Ïàðóñ Iíòåðíåò-Êîíñóëüòàíò
Îòêðûòîå òåñòèðîâàíèå
Îòêðûòîå òåñòèðîâàíèå
ÊȯÂÑÜÊÀ ̲ÑÜÊÀ ÐÀÄÀ
II ñåñ³ÿ V ñêëèêàííÿ
вØÅÍÍß
N 34/34 â³ä 13.07.2006
Ïðî âíåñåííÿ çì³í äî ð³øåííÿ Êè¿âðàäè
â³ä 27.12.05 N 622/3083 "Ïðî Ïðîãðàìó
ñîö³àëüíî-åêîíîì³÷íîãî òà êóëüòóðíîãî
ðîçâèòêó ì. Êèºâà íà 2006 ð³ê"
³äïîâ³äíî äî ïóíêòó 22 ÷àñòèíè äðóãî¿ ñòàòò³ 26 Çàêîíó Óêðà¿íè "Ïðî ì³ñöåâå ñàìîâðÿäóâàííÿ â Óêðà¿í³" ( 280/97-ÂÐ ) Êè¿âñüêà ì³ñüêà ðàäà ÂÈвØÈËÀ:
1. Âíåñòè ó äîäàòîê äî Ïðîãðàìè ñîö³àëüíî-åêîíîì³÷íîãî òà êóëüòóðíîãî ðîçâèòêó ì. Êèºâà íà 2006 ð³ê "Ðîçïîä³ë àñèãíóâàíü íà ô³íàíñóâàííÿ êàï³òàëüíèõ âêëàäåíü íà 2006 ð³ê" äî ð³øåííÿ Êè¿âðàäè â³ä 27.12.05 N 622/3083 "Ïðî Ïðîãðàìó ñîö³àëüíî-åêîíîì³÷íîãî òà êóëüòóðíîãî ðîçâèòêó ì. Êèºâà íà 2006 ð³ê" (³ç çì³íàìè òà äîïîâíåííÿìè, âíåñåíèìè ð³øåííÿìè Êè¿âðàäè â³ä 02.02.06 N 6/3097 òà â³ä 09.03.06 N 137/3228 çì³íè 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 Ë.×åðíîâåöüêèé
Äîäàòîê
äî Ïðîãðàìè
ñîö³àëüíî-åêîíîì³÷íîãî òà
êóëüòóðíîãî ðîçâèòêó ì.Êèºâà
íà 2006 ð³ê
â ðåäàêö³¿ ð³øåííÿ Êè¿âðàäè
â³ä 13.07.2006 N 34/34
Ðîçïîä³ë àñèãíóâàíü íà ô³íàíñóâàííÿ êàï³òàëüíèõ âêëàäåíü
íà 2006 ð³ê
àñèãíóâàííÿ (òèñ. ãðí.)
------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
|- â ò. ÷. çàëèøîê êîøò³â | 3895,6 | 3895,6 | | 3895,6 | | | | 3895,6 | 3895,6 | | 3895,6 | | | | |
|ÐÅÊÎÍÑÒÐÓÊÖ²¯ ÃÓÐÒÎÆÈÒÊÓ ÍÀ | 144,2 | 144,2 | 144,2 | | | | | 144,2 | 144,2 | 144,2 | | | | | |ÂÓË. ÌÀÐÒÈÐÎÑßÍÀ, 5 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â. ò. ÷. çàëèøîê êîøò³â | 144,2 | 144,2 | 144,2 | | | | | 144,2 | 144,2 | 144,2 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á 1 ÍÀ ÂÓË. ÌÈËÎÑËÀÂÑÜʲÉ, | 7529,6 | 2318,5 | 2318,5 | | | | 4941,1 | 7529,6 | 2318,5 | 2318,5 | | | | 4941,1 | |1-6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²¯ ÃÓÐÒÎÆÈÒÊÓ ÍÀ | 154,1 | 154,1 | 154,1 | | | | | 154,1 | 154,1 | 154,1 | | | | | |ÂÓË. ÏÐÀÇÜʲÉ, 34 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â. ò. ÷. çàëèøîê êîøò³â | 154,1 | 154,1 | 154,1 | | | | | 154,1 | 154,1 | 154,1 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²¯ ÃÓÐÒÎÆÈÒÊÓ ÍÀ | 141,3 | 141,3 | 141,3 | | | | | 141,3 | 141,3 | 141,3 | | | | | |ÂÓË. ÑÈÐÅÖÜʲÉ, 32 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â. ò. ÷. çàëèøîê êîøò³â | 141,3 | 141,3 | 141,3 | | | | | 141,3 | 141,3 | 141,3 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 12810,0 | | | | | 2574,1 |10235,9 | 12810,0 | | | | | 2574,1 |10235,9 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÆÈÒËÎÂÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÂÓË. | 10000,0 | | | | | 1934,1 | 8065,9 | 10000,0 | | | | | 1934,1 | 8065,9 | |ÒÅÐÅÌʲÂÑÜʲÉ, 2-6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1934,1 | | | | | 1934,1 | | 1934,1 | | | | | 1934,1 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 2810,0 | | | | | 640,0 | 2170,0| 2810,0 | | | | | 640,0 | 2170,0| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÆÈÒËÎÂÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÂÓË. | 1590,0 | | | | | 590,0 | 1000,0| 1590,0 | | | | | 590,0 | 1000,0| |ÄÅ̲¯ÂÑÜÊ²É Ì²Æ ÏÐÎÂ. | | | | | | | | | | | | | | | |ÁÓÐÌÈÑÒÅÍÊÀ ÒÀ ÏÐÎÑÏ. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÈÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÆÈÒËÎÂÈÉ ÊÎÌÏËÅÊÑ Ç ÎÁ'ªÊÒÀÌÈ| 1220,0 | | | | | 50,0 | 1170,0| 1220,0 | | | | | 50,0 | 1170,0| |ÑÎÖÊÓËÜÒÏÎÁÓÒÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÐÅÉÑÅÐÀ "ÀÂÐÎÐÀ", 1-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 2957,4 | 2300,0 | 2300,0 | | | 657,4 | | 2957,4 | 2300,0 | 2300,0 | | | 657,4| | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÐÎDz ÂÓË. | 2300,0 | 2300,0 | 2300,0 | | | | | 2300,0 | 2300,0 | 2300,0 | | | | | |ÁÐÀÒÈÑËÀÂÑÜÊί ÒÀ ÑÒÀËÜÑÜÊÎÃÎ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÈÐÎÁÍÈ×À ÁÀÇÀ ÊÏ | 657,4 | | | | | 657,4 | | 657,4 | | | | | 657,4 | | |"ÐÅÌÁÓÄÑÅвÑ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÒÅÕͲ×ͲÉ, 11 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 6500,0 | 2000,0 | 2000,0 | | | | 4500,0 | 6500,0 | 2000,0 | 2000,0 | | | | 4500,0 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ÐÎÃÎDzÂÑÜʲÉ, 1-À| 6500,0 | 2000,0 | 2000,0 | | | | 4500,0 | 6500,0 | 2000,0 | 2000,0 | | | | 4500,0 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 6000,0 | 4000,0 | 4000,0 | | | 2000,0 | | 6000,0 | 4000,0 | 4000,0 | | | 2000,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ÀÂÒÎÇÀÂÎÄÑÜʲÉ, | 2000,0 | 2000,0 | 2000,0 | | | | | 2000,0 | 2000,0 | 2000,0 | | | | | |61-À (ÄËß ÍÀÍ ÓÊÐÀ¯ÍÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ÂÈØÃÎÐÎÄÑÜʲÉ, | 4000,0 | 2000,0 | 2000,0 | | | 2000,0 | | 4000,0 | 2000,0 | 2000,0 | | | 2000,0 | | |54-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 360,0 | | | | | 360,0 | | 360,0 | | | | | 360,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 2510,0 | | | | | 2510,0 | | 2510,0 | | | | | 2510,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÔÀÑÀIJ Æ/Á ÍÀ | 2000,0 | | | | | 2000,0 | | 2000,0 | | | | | 2000,0 | | |ÂÓË. ÕÐÅÙÀÒÈÊ, 15/4, | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÇÀÌÎÙÅÍÍß | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ (ÏÀÑÀÆ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 510,0 | | | | | 510,0 | | 510,0 | | | | | 510,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ×ÅÐÂÎÍÎÀÐ̲ÉÑÜʲÉ| 510,0 | | | | | 510,0 | | 510,0 | | | | | 510,0 | | |37 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 8060,0 | 600,0 | 600,0 | | | 1960,0 | 5500,0 | 8060,0 | 600,0 | 600,0 | | | 1960,0 | 5500,0 | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. Í. ÓƲÉ, 6-Á | 980,0 | | | | | 980,0 | | 980,0 | | | | | 980,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 490,0 | | | | | 490,0 | | 490,0 | | | | | 490,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÐÎDz ÂÓË. Í. ÓÆÂ²É ÒÀ | 7080,0 | 600,0 | 600,0 | | | 980,0 | 5500,0 | 7080,0 | 600,0 | 600,0 | | | 980,0 | 5500,0 | |ÂÓË. ÍÎÂÎÌÎÑÒÈÖÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 598,1 | 598,1 | 598,1 | | | | | 598,1 | 598,1 | 598,1 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 21526,0 | 5018,5 | 3076,3 | 119,1 | 1823,1 | 5900,0 |10607,5 | 23696,7 | 7189,2 | 5247,0 | 119,1 | 1823,1 | 5900,0 |10607,5 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 2170,7 | 2170,7 | 2170,7 | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ÁÓÄÀвÍÀ, 3 | 14260,9 | 348,8 | 348,8 | | | 5900,0 | 8012,1 | 15970,6 | 2058,5 | 2058,5 | | | 5900,0 | 8012,1 | |(ÁÓÄ. 3) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 1709,7 | 1709,7 | 1709,7 | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ÁÓÄÀвÍÀ, 3 | 6265,1 | 3669,7 | 1727,5 | 119,1 | 1823,1 | | 2595,4 | 6726,1 | 4130,7 | 2188,5 | 119,1 | 1823,1 | 2595,4 | | |(ÁÓÄ. 4) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 461,0 | 461,0 | 461,0 | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÁÓË. ÂÅÐÍÀÄÑÜÊÎÃÎ, 63 | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 4650,0 | 2000,0 | 2000,0 | | | | 2650,0 | 4650,0 | 2000,0 | 2000,0 | | | | 2650,0 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Á ÍÀ ÂÓË. ËÅÏÑÅ, 87-À | 4650,0 | 2000,0 | 2000,0 | | | | 2650,0 | 4650,0 | 2000,0 | 2000,0 | | | | 2650,0 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 200,0 | 200,0 | 200,0 | | | | | 200,0 | 200,0 | 200,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÅÒÐÎÏÎ˲ÒÅÍÈ | 381322,1 |378322,1 |244288,4 |44033,7 | 90000,0 | | 3000,0 |421000,0 |418000,0 |250350,0 |77650,0 | 90000,0 | | 3000,0 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. íà ïîãàøåííÿ | | | | | | | | 20000,0 | 20000,0 | |20000,0 | | | | |çàáîðãîâàíîñò³ çà êðåäèòàìè, | | | | | | | | | | | | | | | |âçÿòèìè ï³ä áóä³âíèöòâî â | | | | | | | | | | | | | | | |2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 