÏÎ ÏÐ. ÀÊÀÄÅ̲ÊÀ ÃËÓØÊÎÂÀ | 3,1| 3,1| 3,1| | | | | 3,1| 3,1| 3,1| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 3 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-6 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-313/8-2 ÄÎ ÓÒ-313/8-6 | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ | 46,5| 46,5| 46,5| | | | | 46,5| 46,5| 46,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 3 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-5 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-310 ÄÎ ÓÒ-316 | | | | | | | | | | | | | | | |ÏÎ ÇÀ˲ÇÍÈ×ÍÎÌÓ ØÎÑÅ | 2,5| 2,5| 2,5| | | | | 2,5| 2,5| 2,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 4 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-5 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-410 ÄÎ ÓÒ-418 | | | | | | | | | | | | | | | |ÏÎ ÇÀ˲ÇÍÈ×ÍÎÌÓ ØÎÑÅ | 2,5| 2,5| 2,5| | | | | 2,5| 2,5| 2,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 1 Â²Ä ÐÊ| | | | | | | | | | | | | | | |"Ì.ÁÎÐÙÀòÂÊÀ" ÍÀ IJËßÍÖ² | | | | | | | | | | | | | | | |Â²Ä ÓÒ-126 ÄÎ ÓÒ-133 I | | | | | | | | | | | | | | | |Â²Ä ÓÒ-128 ÄÎ ÓÒ-283 | | | | | | | | | | | | | | | |ÏÎ ÁÓË. ÊÎËÜÖÎÂÀ, | | | | | | | | | | | | | | | |ÂÓË. ÊÀÐÒÂÅ˲ز˲ | 161,6| 161,6| 161,6| | | | | 161,6| 161,6| 161,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 1 Â²Ä | | | | | | | | | | | | | | | |ÑÒ-1 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-120/3-2 ÄÎ ÓÒ-120/3-5Á | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÑÓÐÈÊÎÂÀ | 2,5| 2,5| 2,5| | | | | 2,5| 2,5| 2,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 8 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-5 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-807À ÄÎ ÓÏ-2 | | | | | | | | | | | | | | | |ÏÎ ÁÓË. Ë.ÓÊÐÀ¯ÍÊÈ, | | | | | | | | | | | | | | | |ÂÓË. ÊÓÒÓÇÎÂÀ | 33,4| 33,4| 33,4| | | | | 33,4| 33,4| 33,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 1 Â²Ä ÐÊ| | | | | | | | | | | | | | | |"ÌÎËÎÄÜ" ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-107 ÄÎ ÓÒ-121 | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ßʲÐÀ | 2,5| 2,5| 2,5| | | | | 2,5| 2,5| 2,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÌ N 5 Â²Ä | | | | | | | | | | | | | | | |ÑÒ-2 ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÓÒ-128 - ÓÒ 129/4Á I ÄÎ | | | | | | | | | | | | | | | |ÓÒ-129/12-4 ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ßÐÎÑËÀÑÜÊ²É ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÍÈÆÍ²É ÂÀË | 131,4| 131,4| 131,4| | | | | 131,4| 131,4| 131,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÏÐÎÌÈÑËÎÂÎÑÒ², | | | | | | | | | | | | | | | |ÒÐÀÍÑÏÎÐÒÓ ÒÀ ÇÂ'ßÇÊÓ |1134552,1|1133052,1|1124452,1| 8600,0| | | 1500,0|1135684,8|1134184,8|1125584,8| 8600,0| | | 1500,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 70195,6| 70195,6| 70195,6| | | | | 70995,6| 70995,6| 70995,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 409,0| 409,0| 409,0| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. ïîãàøåííÿ êðåäèòó | | | | | | | | 42000,0| 42000,0| 42000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 1541,7| 1541,7| 1541,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÃÅÐί ÄͲÏÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |Çί ÃÀÉÄÀÉ, ÂÓË. ÌÀÐØÀËÀ | | | | | | | | | | | | | | | |ÒÈÌÎØÅÍÊÀ, ÂÓË. ÌÀÐØÀËÀ | | | | | | | | | | | | | | | |ÌÀËÈÍÎÂÑÜÊÎÃÎ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |Ë.ÃÀÂÐÎ | 2200,0| 2200,0| 2200,0| | | | | 2200,0| 2200,0| 2200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä | | | | | | | | | | | | | | | |ËÅͲÍÃÐÀÄÑÜÊί ÏËÎÙ² ÄÎ | | | | | | | | | | | | | | | |ÁÓËÜÂÀÐÓ ÄÐÓÆÁÈ ÍÀÐÎIJ | 7000,0| 7000,0| 7000,0| | | | | 7000,0| 7000,0| 7000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 500,0| 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 3000,0| 3000,0| 3000,0| | | | | 3000,0| 3000,0| 3000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|²ÄÍÎÂËÅÍÍß ÐÓÕÓ | | | | | | | | | | | | | | | |ÒÐÎËÅÉÁÓѲ ÇÀ ÌÀÐØÐÓÒÎÌ | | | | | | | | | | | | | | | |N 20 "ÏËÎÙÀ Ë.ÒÎËÑÒÎÃÎ - | | | | | | | | | | | | | | | |ÌÓÇÅÉ ÂÂÂ" | | | | | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | | | | | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß ÏÎ | | | | | | | | | | | | | | | |ÏÐ. ×ÅÐÂÎÍÎÇÎÐßÍÎÌÓ Â²Ä | | | | | | | | | | | | | | | |ÑÅÂÀÑÒÎÏÎËÜÑÜÊί ÏËÎÙ² | | | | | | | | | | | | | | | |ÄÎ ÌÎÑÊÎÂÑÜÊί ÏËÎÙ² | 19112,6| 19112,6| 19112,6| | | | | 19497,0| 19497,0| 19497,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 384,4| 384,4| 384,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÀÌÂÀÉÍÀ Ë²Í²ß ØÂÈÄʲÑÍÎÃÎ| | | | | | | | | | | | | | | |ÐÓÕÓ Ç Æ/Ì ÂÈÃÓвÂÙÈÍÀ - | | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ ÄÎ ÏÐ.ÂÎÇÇ'ªÄÍÀÍÍß| 1607,6| 1607,6| 1607,6| | | | | 2300,0| 2300,0| 2300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | | | | | | | | 600,0| 600,0| 600,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 692,4| 692,4| 692,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ë²Í²¯ | | | | | | | | | | | | | | | |ØÂÈÄʲÑÍÎÃÎ ÒÐÀÌÂÀÞ Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÑÒÀÐÎÂÎÊÇÀËÜÍί ÄÎ | | | | | | | | | | | | | | | |ʲËÜÖÅÂί ÄÎÐÎÃÈ ²Ç Ç̲ÍÎÞ | | | | | | | | | | | | | | | |ÒÐÀÑÈ Â²Ä ÏÎ˲ÒÅÕͲ×ÍÎÃÎ | | | | | | | | | | | | | | | |ÏÐÎÂÓËÊÓ ÄÎ ÑÒÀÐÎÂÎÊÇÀËÜÍί| | | | | | | | | | | | | | | |ÏËÎÙ² | 55,9| 55,9 | 55,9| | | | | 55,9| 55,9 | 55,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 55,9| 55,9 | 55,9| | | | | 55,9| 55,9 | 55,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÐÀÌÂÀÉÍί | | | | | | | | | | | | | | | |˲Ͳ¯ Ç ÇÀÑÒÎÑÓÂÀÍÍßÌ | | | | | | | | | | | | | | | |ÑÓ×ÀÑÍÈÕ ÒÅÕÍÎËÎÃ²É | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÔÐÓÍÇÅ | | | | | | | | 29,2| 29,2| 29,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 29,2| 29,2| 29,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÐÀÍÑÏÎÐÒÍÎÃÎ| | | | | | | | | | | | | | | |ÂÓÇËÀ "ÊÀÐÀÂÀªÂ² ÄÀײ" | 14355,4| 14355,4 | 14355,4| | | | | 14355,4| 14355,4| 14355,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎÄÎÐÎÃÈ Â²Ä | | | | | | | | | | | | | | | |ÀÌÓÐÑÜÊί ÏËÎÙ² ÄÎ ÂÅËÈÊί | | | | | | | | | | | | | | | |ÎÊÐÓÆÍί ÄÎÐÎÃÈ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÒÐÓÒÅÍÊÀ, ÂÓË. ²ËÜßÌÑÀ ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÊÐÅÉÑÅÐÀ "ÀÂÐÎÐÀ" | 2167,9| 2167,9| 2167,9| | | | | 2395,3| 2395,3| 2395,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 227,4| 227,4| 227,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. ÁÎÆÅÍÊÀ| | | | | | | | | | | | | | | |ÍÀ IJË. ²Ä. ÂÓË. ËÞÁ×ÅÍÊÀ,| | | | | | | | | | | | | | | |ÁÓË. ÁÀÉÊÎÂί ÍÀ IJË. Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÁÎÆÅÍÊÀ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |Ì.ÃвÍ×ÅÍÊÀ | 1000,0| 1000,0| 1000,0| | | | | 1000,0| 1000,0| 1000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÅÊËÀÄÊÀ ÌÅÐÅÆ, II Ï.Ê. | | | | | | | | | | | | | | | |ÏÎ ÂÅËÈÊ²É ÎÊÐÓÆÍ²É ÄÎÐÎDz | | | | | | | | | | | | | | | |Â²Ä ÃÎÑÒÎÌÅËÜÑÜÊÎÃÎ ØÎÑÅ ÄÎ| | | | | | | | | | | | | | | |ÂÓË. ÁÎÃÀÒÈÐÑÜÊί | 2930,0| 2930,0| 2930,0| | | | | 2930,0| 2930,0| 2930,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 323,0| 323,0| 323,0| | | | | 323,0| 323,0| 323,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÏÐ. ÂÎÇÇ'ªÄÍÀÍÍß (ÏÅÐØÀ | | | | | | | | | | | | | | | |×ÅÐÃÀ) ÍÀ IJËßÍÖ² Â²Ä ÌÎÑÒÀ| | | | | | | | | | | | | | | |IM. ª.Î.ÏÀÒÎÍÀ ÄÎ | | | | | | | | | | | | | | | |ËÅͲÍÃÐÀÄÑÜÊί ÏËÎÙ² | 28522,0| 28522,0| 28522,0| | | | | 28522,0| 28522,0| 28522,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1222,0| 1222,0| 1222,0| | | | | 1222,0| 1222,0| 1222,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐ. ÃÀÃÀвÍÀ | | | | | | | | | | | | | | | |Ç ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ | | | | | | | | | | | | | | | |ÒÐÀÍÑÏÎÐÒÍί ÐÎÇÂ'ßÇÊÈ Á²Ëß| | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ ÌÅÒÐÎÏÎ˲ÒÅÍÓ | | | | | | | | | | | | | | | |"×ÅÐͲòÂÑÜÊÀ" Ç ÄÅÌÎÍÒÀÆÅÌ| | | | | | | | | | | | | | | |ÒÐÀÌÂÀÉÍί ÊÎ˲¯ ÏÎ | | | | | | | | | | | | | | | |ÏÐ. ÃÀÃÀвÍÀ | 2000,0| 2000,0| 2000,0| | | | | 2000,0| 2000,0| 2000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | | | | | | | | | | | | | | | |Ì.ÃвÍ×ÅÍÊÀ ÍÀ IJË. Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÏÐÎÒÀѲ ßÐ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ʲÐÎÂÎÃÐÀÄÑÜÊί ÒÀ ÁÓÄ-ÂÎ | | | | | | | | | | | | | | | |ÀÂÒÎÄÎÐÎÃÈ ÍÀ IJË. Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ʲÐÎÂÎÃÐÀÄÑÜÊί ÄÎ | | | | | | | | | | | | | | | |ÌÀòÑÒÐÀ˲ ÁÅÇÏÅÐÅÐÂÍÎÃÎ | | | | | | | | | | | | | | | |ÐÓÕÓ ÏÎ ÂÓË. ÑÀÏÅÐÍÎ- | | | | | | | | | | | | | | | |ÑËÎÁ²ÄÑÜÊ²É | 9111,7| 9111,7| 9111,7| | | | | 9120,0| 9120,0| 9120,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 8,3| 8,3| 8,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÓË. ÍÀÁÅÐÅÆÍÎ-| | | | | | | | | | | | | | | |ÐÈÁÀËÜÑÜÊί Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÅËÅÊÒÐÈʲ ÄÎ ÏÐ. ×ÅÐÂÎÍÈÕ | | | | | | | | | | | | | | | |ÊÎÇÀʲ (I ×ÅÐÃÀ) | 2000,0| 2000,0 | 2000,0| | | | | 2000,0| 2000,0| 2000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊËÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÓÇÂÎÇÓ ÒÀ ÂÓË. ÌÅ×ͲÊÎÂÀ Ç | | | | | | | | | | | | | | | |ÐÎÇØÈÐÅÍÍßÌ ÏÐίÆÄÆί | | | | | | | | | | | | | | | |×ÀÑÒÈÍÈ ÒÀ ÄÅÌÎÍÒÀÆÅÌ | | | | | | | | | | | | | | | |ÒÐÀÌÂÀÉÍί ÊÎ˲¯ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÌÅ×ͲÊÎÂÀ | 409,0| 409,0 | 409,0| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 3409,0| 409,0 | 409,0| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐ²É | | | | | | | | | | | | | | | |ÂÓË. ÌÅÒÐÎËÎò×Íί ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ËÅÁÅĪÂÀ | 1300,0| 1300,0 | | 1300,0| | | | 1300,0| 1300,0 | | 1300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÎÐÎÆÍÜÎÃÎ | | | | | | | | | | | | | | | |ÏÎÊÐÈÒÒß ÏÐίÆÄÆί ×ÀÑÒÈÍÈ | | | | | | | | | | | | | | | |ÒÀ ÒÐÎÒÓÀв | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |ÍÀ IJËÜÍÈÖ² Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÍÀÐÎÄÍί ÄÎ ÂÓË. ÂÓDzÂÑÜÊί| 4065,4| 4065,4| 4065,4| | | | | 4065,4| 4065,4| 4065,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |ÂÓË. ÂÈØÃÎÐÎÄÑÜÊί Ç | | | | | | | | | | | | | | | |ÏÐ. ÏÐÀÂÄÈ | 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 120,0| 120,0| 120,0| | | | | 120,0| 120,0| 120,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ ÂÓË. | | | | | | | | | | | | | | | |ÃÅÐί ÑÒÀ˲ÍÃÐÀÄÀ Ç | | | | | | | | | | | | | | | |ÂÓË. ÌÀÒÅ ÇÀËÊÅ | 250,0| 250,0| 250,0| | | | | 250,0| 250,0| 250,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÌÀËÈÍÎÂÑÜÊÎÃÎ, 3 | 350,0| 350,0| 350,0| | | | | 350,0| 350,0| 350,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ | | | | | | | | | | | | | | | |ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÊÓÐÑÜÊί | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ | | | | | | | | | | | | | | | |ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÔÓײÊÀ | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |ÏÐ. ÏÐÀÂÄÈ Ç ÏÐ. ÑÂÎÁÎÄÈ | 500,0| 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 166,7| 166,7| 166,7| | | | | 166,7| 166,7| 166,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÁÓË. | | | | | | | | | | | | | | | |Ë.ÓÊÐÀ¯ÍÊÈ Á²Ëß ÁÓÄÈÍÊÓ | | | | | | | | | | | | | | | |ÏÎÄÀÐÓÍʲ | 60,0| 60,0| 60,0| | | | | 60,0| 60,0| 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| 60,0| 60,0| | | | | 60,0| 60,0| 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ ÏÐÎÑÏÅÊÒÓ Â| | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÂÓDzÂÑÜÊί | 939,5| 939,5| 939,5| | | | | 939,5| 939,5| 939,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 451,5| 451,5| 451,5| | | | | 451,5| 451,5| 451,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |Ç ÂÓË. ÃÎËÎÂÊÀ | 860,0| 860,0| 860,0| | | | | 860,0| 860,0| 860,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 381,0| 381,0| 381,0| | | | | 381,0| 381,0| 381,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |Ç ÂÓË. ÍÀÐÎÄÍÎÞ | 607,7| 607,7| 607,7| | | | | 607,7| 607,7| 607,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 207,7| 207,7| 207,7| | | | | 207,7| 207,7| 207,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |Ç ÂÓË. ÎËÅÊѲ¯ÂÑÜÊÎÞ | 856,9| 856,9| 856,9| | | | | 856,9| 856,9| 856,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 356,9| 356,9| 356,9| | | | | 356,9| 356,9| 356,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |ÁÓË. Ë.ÓÊÐÀ¯ÍÊÈ Ç ÂÓË.ÙÎÐÑÀ| 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ ÂÅËÈÊί| | | | | | | | | | | | | | | |ÎÊÐÓÆÍί ÄÎÐÎÃÈ Ç ÂÓË. | | | | | | | | | | | | | | | |ËßÒÎØÈÍÑÜÊÎÃÎ, 2 | 220,0| 220,0| 220,0| | | | | 220,0| 220,0| 220,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| 60,0| 60,0| | | | | 60,0 | 60,0 | 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ ÂÅËÈÊί| | | | | | | | | | | | | | | |ÎÊÐÓÆÍί ÄÎÐÎÃÈ Ç ÂÓË. | | | | | | | | | | | | | | | |ËßÒÎØÈÍÑÜÊÎÃÎ, 24 | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| 60,0| 60,0| | | | | 60,0| 60,0| 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÁÓË. ÄÐÓÆÁÈ | | | | | | | | | | | | | | | |ÍÀÐÎIJ  ÐÀÉÎͲ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÐÓÒÈÍÑÜÊÎÃÎ | 950,0| 950,0| 950,0| | | | | 950,0| 950,0| 950,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÂÓË.ÇÀÁÎËÎÒÍÎÃÎ,| | | | | | | | | | | | | | | |150 ( ÐÀÉÎͲ ²ÍÑÒÈÒÓÒÓ | | | | | | | | | | | | | | | |ÁÄƲËÜÍÈÖÒÂÀ) | 450,0| 450,0| 450,0| | | | | 450,0| 450,0| 450,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 180,0| 180,0| 180,0| | | | | 180,0| 180,0| 180,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏËÎÙ² ÏÅÒÐÀ | | | | | | | | | | | | | | | |ÊÐÈÂÎÍÎÑÀ | 460,0| 460,0| 460,0| | | | | 460,0| 460,0| 460,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ ÂÓË. | | | | | | | | | | | | | | | |ÌÅËÜÍÈÊÎÂÀ Á²Ëß | | | | | | | | | | | | | | | |ÌÎÒÎÖÈÊËÅÒÍÎÃÎ ÇÀÂÎÄÓ | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| 60,0| 60,0| | | | | 60,0 | 60,0 | 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÐ. ÏÅÐÅÌÎÃÈ | | | | | | | | | | | | | | | |Á²Ëß ÏβÒÐÎÔËÎÒÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ØËßÕÎÏÐÎÂÎÄÓ | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| 60,0| 60,0| | | | | 60,0 | 60,0 | 60,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÑÒÎËÈ×ÍÎÌÓ ØÎÑÅ | | | | | | | | | | | | | | | |Á²Ëß ÁÓÄÈÍÊÓ N 58 | 1090,0| 1090,0| 1090,0| | | | | 1090,0 | 1090,0 | 1090,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 690,4| 690,4| 690,4| | | | | 690,4| 690,4| 690,4| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÑÒÎËÈ×ÍÎÌÓ ØÎÑÅ | | | | | | | | | | | | | | | | ÐÀÉÎͲ ÑÒÎ-3 | 1134,2| 1134,2| 1134,2| | | | | 1134,2| 1134,2| 1134,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 734,2| 734,2| 734,2| | | | | 734,2| 734,2| 734,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÓIJÂÍÈÖÒÂÎ ÍÀÄÇÅÌÍÎÃÎ | | | | | | | | | | | | | | | |ϲØÎÕ²ÄÍÎÃÎ ÏÅÐÅÕÎÄÓ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. Î.ÒÅ˲ÃÈ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÇÓÏÈÍÊÈ "ÏÀÐÊ Â²ÄÏÎ×ÈÍÊÓ" | 1083,8| 1083,8| 1083,8| | | | | 1083,8| 1083,8| 1083,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 683,8| 683,8| 683,8| | | | | 683,8| 683,8| 683,8| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÂÓË. Î.ÒÅ˲ÃÈ | | | | | | | | | | | | | | | | ÐÀÉÎͲ ÀÇÑ | 1032,6| 1032,6| 1032,6| | | | | 1032,6| 1032,6| 1032,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 632,6| 632,6| 632,6| | | | | 632,6| 632,6| 632,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ ÏÐ. ×ÅÐÂÎÍÈÕ | | | | | | | | | | | | | | | |ÊÎÇÀʲ ÍÀ ÏÅÐÅÒÈͲ 3 ÂÓË. | | | | | | | | | | | | | | | |Ë.ÃÀÂÐÎ | 1069,5| 1069,5| 1069,5| | | | | 1069,5| 1069,5| 1069,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 669,5| 669,5| 669,5| | | | | 669,5| 669,5| 669,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÒÈͲ ÏÐ. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | | ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ʲÐÎÂÎÃÐÀÄÑÜÊί | 1562,0| 1562,0| 1562,0| | | | | 1562,0| 1562,0| 1562,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 1200,0| 1200,0| 1200,0| | | | | 1200,0| 1200,0| 1200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÏÎ | | | | | | | | | | | | | | | |˲ʲÄÀÖ²¯ ÏÅÐÅÄÀÂÀвÉÍÎÃÎ | | | | | | | | | | | | | | | |ÑÒÀÍÓ ÍÀ ÑÕÈËÀÕ Ì²ÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÑÀÄÓ ÍÀ IJË. Â²Ä ÑÒÀIJÎÍÓ | | | | | | | | | | | | | | | |"ÄÈÍÀÌÎ" ÄÎ ÀÑÊÎËÜÄÎÂί | | | | | | | | | | | | | | | |ÌÎÃÈËÈ | 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎÌÎÁ²ËÜÍÈÕ | | | | | | | | | | | | | | | |ÒÓÍÅ˲ | 1500,0| 1500,0| | 1500,0| | | | 1500,0| 1500,0| | 1500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÎÌÏËÅÊÑ ÑÏÎÐÓÄ ÁÀÇÈ ØÅÄ | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊÎÃÎ ÐÀÉÎÍÓ | 1700,0| 200,0| | 200,0| | | 1500,0| 1700,0| 200,0| | 200,0| | | 1500,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎIJËÜÑÜÊÈÉ ÌÎÑÒÎÂÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ Ð. ÄͲÏÐÎ Ç | | | | | | | | | | | | | | | |˲ÂÎÁÅÐÅÆÍÈÌÈ ÒÀ | | | | | | | | | | | | | | | |ÏÐÀÂÎÁÅÐÅÆÍÈÌÈ Ï²ÄÕÎÄÀÌÈ | 925410,0| 925410,0| 920110,0| 5300,0| | | | 925410,0| 925410,0| 920110,0| 5300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 3737,0| 3737,0| 3737,0| | | | | 3737,0| 3737,0| 3737,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. ïîãàøåííÿ êðåäèòó | | | | | | 210,6| | 42000,0| 42000,0| 42000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß ÒÀ | | | | | | | | | | | | | | | |ÐÓÕÎÌÎÃÎ ÑÊËÀÄÓ | 91188,0| 91188,0| 91188,0| | | | | 91188,0| 91188,0| 91188,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 61188,0| 61188,0| 61188,0| | | | | 61188,0| 61188,0| 61188,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1640,0| 1640,0| 1340,0| 300,0| | | | 1640,0| 1640,0| 1340,0| 300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÀÌÂÀÉÍÀ Ë²Í²ß Â²Ä | | | | | | | | | | | | | | | |ÏÐ. ²ÄÐÀÄÍÎÃÎ ÄÎ | | | | | | | | | | | | | | | |ÂÓË. ÑÈÌÈÐÅÍÊÀ | 50,0| 50,0| 50,0| | | | | 50,0| 50,0| 50,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÐÀÌÂÀÉÍÀ Ë²Í²ß ÏÎ ÏÐ. | | | | | | | | | | | | | | | |ÃÐÈÃÎÐÅÍÊÀ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |ÌÅÒÐÎ "ÏÎÇÍßÊÈ" ÄÎ ÂÓË. | | | | | | | | | | | | | | | |Á.ÃÌÈв | 50,0| 50,0| 50,0| | | | | 50,0| 50,0| 50,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÂÎÕ Ç'¯ÇÄ²Â Ç | | | | | | | | | | | | | | | |ÒÐÀÍÑÏÎÐÒÍί ÐÎÇÂ'ßÇÊÈ ÍÀ | | | | | | | | | | | | | | | |ÏÅÐÅÒÈͲ ÂÓË. ÁÎÐÙÀòÂÑÜÊί| | | | | | | | | | | | | | | |ÒÀ ÂÓË. ²ÍÄÓÑÒвÀËÜÍί | 250,0| 250,0| 250,0| | | | | 250,0| 250,0| 250,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. ÒÓÏÎ˪ÂÀ| 180,0| 180,0| 180,0| | | | | 180,0| 180,0| 180,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÂÓË. ʲʲÄÇÅ | | | | | | | | | | | | | | | |ÍÈÆ×Å ÏÅ×ÅÐÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ØËßÕÎÏÐÎÂÎÄÓ | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÏÅÐÅÕÐÅÑÒ² | | | | | | | | | | | | | | | |ÂÓË. ʲʲÄÇÅ I | | | | | | | | | | | | | | | |ÂÓË. ϲÄÂÈÑÎÖÜÊÎÃÎ | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ ÏÐ. | | | | | | | | | | | | | | | |ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ÀÍÒÎÍÎÂÀ | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ ÏÐ. | | | | | | | | | | | | | | | |ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ÎѲÒÈ | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ×ÅÐÅÇ ÏÐ. | | | | | | | | | | | | | | | |ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÑÎËÎÌ'ßÍÑÜÊί ÏËÎÙ² | 130,0| 130,0| 130,0| | | | | 130,0| 130,0| 130,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÏÅÐÅÕ²Ä ÍÀ ÂÓË. ÇÀÁÎËÎÒÍÎÃÎ| | | | | | | | | | | | | | | |Á²Ëß ÁÓÄÈÍÊÓ N 138 | 120,0| 120,0| 120,0| | | | | 120,0| 120,0| 120,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÓIJÂÍÈÖÒÂÎ ÍÀÄÇÅÌÍÎÃÎ | | | | | | | | | | | | | | | |ϲØÎÕ²ÄÍÎÃÎ ÏÅÐÅÕÎÄÓ ÍÀ | | | | | | | | | | | | | | | |ÏÅÐÅÒÈͲ ÂÓË. ÒÐÎÑÒßÍÅÖÜÊί| | | | | | | | | | | | | | | |ÒÀ ÕÀÐʲÂÑÜÊÎÃÎ ØÎÑÅ | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÏÎÁÓÒÎÂÎÃÎ | | | | | | | | | | | | | | | |ÎÁÑËÓÃÎÂÓÂÀÍÍß ÒÀ ÐÈÍʲ | 13866,6| 4459,7| 300,0| 2659,7| 1500,0| | 9406,9| 13890,2| 4483,3| 300,0| 2683,3| 1500,0| | 9406,9| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 23,6| 23,6| | 23,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Î×ÈÑͲ ÑÏÎÐÓÄÈ ÇËÈÂÎÂÈÕ | | | | | | | | | | | | | | | |ÂÎÄ, Æ/Ì ÂÈÃÓвÂÙÈÍÀ- | | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ, II ×ÅÐÃÀ | 790,0| 290,0| | 290,0| | | 500,0| 790,0| 290,0| | 290,0| | | 500,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 23,6| 23,6| | 23,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Î×ÈÑͲ ÑÏÎÐÓÄÈ ÇËÈÂÎÂÈÕ | | | | | | | | | | | | | | | |ÂÎÄ, Æ/Ì ÂÈÃÓвÂÙÈÍÀ- | | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ, III ×ÅÐÃÀ | 30,0| 30,0| | 30,0| | | | 30,0| 30,0| | 30,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0| 30,0| | 30,0| | | | 30,0| 30,0| | 30,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Î×ÈÑͲ ÑÏÎÐÓÄÈ ÇËÈÂÎÂÈÕ | | | | | | | | | | | | | | | |ÂÎÄ, Æ/Ì ÎÁÎËÎÍÜ, 14 Ì-Í | 580,9| 580,9| | 580,9| | | | 580,9| 580,9| | 580,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 84,9| 84,9| | 84,9| | | | 84,9| 84,9| | 84,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ ÍÀ ̲ÑÜÊÎÌÓ | | | | | | | | | | | | | | | |ÏËßƲ "ÒÐΪÙÈÍÀ" | 456,3| 56,3| | 56,3| | | 400,0| 456,3| 56,3| | 56,3| | | 400,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 56,3| 56,3| | 56,3| | | | 56,3| 56,3| | 56,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ Â²ÄÏÎ×ÈÍÊÓ | | | | | | | | | | | | | | | |"ÌÈʲËÜÑÜÊÀ ÑËÎÁ²ÄÊÀ" | 40,0| 40,0| | 40,0| | | | 40,0| 40,0| | 40,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 40,0| 40,0| | 40,0| | | | 40,0| 40,0| | 40,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ Â²ÄÏÎ×ÈÍÊÓ ÍÀ ÎÇÅв | | | | | | | | | | | | | | | |ÑÎÍß×ÍÅ | 2010,0| 10,0| | 10,0| | | 2000,0| 2010,0| 10,0| | 10,0| | | 2000,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 10,0| 10,0| | 10,0| | | | 10,0| 10,0| | 10,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ "ÏÓÙÀ-ÂÎÄÈÖß" | 330,2| 30,2| | 30,2| | | 300,0| 330,2| 30,2| | 30,2| | | 300,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,2| 30,2| | 30,2| | | | 30,2| 30,2| | 30,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ ÍÀ ÎÇÅв | | | | | | | | | | | | | | | |ÁÅвÇÊÀ  ÄͲÏÐÎÂÑÜÊÎÌÓ | | | | | | | | | | | | | | | |ÐÀÉÎͲ | 556,2| 10,2| | 10,2| | | 546,0| 556,2| 10,2| | 10,2| | | 546,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 10,2| 10,2| | 10,2| | | | 10,2| 10,2| | 10,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ ÍÀ ÎÇÅв ÑÈͪ | 360,9| 30,9| | 30,9| | | 330,0| 360,9| 30,9| | 30,9| | | 330,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,9| 30,9| | 30,9| | | | 30,9| 30,9| | 30,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ. ÎÇÅÐÎ ÐÀÉÄÓÃÀ | 653,0| 6,2| | 6,2| | | 646,8| 653,0| 6,2| | 6,2| | | 646,8| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 6,2| 6,2| | 6,2| | | | 6,2| 6,2| | 6,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ. ÎÇÅÐÎ ÒÅËÜÁ²Í | 302,4| 102,4| | 102,4| | | 200,0| 302,4| 102,4| | 102,4| | | 200,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 102,4| 102,4| | 102,4| | | | 102,4| 102,4| | 102,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ | | | | | | | | | | | | | | | |ÎÁËÀØÒÓÂÀÍÍß ÎÇÅÐÀ ÂÈÐËÈÖß | 418,2| 18,2| | 18,2| | | 400,0| 418,2| 18,2| | 18,2| | | 400,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 18,2| 18,2| | 18,2| | | | 18,2| 18,2| | 18,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÎÇÅÐÀ ÐÅÄÜʲÍÎ | 1127,4| 127,4| | 127,4| | | 1000,0| 1127,4| 127,4| | 127,4| | | 1000,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 127,4| 127,4| | 127,4| | | | 127,4| 127,4| | 127,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÑÒÂÀ | | | | | | | | | | | | | | | |IJÄÎвÂÑÜÊÈÕ ÑÒÀÂʲ | 1150,0| 150,0| | 150,0| | | 1000,0| 1150,0| 150,0| | 150,0| | | 1000,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÑÒÊÀ | | | | | | | | | | | | | | | |ÑÎÂÑÜÊÈÕ ÑÒÀÂʲ | 1609,8| 525,7| | 525,7| | | 1084,1| 1609,8| 525,7| | 525,7| | | 1084,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÍÈÆÅÍÍß ÒÀ | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐ²É ÂÅÐÕ²Â'¯Â | | | | | | | | | | | | | | | |Ð. ÍÈÂÊÀ (Ñ. ÆÓËßÍÈ) | 363,7| 163,7| | 163,7| | | 200,0| 363,7| 163,7| | 163,7| | | 200,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 62,7| 62,7| | 62,7| | | | 62,7| 62,7| | 62,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀÒÎÊÀ ÂÅÐÕÍß, ÁËÀÃÎÓÑÒÐ²É | | | | | | | | | | | | | | | |ÒÀ ÎÁËÀØÒÓÂÀÍÍß 3 | | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎÌ ÃÐÎÌÀÄÑÜÊÈÕ | | | | | | | | | | | | | | | |ÒÓÀËÅҲ | 819,6| 19,6| | 19,6| | | 800,0| 819,6| 19,6| | 19,6| | | 800,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 19,6| 19,6| | 19,6| | | | 19,6| 19,6| | 19,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÊÓÖ²ß Î×ÈÑÍÈÕ | | | | | | | | | | | | | | | |ÑÏÎÐÓÄ ÄÎÙÎÂί ÊÀÍÀ˲ÇÀÖ²¯ | | | | | | | | | | | | | | | |Æ/Ì ÐÀÉÄÓÆÍÈÉ (ÂÓË. | | | | | | | | | | | | | | | |ÂÅÐØÈÃÎÐÈ, ÏÐ. ÂÀÒÓÒ²ÍÀ | 68,0| 68,0| | 68,0| | | | 68,0| 68,0| | 68,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 68,0| 68,0| | 68,0| | | | 68,0| 68,0| | 68,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÂÎÄÎÉÌ "À" I | | | | | | | | | | | | | | | |"Á" ÑÈÑÒÅÌÈ Â²ÄÊÐÈÒÎÃÎ | | | | | | | | | | | | | | | |ÂÎÄÎÇËÈÂÓ Ó ÄÐÓÃÎÌÓ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ | 1800,0| 1800,0| 300,0| | 1500,0| | | 1800,0| 1800,0| 300,0| | 1500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÑÒÊÀ | | | | | | | | | | | | | | | |ØÒÓ×ÍÎÃÎ ÎÇÅÐÀ ²ÐÀ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÅËÈÊ²É ÎÊÐÓÆͲÉ, 1 | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Î×ÈÑÒÊÀ ÎÇÅÐÀ  ÏÀÐÊÓ | | | | | | | | | | | | | | | |"²ÄÐÀÄÍÈÉ" | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ØÒÓ×ÍÈÕ ÂÎÄÎÉÌ | | | | | | | | | | | | | | | |N 2, 3, 4, Æ/Ì ÒÐΪÙÈÍÀ, | | | | | | | | | | | | | | | |ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |ÂÓË. ÅËÅÊÒÐÎÒÅÕͲ×ÍÀ | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÐÈÒÓÀËÜÍÈÕ ÏÎÑËÓà | 4700,0| 4700,0| | 4700,0| | | | 4700,0| 4700,0| | 4700,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |II ×ÅÐÃÀ ÁÓIJÂÍÈÖÒÂÀ | | | | | | | | | | | | | | | |ϲÂÄÅÍÍÎÃÎ ÊËÀÄÎÂÈÙÀ, | | | | | | | | | | | | | | | |Ñ. ²ÒÀ-ÏÎØÒÎÂÀ | 1000,0| 1000,0| | 1000,0| | | | 1000,0| 1000,0| | 1000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀ˲ÇÎÁÅÒÎÍÍί | | | | | | | | | | | | | | | |ÎÃÎÐÎƲ Ç ÊÎËÓÌÁÀÐÍÈÌÈ | | | | | | | | | | | | | | | |ͲØÀÌÈ ÍÀ ̲ÑÜÊÎÌÓ | | | | | | | | | | | | | | | |ÊËÀÄÎÂÈÙ² ÏÎ ÂÓË. ÑÒÅÖÅÍÊÀ,| | | | | | | | | | | | | | | |18 Ó ÏÎIJËÜÑÜÊÎÌÓ ÐÀÉÎͲ | 1000,0| 1000,0| | 1000,0| | | | 1000,0| 1000,0| | 1000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÃÅÍÅÐÀËÜÍÈÉ ÏËÀÍ ÐÎÇÂÈÒÊÓ | | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÎÃÎ ²ÑÒÎÐÈÊÎ- | | | | | | | | | | | | | | | |ÌÅÌÎвÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ËÓÊ'ßͲÂÑÜÊÎÃÎ ÇÀÏβÄÍÈÊÀ | | | | | | | | | | | | | | | |(I ÒÀ II ×ÅÐÃÀ) | 2600,0| 2600,0| | 2600,0| | | | 2600,0| 2600,0| | 2600,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1050,0| 1050,0| | 1050,0| | | | 1050,0 | 1050,0 | | 1050,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÎÂÎÃÎ | | | | | | | | | | | | | | | |ÊËÀÄÎÂÈÙÀ, Ñ. ÁÈʲÂÍß, | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊÈÉ ÐÀÉÎÍ | 50,0| 50,0| | 50,0| | | | 50,0 | 50,0 | | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÀÉÊÎÂÎÃÎ | | | | | | | | | | | | | | | |ÊËÀÄÎÂÈÙÀ, ÂÓË. ÁÀÉÊÎÂÀ, 6 | 1000,0| 1000,0| | 1000,0| | | | 1000,0| 1000,0| | 1000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÊÎÌÓÍÀËÜÍÎÃÎ I ÃÎÒÅËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒ ÒÀ ÒÓÐÈÇÌÓ | 166996,8| 166743,7| 42542,6|124201,1| | | 253,1|166550,8 | 166487,4| 40748,2|125739,2| | | 63,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 11435,2| 11435,2| 11435,2| | | | | 11435,2| 11435,2| 11435,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 3189,5| 2936,4| 2088,9| 847,5| | | 253,1| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 1679,8| 1679,8| 294,5| 1385,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 1063,7| 1000,3| | 1000,3| | | 63,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÇÀÁÓÄÎÂÈ | | | | | | | | | | | | | | | |ÑÅËÈÙÀ ÁÈʲÂÍß | 254,9| 254,9| | 254,9| | | | 255,0| 255,0| | 255,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 254,9| 254,9| | 254,9| | | | 254,9| 254,9| | 254,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 0,1| 0,1| | 0,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ì²ÊÐÎÐÀÉÎÍÓ | | | | | | | | | | | | | | | |ÆÓËßÍÈ, II ×ÅÐÃÀ | 5655,5| 5615,6| | 5615,6| | | 39,9| 5991,0| 5991,0| | 5991,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 39,9| | | | | | 39,9| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 375,4| 375,4| | 375,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ñ. ÐÎÌÀÍʲ | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | 611,3| 611,3| | 611,3| | | | 611,3| 611,3| | 611,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß | | | | | | | | | | | | | | | |ÌÀËÎÏÎÂÅÐÕÎÂί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÐÀÉÎÍÓ Á²ËÈײ | | | | | | | | | | | | | | | |ÒÀ ÍÎÂÎ-Á²ËÈײ | 2400,0| 2389,0| | 2389,0| | | 11,0| 2400,6| 2400,6| | 2400,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 11,0| | | | | | 11,0| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 11,6| 11,6| | 11,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÐβÄͲ ÌÅÐÅƲ Ç | | | | | | | | | | | | | | | |ÂÎÄÎÇÀÁÎÐÎÌ ²Ç | | | | | | | | | | | | | | | |ÀÐÒÅDzÀÍÑÜÊÎÞ ÑÂÅÐÄËÎÂÈÍÎÞ | | | | | | | | | | | | | | | | Ñ. ˲ÑÍÈÊÈ | 100,0| 100,0| | 100,0| | | | 62,0| 62,0| | 62,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 20,6| 20,6| | 20,6| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 38,0| 38,0| | 38,0| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÐβÄÍÀ ÑÒÀÍÖ²ß N 1 | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊί ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ | 18,3| | | | | | 18,3| 25,8| 25,8| | 25,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 18,3| | | | | | 18,3| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 25,8| 25,8| | 25,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÀ̲ÍÀ ÌÅÐÅÆ ÂÎÄÎÏÐÎÂÎÄÓ Â | | | | | | | | | | | | | | | |Ñ.