19677,9 | 19677,9 | 6061,6 |13616,3 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÒÐÀÍÑÏÎÐÒÓ| 381322,1 |378322,1 |244288,4 |44033,7 | 90000,0 | | 3000,0 |421000,0 |418000,0 |250350,0 |77650,0 | 90000,0 | | 3000,0 | |ÇÂ'ßÇÊÓ ÒÀ ²ÍÔÎÐÌÀÒÈÇÀÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. íà ïîãàøåííÿ | | | | | | | | 20000,0 | 20000,0 | |20000,0 | | | | |çàáîðãîâàíîñò³ çà êðåäèòàìè, | | | | | | | | | | | | | | | |âçÿòèìè ï³ä áóä³âíèöòâî â | | | | | | | | | | | | | | | |2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 19677,9 | 19677,9 | 6061,6 |13616,3 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÐÓÃÈÉ ÂÈÕ²Ä ²Ç ÑÒÀÍÖ²¯ | 2304,0 | 2304,0 | 2304,0 | | | | | 2304,0 | 2304,0 | 2304,0 | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ "ÂÎÊÇÀËÜÍÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1393,2 | 1393,2 | 1393,2 | | | | | 1393,2 | 1393,2 | 1393,2 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÒÀÍÖ²¯ | 36240,2 | 36240,2 | 30090,2 | 6150,0| | | |36240,2 | 36240,2 | 30090,2 | 6150,0| | | | |"ÄÀÐÍÈÖß" ÊȯÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Ç ÁÓIJÂÍÈÖÒÂÎÌ | | | | | | | | | | | | | | | |ÄÐÓÃÎÃÎ ÂÈÕÎÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 996,1 | 996,1 | 996,1 | | | | | 996,1 | 996,1 | 996,1 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÂßÒÎØÈÍÎ-ÁÐÎÂÀÐÑÜÊÀ Ë²Í²ß | 1832,0 | 1832,0 | 1832,0 | | | | | 1832,0 | 1832,0 | 1832,0 | | | | | |Â²Ä ÑÒÀÍÖ²¯ "ÑÂßÒÎØÈÍ" ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÍÎÂÎÁ²ËÈײ" - I | | | | | | | | | | | | | | | |ÏÓÑÊÎÂÈÉ ÊÎÌÏËÅÊÑ Â²Ä ÑÒÀÍÖ²¯| | | | | | | | | | | | | | | |"ÑÂßÒÎØÈÍ" ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÏÐÎÑÏÅÊÒ ÏÀËËÀIJÍÀ" | | | | | | | | | | | | | | | |(ÍÅÄÎÐÎÁÊÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÈÕ²Ä ÍÀ ÑÒÀÍÖ²Þ "ËܲÂÑÜÊÀ | 1100,0 | 1100,0 | 1100,0 | | | | | 1100,0 | 1100,0 | 1100,0 | | | | | |ÁÐÀÌÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÈÐÅÖÜÊÎ-ÏÅ×ÅÐÑÜÊÀ Ë²Í²ß | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÄÎÐÎÃÎÆÈײ" ÄÎ ÆÈÒËÎÂÎÃÎ | | | | | | | | | | | | | | | |ÌÀÑÈÂÓ ÂÈÍÎÃÐÀÄÀÐ Ç | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÄÅÏÎ ÌÅÒÐÎÏÎ˲ÒÅÍÓ, | | | | | | | | | | | | | | | |IJËÜÍÈÖß Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÑÈÐÅÖÜÊÀ" ÄÎ Æ/Ì ÂÈÍÎÃÐÀÄÀÐ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 900,0 | 900,0 | 900,0 | | | | | 900,0 | 900,0 | 900,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÈÐÅÖÜÊÎ-ÏÅ×ÅÐÑÜÊÀ Ë²Í²ß | 108558,5 |180558,5 | 62674,8 |27883,7 | 90000,0 | | |200558,5 |200558,5 | 62674,8 |47883,7 | 90000,0 | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÕÀÐʲÂÑÜÊÀ" ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÕÀÐʲÂÑÜÊÀ ÏËÎÙÀ" Ç | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÄÅÏÎ "ÕÀÐʲÂÑÜÊÅ" | | | | | | | | | | | | | | | | Ò.×. ÑÒÀÍÖ²ß "ÂÈÐËÈÖß" ÍÀ | | | | | | | | | | | | | | | |ÏÅÐÅÃÎͲ Ì²Æ ÑÒÀÍÖ²ªÞ | | | | | | | | | | | | | | | |"ÕÀÐʲÂÑÜÊÀ" ÒÀ ÑÒÀÍÖ²ªÞ | | | | | | | | | | | | | | | |"ÁÎÐÈÑϲËÜÑÜÊÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 7376,6 | 7376,6 | 7376,6 | | | | | 7376,6 | 7376,6 | 7376,6 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. íà ïîãàøåííÿ | | | | | | | | 20000,0 | 20000,0 | |20000,0 | | | | |çàáîðãîâàíîñò³ çà êðåäèòàìè, | | | | | | | | | | | | | | | |âçÿòèìè ï³ä áóä³âíèöòâî â | | | | | | | | | | | | | | | |2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÈÐÅÖÜÊÎ-ÏÅ×ÅÐÑÜÊÀ Ë²Í²ß | | | | | | | | 6061,6 | 6061,6 | 6061,6 | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ, IJËÜÍÈÖß | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÄÎÐÎÃÎÆÈײ" - | | | | | | | | | | | | | | | |ÑÒÀÍÖ²ß "ÑÈÐÅÖÜÊÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 6061,6 | 6061,6 | 6061,6 | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÓÐÅͲÂÑÜÊÎ- | 40000,0 | 40000,0 | 30000,0 |10000,0 | | | | 53616,3 | 53616,3 | 30000,0 |23616,3 | | | | |×ÅÐÂÎÍÎÀÐ̲ÉÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ Â²Ä ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ËÈÁ²ÄÑÜÊÀ" ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÂÈÑÒÀÂÊÎÂÈÉ ÖÅÍÒÐ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 13000,0 | 13000,0 | 13000,0 | | | | | 13000,0 | 13000,0 | 13000,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 13616,3 | 13616,3 | |13616,3 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎIJËÜÑÜÊÎ- | 7800,0 | 7800,0 | 7800,0 | | | | | 7800,0 | 7800,0 | 7800,0 | | | | | |ÂÈÃÓвÂÑÜÊÀ Ë²Í²ß | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ, IJËÜÍÈÖß Â²Ä | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÂÎÊÇÀËÜÍÀ" ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ "ÁÐÀÒÈÑËÀÂÑÜÊÀ" Ç | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÄÅÏÎ ÒÀ ²ÄÃÀËÓÆÅÍÍßÌ | | | | | | | | | | | | | | | | Á²Ê ÆÈÒËÎÂÎÃÎ ÌÀÑÈÂÓ | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|- â òîìó ÷èñë³: ïðîåêòí³ | 7400,0 | 7400,0 | 7400,0 | | | | | 7400,0 | 7400,0 | 7400,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |IJËÜÍÈÖß ÑÒÀÍÖ²ß "ÒÐΪÙÈÍÀ" -| 4487,4 | 1487,4 | 1487,4 | | | | 3000,0 | 4487,4 | 1487,4 | 1487,4 | | | | 3000,0 | |ÑÒÀÍÖ²ß "ÎÑÎÊÎÐÊÈ" Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÌÈËÎÑËÀÂÑÜÊί ÄÎ ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"˲ÂÎÁÅÐÅÆÍÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 4287,4 | 1287,4 | 1287,4 | | | | 3000,0 | 4287,4 | 1287,4 | 1287,4 | | | | 3000,0 | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÈÄÁÀÍÍß ÐÓÕÎÌÎÃÎ ÑÊËÀÄÓ | 106000,0 |106000,0 |106000,0 | | | | |106000,0 |106000,0 |106000,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎѲÒÀ | 170687,5 | 97885,3 | 56078,8 |41806,5 | |69724,0 | 3078,2 |182215,3 |107981,3 | 63660,0 |44321,3 | |72155,8 | 3078,2 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 2390,0 | 2390,0 | | 2390,0 | | | | 2390,0 | 2390,0 | | 2390,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 60,7 | 12,0| | 12,0 | | 48,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 7288,5 | 4808,0 | 2281,2 | 2526,8 | | 2480,5 | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 5300,0 | 5300,0 | 5300,0 | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 3438,6 | 1860,4 | | 1860,4 | | | 1578,2 | 3426,6 | 1848,4 | | 1848,4 | | | 1578,2 | |ÊÎÌÓÍÀËÜÍÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 12,0 | 12,0| | 12,0 | | 48,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ ÄÎ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ØÊÎËÈ Â Ñ. ˲ÑÍÈÊÈ | | | | | | | | | | | | | | | |ÊȪÂÎ-ÑÂßÒÎØÈÍÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ ÑÀÄÊÀ ÒÀ| 2938,6 | 1360,4 | | 1360,4 | | | 1578,2 | 2926,6 | 1348,4 | | 1348,4 | | | 1578,2 | |ØÊÎËÈ Â Ñ. ϲÄòÐÖ² | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 12,0 | 12,0| | 12,0 | | 48,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 250,0 | 250,0 | 250,0 | | | | | 250,0 | 250,0 | 250,0 | | | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 250,0 | 250,0 | 250,0 | | | | | 250,0 | 250,0 | 250,0 | | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ ÄÎ| 250,0 | 250,0 | 250,0 | | | | | 250,0 | 250,0 | 250,0 | | | | | |ËÀÁÎÐÀÒÎÐÍÎ-ÍÀÂ×ÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÐÏÓÑÓ ÀÊÀÄÅ̲¯ | | | | | | | | | | | | | | | |ÌÓͲÖÈÏÀËÜÍÎÃÎ ÓÏÐÀÂ˲ÍÍß ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ².ÊÓÄв, 33 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 2000,0 | 1000,0 | 1000,0 | | | 1000,0 | | 2000,0 | 1000,0 | 1000,0 | | | 1000,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ ÄÎ | 2000,0 | 1000,0 | 1000,0 | | | 1000,0 | | 2000,0 | 1000,0 | 1000,0 | | | 1000,0 | | |ØÊÎËÈ N 151, Ñ. ×ÀÏÀªÂÊÀ-2 | | | | | | | | | | | | | | | |ÏÓÑÊÎÂÈÉ ÊÎÌÏËÅÊÑ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 9254,9 | 3860,0 | 2860,0 | 1000,0 | | 5394,9 | | 9254,9 | 3860,0 | 2860,0 | 1000,0 | | 5394,9 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ ÑÀÄÊÀ ² | 7358,9 | 3860,0 | 2860,0 | 1000,0 | | 3678,9 | |7358,9 | 3860,0 | 2860,0 | 1000,0 | | 3678,9 | | |ØÊÎËÈ 1-ÃÎ ÑÒÓÏÅÍß Ç ÁÀÑÅÉÍÎÌ| | | | | | | | | | | | | | | |Æ/Ì ÏÎÇÍßÊÈ, 9 Ì-Í, IJË. 