ÏÈÐÎò | 285,0| 272,4| | 272,4| | | 12,6| 276,0| 276,0| | 276,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 12,6| | | | | | 12,6| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 3,6| 3,6| | 3,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎÍÓ "ÐÅÌÁÀÇÀ" | | | | | | | | | | | | | | | |(II ×ÅÐÃÀ) | 2030,9| 2024,0| | 2024,0| | | 6,9| 2044,4| 2044,4| | 2044,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 70,0| 70,0| | 70,0| | | | 70,0| 70,0| | 70,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 6,9| | | | | | 6,9| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 20,4| 20,4| | 20,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÌÀòÑÒÐÀ˲ Ä=900 MM Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÃËÈÁÎ×ÈÖÜÊί ÄÎ | | | | | | | | | | | | | | | |ÂÓË. ÂÎËÎÄÈÌÈÐÑÜÊί | 410,5| 408,6| | 408,6| | | 1,9| 410,5| 410,5| | 410,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 410,5| 408,6| | 408,6| | | | 408,6| 408,6| | 408,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 1,9| | | | | | 1,9| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 1,9| 1,9| | 1,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÎÌÏËÅÊÑ ÑÏÎÐÓÄ | | | | | | | | | | | | | | | |ÀÐÒÅDzÀÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Æ/Ì | | | | | | | | | | | | | | | |"ÎÑÎÊÎÐÊÈ-ϲÂͲ×Ͳ" ÒÀ | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÌÀòÑÒÐÀ˲ ÏÎ| | | | | | | | | | | | | | | |ÏÐ. ÃÐÈÃÎÐÅÍÊÀ (I ×ÅÐÃÀ) | 9810,2| 9758,6| 5500,0| 4258,6| | | 51,6| 9779,6| 9770,6| 5500,0| 4979,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 464,6| 464,6| 464,6| | | | | 464,6| 464,6| 464,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 51,6| | | | | | 51,6| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 21,0| 21,0| | 21,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ×ÅÒÂÅÐÒÎÃÎ | | | | | | | | | | | | | | | |ÐÅÇÅÐÂÓÀÐÓ ÍÑ ÒÐÅÒÜÎÃÎ | | | | | | | | | | | | | | | |ϲÄÉÎÌÓ ÄÅÑÍßÍÑÜÊί | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÑÒÀÍÖ²¯ ÏÎ | | | | | | | | | | | | | | | |ÂÓË. Ѳ×ÍÅÂÎÃÎ ÏÎÂÑÒÀÍÍß | 233,4| 233,4| | 233,4| | | | 250,0| 250,0| | 250,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| 50,0| | 50,0| | | | 50,0| 50,0| | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 16,6| 16,6| | 16,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÅÊËÀÄÀÍÍß ÂÎÄÎÏÐβÄÍÈÕ | | | | | | | | | | | | | | | |ÌÅÐÅÆ ÍÀ Æ/Ì "ÏÎÇÍßÊÈ-2" | | | | | | | | | | | | | | | |(Ç-Ä "ÁÓÐŲÑÍÈÊ") | 281,9| 281,9| | 281,9| | | | 281,9| 281,9| | 281,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÂÀвÉÍÎ-²ÄÍÎÂËÞÂÀËÜͲ | | | | | | | | | | | | | | | |ÐÎÁÎÒÈ ÒÀ ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÄÂÎÕ ÍÀϲÐÍÈÕ ÊÀÍÀ˲ÇÀÖ²É- | | | | | | | | | | | | | | | |ÍÈÕ ÒÐÓÁÎÏÐÎÂÎIJ Ä=1200 MM| | | | | | | | | | | | | | | |Â²Ä ÊÍÑ "ÎÁÎËÎÍÜ" ÄÎ | | | | | | | | | | | | | | | |ÃÎËÎÂÍÎÃÎ ÑÀÌÎÏËÈÂÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ | 2650,0| 2650,0| | 2650,0| | | | 2427,4| 2427,4| | 2427,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 222,6| 222,6| | 222,6| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍί | | | | | | | | | | | | | | | |ÌÅÐÅƲ Ó Ì²ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ| | | | | | | | 18,8| 18,8| | 18,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 18,8| 18,8| | 18,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ Â²Ä ÌÎÑÒÈÖÜÊÎÃÎ | | | | | | | | | | | | | | | |ÄÎ ÃÎËÎÂÍÎÃΠ̲ÑÜÊÎÃÎ | | | | | | | | | | | | | | | |(I ÅÒÀÏ) | 6,4| | | | | | 6,4| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 6,4| | | | | | 6,4| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ²ÍÑÍÓÞ×ί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÑÅËÈÙÀ ÁÈʲÂÍß | 5763,1| 5763,1| | 5763,1| | | | 5763,1| 5763,1| | 5763,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 152,2| 152,2| | 152,2| | | | 152,1| 152,1| | 152,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 0,1| 0,1| | 0,1| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÎÁ'ªÊҲ | | | | | | | | | | | | | | | |ÌÀËÎÏÎÂÅÐÕÎÂί ÇÀÁÓÄÎÂÈ | | | | | | | | | | | | | | | |ÌÀÑÈÂÓ ÕÓҲРÐÅÄÜÊÈ | 499,5| 483,9| | 483,9| | | 15,5| 500,0| 500,0| | 500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 35,1| 35,1| | 35,1| | | | 35,1| 35,1| | 35,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 15,6| | | | | | 15,6| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 16,1| 16,1| | 16,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀϲÐÍÈÉ ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ | | | | | | | | | | | | | | | |ÒÐÓÁÎÏÐÎÂ²Ä ÊÍÑ | | | | | | | | | | | | | | | |"ÏÓÙÀ-ÂÎÄÈÖß" ÄÎ | | | | | | | | | | | | | | | |ÑÀÌÎÏËÈÂÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä=800 ÏÎ ÂÓË. ÑÎØÅÍÊÀ | | | | | | | | | | | | | | | |(ÏÓÙÀ-ÂÎÄÈÖÜÊÈÉ) | 99,0| 87,6| | 87,6| | | 11,4| 99,4| 99,4| | 99,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 99,0| 87,6| | 87,6| | | 11,4| 87,6| 87,6| | 87,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 11,4| | | | | | 11,4| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 11,8| 11,8| | 11,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÂÄÅÍÍÎ-ÇÀÕ²ÄÍÈÉ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ ÊÎËÅÊÒÎÐ, | | | | | | | | | | | | | | | |I-II Ï.Ê. | 3,3| | | | | | 3,3| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 3,3| | | | | | 3,3| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÅÐÅÊËÀÄÊÀ ÍÀϲÐÍÎÃÎ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Â²Ä ÊÀÍÀ˲ÇÀÖ²ÉÍί ÍÀÑÎÑÍί| | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ Æ/Ì ÑÂßÒÎØÈÍ | 336,4| 333,9| 313,0| 20,9| | | 2,5| 336,4| 336,4| 313,0| 23,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 313,0| 313,0| 313,0| | | | | 313,0| 313,0| 313,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 2,5| | | | | | 2,5| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 2,5| 2,5| | 2,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÎÐÒÍÈÖÜÊί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ ÀÅÐÀÖ²¯ | 204,4| 200,0| | 200,0| | | 4,4| 204,4| 204,4| | 204,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| 200,0| | 200,0| | | | 200,0| 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 4,4| | | | | | 4,4| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 4,4| 4,4| | 4,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÈÁÎÐÇÜÊÎÃÎ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä=1500 MM (I ×ÅÐÃÀ) | 6584,6| 6564,6| | 6564,6| | | 20,0| 6746,5| 6746,5| | 6746,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 192,8| 192,8| | 192,8| | | | 192,8| 192,8| | 192,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 20,0| | | | | | 20,0| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 181,9| 181,9| | 181,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍί ÍÀÑÎÑÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÌÅÒÐÎËÎò×ÍÀ" | 941,0| 941,0| | 941,0| | | | 941,0| 941,0| | 941,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 211,1| 211,1| | 211,1| | | | 211,1| 211,1| | 211,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÍÎÂÎ- | | | | | | | | | | | | | | | |ÄÀÐÍÈÖÜÊÎÃÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ Ç ÊÀÌÅÐÀÌÈ | | | | | | | | | | | | | | | |ÃÀѲÍÍß (II ×ÅÐÃÀ) | 8428,0| 8428,0| | 8428,0| | | | 8445,0| 8445,0| | 8445,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 19,4| 19,4| | 19,4| | | | 19,4| 19,4| | 19,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 17,0| 17,0| | 17,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß Ï²ÂͲ×ÍÎ- | | | | | | | | | | | | | | | |ÄÀÐÍÈÖÜÊÎÃÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ | 4862,3| 4846,8| | 4846,8| | | 15,5| 4979,2| 4979,2| | 4979,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 15,5| | | | | | 15,5| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 132,4| 132,4| | 132,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÈÐÅÖÜÊÎÃÎ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | 9034,5| 9034,5| | 9034,5| | | | 9027,9| 9027,9| | 9027,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 87,9| 87,9| | 87,9| | | | 81,3| 81,3| | 81,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 6,6| 6,6| | 6,6| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊ²É | 10108,9| 10099,4| | 10099,4| | | 9,5| 10130,3| 10130,3| | 10130,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,3| 130,3| | 130,3| | | | 130,3| 130,3| | 130,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 9,5| | | | | | 9,5| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 30,9| 30,9| | 30,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÐÎÇÂÀÍÒÀÆÓÂÀËÜ-| | | | | | | | | | | | | | | |ÍÎÃÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÏÐ. ÁÀÆÀÍÀ ²Ä| | | | | | | | | | | | | | | |ÍÎÂÎÄÀÐÍÈÖÜÊÎÃÎ ÄÎ | | | | | | | | | | | | | | | |˲ÂÎÁÅÐÅÆÍÎÃÎ ÊÎËÅÊÒÎÐÀ | 11993,5| 11993,5| | 11993,5| | | | 12000,0| 12000,0| | 12000,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 6,5| 6,5| | 6,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÁÎÃÀÒÈÐÑÜÊ²É | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 45,3| 45,3| | 45,3| | | | 45,3| 45,3| | 45,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |ÂÇÄÎÂÆ ÂÓË. Ï.ÄÅÃÒßÐÅÍÊÀ | 1648,2| 1637,2| | 1637,2| | | 11,0| 1659,8| 1659,8| | 1659,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 153,9| 153,9| | 153,9| | | | 153,9| 153,9| | 153,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 11,0| | | | | | 11,0| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 22,6| 22,6| | 22,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ϲÄÂÈÙÓÂÀËÜÍÀ ÍÀÑÎÑÍÀ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²ß ÇÀÃËÈÁËÅÍÎÃÎ ÒÈÏÓ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÊÀÁËÓÊÎÂÀ | 56,9| 55,8| | 55,8| | | 0,3| 56,7| 56,7| | 56,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 52,1| 52,1| | 52,1| | | | 52,1| 52,1| | 52,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 0,3| | | | | | 0,3| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 0,9| 0,9| | 0,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ ÊÎËÅÊÒÎÐ | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÌÎËÎ×ÀÍÑÜÊ²É | 4037,2| 4027,5| | 4027,5| | | 9,7| 4055,7| 4055,7| | 4055,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 9,7| | | | | | 9,7| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 28,2| 28,2| | 28,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ ÊÎËÅÊÒÎÐ | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÐÎѲÉÑÜÊ²É | 4315,4| 4314,1| | 4314,1| | | 1,3| 4315,4| 4315,4| | 4315,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 362,6| 362,6| | 362,6| | | | 362,6| 362,6| | 362,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 1,3| | | | | | 1,3| | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 1,3| 1,3| | 1,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÀÖ²ß ÌÅÒÎÄÎÌ ÙÈÒÎÂί| | | | | | | | | | | | | | | |ÏÐÎÕÎÄÊÈ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÒÐÎÑÒßÍÅÖÜÊ²É ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÓÐ˲ÂÑÜÊ²É (ÊÎËÈØÍß ÂÓË. | | | | | | | | | | | | | | | |ÆÈËÀ), Æ/Ì ÏÎÇÍßÊÈ, 9 Ì/Í, | | | | | | | | | | | | | | | |II Ï.Ê. | 81,4| 81,4| | 81,4| | | | 56,9| 56,9| | 56,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 24,5| 24,5| | 24,5| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß Ñ. ÊÐÅÍÈײ | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | 86,6| 86,6| | 86,6| | | | 152,6| 152,6| | 152,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 66,0| 66,0| | 66,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß Ñ. ϲÄòÐÖ² | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | 1756,1| 1756,1| | 1756,1| | | | 1874,1| 1874,1| | 1874,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 18,0| 18,0| | 18,0| | | | 18,0| 18,0| | 18,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 118,0| 118,0| | 118,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ | | | | | | | | | | | | | | | | Ñ.