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1716,0 | | | | | 1716,0 | | 1716,0 | | | | | 1716,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ | 50,0 | | | | | 50,0 | | 50,0 | | | | | 50,0 | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ, | | | | | | | | | | | | | | | |Æ/Ì ÎÑÎÊÎÐÊÈ, 11 Ì-Í,IJË. 24 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ | 50,0 | | | | | 50,0 | | 50,0 | | | | | 50,0 | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ, | | | | | | | | | | | | | | | |Æ/Ì ÎÑÎÊÎÐÊÈ, 11 Ì-Í,IJË. 25 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ØÊÎËÈ, Æ/Ì ÎÑÎÊÎÐÊÈ, 11 Ì-Í, | | | | | | | | | | | | | | | |IJË. 26, 26À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 250,0 | | | | | 250,0 | | 250,0 | | | | | 250,0 | | |ØÊÎËÈ Ç ÁÀÑÅÉÍÎÌ, Æ/Ì ÏÎÇÍßÊÈ| | | | | | | | | | | | | | | |4 Ì-Í, IJË. 33, 35 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ØÊÎËÈ Ç ÁÀÑÅÉÍÎÌ, Æ/Ì ÏÎÇÍßÊÈ| | | | | | | | | | | | | | | |8 Ì-Í, IJË. 40 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ØÊÎËÈ, Æ/Ì ÏÎÇÍßÊÈ, 9 Ì-Í, | | | | | | | | | | | | | | | |IJË. 11 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ, Æ/Ì | | | | | | | | | | | | | | | |ÏÎÇÍßÊÈ, 8 Ì-Í, IJË. 38 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ | | | | | | | | | | | | | | | |(IJÒÑÀÄÊÀ-˲ÖÅÞ), Æ/Ì ÏÎÇÍßÊÈ| | | | | | | | | | | | | | | |4 Ì-Í, IJË. 36 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÎØʲËÜÍÎÃÎ | 666,0 | | | | | 666,0 | | 666,0 | | | | | 666,0 | | |ÇÀÊËÀÄÓ, Æ/Ì ÏÎÇÍßÊÈ, 9 Ì-Í, | | | | | | | | | | | | | | | |IJË. 15 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 16427,2 | 11592,6 | 3718,8 | 7873,8 | | 3334,6 | 1500,0 | 16841,9 | 11978,7 | 4000,0 | 7978,7 | | 3363,2 | 1500,0 | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 414,7 | 386,1 | 281,2 | 104,9 | | 28,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | 10592,6 | 9592,6 | 1718,8 | 7873,8 | | 1000,0 | | 10979,9 | 9951,3 | 2000,0 | 7951,3 | | 1028,6 | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ N 23 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÏÓÒÈÂËÜÑÜʲÉ, 35 (Ñ. | | | | | | | | | | | | | | | |ÁÈʲÂÍß) (ÂÂÅÄÅÍÍß I ×ÅÐÃÈ - | | | | | | | | | | | | | | | |ÁËÎÊÓ À - 08.2006) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 387,3 | 358,7 | 281,2 | 77,5 | | 28,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 3990,0 | 2000,0 | 2000,0 | | | 490,0 | 1500,0 |3990,0 | 2000,0 | 2000,0 | | | 490,0 | 1500,0 | |ØÊÎËÈ, Æ/Ì ÂÈÃÓвÂÙÈÍÀ- | | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ, 28 Ì-Í, IJË. 28 | | | | | | | | | | | | | | | |Ç ÁÀÑÅÉÍÎÌ ÍÀ IJË. 30 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ ÄÎ | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 320 ÖÅÍÒÐÓ | | | | | | | | | | | | | | | |ÄÈÒß×ί ÒÀ ÞÍÀÖÜÊί ÒÂÎÐ×ÎÑÒ²| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁÓÄÈÙÀÍÑÜʲÉ, 8 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 1069,5 | | | | | 1069,5 | | 1096,2 | 26,7 | | 26,7 | | 1069,5 | | |ØÊÎËÈ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, 24 Ì-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 569,5 | | | | | 569,5 | | 569,5 | | | | | 569,5 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 26,7 | 26,7 | | 26,7 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÎØʲËÜÍÎÃÎ | 275,1 | | | | | 275,1 | | 275,8 | 0,7 | | 0,7 | | 275,1 | | |ÇÀÊËÀÄÓ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, 24 Ì-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 175,1 | | | | | 175,1 | | 175,1 | | | | | 175,1 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,7 | 0,7 | | 0,7 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 11213,8 | 3400,0 | 2400,0 | 1000,0 | | 7813,8 | | 11213,8 | 3400,0 | 2400,0 | 1000,0 | | 7813,8 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | 1000,0 | | | | | 1000,0 | | 1000,0 | | | | | 1000,0 | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ N 128| | | | | | | | | | | | | | | |ÍÀ ÂÓË. Ð.ÎʲÏÍί, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ ² | 1000,0 | | | | | 1000,0 | | 1000,0 | | | | | 1000,0 | | |ÏÐÈÁÓÄÎÂÎÞ ÄÎ ØÊÎËÈ N 42 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÕÎÐÎËÜÑÜʲÉ, 19 (Ì-Í | | | | | | | | | | | | | | | |ÑÒÀÐÀ ÄÀÐÍÈÖß) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 550,0 | | | | | 550,0 | | 550,0 | | | | | 550,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÎÁ'ªÊÒÀ | 7363,8 | 3000,0 | 2000,0 | 1000,0 | | 4363,8 | | 7363,8 | 3000,0 | 2000,0 | 1000,0 | | 4363,8 | | |ÍÅÇÀÂÅÐØÅÍÎÃÎ ÁÓIJÂÍÈÖÒÂÀ | | | | | | | | | | | | | | | |ÄÈÒß×ÎÃÎ ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ | | | | | | | | | | | | | | | |Ï²Ä ÏÎ×ÀÒÊÎÂÓ ØÊÎËÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |². ÄÓÁÎÂÎÃÎ, 47-À (ÄËß | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 148) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ Ó ÑÊËÀIJ | 1100,0 | 400,0 | 400,0 | | | 700,0 | | 1100,0 | 400,0 | 400,0 | | | 700,0 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 234 | | | | | | | | | | | | | | | |ÌÎËÎIJÆÍÎÃÎ ÊÓËÜÒÓÐÍÎ- | | | | | | | | | | | | | | | |ÑÏÎÐÒÈÂÍÎÃÎ ÊÎÌÏËÅÊÑÓ ÍÀ ÂÓË.| | | | | | | | | | | | | | | |ÐÀÉÄÓÆͲÉ, 12 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 750,0 | | | | | 750,0 | | 750,0 | | | | | 750,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 750,0 | | | | | 750,0 | | 750,0 | | | | | 750,0 | | |ØÊÎËÈ ÍÀ ÂÓË. ²ËÜÕÎÂ²É Â | | | | | | | | | | | | | | | |ÊÂÀÐÒÀ˲ ÂÓË. ÀËÌÀ-ÀÒÈÍÑÜÊί | | | | | | | | | | | | | | | |ÒÀ ÏÐÎÂ. ÑÅÍÎÌÀÍÑÜÊÎÃÎ (Ì-Í | | | | | | | | | | | | | | | |ÑÒÀÐÀ ÄÀÐÍÈÖß) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 15368,0 | 11000,0 | 10000,0 | 1000,0 | | 4368,0 | | 15368,0 | 11000,0 | 10000,0 | 1000,0 | | 4368,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | 1500,0 | | | | | 1500,0 | | 1500,0 | | | | | 1500,0 | | |ÏÎÂÅÐÕÓ ØÊÎËÈ N 240 ÍÀ ÏÐ. | | | | | | | | | | | | | | | |ÃÅÐί ÑÒÀ˲ÍÃÐÀÄÀ, 39-à | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÀÕÓ | 1287,0 | 500,0 | | 500,0 | | 787,0 | | 1287,0 | 500,0 | | 500,0 | | 787,0 | | |ÇÀÃÀËÜÍÎÎѲÒÍÜÎÃÎ | | | | | | | | | | | | | | | |ÍÀÂ×ÀËÜÍÎÃÎ ÇÀÊËÀÄÓ N 214 ÍÀ | | | | | | | | | | | | | | | |ÏÐ. ÎÁÎËÎÍÑÜÊÎÌÓ, 9-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÀÕÓ | 1081,0 | 500,0 | | 500,0 | | 581,0 | | 1081,0 | 500,0 | | 500,0 | | 581,0 | | |ÇÀÃÀËÜÍÎÎѲÒÍÜÎÃÎ | | | | | | | | | | | | | | | |ÍÀÂ×ÀËÜÍÎÃÎ ÇÀÊËÀÄÓ N 225 ÍÀ | | | | | | | | | | | | | | | |ÏÐ. ÎÁÎËÎÍÑÜÊÎÌÓ, 9-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÎÇÀØʲËÜÍÎÃÎ | 1500,0 | | | | | 1500,0 | | 1500,0 | | | | | 1500,0 | | |ÍÀÂ×ÀËÜÍÎÃÎ ÇÀÊËÀÄÓ "ÖÅÍÒÐ | | | | | | | | | | | | | | | |ÒÂÎÐ×ÎÑÒ² IJÒÅÉ ÒÀ ÞÍÀÖÒÂÀ" | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÒÈÌÎØÅÍÊÀ, 11-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 330,0 | | | | | 330,0 | | 330,0 | | | | | 330,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÀÂ×ÀËÜÍÎÃÎ | 10000,0 | 10000,0 | 10000,0 | | | | | 10000,0 | 10000,0 | 10000,0 | | | | | |ÊÎÐÏÓÑÓ ÏÅÄÀÃÎò×ÍÎÃÎ ÊÎËÅÄÆÓ| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÌÀÐØÀËÀ ÒÈÌÎØÅÍÊÀ, | | | | | | | | | | | | | | | |13-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 874,8 | 874,8 | 874,8 | | | 874,8 | | 330,0 | 874,8 | 874,8 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 4500,0 | 3300,0 | 3000,0 | 300,0 | | 1200,0 | | 4500,0 | 3300,0 | 3000,0 | 300,0 | | 1200,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | 3400,0 | 3000,0 | 3000,0 | | | 400,0 | | 3400,0 | 3000,0 | 3000,0 | | | 400,0 | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ N 47 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. Ï. ËÓÌÓÌÁÈ, 14/21 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1100,0 | 300,0 | | 300,0| | 800,0 | 5825,0| 1100,0 | 300,0 | | 300,0| | 800,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÅÐÅÄÍÜί | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÑÒÀÐÎÍÀÂÎÄÍÈÖÜʲÉ, 2-20 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÀÐÎÍÀÂÎÄÍÈÖÜʲÉ, 2-20 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | 300,0 | 300,0 | | 300,0 | | | | 300,0 | 300,0 | | 300,0 | | | | |˲ÖÅÞ N 171 "˲ÄÅÐ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ËÅÉÏÖ²ÃÑÜʲÉ, 11-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 21324,3 | 1000,0 | | 1000,0 | |20324,3 | | 21460,1 | 1000,0 | | 1000,0 | |20460,1 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 135,8 | | | | | 135,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂ˲ | 16000,0 | 1000,0 | | 1000,0 | |15000,0 | | 16135,8 | 1000,0 | | 1000,0 | |15135,8 | | |ÑÏÅÖ²À˲ÇÎÂÀÍί ØÊÎËÈ N 107 Ç| | | | | | | | | | | | | | | |ÁÓIJÂÍÈÖÒÂÎÌ ÏÐÈÁÓÄÎÂÈ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÂÂÅÄÅÍÑÜʲÉ, 35 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 135,8 | | | | | 135,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ ÄÎ| 5324,3 | | | | | 5324,3 | | 5324,3 | | | | | 5324,3 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 193 ÍÀ ÂÓË.| | | | | | | | | | | | | | | |ѲÒËÈÖÜÊÎÃÎ, 22 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 35186,6 | 23390,0 | 18000,0 | 5390,0 | |11796,6 | | 35186,6 | 23390,0 | 18000,0 | 5390,0 | |11796,6 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 2390,0 | 2390,0 | | 2390,0 | | | | 2390,0 | 2390,0 | | 2390,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁÓIJÂÍÈÖÒÂÎ | 11846,6 | 7390,0 | 2000,0 | 5390,0 | | 4456,6 | | 11846,6 | 7390,0 | 2000,0 | 5390,0 | | 4456,6 | | |ÏÐÈÁÓÄÎÂÈ ÄÎ ÑÅÐÅÄÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 76 ÍÀ ÂÓË. ÆÌÅÐÈÍÑÜʲÉ, 8 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 2390,0 | 2390,0 | | 2390,0 | | | | 2390,0 | 2390,0 | | 2390,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ ÄÎ| 3000,0 | | | | | 3000,0 | | 3000,0 | | | | | 3000,0 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 140 ÍÀ ÂÓË.| | | | | | | | | | | | | | | |ËܲÂÑÜʲÉ, 47/8 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ ÄÎ | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |òÌÍÀDz¯ ÑÕ²ÄÍÈÕ ÌΠN 1 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ËܲÂÑÜʲÉ, 25 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 254,6 | | | | | 254,6 | | 254,6 | | | | | 254,6 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÐÎÇØÈÐÅÍÍß | 19390,0 | 16000,0 | 16000,0 | | | 3390,0 | | 19390,0 | 16000,0 | 16000,0 | | | 3390,0 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 162 ÍÀ ÂÓË.| | | | | | | | | | | | | | | |ÐÀÕÌÀͲÍÎÂÀ, 47 (Æ/Ì | | | | | | | | | | | | | | | |ÍÎÂÎ-Á²ËÈײ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 450,0 | | | | | 450,0 | | 450,0 | | | | | 450,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ ÄÎ| 450,0 | | | | | 450,0 | | 450,0 | | | | | 450,0 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 50 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÓØÀÊÎÂÀ, 12-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 48164,1 | 37032,3 | 14650,0 |22382,3 | |11131,8 | | 60202,1 | 46754,2 | 21950,0 |24804,2 | |13447,9 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 6738,0 | 4421,9 | 2000,0 | 2421,9 | | 2316,1 | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 5300,0 | 5300,0 | 5300,0 | | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ² ÄÎÁÓÄÎÂÀ | 2986,8 | 2000,0 | | 2000,0 | | 986,8 | | 4935,8 | 3949,0 | | 3949,0 | | 986,8 | | |ÑÏÅÖ²À˲ÇÎÂÀÍί ØÊÎËÈ N 115 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÊÀÂÊÀÇÜʲÉ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 1949,0 | 1949,0 | | 1949,0 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | 23187,0 | 23187,0 | 14300,0 | 8887,0 | | | | 27655,2 | 25655,2 | 16300,0 | 9355,2 | | 2000,0 | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 177 ÍÀ ÂÓË. ÊÓÐÑÜʲÉ,| | | | | | | | | | | | | | | |12 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 4468,2 | 2468,2 | 2000,0 | 468,2 | | 2000,0 | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 13179,2 | 9495,3 | | 9495,3 | | 3683,9 | | 13495,3 | 9495,3 | | 9495,3 | | 4000,0 | | |ØÊÎËÈ N 279 ÍÀ ÂÓË. ËÅͲÍÀ,50| | | | | | | | | | | | | | | | ̲ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 316,1 | | | | | 316,1 | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ ÄËß | 329,8 | | | | | 329,8 | | 329,8 | | | | | 329,8 | | |ÄÈÒß×ÎÃÎ ÁÓÄÈÍÊÓ Ñ²ÌÅÉÍÎÃÎ | | | | | | | | | | | | | | | |ÒÈÏÓ ÍÀ ÂÓË. ÃÅÍÅÐÀËÀ | | | | | | | | | | | | | | | |ÒÓϲÊÎÂÀ, 5/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 29,9 | | | | | 29,9| | 29,9 | | | | | 29,9| | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | | | | | | | | 5300,0 | 5300,0 | 5300,0 | | | | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 144, ÍÀ ÏÐ. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÌÓ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 5300,0 | 5300,0 | 5300,0 | | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÄÎÁÓÄÎÂÎÞ | 5521,3 | 2000,0 | | 2000,0 | | 3521,3 | | 5521,3 | 2000,0 | | 2000,0 | | 3521,3 | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 52 ÍÀ ÂÓË. Ì.ÄÎÍÖß, | | | | | | | | | | | | | | | |16 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÖÅÍÒÐÓ ÄÈÒß×ί ÒÀ| | | | | | | | 4,7 | 4,7 | | 4,7 | | | | |ÞÍÀÖÜÊί ÒÂÎÐ×ÎÑÒ² ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÃÅÐί ÑÅÂÀÑÒÎÏÎËß, 35 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 4,7 | 4,7 | | 4,7 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 2960,0 | 350,0 | 350,0 | | | 2610,0 | | 2960,0 | 350,0 | 350,0 | | | 2610,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | 700,0 | | | | | 700,0 | | 700,0 | | | | | 700,0 | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 121 ÍÀ ÂÓË. ÊÀÌÅÍßвÂ| | | | | | | | | | | | | | | |32 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | 580,0 | | | | | 580,0 | | 580,0 | | | | | 580,0 | | |ÑÅÐÅÄÍÜί ÇÀÃÀËÜÍÎÎѲÒÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 74 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÌÎËÅÍÑÜʲÉ, 4 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀÃÀËÜÍÎÎѲÒÍÜί| 880,0 | | | | | 880,0 | | 880,0 | | | | | 880,0 | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 22 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÓÇÄÀËÜÑÜʲÉ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÈÁÓÄÎÂÀ ÄΠòÌÍÀDz¯ | 350,0 | | | | | 350,0 | | 350,0 | | | | | 350,0 | | |"ÅÐÓÄÈÒ" ÍÀ ÂÓË. ÒÓϲÊÎÂÀ, | | | | | | | | | | | | | | | |27-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ ÄÎ | 450,0 | 350,0 | 350,0 | | | 100,0 | | 450,0 | 350,0 | 350,0 | | | 100,0 | | |ØÊÎËÈ N 142 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÏÎ˲ÒÅÕͲ×ͲÉ, 2-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 3560,0 | 200,0 | 200,0 | | | 3360,0 | | 3511,3 | 200,0 | 200,0 | | | 3311,3 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 48,7 | | | | | 48,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÅÐÅÄÍÜί ØÊÎËÈ| 3000,0 | | | | | 3000,0 | | 3000,0 | | | | | 3000,0 | | |N 57 ÍÀ ÂÓË. ÏÐÎвÇͲÉ, 19 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 48,7 | | | | | 48,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 560,0 | 200,0 | 200,0 | | | 360,0 | | 560,0 | 200,0 | 200,0 | | | 360,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÇÀÃÀËÜÍÎÎѲÒ- | 360,0 | | | | | 360,0 | | 360,0 | | | | | 360,0 | | |ÍÜί ØÊÎËÈ N 106 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÍÅÊÐÀÑÎÂÑÜʲÉ, 