ÐÎÌÀÍʲ | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | -100,2| -100,2| | -100,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2002 ðîö³ | 100,2| 100,2| | 100,2| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ | | | | | | | | | | | | | | | |ÀÂÒÎØËßÕ²Â Â²Ä | | | | | | | | | | | | | | | |Ñ. ÕÎÄÎѲ¯ÂÊÀ ÄÎ ÏÎ˲ÃÎÍÓ | | | | | | | | | | | | | | | |N 5 ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | 1853,5| 1853,5| | 1853,5| | | | 1884,3| 1884,3| | 1884,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 30,8 | 30,8| | 30,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ ÒÀ ÍÎÂÅ | | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  | | | | | | | | | | | | | | | |Ñ.ÊÐÅÍÈײ ÎÁÓÕ²ÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÐÀÉÎÍÓ | 620,0| 620,0| | 620,0| | | | 560,1| 560,1| | 560,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 59,9| 59,9| | 59,9| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ ÒÀ ÍÎÂÅ | | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  | | | | | | | | | | | | | | | |Ñ. ϲÄòÐÖ² ÎÁÓÕ²ÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÐÀÉÎÍÓ | 2485,0| 2485,0| | 2485,0| | | | 2529,4| 2529,4| | 2529,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 44,4| 44,4| | 44,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ ÒÀ ÍÎÂÅ | | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  | | | | | | | | | | | | | | | |Ñ.ÕÎÄÎѲ¯ÂÊÀ ÊȪÂÎ- | | | | | | | | | | | | | | | |ÑÂßÒÎØÈÍÑÜÊÎÃÎ ÐÀÉÎÍÓ | 37,6| 37,6| | 37,6| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 37,6| 37,6| | 37,6| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÂÎÕ ÏÎÆÅÆÍÎ- | | | | | | | | | | | | | | | |ÑÏÎÑÒÅÐÅÆÍÈÕ ÌÀ×Ò (ÙÎÃË)  | | | | | | | | | | | | | | | |ÁÐÎÂÀÐÑÜÊÎÌÓ I ̲ʲËÜÑÜÊÎÌÓ| | | | | | | | | | | | | | | |˲ÑÍÈÖÒÂÀÕ ÄÀÐÍÈÖÜÊÎÃÎ | | | | | | | | | | | | | | | |˲ÑÎÏÀÐÊÎÂÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | 354,0| 354,0| | 354,0| | | | 314,2| 314,2| | 314,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 46,8| 46,8| | 46,8| | | | 7,0| 7,0| | 7,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 39,8| 39,8| 39,8| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÎÆÅÆÍÅ ÄÅÏÎ I ÁÓIJÂ˲ | | | | | | | | | | | | | | | |ÂÈÐÎÁÍÈ×Î-ÑËÓÆÁÎÂÎÃÎ | | | | | | | | | | | | | | | |ÏÐÈÇÍÀ×ÅÍÍß ÑÂßÒÎØÈÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |˲ÑÎÏÀÐÊÎÂÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | 763,0| 763,0| | 763,0| | | | 1246,3| 1182,9| | 1182,9| | | 63,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 483,3 | 419,9| | 419,9| | | 63,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎÆÅÆÍÅ ÄÅÏÎ I ÄÂÀ ˲ÑÎÂÈÕ | | | | | | | | | | | | | | | |ÊÎÐÄÎÍÈ ÄÀÐÍÈÖÜÊÎÃÎ | | | | | | | | | | | | | | | |˲ÑÎÏÀÐÊÎÂÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | 720,0| 720,0| | 720,0| | | | 836,3| 836,3| | 836,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 116,3| 116,3| | 116,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ÁËÀÃÎÓÑÒвÉ| | | | | | | | | | | | | | | |ÏÀÐÊÓ "ÏÅÐÅÌÎÃÀ" | 27898,4| 27898,4| 16500,0 | 11398,4| | | | 28086,0| 28086,0| 16500,0| 11586,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 450,0| 450,0| | 450,0| | | | 450,0| 450,0| | 450,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 187,6| 187,6| | 187,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ÁËÀÃÎÓÑÒвÉ| | | | | | | | | | | | | | | |ÏÀÐÊÓ "ÏÓÙÀ-ÂÎÄÈÖß" Ç | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐÎªÌ ÂÎÄÎÉÌ I | | | | | | | | | | | | | | | |ÏÐÈËÅÃËί ÒÅÐÈÒÎв¯ | | | | | | | | 0,2| 0,2| | 0,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 0,2| 0,2| | 0,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ÁËÀÃÎÓÑÒвÉ| | | | | | | | | | | | | | | |ÒÅÐÈÒÎвÉ, ÏÐÈËÅÃËÈÕ ÄÎ | | | | | | | | | | | | | | | |ÏÀÐÊÓ-ÏÀÌ'ßÒÊÈ ÑÀÄÎÂÎ- | | | | | | | | | | | | | | | |ÏÀÐÊÎÂÎÃÎ ÌÈÑÒÅÖÒÂÀ | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÄÅÐÆÀÂÍÎÃÎ ÇÍÀ×ÅÍÍß| | | | | | | | | | | | | | | |"ÔÅÎÔÀͲß" | 5700,0| 5700,0| | 5700,0| | | | 5700,0| 5700,0| | 5700,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 655,0| 655,0| | 655,0| | | | 655,0| 655,0| | 655,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | | | | | | | | | | | | | | | |"²×Íί ÑËÀÂÈ" | | | | | | | | 26,9| 26,9| | 26,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 26,9| 26,9| | 26,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | | | | | | | | | | | | | | | |"ÍÈÂÊÈ" | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| 150,0| | 150,0| | | | 150,0| 150,0| | 150,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | | | | | | | | | | | | | | | |ÍÀÖ²ÎÍÀËÜÍÎÃÎ ÒÅÕͲ×ÍÎÃÎ | | | | | | | | | | | | | | | |ÓͲÂÅÐÑÈÒÅÒÓ ÓÊÐÀ¯ÍÈ (Êϲ) | 1498,1| 1498,1| | 1498,1| | | | 1500,0| 1500,0| | 1500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 324,8| 324,8| | 324,8| | | | 324,8| 324,8| | 324,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 1,9| 1,9| | 1,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐ²É ÏÀÐÊÓ | | | | | | | | | | | | | | | |"ÂÎËÎÄÈÌÈÐÑÜÊÀ òÐÊÀ" | 446,8| 446,8| | 446,8| | | | 449,0| 449,0| | 449,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 446,8| 446,8| | 446,8| | | | 446,8| 446,8| | 446,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 2,2| 2,2| | 2,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐ²É ÏÀÐÊÓ | | | | | | | | | | | | | | | |ÏÀÐÒÈÇÀÍÑÜÊί ÑËÀÂÈ | 964,6| 964,6| | 964,6| | | | 964,7| 964,7| | 964,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 587,6| 587,6| | 587,6| | | | 587,6| 587,6| | 587,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 0,1| 0,1| | 0,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ØÒÎËÜÍÅÂÈÕ | | | | | | | | | | | | | | | |ÄÐÅÍÀÆ²Â Ó | | | | | | | | | | | | | | | |ÑÒÀÐÎÍÀÂÎÄÍÈÖÜÊ²É ÁÀËÖ² | 727,1| 727,1| | 727,1| | | | 854,3| 854,3| | 854,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 127,2| 127,2| | 127,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÁÀÒȪÂί ÃÎÐÈ | 172,4| 172,4| | 172,4| | | | 455,1| 455,1| | 455,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 2,7| 2,7| | 2,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ | | | | | | | | | | | | | | | |ÑÕÈËÀÕ ÏÀÐÊÓ "²×Íί ÑËÀÂÈ"| 350,0| 350,0| | 350,0| | | | 350,0 | 350,0| | 350,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 194,6| 194,6| | 194,6| | | | 194,6| 194,6| | 194,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÒÀ | | | | | | | | | | | | | | | |ÓÊвÏËÞÂÀËÜͲ ÐÎÁÎÒÈ ÍÀ | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ÍÀÂÊÎËÎ ÑÂßÒÎ- | | | | | | | | | | | | | | | |ÏÀÍÒÅËÅÉÌÎͲÂÑÜÊÎÃÎ ÑÎÁÎÐÓ | 400,0| 400,0| 400,0| | | | | 400,0| 400,0| 400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 295,7| 295,7| 295,7| | | | | 295,7| 295,7| 295,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÊÈßͲÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÏÐÎÂÓËÊÓ | 578,5| 578,5| | 578,5| | | | 624,0| 624,0| | 624,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 45,5| 45,5| | 45,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ | | | | | | | | | | | | | | | |ÑÕÈËÀÕ ÍÀÄÄͲÏÐßÍÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ØÎÑÅ | 741,7| 741,7| | 741,7| | | | 791,1| 791,1| | 791,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 50,4| 50,4| | 50,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂΠ̲ÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÊËÀÄÎÂÈÙÀ ÄËß ÒÂÀÐÈÍ Ó | | | | | | | | | | | | | | | |ÑÊËÀIJ ÊÎËÓÌÁÀÐ²Þ Ç | | | | | | | | | | | | | | | |ÌÎÃÈËÜÍÈÊÎÌ ÄËß ÇÀÕÎÐÎÍÅÍÍß| | | | | | | | | | | | | | | |ÒÂÀÐÈÍ, ÊÐÅÌÀÒÎвÞ, ÀÒÏ ÒÀ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÜÊÈÕ ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |Á²Ëß ÒÅÖ-6 | 1205,5| 1205,5| 1205,5| | | | | 1500,0| 1500,0| 1500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 294,5| 294,5| 294,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÓIJÂÍÈÖÒÂÎ | | | | | | | | | | | | | | | |Ñ̲ÒÒªÏÅÐÅÐÎÁÍÎÃÎ ÇÀÂÎÄÓ | 5000,0| 5000,0| 5000,0| | | | | 5000,0| 5000,0| 5000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 5000,0| 5000,0| 5000,0| | | | | 5000,0| 5000,0| 5000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÐÒÈ ÑÊËÀÄÓÂÀÍÍß | | | | | | | | | | | | | | | |ÁÓIJÂÅËÜÍÈÕ Â²ÄÕÎIJ ÍÀ | | | | | | | | | | | | | | | |ÏÎ˲ÃÎͲ Ó Â²ÄÏÐÀÖÜÎÂÀÍÎÌÓ | | | | | | | | | | | | | | | |ÏÈÐÎòÂÑÜÊÎÌÓ ÊÀÐ'ªÐ² | | | | | | | | | | | | | | | |ÃËÈÍÈ (III ×ÅÐÃÀ) | 773,8| 773,8| | 773,8| | | | 834,3| 834,3| | 834,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 60,5| 60,5| | 60,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐØÎ×ÅÐÃβ ÇÀÕÎÄÈ ÄËß | | | | | | | | | | | | | | | |ÇÀÁÅÇÏÅ×ÅÍÍß ÑÒ²ÉÊÎÑÒ² | | | | | | | | | | | | | | | |ÑÕÈ˲ ÇÂÀËÈÙÀ  Ñ.ÏÈÐÎò | 867,0| 867,0| | 867,0| | | | 649,5| 649,5| | 649,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 148,8| 148,8| | 148,8| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 217,5| 217,5| | 217,5| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÕËÎÐÍÎÃÎ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀ ÄÅÑÍßÍÑÜÊί | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÑÒÀÍÖ²¯ | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 320,0| 320,0| | 320,0| | | | 320,0| 320,0| | 320,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 13524,1| 13524,1| 13524,1| | | | | 11435,2| 11435,2| 11435,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 11435,2| 11435,2| 11435,2| | | | | 11435,2| 11435,2| 11435,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 2088,9| 2088,9| 2088,9| | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 2710,5| 2710,5| 100,0| 2610,5| | | | 2743,1| 2743,1| 100,0| 2643,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 100,7| 100,7| | 100,7| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 133,3| 133,3| | 133,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÅÎ ÐÅÊÎÍÑÒÐÓÊÖ²¯ | | | | | | | | | | | | | | | |ÄͲÏÐÎÂÑÜÊί ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÌÅÐÅƲ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊ²É | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÐβÄÍÀ ÌÀòÑÒÐÀËÜ ÏÎ | | | | | | | | | | | | | | | |ÂÓË. Á²ËÈÖÜÊ²É Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÂÈØÃÎÐÎÄÑÜÊί ÄΠϲÂͲ×ÍÎ- | | | | | | | | | | | | | | | |ÑÈÐÅÖÜÊί | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |Ä=900 MM Â²Ä ÂÅËÈÊί | | | | | | | | | | | | | | | |ʲËÜÖÅÂί ÄÎÐÎÃÈ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |Ñ̲ËßÍÑÜÊί | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÌÅÐÅƲ Ä=1400 MM Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÌÀÐØÀËÀ ÃÐÅ×ÊÀ ÄÎ | | | | | | | | | | | | | | | |ÂÅËÈÊί ÎÊÐÓÆÍί ÄÎÐÎÃÈ | 200,0| 200,0| | 200,0| | | | 200,0| 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂΠϲIJÄÍÈÕ | | | | | | | | | | | | | | | |ÊÎËÅÊÒÎв ÐÎÇѲÞÞ×ÎÃÎ | | | | | | | | | | | | | | | |ÂÈÏÓÑÊÓ ÁÑÀ | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍί ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÎÁÎËÎÍÜ" | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ï²Ñ×ÀÍÎÃÎ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | 250,0| 250,0| | 250,0| | | | 250,0| 250,0| | 250,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÅÐÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä=1400 MM | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÓIJÂÍÈÖÒÂÎ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Â²Ä ÂÓË. ÂÅÐÕÍÜÎÊËÞ×ÎÂί- | | | | | | | | | | | | | | | |ÏÎËÜÎÂί ÄÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä=1000 MM  ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ÌÀ̲ÍÀ-ÑÈÁ²ÐßÊÀ | 200,0| 200,0| | 200,0| | | | 200,0| 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä=600 MM ÏÎ ÂÓË. ÇÅÌËß×ÊÈ | | | | | | | | | | | | | | | |Â²Ä ÂÓË. ÏÐÎÔÅÑÎÐÀ | | | | | | | | | | | | | | | |ÊÀÐÀÂÀªÂÀ ÄÎ ÂÓË. ËÅÁÅĪÂÀ-| | | | | | | | | | | | | | | |ÊÓÌÀ×À | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÎÇÐÎÁËÅÍÍß ÄÅÒÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÏËÀÍÓÂÀÍÍß ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |ÒÐÓÕÀÍÎÂÎÃÎ ÎÑÒÐÎÂÀ | 40,0| 40,0| | 40,0| | | | 173,3| 173,3| | 173,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 133,3| 133,3| | 133,3| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ | | | | | | | | | | | | | | | |ÇÑÓÂÍÎÌÓ ÑÕÈ˲ ÁÀÒȪÂί | | | | | | | | | | | | | | | |ÃÎÐÈ Â ÐÀÉÎͲ ÂÓË. | | | | | | | | | | | | | | | |ÄÐÓÆÍÜί, 17-25 | 81,4| 81,4| | 81,4| | | | 81,4 | 81,4| | 81,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ | | | | | | | | | | | | | | | |ÑÕÈËÀÕ ÁÎÆÊÎÂÎÃÎ ßÐÓ | 79,4| 79,4| | 79,4| | | | 79,4 | 79,4| | 79,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ | | | | | | | | | | | | | | | |ÑÕÈËÀÕ ÂÓË. ËÀÓÐÅÀÒÑÜÊί | 105,5| 105,5| | 105,5| | | | 105,5| 105,5| | 105,5| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ | | | | | | | | | | | | | | | |ÑÕÈËÀÕ ÌÈØÎËÎÂÑÜÊί ÁÀËÊÈ | | | | | | | | | | | | | | | |ÏÎ ÂÓË. ÁÓÊÎÂÈÍÑÜÊ²É | 100,0| 100,0| 100,0| | | | | 100,0 | 100,0| 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÇËÈÂÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ ÍÀ ÍÀÄÄͲÏÐßÍÑÜÊÎÌÓ| | | | | | | | | | | | | | | |ØÎÑÅ | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÎÇÐÎÁÊÀ ÒÅÕÍÎËÎò¯ | | | | | | | | | | | | | | | |ÓÒÈ˲ÇÀÖ²¯ ÊÎÍÖÅÍÒÐÀÒÓ | | | | | | | | | | | | | | | |Î×ÈÑÍÈÕ ÑÏÎÐÓÄ ÍÀ ÏÎ˲ÃÎͲ | | | | | | | | | | | | | | | |N 5 | 170,0| 170,0| | 170,0| | | | 170,0| 170,0| | 170,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |×ÀÑÒÊÎÂÀ ÐÅÊÓËÜÒÈÂÀÖ²ß | | | | | | | | | | | | | | | |I ×ÅÐÃÈ ÏÎ˲ÃÎÍÓ N 5 (I | | | | | | | | | | | | | | | |ÅÒÀÏ)  ÑÅËÈÙ² ÂÅËÈʲ | | | | | | | | | | | | | | | |ÄÌÈÒÐÎÂÈײ ÎÁÓÕ²ÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÐÀÉÎÍÓ | 70,0| 70,0| | 70,0| | | | 70,0| 70,0| | 70,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|×ÀÑÒÊÎÂÀ ÐÅÊÓËÜÒÈÂÀÖ²ß | | | | | | | | | | | | | | | |I ×ÅÐÃÈ ÏÎ˲ÃÎÍÓ N 5 (II | | | | | | | | | | | | | | | |ÅÒÀÏ)  ÑÅËÈÙ² ÂÅËÈʲ | | | | | | | | | | | | | | | |ÄÌÈÒÐÎÂÈײ ÎÁÓÕ²ÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÐÀÉÎÍÓ | 140,0| 140,0| | 140,0| | | | 140,0| 140,0| | 140,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÆÈÒËÎÂÎ-| | | | | | | | | | | | | | | |ÊÎÌÓÍÀËÜÍÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | 86300,5| 86300,5| 86300,5| | | | | 86300,5| 86300,5| 86300,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ | | | | | | | | | | | | | | | |Ñ̲ÒÒªÏÅÐÅÐÎÁÍÎÃÎ ÇÀÂÎÄÓ | 76300,5| 76300,5| 76300,5| | | | | 76300,5| 76300,5| 76300,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 10840,0| 10840,0| 10840,0| | | | | 10840,0| 10840,0| 10840,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 10000,0| 10000,0| 10000,0| | | | | 10000,0| 10000,0| 10000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | | | | | | | | 2543,3| 2543,3| 2543,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 2543,3| 2543,3| 2543,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÂÅÐÄËÎÂÈÍÈ ÒÀ | | | | | | | | | | | | | | | |ÏÈÒÍÈÕ ÔÎÍÒÀÍ×Èʲ ʲÂÎв¯Â| | | | | | | | | | | | | | | |I ÊÎËÎÄßDz ÑÂ.