4 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | 200,0 | 200,0 | 200,0 | | | | | 200,0 | 200,0 | 200,0 | | | | | |ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ N 348 | | | | | | | | | | | | | | | |"ÇËÀÃÎÄÀ" ÍÀ ÂÓË. ÏÅ×ÅͲÇÜʲÉ| | | | | | | | | | | | | | | |18 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎÕÎÐÎÍÀ ÇÄÎÐÎÂ'ß | 428322,7 |359649,3 |311120,5 |48528,8 | | 50734,8|17938,6 |429545,8 |359835,4 |311113,2 |48722,2 | | 51771,8|17938,6 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 860,0 | 860,0 | 860,0 | | | | | 860,0 | 860,0 | 860,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 29389,5 | 29389,5 | |29389,5 | | | | 29389,5 | 29389,5 | |29389,5 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 64,9 | 64,9| 7,3 | 57,6 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1288,0 | 251,0 | | 251,0 | | 1037,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 11615,0 | | | | |11615,0 | | 11615,0 | | | | |11615,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÎÕÎÐÎÍÈ | 299435,9 |299435,9 |270153,2 |29282,7 | | | |299435,9 |299435,9 |270153,2 |29282,7 | | | | |ÇÄÎÐÎÂ'ß ÒÀ ÌÅÄÈ×ÍÎÃÎ | | | | | | | | | | | | | | | |ÇÀÁÅÇÏÅ×ÅÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 860,0 | 860,0 | 860,0 | | | | | 860,0 | 860,0 | 860,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 23999,4 | 23999,4 | |23999,4 | | | | 23999,4 | 23999,4 | |23999,4 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓÑÓ N 4 | 6792,5 | 6792,5 | 2500,0 | 4292,5 | | | | 6792,5 | 6792,5 | 2500,0 | 4292,5 | | | | |ÊȯÂÑÜÊί ̲ÑÜÊί | | | | | | | | | | | | | | | |ÎÍÊÎËÎò×Íί ˲ÊÀÐͲ Ï²Ä | | | | | | | | | | | | | | | |ÕÎÑÏ²Ñ ÄËß ÎÍÊÎËÎò×ÍÈÕ | | | | | | | | | | | | | | | |ÕÂÎÐÈÕ ÍÀ ÂÓË. ÂÅÐÕÎÂÈÍͲÉ, | | | | | | | | | | | | | | | |69 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 4292,5 | 4292,5 | | 4292,5 | | | | 4292,5 | 4292,5 | | 4292,5 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓѲ | 33000,0 | 33000,0 | 15000,0 |18000,0 | | | | 33000,0 | 33000,0 | 15000,0 |18000,0 | | | | |̲ÑÜÊί Ê˲Ͳ×Íί ˲ÊÀÐͲ | | | | | | | | | | | | | | | |N 14 Ï²Ä ÊȯÂÑÜÊÈÉ Ì²ÑÜÊÈÉ | | | | | | | | | | | | | | | |ÖÅÍÒÐ ÊÐβ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÇÎÎËÎò×ͲÉ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 18000,0 | 18000,0 | |18000,0 | | | | 18000,0 | 18000,0 | |18000,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ ² | 9100,2 | 9100,2 | 7500,0 | 1600,2 | | | | 9100,2 | 9100,2 | 7500,0 | 1600,2 | | | | |ÑÏÎÐÓÄ ÄËß ÑÒÂÎÐÅÍÍß Ì²ÑÜÊÎÃÎ| | | | | | | | | | | | | | | |ÖÅÍÒÐÓ ÏÐÎÔ²ËÀÊÒÈÊÈ ² | | | | | | | | | | | | | | | |ÁÎÐÎÒÜÁÈ Ç² ÑÍ²Ä ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀÌÑÜÊÎÃÎ, 21-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1600,2 | 1600,2 | | 1600,2 | | | | 1600,2 | 1600,2 | | 1600,2 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÐÎÇØÈÐÅÍÍßÌ | 20706,7 | 20706,7 | 19600,0 | 1106,7 | | | | 20706,7 | 20706,7 | 19600,0 | 1106,7 | | | | |ÁÓIJÂÅËÜ ÖÅÍÒÐÓ ²ÍÔÅÊÖ²ÉÍÈÕ | | | | | | | | | | | | | | | |ÕÂÎÐÎÁ ÖÅÍÒÐÀËÜÍί ̲ÑÜÊί | | | | | | | | | | | | | | | |Ê˲Ͳ×Íί ˲ÊÀÐͲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ØÎÂÊÎÂÈ×ͲÉ, 39/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â ò.÷. çàëèøîê êîøò³â áþäæåòó| 106,7 | 106,7 | 106,7 | | | | | 106,7 | 106,7 | 106,7 | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó | | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊȯÂÑÜÊÎÃÎ | 223343,2 |223343,2 |223343,2 | | | | |223343,2 |223343,2 |223343,2 | | | | | |̲ÑÜÊÎÃÎ ÖÅÍÒÐÓ ÑÅÐÖß ÍÀ ÂÓË.| | | | | | | | | | | | | | | |ÁÐÀÒÈÑËÀÂÑÜʲÉ, 5-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÃÎËÎÂÍÎÃÎ ÊÎÐÏÓÑÓ| 500,0 | 500,0 | 200,0 | 300,0 | | | | 500,0 | 500,0 | 200,0 | 300,0 | | | | |ÄÈÒß×ÎÃÎ ÑÀÍÀÒÎÐ²Þ "ßËÈÍÊÀ" Â| | | | | | | | | | | | | | | |Ñ. ÏÓÙÀ-ÂÎÄÈÖß (ÄÎÂÃÎÁÓÄ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 55,0 | 55,0 | | 55,0 | | | | 55,0 | 55,0 | | 55,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ÎÃÎ | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |ÑÀÍÀÒÎÐ²Þ "ËÓ×ÅÇÀÐÍÈÉ"  | | | | | | | | | | | | | | | |Ì. ªÂÏÀÒÎÐ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 130,0 | 130,0 | 130,0 | | | | | 130,0 | 130,0 | 130,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ Î×ÈÑÍÈÕ ÑÏÎÐÓÄ | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |ÊÌÊË N 9, ÂÓË. ÐÈÇÜÊÀ, 1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 393,3 | 5393,3 | 1510,0 | 3883,3 | | | | 5393,3 | 5393,3 | 1510,0 | 3883,3 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÓÁÅÐÊÓËÜÎÇÍί | 200,0 | 200,0 | 200,0 | | | | | 200,0 | 200,0 | 200,0 | | | | | |˲ÊÀÐͲ N 2, ÑÅËÈÙÅ ÃÎÑÒÎÌÅËÜ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ί | 130,0 | 130,0 | | 130,0 | | | | 130,0 | 130,0 | | 130,0 | | | | |²ÍÔÅÊÖ²ÉÍί ˲ÊÀÐͲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÎÃÀÒÈÐÑÜʲÉ, 30 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ì²ÑÜÊί ÄÈÒß×ί| 200,0 | 200,0 | 200,0 | | | | | 200,0 | 200,0 | 200,0 | | | | | |ÒÓÁÅÐÊÓËÜÎÇÍί ˲ÊÀÐͲ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÃÀÌÀÐÍÈÊÀ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÐÎÇØÈÐÅÍÍßÌ | 550,0 | 550,0 | 550,0 | | | | | 550,0 | 550,0 | 550,0 | | | | | |ÁÓIJÂÅËÜ Ì²ÆÐÀÉÎÍÍÎÃÎ | | | | | | | | | | | | | | | |ÄÈÑÏÀÍÑÅÐÍÎÃΠ²ÄIJËÅÍÍß N 2 | | | | | | | | | | | | | | | |ÊȯÂÑÜÊÎÃΠ̲ÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÖÅÍÒÐÀËÜÍÎÃÎ ÏÐÎÒÈÒÓÁÅÐÊÓ- | | | | | | | | | | | | | | | |ËÜÎÇÍÎÃÎ ÄÈÑÏÀÍÑÅÐÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ËܲÂÑÜʲÉ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 550,0 | 550,0 | 550,0 | | | | | 550,0 | 550,0 | 550,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ²ÍÔÅÊÖ²ÉÍÎÃÎ | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |²ÄIJËÅÍÍß Ç ÁÓIJÂÍÈÖÒÂÎÌ | | | | | | | | | | | | | | | |Î×ÈÑÍÈÕ ÑÏÎÐÓÄ ÊÌÄÊË N 2 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. À˲ØÅÐÀ ÍÀÂί, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ã²ÍÅÊÎËÎò×ÍÎÃÎ| 150,0 | 150,0 | 150,0 | | | | | 150,0 | 150,0 | 150,0 | | | | | |²ÄIJËÅÍÍß ÊÌÏÁ N 7, ÂÓË. | | | | | | | | | | | | | | | |ÏÐÅÄÑËÀÂÈÍÑÜÊÀ, 9 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊȯÂÑÜÊί | 1188,0 | 1188,0 | | 1188,0 | | | | 1188,0 | 1188,0 | | 1188,0 | | | | |̲ÑÜÊί Ê˲Ͳ×Íί ˲ÊÀÐͲ | | | | | | | | | | | | | | | |N 16 ÍÀ ÂÓË. ÐÅÉÒÀÐÑÜʲÉ, | | | | | | | | | | | | | | | |22-24 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ËÀÁÎÐÀÒÎÐÍÎ- | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |IJÀÃÍÎÑÒÈ×ÍÎÃÎ ÊÎÐÏÓÑÓ ÊÌÊË | | | | | | | | | | | | | | | |N 1 ÍÀ ÕÀÐʲÂÑÜÊÎÌÓ ØÎÑÅ, 121| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÐÎÇØÈÐÅÍÍßÌ | 912,0 | 912,0 | | 912,0 | | | | 912,0 | 912,0 | | 912,0 | | | | |ÁÓIJÂ˲ ÖÅÍÒÐÓ ÒÅÐ̲×ÍÈÕ | | | | | | | | | | | | | | | |ÓÐÀÆÅÍÜ, ÐÅÊÎÍÑÒÐÓÊÒÈÂÍÎ- | | | | | | | | | | | | | | | |²ÄÍÎÂËÞÂÀËÜÍί ÒÀ ÏËÀÑÒÈ×Íί| | | | | | | | | | | | | | | |Õ²ÐÓÐò¯ ÊÌÊË N 2 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀʲÂÑÜʲÉ, 13 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁÓIJÂÍÈÖÒÂÎ | 300,0 | 300,0 | | 300,0 | | | | 300,0 | 300,0 | | 300,0 | | | | |ÊÎÐÏÓѲ ÊÌÖÊË ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ØÎÂÊÎÂÈ×ͲÉ, 39/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂΠ˲ÊÓÂÀËÜÍÎÃÎ | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |ÊÎÐÏÓÑÓ N 9 ÊÌÖÊË ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ØÎÂÊÎÂÈ×ͲÉ, 39/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓѲ N 4, 6| 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |7 ÊÌÖÊË Ï²Ä ÑÒÀÖ²ÎÍÀÐͲ | | | | | | | | | | | | | | | |²ÄIJËÅÍÍß Ë²ÊÀÐͲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ØÎÂÊÎÂÈ×ͲÉ, 39/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÐÏÓÑÓ N 10 | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |Ï²Ä ÊÀÐIJÎËÎò×ÍÈÉ ÖÅÍÒÐ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ØÎÂÊÎÂÈ×ͲÉ, 39/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ ÄËß | 253,3 | 253,3 | | 253,3 | | | | 253,3 | 253,3 | | 253,3 | | | | |ÄÎÐÎÑËÈÕ ÍÀ ÂÓË. ÃÅÐί | | | | | | | | | | | | | | | |ÑÅÂÀÑÒÎÏÎËß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÎÏÎ̲ÆÍÈÕ | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ÑÏÎÐÓÄ ÊÌÊË ØÂÈÄÊί ÌÅÄÈ×Íί | | | | | | | | | | | | | | | |ÄÎÏÎÌÎÃÈ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÐÀÒÈÑËÀÂÑÜʲÉ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÀÊÓØÅÐÑÜÊÎÃÎ | 600,0 | 600,0 | 410,0 | 190,0 | | | | 600,0 | 600,0 | 410,0 | 190,0 | | | | |²ÄIJËÅÍÍß ÊȯÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÏÎËÎÃÎÂÎÃÎ ÁÓÄÈÍÊÓ N 4 Ï²Ä | | | | | | | | | | | | | | | |ÖÅÍÒÐ ÀÊÓØÅÐÑÜÊί ÎÁÑÅÐÂÀÖ²¯ | | | | | | | | | | | | | | | |Ç ÁÓIJÂÍÈÖÒÂÎÌ ËÎÊÀËÜÍÈÕ | | | | | | | | | | | | | | | |Î×ÈÑÍÈÕ ÑÏÎÐÓÄ ÍÀ ÂÓË. ÃÅÐίÂ| | | | | | | | | | | | | | | |ÑÒÀ˲ÍÃÐÀÄÓ, 16 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 310,0 | 310,0 | 310,0 | | | | | 310,0 | 310,0 | 310,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÅÕͲ×ÍÅ ÏÅÐÅÎÑÍÀÙÅÍÍß ÊÏ | 110,0 | 110,0 | | 110,0 | | | | 110,0 | 110,0 | | 110,0 | | | | |"ÌÎËÎ×ÍÀ ÔÀÁÐÈÊÀ-ÊÓÕÍß" ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÅËÅÊÒÐÎÒÅÕͲ×ͲÉ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÏÎ | 8943,0 | 8943,0 | 6867,3 | 2075,7 | | | | 8880,0 | 8880,0 | 6860,0 | 2020,0 | | | | |Ô²ÇÈ×Í²É ÊÓËÜÒÓв ÒÀ ÑÏÎÐÒÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 63,0 | 63,0 | 7,3 | 55,7 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÐÈÒί ÑÏÎÐÒÈÂÍί| 100,0 | 100,0 | 100,0 | | | | | 100,0 | 100,0 | 100,0 | | | | | |ÀÐÅÍÈ ÍÀ ÏÐ. ÀÊÀÄÅ̲ÊÀ | | | | | | | | | | | | | | | |ÃËÓØÊÎÂÀ, 9 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 100,0 | 100,0 | 100,0 | | | | | 100,0 | 100,0 | 100,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÒÀIJÎÍÓ | 398,9 | 398,9 | 398,9 | | | | | 398,9 | 398,9 | 398,9 | | | | | |"ÄͲÏÐÎÂÅÖÜ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜʲÉ, 60 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÒÀIJÎÍÓ Ç | 622,0 | 622,0 | 622,0 | | | | | 622,0 | 622,0 | 622,0 | | | | | |ÒÐÈÁÓÍÀÌÈ ÍÀ ÂÓË. ÂÅÐÁÈÖÜÊÎÃÎ| | | | | | | | | | | | | | | |23 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÔÓÒÁÎËÜÍÎÃÎ ÏÎËß | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |Dz ØÒÓ×ÍÈÌ ÏÎÊÐÈÒÒßÌ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ËÀÉÎØÀ ÃÀÂÐÎ, 24-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÔÓÒÁÎËÜÍÎÃÎ ÏÎËß | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |Dz ØÒÓ×ÍÈÌ ÏÎÊÐÈÒÒßÌ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÃÅÐί ÊÎÑÌÎÑÓ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÒÀIJÎÍÓ | 709,8 | 709,8 | 700,0 | 9,8 | | | | 700,0 | 700,0 | 700,0 | | | | | |"ÐÓÑÀͲÂÅÖÜ" ÍÀ ÁÓË. ÄÀÂÈÄÎÂÀ| | | | | | | | | | | | | | | |12 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 276,3 | 276,3 | 276,3 | | | | | 276,3 | 276,3 | 276,3 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 9,8 | 9,8 | | 9,8 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÔÓÒÁÎËÜÍÎÃÎ ÏÎËß | 260,0 | 260,0 | 260,0 | | | | | 260,0 | 260,0 | 260,0 | | | | | |ÍÀ ÂÓË. ². ÊÓÄв, 22 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÔÓÒÁÎËÜÍÎÃÎ | 260,0 | 260,0 | 260,0 | | | | | 260,0 | 260,0 | 260,0 | | | | | |ÏÎËß ÍÀ ÏÐ. ˲ÑÎÂÎÌÓ, 17- | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÒÀIJÎÍÓ | 867,8 | 867,8 | 37,8 | 830,0 | | | | 857,8 | 857,8 | 37,8 | 820,0 | | | | |"ÀÂÀÍÃÀÐÄ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÌÀÃͲÒÎÃÎÐÑÜʲÉ, 1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 78,7 | 78,7 | | 78,7 | | | | 68,7 | 68,7 | | 68,7 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 10,0 | 10,0 | | 10,0 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÒÀIJÎÍÓ Ç | 621,3 | 621,3 | 621,3 | | | | | 621,3 | 621,3 | 621,3 | | | | | |ÒÐÈÁÓÍÀÌÈ ÍÀ ÏÐ. ÎÁÎËÎÍÑÜÊÎÌÓ| | | | | | | | | | | | | | | |9-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ËÅÃÊÎÀÒËÅÒÈ×ÍÎÃÎ ÌÀÍÅÆÓ ØÊÎËÈ| | | | | | | | | | | | | | | |ÂÈÙί ÑÏÎÐÒÈÂÍί ÌÀÉÑÒÅÐÍÎÑÒ²| | | | | | | | | | | | | | | |ÍÀ ÏÐ. Ï.ÒÈ×ÈÍÈ, 18-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 379,6 | 379,6 | 379,6 | | | | | 379,6 | 379,6 | 379,6 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁÓIJÂÍÈÖÒÂÎ | 1015,9 | 1015,9 | | 1015,9 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ÑÏÎÐÒÈÂÍÎÃÎ ÊÎÌÏËÅÊÑÓ Â ÏÀÐÊÓ| | | | | | | | | | | | | | | |ÊÓËÜÒÓÐÈ ÒÀ ²ÄÏÎ×ÈÍÊÓ | | | | | | | | | | | | | | | |"ÏÀÐÒÈÇÀÍÑÜÊÀ ÑËÀÂÀ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÒÐÎÑÒßÍÅÖÜʲÉ, 60 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 415,5 | 415,5 | | 415,5 | | | | 415,5 | 415,5 | | 415,5 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 15,9 | 15,9 | | 15,9 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1087,3 | 1087,3 | 867,3 | 220,0 | | | | 1060,0 | 1060,0 | 860,0 | 200,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 27,3 | 27,3 | 7,3 | 20,0 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊȯÂÑÜÊί ̲ÑÜÊί| 150,0 | 150,0 | 150,0 | | | | | 150,0 | 150,0 | 150,0 | | | | | |ÑÏÎÐÒÈÂÍί ÒÀ ÐÅÀÁ²Ë²ÒÀÖ²ÉÍÎ-| | | | | | | | | | | | | | | |ÎÇÄÎÐÎÂ×ί ÁÀÇÈ | | | | | | | | | | | | | | | |ÄÅÔ˲ÌϲÉÑÜÊί ÒÀ | | | | | | | | | | | | | | | |ÏÀÐÀ˲ÌϲÉÑÜÊί ϲÄÃÎÒÎÂÊÈ | | | | | | | | | | | | | | | |(Ô²Ç.-ÎÇÄÎÐ. ÊÎÌÏËÅÊÑ, ÏËÀÂ. | | | | | | | | | | | | | | | |ÁÀÑÅÉÍ, ÔÓÒÁÎËÜÍÅ ÏÎËÅ, 2 | | | | | | | | | | | | | | | |ÑÏÎÐÒ. ²ÃÐÎÂÈÕ ÌÀÉÄÀÍ×ÈÊÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÐÈÒί ËÜÎÄÎÂί | 107,3 | 107,3 | 107,3 | | | | | 100,0 | 100,0 | 100,0 | | | | | |ÀÐÅÍÈ ÍÀ ÂÓË. ÌÅËÜÍÈÊÎÂÀ, 46 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 7,3 | 7,3 | 7,3 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÖÅÍÒÐÓ | 220,0 | 220,0 | | 220,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |Î˲ÌϲÉÑÜÊί ϲÄÃÎÒÎÂÊÈ | | | | | | | | | | | | | | | |Ç ÂÎÄÍÈÕ ÂÈIJ ÑÏÎÐÒÓ - | | | | | | | | | | | | | | | |ÂÎÄÍÎÑÏÎÐÒÈÂÍÎÃÎ ÑÒÀIJÎÍÓ ÍÀ | | | | | | | | | | | | | | | |ÒÐÓÕÀÍÎÂÎÌÓ ÎÑÒÐβ | | | | | | | | | | | | | | | |(ÀÊÂÀÒÎÐ²ß ÌÀÒ²¯ÂÑÜÊί | | | | | | | | | | | | | | | |ÇÀÒÎÊÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 20,0 | 20,0 | | 20,0 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÒÀIJÎÍÓ | 320,0 | 320,0 | 320,0 | | | | | 320,0 | 320,0 | 320,0 | | | | | |ÑÏÎÐÒÈÂÍί ÄÈÒß×Î-ÞÍÀÖÜÊί | | | | | | | | | | | | | | | |ØÊÎËÈ Î˲ÌϲÉÑÜÊÎÃÎ ÐÅÇÅÐÂÓ | | | | | | | | | | | | | | | |"ÀÒËÅÒ" ÍÀ ÂÓË. ÇÐÎØÓÂÀËÜͲÉ,| | | | | | | | | | | | | | | |4-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÏÎÐÒÈÂÍÎÃÎ | 90,0 | 90,0 | 90,0 | | | | | 90,0 | 90,0 | 90,0 | | | | | |ÊÎÌÏËÅÊÑÓ ÄËß ²ÃÐÎÂÈÕ ÂÈIJ | | | | | | | | | | | | | | | |ÑÏÎÐÒÓ ÍÀ ÂÓË. ÒÓËÓÇÈ, 7 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ | 200,0 | 200,0 | 200,0 | | | | | 200,0 | 200,0 | 200,0 | | | | | |ÑÏÎÐÒÈÂÍÎ-ÎÇÄÎÐÎÂ×ÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ Ó ÏÐÎÂ. | | | | | | | | | | | | | | | |ÑËÀÂÃÎÐÎÄÑÜÊÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 32180,9 | 32180,9 | 20410,4 |11770,5 | | | | 32300,5 | 32300,5 | 20410,4 |11890,1 | | | | |ÑÎÖ²ÀËÜÍÎÃÎ ÇÀÕÈÑÒÓ ÍÀÑÅËÅÍÍß| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 5390,1 | 5390,1 | | 5390,1 | | | | 5390,1 | 5390,1 | | 5390,1 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1,9 | 1,9 | | 1,9 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 121,5 | 121,5 | | 121,5 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | 10390,1 | 10390,1 | 4121,5 | 6268,6 | | | | 10511,6 | 10511,6 | 4121,5 | 6390,1 | | | | |1-ÃΠ²ÄIJËÅÍÍß ÑÀÍÀÒÎÐ²Þ | | | | | | | | | | | | | | | |"ÏÅÐØÅ ÒÐÀÂÍß" Ï²Ä | | | | | | | | | | | | | | | |ÏÑÈÕÎ-ÍÅÂÐÎËÎò×ÍÈÉ ²ÍÒÅÐÍÀÒ | | | | | | | | | | | | | | | | ÏÓÙÀ-ÂÎÄÈÖ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 