ÀÍÒÎÍ²ß ÒÀ | | | | | | | | | | | | | | | |ÑÂ.ÔÅÎÄÎÑ²ß ÍÀ ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |ÍÀÖ²ÎÍÀËÜÍÎÃÎ ÊȪÂÎ- | | | | | | | | | | | | | | | |ÏÅ×ÅÐÑÜÊÎÃÎ ÇÀÏβÄÍÈÊÀ | | | | | | | | 1316,7| 1316,7| 1316,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 1316,7| 1316,7| 1316,7| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÅÊËÀÄÀÍÍß ²ÍÆÅÍÅÐÍÈÕ | | | | | | | | | | | | | | | |ÌÅÐÅÆ ÍÀ ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |ÂÅÐÕÍÜί ËÀÂÐÈ | | | | | | | | 1226,6| 1226,6| 1226,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | 1226,6| 1226,6| 1226,6| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 9556,7| 8325,4| 5731,5| 2593,9| | 1231,3| | 9556,7| 8325,4| 5731,5| 2593,9| | 1231,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÄÅ̲¯ÂÑÜÊÀ, 35-37 | 386,6| 160,0| 160,0| | | 228,6| | 386,6| 160,0| 160,0| | | 228,6| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | | | | | | | | | | | | | | | |ÀÊÀÄÅ̲ÊÀ ÇÀÁÎËÎÒÍÎÃÎ,92-96| 387,7| 160,0| 160,0| | | 227,7| | 387,7| 160,0| 160,0| | | 227,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÃÀÇÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | | Ñ. ÑÀÌÁÓÐÊÈ | 140,0| | | | | 140,0| | 140,0| | | | | 140,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |²ÍÄȲÄÓÀËÜÍί ÆÈÒËÎÂί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ Â ÑÅËÈÙ² ×ÀÏÀªÂÊÀ | | | | | | | | | | | | | | | |(ÐÀÉÎÍ ÂÓËÈÖÜ ÏÅÐÅÄÎÂÀ, | | | | | | | | | | | | | | | |ËÀÇÓÐÍÀ, ËÞÒÍÅÂÀ) | 1460,0| 1160,0| | 1160,0| | 300,0| | 1460,0| 1160,0| | 1160,0| | 300,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 20,0| 20,0| | 20,0| | | | 20,0| 20,0| | 20,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß, ÁËÀÃÎÓÑÒÐ²É | | | | | | | | | | | | | | | |ÒÀ ²ÄÍÎÂËÅÍÍß ÃÎËÎѲ¯ÂÑÜ- | | | | | | | | | | | | | | | |ÊÎÃÎ IM. Ì.ÐÈËÜÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÏÀÐÊÓ-ÏÀÌ'ßÒÊÈ ÑÀÄÎÂÎ- | | | | | | | | | | | | | | | |ÏÀÐÊÎÂÎÃÎ ÌÈÑÒÅÖÒÂÀ | 5773,3| 5773,3| 4942,4| 830,9| | | | 5773,3| 5773,3| 4942,4| 830,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |˲ʲÄÀÖ²ß ÀÂÀвÉÍÎÃÎ ÇÑÓÂÓ| | | | | | | | | | | | | | | |ÃÐÓÍÒÓ ÏÎ ÂÓË. ÃÎÂÎÐÎÂÀ, 45| 373,0| 373,0| | 373,0| | | | 373,0| 373,0| | 373,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÅËÅÊÒÐÎÌÅÐÅÆ Ó | | | | | | | | | | | | | | | |ÌÀËÎÏÎÂÅÐÕÎÂÎÌÓ ÆÈÒËÎÂÎÌÓ | | | | | | | | | | | | | | | |ÊÂÀÐÒÀ˲ ÏÎ ÂÓË. ÀÊÀÄÅ̲ÊÀ | | | | | | | | | | | | | | | |²ËÜßÌÑÀ | 469,1| 469,1| 469,1| | | | | 469,1| 469,1| 469,1| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÊËÀÄÀÍÍß ÒÅÏËÎÂÈÕ ÌÅÐÅÆ | | | | | | | | | | | | | | | | ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв | | | | | | | | | | | | | | | |ÂÓË. ÀÊÀÄÅ̲ÊÀ ²ËÜßÌÑÀ | 230,0| 230,0| | 230,0| | | | 230,0| 230,0| | 230,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 335,0| | | | | 335,0| | 335,0| | | | | 335,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÑÒÐÀÒÅò×ÍÅ ØÎÑÅ, 21-35 | 35,0| | | | | 35,0| | 35,0| | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÏÀÐÊÓ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ Â ÓÐÎ×ÈÙ² ÏÎÊÎË | | | | | | | | | | | | | | | |(ÑÒÐÀÒÅò×ÍÅ ØÎÑÅ) | 300,0| | | | | 300,0| | 300,0| | | | | 300,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 10267,5| 2054,0| 154,0| 1900,0| | 580,0| 7633,5| 11199,2| 2170,9| 154,0| 2016,9| | 678,2| 8350,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 931,7 | 116,9| | 116,9| | 98,2| 716,6| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÏÐ. ÃÐÈÃÎÐÅÍÊÀ | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÐÅÂÓÖÜÊÎÃÎ, 5-À - 7-À | | | | | | | | 98,2| | | | | 98,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 98,2| | | | | 98,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Ñ. ÁÎÐÒÍÈײ - ÃÀÇÈÔ²ÊÀÖ²ß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂÓË. ÂÎÐÎÂÑÜÊÎÃÎ | 85,8| 85,8| | 85,8| | | | 85,8| 85,8| | 85,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 2,8| 2,8| | 2,8| | | | 2,8| 2,8| | 2,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÃÎÃÎËß | 196,7| 120,0| | 120,0| | 19,9 | 56,8| 196,7| 120,0| | 120,0| | 19,9 | 56,8| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 5,6| 5,6| | 5,6| | | | 5,6| 5,6| | 5,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÊÐÈËÎÂÀ | 323,8| | | | | 168,5| 155,3| 323,8| | | | | 168,5| 155,3| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 11,0| | | | | 11,0| | 11,0| | | | | 11,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ËÅÂÀÄÍÀ (Â²Ä ÏÅÐÅÒÈÍÓ | | | | | | | | | | | | | | | |Ç ÂÓË. ÌÎÑÒÎÂÎÞ) | 203,0| 134,5| | 134,5| | | 68,5| 203,0| 134,5| | 134,5| | | 68,5| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 11,4| 11,4| | 11,4| | | | 11,4| 11,4| | 11,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÒÎËÑÒÎÃÎ | 160,0| 160,0| | 160,0| | 19,9 | | 160,0| 160,0| | 160,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1,9| 1,9| | 1,9| | | | 1,9| 1,9| | 1,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ×ÅËÞÑʲÍֲ | 22,4| | | | | 22,4| | 22,4| | | | | 22,4| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1,8| | | | | 1,8| | 1,8| | | | | 1,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÂ. ÁÎÐÒÍÈÖÜÊÈÉ, 2 | 24,2| | | | | 24,2| | 24,2| | | | | 24,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 3,3| | | | | 3,3| | 3,3| | | | | 3,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÂ. ÊÎÌÑÎÌÎËÜÑÜÊÈÉ | 35,0| | | | | 35,0| | 35,0| | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 2,9| | | | | 2,9| | 2,9| | | | | 2,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Ñ. ÎÑÎÊÎÐÊÈ - ÃÀÇÈÔ²ÊÀÖ²ß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÇÀÂÀËÜÍÀ | 648,0| | | | | 13,0| 635,0| 648,0| | | | | 13,0| 635,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 14,6| | | | | 13,0| 1,6| 14,6| | | | | 13,0| 1,6| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÇÀв×ÍÀ | 518,4| 400,0| | 400,0| | 20,0 | 98,4| 518,4| 400,0| | 400,0| | 20,0 | 98,4| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 18,7| 18,7| | 18,7| | | | 18,7| 18,7| | 18,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÌÀËÎÇÅÌÅËÜÍÀ | 934,0| | | | | 18,0| 916,0| 934,0| | | | | 18,0| 916,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 22,0| | | | | 22,0| | 22,0| | | | | 22,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂÓË. ÌÀÑ˲ÂÊÀ, ϲÄËÈÏÊÈ, | | | | | | | | | | | | | | | |ÀÐÅÔ'ªÂÀ | 1538,0| | | | | 9,0| 1529,0| 1538,0| | | | | 9,0| 1529,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 31,1| | | | | 9,0| 22,1| 31,1| | | | | 9,0| 22,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Ñ. ÏÎÇÍßÊÈ - ÃÀÇÈÔ²ÊÀÖ²ß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÁÎÉÊÀ | 43,0| 43,0| | 43,0| | | | 43,0| 43,0| | 43,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 3,9| 3,9| | 3,9| | | | 3,9| 3,9| | 3,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ËÞÁÀÐÑÜÊÀ, ÊÎ×ÅÐÃÈ | 84,0| 84,0| | 84,0| | | | 84,0| 84,0| | 84,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 8,7| 8,7| | 8,7| | | | 8,7| 8,7| | 8,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÒÅÏËÎÂÎÇÍÀ ÒÀ ÇÀÒÈØÍÀ | 233,6| 233,6| | 233,6| | | | 233,6| 233,6| | 233,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Ñ. ÏÎÇÍßÊÈ-11 - ÃÀÇÈÔ²ÊÀÖ²ß| | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ²ÆÅÂÑÜÊÀ | 40,0| 35,0| | 35,0| | 5,0| | 40,0| 35,0| | 35,0| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 40,0| 35,0| | 35,0| | 5,0| | 40,0| 35,0| | 35,0| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÇÀв×ÍÀ | 29,0| 24,0| | 24,0| | 5,0| | 29,0| 24,0| | 24,0| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 29,0| 24,0| | 24,0| | 5,0| | 29,0| 24,0| | 24,0| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÎÑÎÊÎÐÑÜÊÀ | 35,0| 30,0| | 30,0| | 5,0| | 35,0| 30,0| | 30,0| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 35,0| 30,0| | 30,0| | 5,0| | 35,0| 30,0| | 30,0| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÒÐÓÑÊÀÂÅÖÜÊÀ | 55,4| 50,4| | 50,4| | 5,0| | 55,4| 50,4| | 50,4| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 55,4| 50,4| | 50,4| | 5,0| | 55,4| 50,4| | 50,4| | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÎÇÅÐ ÂÇÄÎÂÆ | | | | | | | | | | | | | | | |ÏÐ. Ì.ÁÀÆÀÍÀ ÍÀ Æ/Ì ÏÎÇÍßÊÈ| | | | | | | | | | | | | | | | 6À, 10 ̲ÊÐÎÐÀÉÎÍÀÕ Ó | | | | | | | | | | | | | | | |ÄÀÐÍÈÖÜÊÎÌÓ Ð-Ͳ | 400,0| | | | | | 400,0| 523,2| | | | | | 523,2| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 131,2| | | | | | 131,2| 131,2| | | | | | 131,2| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 123,2| | | | | | 123,2| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀÐÊ Â ÄÀÐÍÈÖÜÊÎÌÓ ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÍÀ ÏÅÐÅÒÈͲ ÂÓËÈÖÜ | | | | | | | | | | | | | | | |ÃÐÈÃÎÐÅÍÊÀ I ÄÐÀÃÎÌÀÍÎÂÀ | 354,5| | | | | | 354,5| 362,8| | | | | | 362,8| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 8,3| | | | | | 8,3| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÎÒÅËÜͲ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 13 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÀÊÓËÅÍ×ÓÊÀ, 50-À | | | | | | | | 116,9| 116,9| | 116,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 116,9| 116,9| | 116,9| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂΠϲØÎÕ²ÄÍί ÀËů| | | | | | | | | | | | | | | |Â²Ä ÕÀÐʲÂÑÜÊÎÃÎ ØÎÑÅ ÄÎ | | | | | | | | | | | | | | | |ÑÒÎÌÀÒÎËÎò×Íί ÏÎ˲Ê˲ͲÊÈ| 100,0| | | | | | 100,0| 100,0| | | | | | 100,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎÆÅÆÍÎÃÎ ÄÅÏÎ | | | | | | | | | | | | | | | |Ó 6-À ̲ÊÐÎÐÀÉÎͲ Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ ÍÀ IJË. N 14 | 3420,0| | | | | | 3420,0| 4005,1| | | | | | 4005,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 585,1| | | | | | 585,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ  ̲ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |×ÅÐÂÎÍÈÉ ÕÓҲР| 500,0| 500,0| | 500,0| | | | 500,0| 500,0| | 500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 283,0| 283,0| | 283,0| | | | 283,0| 283,0| | 283,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ  | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ×ÅÐÂÎÍÈÉ ÕÓҲР| 100,0| 100,0| 100,0| | | | | 100,0| 100,0| 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 100,0| 100,0| 100,0| | | | | 100,0| 100,0| 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 84,0| 54,0| 54,0| | | 30,0| | 84,0| 54,0| 54,0| | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÂÈØÍßʲÂÑÜÊÀ | 30,0| | | | | | 30,0| 30,0| | | | | | 30,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ ÍÎÂÀ | | | | | | | | | | | | | | | |ÄÀÐÍÈÖß (ÂÓË.ÑËÀÂÃÎÐÎÄÑÜÊÀ)| 54,0| 54,0| 54,0| | | | | 54,0| 54,0| 54,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 13720,1| 4813,0| 4773,0| 40,0| | 3407,1| 5500,0| 13954,6| 5034,5| 4773,0| 261,5| | 3417,0| 5503,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 234,5| 221,5| | 221,5| | 9,9| 3,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, | | | | | | | | | | | | | | | |23 Ì-Í (ÂÓË. ÌÈËÎÑËÀÂÑÜÊÀ, | | | | | | | | | | | | | | | |35) | | | | | | | | 6,4| 6,4| | 6,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 6,4| 6,4| | 6,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, | | | | | | | | | | | | | | | |24 Ì-Í | | | | | | | | 55,1| 55,1| | 55,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 55,1| 55,1| | 55,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, | | | | | | | | | | | | | | | |26 Ì-Í | | | | | | | | 169,9| 160,0| | 160,0| | 9,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 169,9| 160,0| | 160,0| | 9,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÁÓÄÎÂÀ ÂÓË. ÌÈËÎÑËÀÂÑÜÊί| | | | | | | | | | | | | | | |Â²Ä ÏÅÐÅÕÐÅÑÒß ÂÓËÈÖÜ | | | | | | | | | | | | | | | |ÌÈËÎÑËÀÂÑÜÊί-ËÈÑʲÂÑÜÊί | | | | | | | | | | | | | | | |ÄÎ ÂÓË.ËÅͲÍÀ Ó Ñ.