5390,1 | 5390,1 | | 5390,1 | | | | 5390,1 | 5390,1 | | 5390,1 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 121,5 | 121,5 | | 121,5 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß Ê²ÍÎÒÅÀÒÐÓ | 6786,3 | 6786,3 | 5286,3 | 1500,0 | | | | 6786,3 | 6786,3 | 5286,3 | 1500,0 | | | | |"ÑËÀÂÀ" Ï²Ä ÊȯÂÑÜÊÈÉ Ì²ÑÜÊÈÉ| | | | | | | | | | | | | | | |ÏÀËÀÖ ÂÅÒÅÐÀͲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÀÑÒ²ÎÍͲÉ,11 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ ÍÀ | 1371,2 | 1371,2 | 1371,2 | | | | | 1371,2 | 1371,2 | 1371,2 | | | | | |ÂÓË. ÐÀÊÅÒͲÉ, 8 Ï²Ä | | | | | | | | | | | | | | | |ÊȯÂÑÜÊÈÉ ÖÅÍÒÐ ÑÎÖ²ÀËÜÍί | | | | | | | | | | | | | | | |ÀÄÀÏÒÀÖ²¯ ÏÐÈÑÒÀвËÈÕ, | | | | | | | | | | | | | | | |²ÍÂÀ˲IJ ÒÀ ÎѲÁ, ÙÎ ÍÅ | | | | | | | | | | | | | | | |ÌÀÞÒÜ ÏÎÑÒ²ÉÍÎÃΠ̲ÑÖß | | | | | | | | | | | | | | | |ÏÐÎÆÈÂÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÏÐÈÁÓÄÎÂÎÞ | 8210,0 | 8210,0 | 4208,1 | 4001,9 | | | | 8208,1 | 8208,1 | 4208,1 | 4000,0 | | | | |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 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1,9 | 1,9 | | 1,9 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÀ ÐÅÊÎÍÑÒÐÓÊÖ²ß | 4516,4 | 4516,4 | 4516,4 | | | | | 4516,4 | 4516,4 | 4516,4 | | | | | |²ÑÍÓÞ×ÈÕ ÁÓIJÂÅËÜ ÖÅÍÒÐÓ | | | | | | | | | | | | | | | |ÑÎÖ²ÀËÜÍί ÀÄÀÏÒÀÖ²¯ ÄËß | | | | | | | | | | | | | | | |ƲÍÎÊ, ßʲ ÍÅ ÌÀÞÒÜ | | | | | | | | | | | | | | | |ÂÈÇÍÀ×ÅÍÎÃΠ̲ÑÖß ÏÐÎÆÈÂÀÍÍß,| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÞÍÊÅÐÎÂÀ, 37 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 250,0 | 250,0 | 250,0 | | | | | 250,0 | 250,0 | 250,0 | | | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 250,0 | 250,0 | 250,0 | | | | | 250,0 | 250,0 | 250,0 | | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÏÎÐÒÈÂÍÎÃÎ | 250,0 | 250,0 | 250,0 | | | | | 250,0 | 250,0 | 250,0 | | | | | |ÊÎÌÏËÅÊÑÓ ÀÊÀÄÅ̲¯ | | | | | | | | | | | | | | | |ÌÓͲÖÈÏÀËÜÍÎÃÎ ÓÏÐÀÂ˲ÍÍß ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÔÐÓÍÇÅ, 164 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÓÊÎÂÎ-ÏÐÀÊÒÈ×ÍÈÉ ÌÅÄÈ×ÍÈÉ | 20838,6 | 2900,0 | 2900,0 | | | |17938,6 | 20838,6 | 2900,0 | 2900,0 | | | |17938,6 | |ÖÅÍÒÐ ÄÈÒß×ί ÊÀÐIJÎËÎò¯ ÒÀ | | | | | | | | | | | | | | | |ÊÀÐIJÎÕ²ÐÓÐò¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÅËÅÌÅÍÒÀÌÈ | 20838,6 | 2900,0 | 2900,0 | | | |17938,6 | 20838,6 | 2900,0 | 2900,0 | | | |17938,6 | |ÐÅÑÒÀÂÐÀÖ²¯ ÁÓIJÂ˲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |×ÎÐÍÎÂÎËÀ, 28/1 Ï²Ä ÍÀÓÊÎÂÎ- | | | | | | | | | | | | | | | |ÏÐÀÊÒÈ×ÍÈÉ ÌÅÄÈ×ÍÈÉ ÖÅÍÒÐ | | | | | | | | | | | | | | | |ÄÈÒß×ί ÊÀÐIJÎËÎò¯ ÒÀ | | | | | | | | | | | | | | | |ÊÀÐIJÎÕ²ÐÓÐò¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ ÄËß | 200,0 | | | | | 200,0 | | 200,0 | | | | | 200,0 | | |ÄÎÐÎÑËÈÕ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÂÈØÍßʲÂÑÜʲÉ, 15, | | | | | | | | | | | | | | | |Æ/Ì ÎÑÎÊÎÐÊÈ, 11 Ì-Í, IJË.4 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ØÂÈÄÊί ÄÎÏÎÌÎÃÈ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÍÀ ÏÅÐÅÒÈͲ ÂÓË. | | | | | | | | | | | | | | | |Ñ.ÊÐÓØÅËÜÍÈÖÜÊί ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÂÈÐ˲ÂÑÜÊί, Æ/Ì ÎÑÎÊÎÐÊÈ, | | | | | | | | | | | | | | | |11 Ì-Í, IJË. 30 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 1900,0 | 900,0 | | 900,0 | | 1000,0 | | 1900,0 | 900,0 | | 900,0 | | 1000,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÌÁÓËÀÒÎв¯  | 1500,0 | 500,0 | | 500,0 | | 1000,0 | | 1500,0 | 500,0 | | 500,0 | | 1000,0 | | |Ñ. ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 30,5 | | | | | 30,5 | | 30,5 | | | | | 30,5 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ί | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ÏÎ˲Ê˲ͲÊÈ, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, 23 Ì-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 282,8 | 282,8 | | 282,8 | | | | 282,8 | 282,8 | | 282,8 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 3245,1 | | | | | 3245,1 | | 3245,1 | | | | | 3245,1 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ ÄËß | 2245,1 | | | | | 2245,1 | | 2245,1 | | | | | 2245,1 | | |ÄÎÐÎÑËÈÕ ÍÀ ÂÓË. ÕÀÐʲÂÑÜÊÅ | | | | | | | | | | | | | | | |ØÎÑÅ, 7/2 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 704,8 | | | | | 704,8 | | 704,8 | | | | | 704,8 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1000,0 | | | | | 1000,0 | | 1000,0 | | | | | 1000,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ ÄËß | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |IJÒÅÉ ÍÀ ÂÓË. ÑÎÑÞÐÈ, 4 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎ˲Ê˲ͲÊÈ ÄËß | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |ÄÎÐÎÑËÈÕ ² IJÒÅÉ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ØÀËÅÒÒ, 1-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 7000,0 | 4000,0 | 3500,0 | 500,0 | | 3000,0 | | 7000,0 | 4000,0 | 3500,0 | 500,0 | | 3000,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÏÎÐÒÈÂÍÎ- | 3500,0 | 500,0 | 500,0 | | | 3000,0 | | 3500,0 | 500,0 | 500,0 | | | 3000,0 | | |ÎÇÄÎÐÎÂ×ÎÃÎ ÊÎÌÏËÅÊÑÓ ÄËß | | | | | | | | | | | | | | | |ØÊ²Ë N 226, 244, òÌÍÀDz¯ | | | | | | | | | | | | | | | |"ÎÁÎËÎÍÜ", Æ/Ì ÎÁÎËÎÍÜ, | | | | | | | | | | | | | | | |10 Ì-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 200,0 | | | | | 200,0 | | 200,0 | | | | | 200,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÒÀIJÎÍÓ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |òÌÍÀDz¯ N 143 ÒÀ ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÎѲÒÍÜί ØÊÎËÈ N 231| | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁÎÃÀÒÈÐÑÜʲÉ, 2-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 54,4 | 54,4 | | 54,4 | | | | 54,4 | 54,4 | | 54,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÈÒß×ί | 3000,0 | 3000,0 | 3000,0 | | | | | 3000,0 | 3000,0 | 3000,0 | | | | | |ÏÎ˲Ê˲ͲÊÈ N 1 Í ÂÓË. ËÀÉÎØÀ| | | | | | | | | | | | | | | |ÃÀÂÐÎ, 26 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 39055,0 | 3385,0 | | 3385,0| |35670,0 | | 39055,0 | 3385,0 | | 3385,0| |35670,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 11615,0 | | | | |11615,0 | | 11615,0 | | | | |11615,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ί Ê˲Ͳ×Íί| 38685,0 | 3385,0 | | 3385,0 | |35300,0 | | 38685,0 | 3385,0 | | 3385,0 | |35300,0 | | |˲ÊÀÐͲ ÍÀ 300 ˲ÆÎÊ Ç | | | | | | | | | | | | | | | |ÊÎÍÑÓËÜÒÀÒÈÂÍÎÞ ÏÎ˲Ê˲ͲÊÎÞ | | | | | | | | | | | | | | | |ÍÀ 150 ²Ä²ÄÓÂÀÍÜ ÇÀ Ç̲ÍÓ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÏÐÎÔÅÑÎÐÀ | | | | | | | | | | | | | | | |ϲÄÂÈÑÎÖÜÊÎÃÎ (I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 11615,0 | | | | |11615,0 | | 11615,0 | | | | |11615,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 370,0 | | | | | 370,0 | | 370,0 | | | | | 370,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÖÅÍÒÐÓ | 370,0 | | | | | 370,0 | | 370,0 | | | | | 370,0 | | |"ÇÄÎÐÎÂ'ß" ÏÅ×ÅÐÑÜÊÎÃÎ Ð-ÍÓ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÌÎÑÊÎÂÑÜʲÉ, 38 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 1500,0 | | | | | 1500,0 | | 1500,0 | | | | | 1500,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1500,0 | | | | | 1500,0 | | 1500,0 | | | | | 1500,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÎÁËÀØÒÓÂÀÍÍß| 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÑÒÀIJÎÍÓ Á²Ëß ÑØ N 271 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÌÎÑÒÈÖÜʲÉ, 16 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÌÎËÎIJÆÍÎÃÎ | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÑÏÎÐÒÈÂÍÎ-ÎÇÄÎÐÎÂ×ÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ, Æ/Ì ÌÎÑÒÈÖÜÊÈÉ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÍÎÂÎÌÎÑÒÈÖÜʲÉ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÎÁËÀØÒÓÂÀÍÍß| 