ÒÐΪÙÈÍÀ | 3000,0| 3000,0| 3000,0| | | | | 3000,0| 3000,0| 3000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÑÅÓÊÐÀ¯ÍÑÜÊÎÃÎ| | | | | | | | | | | | | | | |ÏÀÐÊÓ ÏÀÌ'ßÒ² ÁÎÐֲ ÇÀ | | | | | | | | | | | | | | | |ÑÂÎÁÎÄÓ I ÍÅÇÀËÅÆͲÑÒÜ | | | | | | | | | | | | | | | |ÓÊÐÀ¯ÍÈ Ó Ì. ÊȪ² | 6000,0| | | | | 500,0| 5500,0| 6003,1| | | | | 500,0| 5503,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 6000,0| | | | | 500,0| 5500,0| 6000,0| | | | | 500,0| 5500,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 3,1| | | | | | 3,1| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÀÇÀ ÁËÀÃÎÓÑÒÐÎÞ ÒÀ | | | | | | | | | | | | | | | |ÎÇÅËÅÍÅÍÍß ÄÊÏ "Ô²ÒÎÑÅвÑ"| | | | | | | | | | | | | | | |ÂÓË. ÅËÅÊÒÐÎÒÅÕͲ×ÍÀ, 26 | | | | | | | | | | | | | | | |(II ×ÅÐÃÀ) | 200,0| | | | | 200,0| | 200,0| | | | | 200,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | | | | | | | | | | | | | | | |²ÍÆÅÍÅÐÍÎ-ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |²ÍÔÐÀÑÒÐÓÊÒÓÐÈ Ñ. ÁÈʲÂÍß | 924,9| 654,9| 654,9| | | 270,0| | 924,9| 654,9| 654,9| | | 270,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 654,9| 654,9| 654,9| | | | | 654,9| 654,9| 654,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | | | | | | | | | | | | | | | |²ÍÆÅÍÅÐÍÎ-ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |²ÍÔÐÀÑÒÐÓÊÒÓÐÈ Ñ. ÒÐΪÙÈÍÀ | 1881,1| 1158,1| 1181,1| 40,0| | 730,0| | 1881,1| 1158,1| 1181,1| 40,0| | 730,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 1616,8| 1158,1| 1181,1| 40,0| | 458,7| | 1616,8| 1158,1| 1181,1| 40,0| | 458,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÕÎÂÈÙÅ ÓÒÈ˲ÇÀÖ²¯ I | | | | | | | | | | | | | | | |ÏÅÐÅÐÎÁÊÈ Â²ÄÕÎIJ | | | | | | | | | | | | | | | |ÐÎÑËÈÍÍÎÃÎ ÏÎÕÎÄÆÅÍÍß ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÊÐÀÉÍ²É | 200,0| | | | | 200,0| | 200,0| | | | | 200,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 78,8| | | | | 78,8| | 78,8| | | | | 78,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1507,1| | | | | 1507,1| | 1507,1| | | | | 1507,1| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ²ÉÑÜÊÎÂÎÃÎ | | | | | | | | | | | | | | | |̲ÑÒÅ×ÊÀ N 161 | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â | | | | | | | | | | | | | | | |ÊÂÀÐÒÀ˲ ÁÓÄÈÍʲ N 28, 30,| | | | | | | | | | | | | | | |30-À, 32, 32-À ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÁÐÀÒÈÑËÀÂÑÜÊ²É | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÆÈÒËÎÂÎÃÎ ÁÓÄÈÍÊÓ | | | | | | | | | | | | | | | |N 29 ÏÎ ÂÓË. ÆÓÊÎÂÀ | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ, 5-7 | 23,6| | | | | 23,6| | 23,6| | | | | 23,6| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ, 35-À | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÊÓÐ×ÀÒÎÂÀ, 8-Á | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÌÀßÊÎÂÑÜÊÎÃÎ, 5-À | 28,5| | | | | 28,5| | 28,5| | | | | 28,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÌÈËÎÑËÀÂÑÜÊÀ, 17 | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÒÀËÜÍÅ ÏËÀÍÓÂÀÍÍß | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ Ñ. ÁÈʲÂÍß | 150,0| | | | | 150,0| | 150,0| | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÅÊÒ ÄÅÒÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÏËÀÍÓÂÀÍÍß Ñ. ÒÐΪÙÈÍÀ | 164,2| | | | | 164,2| | 164,2| | | | | 164,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÅÎ ÏÅÐØί ×ÅÐÃÈ | | | | | | | | | | | | | | | |˲ÂÎÁÅÐÅÆÍί ˲Ͳ¯ | | | | | | | | | | | | | | | |ÊȯÂÑÜÊÎÃÎ ÌÅÒÐÎÏÎ˲ÒÅÍÓ | | | | | | | | | | | | | | | |"ÒÐΪÙÈÍÀ-ÎÑÎÊÎÐÊÈ" Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÌÈËÎÑËÀÑÜÊί ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ ÌÅÒÐÎÏÎ˲ÒÅÍÓ | | | | | | | | | | | | | | | |"˲ÂÎÁÅÐÅÆÍÀ" | 960,8| | | | | 960,8| | 960,8| | | | | 960,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 4229,1| 2361,6| 1160,0| 1201,6| | 1867,5| | 4319,1 | 2421,6| 1160,0| 1261,6| | 1987,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 90,0 | 60,0| | 60,0| | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÁÓË. ÏÅÐÎÂÀ, 10 | 390,0| 160,0| 160,0| | | 230,0| | 420,0| 160,0| 160,0| | | 260,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. Ì. | | | | | | | | | | | | | | | |ÐÀÑÊÎÂί,4 (ÐÅÊÎÍÑÒÐÓÊÖ²ß) | | | | | | 230,0| | 60,0| 60,0| | 60,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | 230,0| | 60,0| 60,0| | 60,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÎÂͲØÍ²Õ ÌÅÐÅÆ| | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÎ | | | | | | | | | | | | | | | |ÂÓË. ×ÅÐÅÌØÈÍÈ | 534,6| 260,7| 260,7| | | 273,9| | 534,6| 260,7| 260,7| | | 273,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 34,5| 34,5| 34,5| | | 3,9| | 34,5| 34,5| 34,5| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÃÀÇÎÏÎÑÒÀ×ÀÍÍß Æ/Á (61 ØÒ.)| | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ | | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊί ÑËÎÁ²ÄÊÈ (ÂÓË. | | | | | | | | | | | | | | | |ÇÎËÎÒÀ, ÑÀÃÀÉÄÀÊÀ, | | | | | | | | | | | | | | | |ËÓÍÀ×ÀÐÑÜÊÎÃÎ) | 960,4| 960,4| | 960,4| | | | 960,4| 960,4| | 960,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 36,6| 36,6| | 36,6| | | | 36,6| 36,6| | 36,6| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÎÏÎÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÐÎÇÏÎIJËÜ×ÎÃÎ ÃÀÇÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜÎÃÎ ÒÈÑÊÓ ÄËß | | | | | | | | | | | | | | | |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß ÆÈÒËÎÂÈÕ | | | | | | | | | | | | | | | |ÁÓÄÈÍʲ ÏÎ ÂÓË. ×ÅÐÅÌØÈÍÈ | 593,3| 593,3| 593,3| | | | | 593,3| 593,3| 593,3| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 93,2| 93,2| 93,2| | | | | 93,2| 93,2| 93,2| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÅËÅÔÎÍÍÈÕ | | | | | | | | | | | | | | | |ÌÅÐÅÆ ÏΠ̲ÊÐÎÐÀÉÎÍÍÀÕ | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ ÄÂÐÇ, | | | | | | | | | | | | | | | |ÂÓË ×ÅÐÅÌØÈÍÈ, ÌÈʲËÜÑÜÊÀ | | | | | | | | | | | | | | | |ÑËÎÁ²ÄÊÀ, ÑÒÀÐÀ ÄÀÐÍÈÖß | 620,0| 120,0| 120,0| | | 500,0| | 620,0| 120,0| 120,0| | | 500,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 120,0| 114,3| 114,3| | | 5,7| | 120,0| 114,3| 114,3| | | 5,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÍÎÂËÅÍÍß ÎѲÒËÞÂÀËÜÍÈÕ | | | | | | | | | | | | | | | |ÌÅÐÅÆ Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍί ÇÀÁÓÄÎÂÈ ÄÂÐÇ, | | | | | | | | | | | | | | | |ÂÓË ×ÅÐÅÌØÈÍÈ, ÌÈʲËÜÑÜÊÀ | | | | | | | | | | | | | | | |ÑËÎÁ²ÄÊÀ, ÑÒÀÐÀ ÄÀÐÍÈÖß | 502,8| | | | | 502,8| | 502,8| | | | | 502,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÄÍÎÂËÅÍÍß ØËßղ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÏÐÈÂÀÒÍί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÄÂÐÇ, | | | | | | | | | | | | | | | |ÂÓË.×ÅÐÅÌØÈÍÈ, ÌÈʲËÜÑÜÊÀ | | | | | | | | | | | | | | | |ÑËÎÁ²ÄÊÀ, ÑÒÀÐÀ ÄÀÐÍÈÖß | 200,0| | | | | 200,0| | 200,0| | | | | 200,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÌÅÐÅÆ | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÏÐÈÂÀÒÍί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÂÓË ×ÅÐÅÌØÈÍÈ, | | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊÀ ÑËÎÁ²ÄÊÀ | 76,0| 26,0| 26,0| | | 50,0| | 76,0| 26,0| 26,0| | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 26,0| 26,0| 26,0| | | | | 26,0| 26,0| 26,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 352,0| 241,2| | 241,2| | 110,8| | 352,0| 241,2| | 241,2| | 110,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. Ñ.ËÀÇÎ | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÐÓÑÀͲÂÑÜÊÀ ÍÀÁÅÐÅÆÍÀ | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÏÐ. ÒÈ×ÈÍÈ, 28-Á | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|²ÍÂÅÍÒÀÐÈÇÀÖ²ß ²ÑÍÓÞ×ÈÕ | | | | | | | | | | | | | | | |ÌÅÐÅÆ ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß ÌÀÑȲ | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍί ÇÀÁÓÄÎÂÈ Â | | | | | | | | | | | | | | | |ÄͲÏÐÎÂÑÜÊÎÌÓ ÐÀÉÎͲ | 20,8| | | | | 20,8| | 20,8| | | | | 20,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÏ ÒÅÐÈÒÎв¯ ÂÅÍÅÖ²ÀÍÑÜÊÎÃÎ| | | | | | | | | | | | | | | |ÎÑÒÐÎÂÀ (òÄÐÎÏÀÐÊ) | 241,2| 241,2| | 241,2| | | | 352,0| 241,2| | 241,2| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 9630,8| 240,0| | 240,0| | 9390,8| | 9590,0 | 240,0| | 240,0| | 9350,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 40,8| | | | | 40,8| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. Ë.ÃÀÂÐÎ | 160,8| 80,0| | 80,0| | 80,8| | 120,8| 80,0| | 80,0| | 40,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 40,8| | | | | 40,8| | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Ì²Æ ÁÓÄ. | | | | | | | | | | | | | | | |N 4-À ÍÀ ÂÓË. ÒÈÌÎØÅÍÊÀ ÒÀ | | | | | | | | | | | | | | | |ÁÓÄ. N 15 ÍÀ ÏÐ. | | | | | | | | | | | | | | | |ÎÁÎËÎÍÑÜÊÎÌÓ | 395,0| 160,0| | 160,0| | 235,0| | 395,0| 160,0| | 160,0| | 235,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 25,0| | | | | 25,0| | 25,0| | | | | 25,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÕÓҲРÌÈʲËÜÑÜÊÈÉ | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 110,0| | | | | 110,0| | 110,0| | | | | 110,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 40,0| | | | | 40,0| | 40,0| | | | | 40,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß | 110,0| | | | | 110,0| | 110,0| | | | | 110,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 40,0| | | | | 40,0| | 40,0| | | | | 40,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÅÍÅÐÃÎÏÎÑÒÀ×ÀÍÍß | 60,0| | | | | 60,0| | 60,0| | | | | 60,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 20,0| | | | | 20,0| | 20,0| | | | | 20,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÅËÈÙÅ ÏÓÙÀ-ÂÎÄÈÖß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß | 50,0| | | | | 50,0| | 50,0| | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| | | | | 50,0| | 50,0| | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÐÎÃÈ Ç ÒÂÅÐÄÈÌ ÏÎÊÐÈÒÒßÌ | 2650,0| | | | | 2650,0| | 2650,0| | | | | 2650,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 150,0| | | | | 150,0| | 150,0| | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÇÎÂͲØͪ ÎѲÒËÅÍÍß | 50,0| | | | | 50,0| | 50,0| | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| | | | | 50,0| | 50,0| | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÕÓҲРÐÅÄÜÊÈÍ | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 110,0| | | | | 110,0| | 110,0| | | | | 110,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 40,0| | | | | 40,0| | 40,0| | | | | 40,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß | 110,0| | | | | 110,0| | 110,0| | | | | 110,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 40,0| | | | | 40,0| | 40,0| | | | | 40,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÅÍÅÐÃÎÏÎÑÒÀ×ÀÍÍß | 60,0| | | | | 60,0| | 60,0| | | | | 60,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 20,0| | | | | 20,0| | 20,0| | | | | 20,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÁËÀÃÎÓÑÒÐ²É | | | | | | | | | | | | | | | |ÏÐÈÁÅÐÅÆÍί ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |ÎÁÎËÎÍÑÜÊί ÍÀÁÅÐÅÆÍί | 3640,0| | | | | 3640,0| | 3640,0| | | | | 3640,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 2740,0| | | | | 2740,0| | 2740,0| | | | | 2740,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 2125,0| | | | | 2125,0| | 2125,0 | | | | | 2125,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÒÀËÜÍÅ ÏËÀÍÓÂÀÍÍß | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ÏÓÙÀ-ÂÎÄÈÖ² | 850,0| | | | | 850,0| | 850,0 | | | | | 850,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÒÀËÜÍÅ ÏËÀÍÓÂÀÍÍß | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ÕÓÒÎÐÀ | | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊÎÃÎ | 400,0| | | | | 400,0| | 400,0 | | | | | 400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÒÀËÜÍÈÉ ÏËÀÍ ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |ϲÂÎÑÒÐÎÂÀ  ÐÀÉÎͲ ÇÀÒÎÊÈ | | | | | | | | | | | | | | | |ÑÎÁÀ×Å ÃÈÐËÎ | 245,0| | | | | 245,0| | 245,0 | | | | | 245,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÏ ÒÅÐÈÒÎв¯, ÙÎ ÏÐÈËßÃÀª | | | | | | | | | | | | | | | |ÄΠIJËßÍÊÈ ÂÅËÈÊί | | | | | | | | | | | | | | | |ʲËÜÖÅÂί ÄÎÐÎÃÈ Â ÌÅÆÀÕ | | | | | | | | | | | | | | | |Â²Ä ÃÎÑÒÎÌÅËÜÑÜÊÎÃÎ ØÎÑÅ | | | | | | | | | | | | | | | |ÄÎ ÏÐ. ÎÁÎËÎÍÑÜÊÎÃÎ | 380,0| | | | | 380,0| | 380,0 | | | | | 380,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐÎªÌ Ï²ØÎÕ²ÄÍί | | | | | | | | | | | | | | | |ÀËů ÍÀ ÂÓË. ÒÈÌÎØÅÍÊÀ Â²Ä | | | | | | | | | | | | | | | |ÏÐ. ÎÁÎËÎÍÑÜÊÎÃÎ ÄÎ ÏËÎÙ² | | | | | | | | | | | | | | | |IM. ÇÀÃÎÐÎÄÍÜÎÃÎ | 250,0| | | | | 250,0| | 250,0 | | | | | 250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  Ì.ÊȪ²| | | | | | | | | | | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | 4480,0| 1725,0| 1625,0| 100,0| | 2755,0| | 4480,0| 1725,0| 1625,0| 100,0| | 2755,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |²ÄÍÎÂËÅÍÍß ÄÎÐ²Ã Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв | | | | | | | | | | | | | | | |ÂÓË. ̲×ÓвÍÀ | 1140,0| 750,0| 750,0| | | 390,0| | 1140,0| 750,0| 750,0| | | 390,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 130,0| | | | | 130,0| | 130,0| | | | | 130,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÂÓË. ÐÅÄÓÒÍί, | | | | | | | | | | | | | | | |ÂÓË. ÊÎÇßÒÈÍÑÜÊί, ÂÓË. | | | | | | | | | | | | | | | |ÏÀÍÔ²ËÎÂÖ²Â, ÂÓË.ÐÀIJÀËÜÍί| 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| 50,0| | 50,0| | | | 50,0| 50,0| | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |²ÄÍÎÂËÅÍÍß ÄÎÐ²Ã Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÂÓË. | | | | | | | | | | | | | | | |ÐÅÄÓÒÍί, ÂÓË. ÏÀÍÔ²ËÎÂֲ | 1400,0| 630,0| 630,0| | | 770,0| | 1400,0| 630,0| 630,0| | | 770,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 173,7| | | | | 173,7| | 173,7| | | | | 173,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1840,0| 245,0| 245,0| | | 1595,0| | 1840,0| 245,0| 245,0| | | 1595,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ϲÄÂÈÑÎÖÜÊÎÃÎ, 6-8 | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÎÇÐÎÁÊÀ ÄÅÒÀËÜÍÎÃÎ ÏËÀÍÓ | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ÏÅ×ÅÐÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÐÀÉÎÍÓ | 1210,0| | | | | 1210,0| | 1210,0| | | | | 1210,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |²ÄÍÎÂËÅÍÍß ÄÎÐ²Ã Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÂÓË. | | | | | | | | | | | | | | | |DzÐÈÍÅÖÜÊί | 350,0| 60,0| 60,0| | | 290,0| | 350,0| 60,0| 60,0| | | 290,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |²ÄÍÎÂËÅÍÍß ÄÎÐ²Ã Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв | | | | | | | | | | | | | | | |×ÎÐÍÀ ÃÎÐÀ | 250,0| 185,0| 185,0| | | 65,0| | 250,0| 185,0| 185,0| | | 65,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 4526,7| 1420,0| 900,0| 520,0| | 3106,7| | 4386,7 | 1270,0| 900,0| 370,0| | 3116,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 150,0| 150,0| | 150,0| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 10,0| | | | | 10,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÂÓË. ÀÍÄв¯ÂÑÜÊί ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÁÐÀÒÑÜÊί | 773,5| 160,0| 160,0| | | 613,5| | 773,5| 160,0| 160,0| | | 613,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÌÎÑÒÈÖÜÊÀ Ó ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÏÎÊÐÎÂÑÜÊÎÃÎ ÕÐÀÌÓ | 372,3| 160,0| 160,0| | | 212,3| | 372,3| 160,0| 160,0| | | 212,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÂÓË. ÎÑÈÏÎÂÑÜÊί ÒÀ ÂÓË. | | | | | | | | | | | | | | | |²ÒÐßͲ ÃÎÐÈ | 372,3| 160,0| 160,0| | | 212,3| | 372,3| 160,0| 160,0| | | 212,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÏÅÒÐÎÏÀÂ˲ÂÑÜÊÀ, 14-26| 363,6| 160,0| 160,0| | | 203,6| | 373,6| 160,0| 160,0| | | 213,6| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 10,0| | | | | 10,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÏÐ. ÐÀÄßÍÑÜÊί ÓÊÐÀ¯ÍÈ, 20 | 372,3| 160,0| 160,0| | | 212,3| | 372,3| 160,0| 160,0| | | 212,3| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÓÐÅͲÂÊÀ - ÊÀÍÀ˲ÇÓÂÀÍÍß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂÓË. ÆÀØʲÂÑÜÊÀ | 320,7| 200,0| | 200,0| | 120,7| | 220,7| 200,0| | 200,0| | 120,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 100,0| 100,0| | 100,0| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÅËÈÙÅ ØÅÂ×ÅÍÊÀ - | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÑÓÕÓÌÑÜÊÀ | 210,0| | | | | 210,0| | 210,0 | | | | | 210,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÅËÈÙÅ ØÅÂ×ÅÍÊÀ - | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÂÈØÃÎÐÎÄÑÜÊÀ, 53-61, | | | | | | | | | | | | | | | |ÏÐÎÂ. ÊÎÁÇÀÐÑÜÊÈÉ, ÂÓË. | | | | | | | | | | | | | | | |ÂÎÄÍÈʲ ( ÊÎÌÏËÅÊѲ Ç | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍßÌ) | 512,0| | | | | 512,0| | 512,0 | | | | | 512,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÅËÈÙÅ ØÅÂ×ÅÍÊÀ - ÄÎÐÎÃÈ Ç | | | | | | | | | | | | | | | |ÒÂÅÐÄÈÌ ÏÎÊÐÈÒÒßÌ | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÂÈØÃÎÐÎÄÑÜÊÀ, 53-61, | | | | | | | | | | | | | | | |ÏÐÎÂ. ÊÎÁÇÀÐÑÜÊÈÉ, ÂÓË. | | | | | | | | | | | | | | | |ÂÎÄÍÈʲ ( ÊÎÌÏËÅÊѲ Ç | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍßÌ) | 150,0| | | | | 150,0| | 150,0 | | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÊÀͲÂÑÜÊÀ, | | | | | | | | | | | | | | | |ÂÓË. ÊÀÐÅ˲ÂÑÜÊÀ, | | | | | | | | | | | | | | | |ÂÓË. ÇÎËÎײÂÑÜÊÀ | 40,0| | | | | 40,0| | 40,0 | | | | | 40,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÓË. ÎÐÑÜÊÀ | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 940,0| 420,0| 100,0| 320,0| | 520,0| | 890,0 | 370,0| 100,0| 270,0| | 520,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 50,0| 50,0| | 50,0| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÒÀ | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÂÓË. ÇÀÌÊÎÂÅÖÜÊÀ, | | | | | | | | | | | | | | | |ÂÓË. Á²ËÈÖÜÊÀ | 150,0| 150,0| 100,0| 50,0| | | | 100,0 | 100,0| 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |ç 2003 ðîêó | 50,0| 50,0| | 50,0| | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Ì-Í ÑÈÐÅÖÜ, ÊÀÍÀ˲ÇÓÂÀÍÍß | 400,0| | | | | 400,0| | 400,0 | | | | | 400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈ˲| | | | | | | | | | | | | | | |Á²Ëß ÑÈÐÅÖÜÊÎÃÎ ÎÇÅÐÀ | 120,0| | | | | 120,0| | 120,0 | | | | | 120,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |Æ/Ì ÂÈÍÎÃÐÀÄÀÐ, | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÈÑÒÅÌ | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÇÎËÎ×ÅÂÑÜʲÉ, ¯ÆÀÊÅÂÈ×À, | | | | | | | | | | | | | | | |ÊÀͲÂÑÜʲÉ, ÊÎÑÅÍÊÀ, | | | | | | | | | | | | | | | |Ì.ÄÆÀ˲Ëß, ×ÈÃÈÐÈÍÑÜÊ²É | 270,0| 270,0| | 270,0| | | | 270,0 | 270,0| | 270,0 | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 4115,2| 1502,6| 982,6| 520,0| | 2112,6| 500,0| 4115,2| 1502,6| 982,6| 520,0| | 2112,6| 500,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÂÓË. ÏÓØÈÍί, 2 ÒÀ ÂÓË. | | | | | | | | | | | | | | | |Á²ËÈ×ÀÍÑÜÊί, Ç | 152,8| 25,1| 25,1| | | 127,7| | 152,8| 25,1| 25,1| | | 127,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Ó ÑÊÂÅв | | | | | | | | | | | | | | | |Ì²Æ Æ/Á ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÂßÒÎØÈÍÑÜʲÉ, 6 ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÅÐÕÎÂÈÍͲÉ, 8 | 381,2| 160,0| | 160,0| | 221,2| | 381,2| 160,0| | 160,0| | 221,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÓÁÎÐÅÂÈ×À | 371,2| 160,0| | 160,0| | 211,5| | 371,2| 160,0| | 160,0| | 211,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐÎÂÎÄÓ I | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²¯  Ñ. ÌÈʲËÜÑÜÊÀ| | | | | | | | | | | | | | | |ÁÎÐÙÀòÂÊÀ | 600,0| | | | | 600,0| | 600,0 | | | | | 600,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 14,7| | | | | 14,7| | 14,7 | | | | | 14,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇβ ÌÅÐÅƲ ÍÀ Æ/Ì | | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊÀ ÁÎÐÙÀòÂÊÀ, | | | | | | | | | | | | | | | |6 Ì-Í (ÁÓIJÂÍÈÖÒÂÎ ÃÃÐÏ) | 502,0| 353,0| 353,0| | | 149,0| | 502,0| 353,0| 353,0| | | 149,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇβ ÌÅÐÅƲ ÏÎ | | | | | | | | | | | | | | | |ÂÓË. ÏÐÈزÍÀ | 124,5| 74,5| 74,5| | | 50,0| | 124,5| 74,5| 74,5| | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. ÁÓÄÀвÍÀ| 59,8| | | | | 59,8| | 59,8 | | | | | 59,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 59,4| | | | | 59,4| | 59,4 | | | | | 59,4| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊί  ÌÅÆÀÕ ÂÓË. | | | | | | | | | | | | | | | |ÁÓËÀÕÎÂÑÜÊÎÃÎ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÓÁÎÐÅÂÈ×À | 84,0| | | | | 84,0| | 84,0 | | | | | 84,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 84,0| | | | | 84,0| | 84,0 | | | | | 84,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÏÀÐÊÓ "ÞͲÑÒÜ" | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 60,0| | | | | 60,0| | 60,0 | | | | | 60,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÀÐÊ "²ÍÒÅÐÍÀÖ²ÎÍÀËÜÍÈÉ" | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÒÓËÓÇÈ | 777,0| 700,0| 500,0| 200,0| | 77,0| | 777,0| 700,0| 500,0| 200,0| | 77,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 31,6| | | | | 31,6| | 31,6 | | | | | 31,6| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß| | | | | | | | | | | | | | | |ÑÊÂÅÐÓ ÍÀ ÂÓË.ÊÎÒÅËÜÍÈÊÎÂÀ,| | | | | | | | | | | | | | | |32/11 | 600,0| | | | | 100,0| 500,0| 600,0 | | | | | 100,0| 500,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 25,9| | | | | 25,9| | 25,9 | | | | | 25,9| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÄÏ Ñ. ÌÈÕÀÉ˲ÂÑÜÊÀ | | | | | | | | | | | | | | | |ÁÎÐÙÀòÂÊÀ | 162,4| | | | | 162,4| | 162,4 | | | | | 162,4| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÕÅÌÀ ÎÐÃÀͲÇÀÖ²¯ | | | | | | | | | | | | | | | |ÄÎÐÎÆÍÜÎÃÎ ÐÓÕÓ ÍÀ Æ/Ì | | | | | | | | | | | | | | | |ÃÀËÀÃÀÍÈ | 80,0| | | | | 80,0| | 80,0 | | | | | 80,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 120,0| 30,0| 30,0| | | 90,0| | 120,0| 30,0| 30,0| | | 90,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÂÓË. ÇÎÄ×ÈÕ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÆÌÅÐÈÍÑÜÊί | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â Æ/Ì | | | | | | | | | | | | | | | |À²ÀÁÓIJÂÅËÜÍÈʲ ÏÎÁËÈÇÓ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 96 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÎÃÀÐÜÎÂÀ, 2 | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÂÓË. ÑÈÍÜÎÎÇÅÐÍί ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÁÅÐÊÎÂÅÖÜÊί | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ ÂÓË. | | | | | | | | | | | | | | | |ÀËÅÊÑÓÕ²ÍÀ (ÑÂßÒÎØÈÍ-1) | 30,0| 30,0| 30,0| | | 30,0| | | 30,0| 30,0| 30,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 8064,5| 3329,5| 1999,0| 1330,5| | 4335,0| 400,0| 8064,5| 3329,5| 1999,0| 1330,5| | 4335,0| 400,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÀÍÒÎÍÎÂÀ, 2/32 | 385,0| 160,0| | 160,0| | 225,0| | 385,0| 160,0| | 160,0| | 225,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍί | | | | | | | | | | | | | | | |ÌÅÐÅƲ Ó Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |ÆÓËßÍÈ, I ×ÅÐÃÀ | 299,0| 299,0| 299,0| | | | | 299,0| 299,0| 299,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 199,9| 199,9| 199,9| | | 25,9| | 199,9| 199,9| 199,9| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ  ̲ÊÐÎÐÀÉÎͲ ÑÎÂÊÈ| 1000,0| | | | | 1000,0| | 1000,0| | | | | 1000,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀÑÍÎÄÎÍÑÜÊ²É | 150,0| 150,0| 150,0| | | | | 150,0| 150,0| 150,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÍÀ ÂÓË. ËÓÃÀÍÑÜÊ²É | 3,1| 3,1| | 3,1| | | | 3,1| 3,1| | 3,1| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÊÂÅÐÓ | | | | | | | | | | | | | | | |IM. ÎÑÒÐÎÂÑÜÊÎÃÎ | 3450,0| | | | | 3450,0| 400,0| 3450,0| | | | | 3050,0| 400,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ²ÍÆÅÍÅÐÍÈÕ | | | | | | | | | | | | | | | |ÌÅÐÅÆ ÒÀ ÁËÀÃÎÓÑÒÐ²É | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ̲ÊÐÎÐÀÉÎÍÓ, | | | | | | | | | | | | | | | |ÎÁÌÅÆÅÍÎÃÎ ÂÓË. | | | | | | | | | | | | | | | |ªÐÅÂÀÍÑÜÊÎÞ, ÊÎÇÈÖÜÊÎÃÎ, | | | | | | | | | | | | | | | |ÓÌÀÍÑÜÊÎÞ, ²ÑÊвÂÑÜÊÎÞ | 1067,4| 1067,4| | 1067,4| | | | 1067,4| 1067,4| | 1067,4| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 595,0| 595,0| | 595,0| | | | 595,0| 595,0| | 595,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 1710,0| 1650,0| 1550,0| 100,0| | 60,0| | 1710,0| 1650,0| 1550,0| 100,0| | 60,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÈÑÒÅÌÈ | | | | | | | | | | | | | | | |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß Â | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ | 300,0| 300,0| 300,0| | | | | 300,0| 300,0| 300,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ʲÐÎÂÎÃÐÀÄÑÜʲÉ, Ì-Í ÑÎÂÊÈ | 50,0| 50,0| 50,0| | | | | 50,0| 50,0| 50,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ËÎÊÎÌÎÒÈÂͲÉ, ÏÐÎÂÎÄÍÈÖÜʲÉ| | | | | | | | | | | | | | | |Ì-Í ÁÀÒȪÂÀ ÃÎÐÀ | 100,0| 100,0| 100,0| | | | | 100,0| 100,0| 100,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÊÀÌÅÍßвÂ, 34 | 30,0| | | | | 30,0| | 30.0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ, 7-9 | 30,0| | | | | 30,0| | 30.0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, | | | | | | | | | | | | | | | |ÁÀÒȪÂÀ ÃÎÐÀ | 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, | | | | | | | | | | | | | | | |ÁÀÒȪÂÀ ÃÎÐÀ | 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, | | | | | | | | | | | | | | | |ÎËÅÊÑÀÍÄвÂÑÜÊÀ ÑËÎÁ²ÄÊÀ | 500,0| 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, | | | | | | | | | | | | | | | |ÎËÅÊÑÀÍÄвÂÑÜÊÀ ÑËÎÁ²ÄÊÀ | 200,0| 200,0| 200,0| | | | | 200,0| 200,0| 200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, ÑÎÂÊÈ | 100,0| 100,0| | 100,0| | | | 100,0| 100,0| | 100,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  | | | | | | | | | | | | | | | |Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 4856,5| 320,0| | 320,0| | 4536,5| | 4985,2 | 320,0| | 320,0| | 4665,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 128,7 | | | | | 128,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | | | | | | | | |ÂÓË. ÁÎÐÙÀòÂÑÜÊÀ | 698,5| 160,0| | 160,0| | 538,5| | 698,5| 160,0| | 160,0| | 538,5| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Ì²Æ | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÀÌÈ N 26 ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÙÓÑÅÂÀ ÒÀ N 9 ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÏÎÄÂÎÉÑÜÊÎÃÎ | 400,0| 160,0| | 160,0| | 240,0| | 400,0| 160,0| | 160,0| | 240,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÈÂÊÈ | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÐÎÃÈ | 3,0| | | | | 3,0| | 3,0 | | | | | 3,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 3,0| | | | | 3,0| | 3,0 | | | | | 3,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÈÐÅÖÜ, IJË. 43-À  ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ÐÈÇÜÊί | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 18,0| | | | | 18,0| | 18,0 | | | | | 18,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 18,0| | | | | 18,0| | 18,0 | | | | | 18,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÊÀÍÀ˲ÇÓÂÀÍÍß | 25,0| | | | | 25,0| | 25,0 | | | | | 25,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 25,0| | | | | 25,0| | 25,0 | | | | | 25,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÐÎÃÈ Ç ÒÂÅÐÄÈÌ ÏÎÊÐÈÒÒßÌ | 3,0| | | | | 3,0| | 3,0 | | | | | 3,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 3,0| | | | | 3,0| | 3,0 | | | | | 3,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÈÐÅÖÜ, IJË. 43-Á  ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ÎËÜÆÈ×À | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 35,0| | | | | 35,0| | 35,0 | | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 35,0| | | | | 35,0| | 35,0 | | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß | 80,0| | | | | 80,0| | 80,0 | | | | | 80,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 80,0| | | | | 80,0| | 80,0 | | | | | 80,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß | 3,0| | | | | 3,0| | 3,0 | | | | | 3,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 3,0| | | | | 3,0| | 3,0 | | | | | 3,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÎÐÎÃÈ Ç ÒÂÅÐÄÈÌ ÏÎÊÐÈÒÒßÌ | 6,0| | | | | 6,0| | 6,0 | | | | | 6,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 6,0| | | | | 6,0| | 6,0 | | | | | 6,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÙÅÊÀÂÈÖß-ÒÀÒÀÐÊÀ, IJË. 42-À| | | | | | | | | | | | | | | | ÐÀÉÎͲ ÂÓË. ÌÀÊÀвÂÑÜÊί | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 5,0| | | | | 5,0| | 5,0 | | | | | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 5,0| | | | | 5,0| | 5,0 | | | | | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß | 15,0| | | | | 15,0| | 15,0 | | | | | 15,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 15,0| | | | | 15,0| | 15,0 | | | | | 15,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÙÅÊÀÂÈÖß-ÒÀÒÀÐÊÀ, IJË. 42-Á| | | | | | | | | | | | | | | | ÐÀÉÎͲ ÂÓË. ÍÀòÐÍί | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 35,0| | | | | 35,0| | 35,0 | | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 35,0| | | | | 35,0| | 35,0 | | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß | 15,0| | | | | 15,0| | 15,0 | | | | | 15,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 15,0| | | | | 15,0| | 15,0 | | | | | 15,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß | 10,0| | | | | 10,0| | 10,0 | | | | | 10,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 10,0| | | | | 10,0| | 10,0 | | | | | 10,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÙÅÊÀÂÈÖß-ÒÀÒÀÐÊÀ, IJË. 42-Â| | | | | | | | | | | | | | | | ÐÀÉÎͲ ÂÓË. ÑÎËßÍί | | | | | | | | | | | | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 35,0| | | | | 35,0| | 35,0 | | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 35,0| | | | | 35,0| | 35,0 | | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÀ ÏÎ ÏÐÎÂ. ʲÒÓ×ÎÌÓ | 240,0| | | | | 240,0| | 240,0 | | | | | 240,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÅÏËÈ×ÍÎÃÎ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀ Ç ÊÎÒÅËÜÍÅÞ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ËÀÃÅÐÍ²É | 100,0| | | | | 100,0| | 100,0 | | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÊÂÅÐÓ | | | | | | | | | | | | | | | |IM. I.ÊÎÒËßÐÅÂÑÜÊÎÃÎ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÌÅËÜÍÈÊÎÂÀ, 20 | 400,0| | | | | 400,0| | 528,7| | | | | 528,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 128,7| | | | | 128,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÇÅËÅÍί ÇÎÍÈ | | | | | | | | | | | | | | | |ÁÓË. ØÅÂ×ÅÍÊÀ Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÕÐÅÙÀÒÈÊ ÄÎ ÏËÎÙ² ÏÅÐÅÌÎÃÈ | 400,0| | | | | 400,0| | 400,0| | | | | 400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 20,0| | | | | 20,0| | 20,0 | | | | | 20,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÀÇÈ | | | | | | | | | | | | | | | |ÌÅÕÀͲÇÀÖ²¯ ØÅÂ×ÅÍʲÂÑÜÊί | | | | | | | | | | | | | | | |ÐÄÀ ÍÀ ÂÓË. ÁÀÊÈÍÑÜʲÉ, 35 | 900,0| | | | | 900,0| | 900,0| | | | | 900,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| | | | | 50,0| | 50,0 | | | | | 50,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ØÅÓ ÍÀ ÂÓË. ßÌÑÜʲÉ, 59 | 278,0| | | | | 278,0| | 278,0| | | | | 278,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 25,0| | | | | 25,0| | 25,0 | | | | | 25,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, ÍÈÂÊÈ | 70,0| | | | | 70,0| | 70,0| | | | | 70,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 70,0| | | | | 70,0| | 70,0| | | | | 70,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, ÍÈÂÊÈ | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, ÑÈÐÅÖÜ | 110,0| | | | | 110,0| | 110,0| | | | | 110,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 110,0| | | | | 110,0| | 110,0| | | | | 110,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, | | | | | | | | | | | | | | | |ÙÅÊÀÂÈÖß-ÒÀÒÀÐÊÀ | 70,0| | | | | 70,0| | 70,0| | | | | 70,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 70,0| | | | | 70,0| | 70,0| | | | | 70,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÀ, | | | | | | | | | | | | | | | |ÙÅÊÀÂÈÖß-ÒÀÒÀÐÊÀ | 35,0| | | | | 35,0| | 35,0| | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 35,0| | | | | 35,0| | 35,0| | | | | 35,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 637,0| | | | | 637,0| | 637,0 | | | | | 637,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | | | | | | | | |ÂÓË. ÑÀÐÀÒ²ÂÑÜÊί ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÁÀÓÌÀÍÑÜÊί | 30,0| | | | | 30,0| | 30,0| | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ | | | | | | | | | | | | | | | |ÂÓË. ØÓËßÂÑÜÊÀ, 20/22 | 30,0| | | | | 30,0| | 30,0 | | | | | 30,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | | | | | | | | | | | | | | | |"ÂÅÑÅËÊÀ" | 342,0| | | | | 342,0| | 342,0 | | | | | 342,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ | | | | | | | | | | | | | | | |ÇÑÓÂÎÍÅÁÅÇÏÅ×ÍÈÕ ÑÕÈ˲ ̲Æ| | | | | | | | | | | | | | | |ÁÓÄ. N 10 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÎÑÒÜÎËÜÍ²É ÒÀ ÁÓÄ. N 5/1À | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÒÐÜÎÕÑÂßÒÈÒÅËÜÑÜʲÉ| | | | | | | | | | | | | | | |ÒÀ ÍÀ ÂÓË. ÏÅÒвÂÑÜÊ²É (ÇÀ | | | | | | | | | | | | | | | |ÀÂÒÎÊÎÎÏÅÐÀÒÈÂÎÌ "ÑÈÃÍÀË") | 120,0| | | | | 120,0| | 120,0 | | | | | 120,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÔÎÍÒÀÍÓ Á²Ëß | | | | | | | | | | | | | | | |ÏÀËÀÖÓ ÓÐÎ×ÈÑÒÈÕ ÏÎÄ²É | 15,0| | | | | 15,0| | 15,0 | | | | | 15,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ ØÅÓ| | | | | | | | | | | | | | | |Ó ÏÐÎÂ. ʲÒÓ×ÎÌÓ, 4 | 100,0| | | | | 100,0| | 100,0| | | | | 100,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÀÉÄÅÐÆÀÄ̲ͲÑÒÐÀÖ²¯ | 408,4| 204,2| | 204,2| | 204,2| | 408,4| 204,2| | 204,2| | 204,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÞÂÅÒÍÅ ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 408,4| 204,2| | 204,2| | 204,2| | 408,4| 204,2| | 204,2| | 204,2| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²Íز ÃÀËÓDz ÃÎÑÏÎÄÀÐÑÒÂÀ | 50855,6| 25900,0| 21500,0| 1400,0| 3000,0 | 23355,6| 1600,0| 50855,6| 25900,0| 21500,0| 1400,0| 3000,0| 23355,6| 1600,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÂÍÓÒвØÍ²Õ ÑÏÐÀ | 600,0| 600,0| | 600,0| | | | 600,0| 600,0| | 600,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÄ̲ÍÊÎÐÏÓÑ ÐÓÂÑ | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊÎÃÎ ÐÀÉÎÍÓ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ | 50,0| 50,0| | 50,0| | | | 50,0| 50,0| | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| 50,0| | 50,0| | | | 50,0| 50,0| | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÄ̲ÍÁÓÄÈÍÎÊ ÐÓÂÑ | | | | | | | | | | | | | | | |ÏÅ×ÅÐÑÜÊÎÃÎ ÐÀÉÎÍÓ Ç | | | | | | | | | | | | | | | |ÏÓËÜÒÎÌ ÖÅÍÒÐÀ˲ÇÎÂÀÍί | | | | | | | | | | | | | | | |ÎÕÎÐÎÍÈ ÍÀ ÂÓË. ÊÓÒÓÇÎÂÀ, | | | | | | | | | | | | | | | |18/7 | 50,0| 50,0| | 50,0| | | | 50,0| 50,0| | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 50,0| 50,0| | 50,0| | | | 50,0| 50,0| | 50,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |â òîìó ÷èñë³: | 500,0| 500,0| | 500,0| | | | 500,0| 500,0| | 500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |²ÇÎËßÒÎÐ ÒÈÌ×ÀÑÎÂÎÃÎ | | | | | | | | | | | | | | | |ÒÐÈÌÀÍÍß ÇÀÒÐÈÌÀÍÈÕ ÒÀ | | | | | | | | | | | | | | | |ÇÀÀÐÅØÒÎÂÀÍÈÕ ÎѲÁ ÍÀ 600 | | | | | | | | | | | | | | | |̲ÑÖÜ | 500,0| 500,0| | 500,0| | | | 500,0| 500,0| | 500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÏÐÎÌÈÑËÎÂÎÑÒ², ÒÐÀÍÑÏÎÐÒÓ | | | | | | | | | | | | | | | |ÒÀ ÇÂ'ßÇÊÓ | 6000,0| 4400,0| 600,0| 800,0| 3000,0| | 1600,0| 6000,0| 4400,0| 600,0| 800,0| 3000,0| | 1600,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ II ×ÅÐÃÈ | | | | | | | | | | | | | | | |ÀÂÒÎÌÀÒÈÇÎÂÀÍί ÑÈÑÒÅÌÈ | | | | | | | | | | | | | | | |ÊÅÐÓÂÀÍÍß ÄÎÐÎÆÍ²Ì ÐÓÕÎÌ | | | | | | | | | | | | | | | |(ÀÑÊÄÐ) 3 ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ ÖÅÍÒÐ. ÏÓÍÊÒÓ | | | | | | | | | | | | | | | |ÊÅÐÓÂÀÍÍß, ÂÓË. | | | | | | | | | | | | | | | |Á.ÕÌÅËÜÍÈÖÜÊÎÃÎ, 54 | 800,0| 800,0| | 800,0| | | | 800,0 | 800,0| | 800,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 200,0| 200,0| | 200,0| | | | 200,0| 200,0| | 200,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ²ÍÑÒÈÒÓÒÓ | | | | | | | | | | | | | | | |ÒÅËÅÊÎÌÓͲÊÀÖ²É ÒÀ | | | | | | | | | | | | | | | |ÃËÎÁÀËÜÍÎÃÎ ²ÍÔÎÐÌÀÖ²ÉÍÎÃÎ | | | | | | | | | | | | | | | |ÏÐÎÑÒÎÐÓ ÍÀÖ²ÎÍÀËÜÍί | | | | | | | | | | | | | | | |ÀÊÀÄÅ̲¯ ÍÀÓÊ ÓÊÐÀ¯ÍÈ | 1800,0| 1800,0| 300,0| | 1500,0| | | 1800,0| 1800,0| 300,0| | 1500,0| | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÀÄ̲ͲÑÒÐÀ- | | | | | | | | | | | | | | | |ÒÈÂÍÎ-ËÀÁÎÐÀÒÎÐÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑÓ ÍÀÖ²ÎÍÀËÜÍί | | | | | | | | | | | | | | | |ÀÊÀÄÅ̲¯ ÍÀÓÊ ÓÊÐÀ¯ÍÈ, | | | | | | | | | | | | | | | |ÂÓË.×ÅÐÂÎÍÎÃÂÀÐIJÉÑÜÊÀ,20-À| 3400,0| 1800,0| 300,0| | 1500,0| | 1600,0| 3400,0| 1800,0| 300,0| | 1500,0| | 1600,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÆÈÒËÎÂÎ-ÊÎÌÓÍÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀ | 3500,0| 3500,0| 3500,0| | | | | 3500,0| 3500,0| 3500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÍÅÆÈËÎÃÎ | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ Ç ÁËÀÃÎÓÑÒÐÎªÌ | | | | | | | | | | | | | | | |ÏÐÈËÅÃËί ÒÅÐÈÒÎв¯ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÑÌÎËÅÍÑÜʲÉ, 6 | 3500,0| 3500,0| 3500,0| | | | | 3500,0| 3500,0| 3500,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß Ç ÏÈÒÀÍÜ| | | | | | | | | | | | | | | |ÂÇÀªÌÎIJ¯ Ç ÇÀÑÎÁÀÌÈ | | | | | | | | | | | | | | | |ÌÀÑÎÂί ²ÍÔÎÐÌÀÖ²¯ ÒÀ | | | | | | | | | | | | | | | |ÇÂ'ßÇÊ²Â Ç ÃÐÎÌÀÄÑÜʲÑÒÞ | 1200,0| 1200,0| 1200,0| | | | | 1200,0| 1200,0| 1200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß ÎÁËÀÄÍÀÍÍß | 1200,0| 1200,0| 1200,0| | | | | 1200,0| 1200,0| 1200,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÓÏÐÀÂ˲ÍÍß ÑÏÐÀÂÀÌÈ | 5400,0| 5400,0| 5400,0| | | | | 5400,0| 5400,0| 5400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÐÈÄÁÀÍÍß Ë²ÔÒÎÂÎÃÎ | | | | | | | | | | | | | | | |ÎÁËÀÄÍÀÍÍß ÄËß | | | | | | | | | | | | | | | |ÀÄ̲ÍÁÓÄÈÍÊÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÕÐÅÙÀÒÈÊ | 5000,0| 5000,0| 5000,0| | | | | 5000,0| 5000,0| 5000,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓÄÈÍÊÓ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÕÐÅÙÀÒÈÊ, 36 | 400,0| 400,0| 400,0| | | | | 400,0| 400,0| 400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 1400,0| | | | | 1400,0| | 1400,0| | | | | 1400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÒÈÂÍÎÃÎ ÁÓÄÈÍÊÓ | | | | | | | | | | | | | | | |ÍÀ ÏÐ. 40-в××ß ÆÎÂÒÍß, | | | | | | | | | | | | | | | |38-44 | 1400,0| | | | | 1400,0| | 1400,0| | | | | 1400,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 6250,0| | | | | 6250,0| | 6250,0| | | | | 6250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÀÄ̲ÍÁÓÄÈÍÎÊ | | | | | | | | | | | | | | | |ÑÎËÎÌ'ßÍÑÜÊί | | | | | | | | | | | | | | | |ÐÀÉÄÅÐÆÀÄ̲ͲÑÒÐÀÖ²¯ ÍÀ | | | | | | | | | | | | | | | |ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÎÌÓ, 41 | 6250,0| | | | | 6250,0| | 6250,0| | | | | 6250,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 3105,0| | | | | 3105,0| | 3105,0| | | | | 3105,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁËÞÕÅÐÀ, 14 | 150,0| | | | | 150,0| | 150,0| | | | | 150,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 10,0| | | | | 10,0| | 10,0| | | | | 10,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÍÀÄÁÓÄÎÂÀ ÏÐÈ̲ÙÅÍÍß ÊÏ ÓÇÍ| | | | | | | | | | | | | | | |Ó ÏÐÎÂ. ÃÅÐÖÅÍÀ, 6 | 1385,1| | | | | 1385,1| | 1385,1| | | | | 1385,1| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ Ç | | | | | | | | | | | | | | | |ÍÀÄÁÓÄÎÂÎÞ ÒÀ ÃÀÐÀÆÍÈÌÈ | | | | | | | | | | | | | | | |ÁÎÊÑÀÌÈ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÓÄÅÍÒÑÜʲÉ, 12-À | 1375,8| | | | | 1375,8| | 1375,8| | | | | 1375,8| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ ÄËß| | | | | | | | | | | | | | | |ÐÎÇ̲ÙÅÍÍß ÊÀÇÍÀ×ÅÉÑÒÂÀ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÒÓÏÎ˪ÂÀ, 28-À | 194,7| | | | | 194,7| | 194,7| | | | | 194,7| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 5,0| | | | | 5,0| | 5,0| | | | | 5,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ѲËÜÑÜÊÅ ÃÎÑÏÎÄÀÐÑÒÂÎ | 3600,9| 3600,9| | 3600,9| | | | 3623,7| 3623,7| | 3623,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 22,8| 22,8| | 22,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÅÒ˲ÊÀÐͲ  | | | | | | | | | | | | | | | |ÄÀÐÍÈÖÜÊÎÌÓ ÐÀÉÎͲ | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 400,0| 400,0| | 400,0| | | | 400,0| 400,0| | 400,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 3209,0| 3209,0| | 3209,0| | | | 3223,7| 3223,7| | 3223,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 22,8| 22,8| | 22,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |˲ÊÀÐÍß ÂÅÒÅÐÈÍÀÐÍί | | | | | | | | | | | | | | | |ÌÅÄÈÖÈÍÀ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÒÅÕͲ×Í²É Ó | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊÎÌÓ ÐÀÉÎͲ | 3209,0| 3209,0| | 3209,0| | | | 3223,7| 3223,7| | 3223,7| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | | | | | | | | |âèêîíàí³ â 2003 ðîö³ | | | | | | | | 22,8| 22,8| | 22,8| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÒÎÐòÂËß | 385,0| | | | | 385,0| | 385,0| | | | | 385,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ | | | | | | | | | | | | | | | | Ì. ÊȪ² ÄÅÐÆÀÂÍÀ | | | | | | | | | | | | | | | |ÀÄ̲ͲÑÒÐÀÖ²ß | 385,0| | | | | 385,0| | 385,0| | | | | 385,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ Ï²Ä| | | | | | | | | | | | | | | |ÌÀÃÀÇÈÍ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÅÐ˲ÍÑÜÊÎÃÎ, 14 | 385,0| | | | | 385,0| | 385,0| | | | | 385,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 20,0| | | | | 20,0| | 20,0| | | | | 20,0| | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÏÎÁÓÒÎÂÅ ÎÁÑËÓÃÎÂÓÂÀÍÍß | | | | | | | | | | | | | | | |ÍÀÑÅËÅÍÍß | 6700,0| 5400,0| 2850,0| 1800,0| 750,0 | | 1300,0| 6700,0| 5400,0| 2850,0| 1800,0| 750,0| | 1300,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 1400,0| 1400,0| 1400,0| | | | | 1400,0| 1400,0| 1400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÏÎÁÓÒÎÂÎÃÎ ÎÁÑËÓÃÎÂÓÂÀÍÍß | | | | | | | | | | | | | | | |ÒÀ ÐÈÍʲ | 5200,0| 3900,0| 2850,0| 300,0| 750,0 | | 1300,0| 5200,0| 3900,0| 2850,0| 300,0| 750,0| | 1300,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 1400,0| 1400,0| 1400,0| | | | | 1400,0| 1400,0| 1400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÌÓÍÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ϲÄÏÐȪÌÑÒÂÀ "ÊȯÂÑÜÊÈÉ | | | | | | | | | | | | | | | |²ÏÎÄÐÎÌ" ÍÀ ÏÐ. ÀÊÀÄÅ̲ÊÀ | | | | | | | | | | | | | | | |ÃËÓØÊÎÂÀ, 10 | 3000,0| 3000,0| 2700,0| 300,0| | | | 3000,0| 3000,0| 2700,0| 300,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |ïðîåêòí³ ðîáîòè | 700,0| 700,0| 700,0| | | | | 700,0| 700,0| 700,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |â ò.÷. çàëèøîê êîøò³â | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó | | | | | | | | | | | | | | | |ñïåö³àëüíîãî ôîíäó ì³ñüêîãî| | | | | | | | | | | | | | | |áþäæåòó íà 01.01.2004 | 1400,0| 1400,0| 1400,0| | | | | 1400,0| 1400,0| 1400,0| | | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------|

|ÁÓIJÂÍÈÖÒÂÎ ÁÀÍÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊ²É Â | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÄÂÐÇ | 2200,0| 900,0| 150,0| | 750,0 | | 1300,0| 2200,0| 900,0| 150,0| | 750,0| | 1300,0| |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÐÈÒÓÀËÜÍÈÕ ÏÎÑËÓà | 1500,0| 1500,0| | 1500,0| | | | 1500,0| 1500,0| | 1500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÐÅÌÀÒÎÐ²Þ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁÀÉÊβÉ, 16, | | | | | | | | | | | | | | | |II ×ÅÐÃÀ (ÃÎËÎѲ¯ÂÑÜÊÈÉ | | | | | | | | | | | | | | | |ÐÀÉÎÍ) | 1500,0| 1500,0| | 1500,0| | | | 1500,0| 1500,0| | 1500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | | | | | | | | | | | | | | | |ÅÊÎÍÎ̲ÊÈ ÒÀ ²ÍÂÅÑÒÈÖ²É | 2500,0| 2500,0| | 2500,0| | | | 2500,0| 2500,0| | 2500,0| | | | |---------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+--------| |ÐÎÇÐÎÁÊÀ ÄÅÒÀËÜÍÈÕ ÏËÀͲ | | | | | | | | | | | | | | | |ÒÅÐÈÒÎÐ²É | 2500,0| 2500,0| | 2500,0| | | | 2500,0| 2500,0| | 2500,0| | | | ----------------------------+---------+---------+---------+--------+------------+--------+--------+---------+---------+---------+--------+-----------+---------+---------

Çàñòóïíèê Êè¿âñüêîãî ì³ñüêîãî ãîëîâè - ñåêðåòàð Êè¿âðàäè Â.ßëîâèé