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÑÒÀIJÎÍÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÍÎÂÎÌÎÑÒÈÖÜʲÉ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂΠ̲Ͳ-ÑÒÀIJÎÍÓ ÍÀ | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÏÐ. ÑÂÎÁÎÄÈ, 3-À ÍÀ ÒÅÐÈÒÎв¯| | | | | | | | | | | | | | | |ØÄÑ "ÄÈÂÎÖ²Ò" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÌÎËÎIJÆÍÎÃÎ | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÑÏÎÐÒÈÂÍÎ-ÎÇÄÎÐÎÂ×ÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ ÍÀ Æ/Ì ÌÎÑÒÈÖÜÊÈÉ | | | | | | | | | | | | | | | |(ÂÓË. Í. ÓƲÉ, 4-À, 4-Â, | | | | | | | | | | | | | | | |4-Ã) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 9539,6 | 7039,6 | 7039,6 | | | 2500,0 | | 9539,6 | 7039,6 | 7039,6 | | | 2500,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ² ÁÓIJÂÍÈÖÒÂÎ | 8039,6 | 7039,6 | 7039,6 | | | 1000,0 | | 8039,6 | 7039,6 | 7039,6 | | | 1000,0 | | |ÏÐÈÁÓÄÎÂÈ ÄÎ ÏÎ˲Ê˲ͲÊÈ N 4 | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÁÓËÀÕÎÂÑÜÊÎÃÎ, 26 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÍÅÆÈÒËÎÂÎÃÎ | 1500,0 | | | | | 1500,0 | | 1500,0 | | | | | 1500,0 | | |ÏÐÈ̲ÙÅÍÍß ÍÀ ÂÓË. ÓØÀÊÎÂÀ, | | | | | | | | | | | | | | | |16 Ï²Ä ÑÒÎÌÀÒÎËÎò×ÍÎ- | | | | | | | | | | | | | | | |ÎÐÒÎÏÅÄÈ×ÍŠ²ÄIJËÅÍÍß | | | | | | | | | | | | | | | |ÖÅÍÒÐÀËÜÍί ÐÀÉÎÍÍί | | | | | | | | | | | | | | | |ÏÎ˲Ê˲ͲÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 4134,6 | 614,9 | | 614,9 | | 3519,7 | | 5301,1 | 744,4 | | 744,4 | | 4556,7 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1166,5 | 126,5 | | 129,5 | | 1037,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | 3735,7 | 614,9 | | 614,9 | | 3120,8 | | 4772,6 | 614,9 | | 614,9 | | 4157,8 | | |ÏÎ˲Ê˲ͲÊÈ N 4 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÇÎÎËÎò×ͲÉ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1037,0 | | | | | 1037,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 398,9 | | | | | 398,9 | | 528,4 | 129,5 | | 129,5 | | 398,9 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 129,5 | 129,5 | | 129,5 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÏÎÐÒÇÀËÓ ÍÀ | 298,9 | | | | | 298,9 | | 298,9 | | | | | 298,9 | | |ÑÒÀIJÎͲ "ϲÎÍÅÐ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÒÓÏÎ˪ÂÀ, 22-à | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÏÎÐÒÈÂÍÎÃÎ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÊÎÌÏËÅÊÑÓ ÑÅÐÅÄÍÜί ØÊÎËÈ | | | | | | | | | | | | | | | |N 82 ÍÀ ÂÓË. ØÏÀÊÀ, 4 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 129,5 | 129,5 | | 129,5 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÓËÜÒÓÐÀ | 149140,3 |108421,5 | 40735,2 |22686,3 | 45000,0 | 8385,7 | 2333,1 |129171,6 |118072,2 | 50365,5 |22706,7 | 45000,0 | 8766,3 | 2333,1 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 3000,0 | 3000,0 | 3000,0 | | | | | 3000,0 | 3000,0 | 3000,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 10005,4 | 10005,4 | |10005,4 | | | | 10005,4 | 10005,4 | |10005,4 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 339,8 | 339,8 | 339,8 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 10371,1 | 9990,5 | 9970,1 | 20,4 | | 380,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÊÓËÜÒÓÐÈ ²| 47428,5 | 47095,4 | 29791,8 |17303,6 | | | 333,1 | 57052,2 | 56719,1 | 39415,5 |17303,6 | | | 333,1 | |ÌÈÑÒÅÖÒ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 10005,4 | 10005,4 | |10005,4 | | | | 10005,4 | 10005,4 | |10005,4 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 339,8 | 339,8 | 339,8 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 9963,5 | 9963,5 | 9963,5 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁÓIJÂÍÈÖÒÂÎ | 16427,2 | 16427,2 | 16427,2 | | | | | 17758,9 | 17758,9 | 17758,9 | | | | | |ÎÁ'ªÊҲ ÊȯÂÑÜÊÎÃÎ ÇÎÎÏÀÐÊÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 0,4 | 0,4 | 0,4 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1332,1 | 1332,1 | 1332,1 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ²ÍÆÅÍÅÐÍÈÕ ÌÅÐÅÆ | 457,0 | 457,0 | 457,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 335,0 | 335,0 | 335,0 | | | | | 335,0 | 335,0 | 335,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 43,0 | 43,0 | 43,0 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂΠ˲ÊÓÂÀËÜÍÎ- | 445,0 | 445,0 | 445,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |IJÀÃÍÎÑÒÈ×ÍÎÃÎ ÊÎÐÏÓÑÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 55,0 | 55,0 | 55,0 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÀ²ËÜÉÎÍÓ ÇÅÁÐ | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÀ²ËÜÉÎÍÓ | 60,6 | 60,6 | 60,6 | | | | | 420,6 | 420,6 | 420,6 | | | | | |ËÞÄÈÍÎÏÎIJÁÍÈÕ ÌÀÂÏ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 360,0 | 360,0 | 360,0 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÀ²ËÜÉÎÍÓ ÑËÎͲÂ| 1000,4 | 1000,4 | 1000,4 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 0,4 | 0,4 | 0,4 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß "ÎÑÒÐÎÂÀ | 2209,4 | 2209,4 | 2209,4 | | | | | 2774,4 | 2774,4 | 2774,4 | | | | | |DzвÂ" Ï²Ä ÏÀ²ËÜÉÎÍ | | | | | | | | | | | | | | | |"ÒÐÎϲ×ÍÈÉ Ë²Ñ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 565,0 | 565,0 | 565,0 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 1, 2, 3 ÑÅÊÖ²É | 4536,8 | 4536,8 | 4536,8 | | | | | 4537,4 | 4537,4 | 4537,4 | | | | | |ÏÐÈÌÀÒÍÈÊÀ Ï²Ä ÓÒÐÈÌÀÍÍß | | | | | | | | | | | | | | | |ËÅÌÓв | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,6 | 0,6 | 0,6 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß 4, 5 ÑÅÊÖ²É | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÏÐÈÌÀÒÍÈÊÀ Ï²Ä ÓÒÐÈÌÀÍÍß | | | | | | | | | | | | | | | |ÌÀÐÒÈØÎÊ ² ÌÀÊÀÊ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 215,9 | 215,9 | 215,9 | | | | | 215,9 | 215,9 | 215,9 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß 6 ÑÅÊÖ²¯ | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÏÐÈÌÀÒÍÈÊÀ Ï²Ä ÓÒÐÈÌÀÍÍß | | | | | | | | | | | | | | | |ÏÀ²ÀͲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 185,0 | 185,0 | 185,0 | | | | | 185,0 | 185,0 | 185,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÅÄÌÅÆÀÒÍÈÊÀ | 1212,0 | 1212,0 | 1212,0 | | | | | 1520,5 | 1520,5 | 1520,5 | | | | | |Ï²Ä ÏÀ²ËÜÉÎÍ ÒÐÎϲ×ÍÈÕ | | | | | | | | | | | | | | | |ÂÅÄÌÅIJ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 308,5 | 308,5 | 308,5 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÒÅËÜͲ Ç | 2643,0 | 2643,0 | 2643,0 | | | | | 2643,0 | 2643,0 | 2643,0 | | | | | |ÓÊвÏËÅÍÍßÌ ÑÕÈËÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | | | | | | | | | | | | | | | |ÎÁ'ªÊҲ ÊȯÂÑÜÊÎÃÎ ÇÎÎÏÀÐÊÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÃÎËÎÂÍÎÃÎ ÂÕÎÄÓ | 130,0 | 130,0 | 130,0 | | | | | 130,0 | 130,0 | 130,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂΠϲÄϲÐÍÈÕ ÑÒ²Í | 148,0 | 148,0 | 148,0 | | | | | 148,0 | 148,0 | 148,0 | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÀ²ËÜÉÎÍÓ | 880,0 | 880,0 | 880,0 | | | | | 880,0 | 880,0 | 880,0 | | | | | |"ÀÊÂÀвÓÌ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ë²ÒÍÜÎÃÎ | 120,0 | 120,0 | 120,0 | | | | | 120,0 | 120,0 | 120,0 | | | | | |"ÊÀÔÅ-ÌÎÐÎÇÈÂÎ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ËÅÂ'ßÒÍÈÊÀ Ï²Ä | 85,0 | 85,0 | 85,0 | | | | | 85,0 | 85,0 | 85,0 | | | | | |ÏÀ²ËÜÉÎÍ ÄвÁÍÈÕ ÕÈÆÀʲ N 2| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ ÍÀ | 17467,7 | 17134,6 | 9836,4 | 7298,2 | | | 333,1 | 17559,8 | 17226,7 | 9928,5 | 7298,2 | | | 331,1 | |ÀÍÄв¯ÂÑÜÊÎÌÓ ÓÇÂÎDz, 20 (À, | | | | | | | | | | | | | | | |Á) Ï²Ä "ÒÅÀÒÐ ÍÀ ÏÎÄÎ˲" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 201,8 | 201,8 | 201,8 | | | | | 201,8 | 201,8 | 201,8 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 92,1 | 92,1 | 92,1 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊȯÂÑÜÊÎÃÎ | 10566,1 | 10566631| 560,7 |10005,4 | | | | 19105,4 | 19105,3 | 9100,0 |10005,4 | | | | |ÄÅÐÆÀÂÍÎÃÎ ÒÅÀÒÐÓ ËßËÜÎÊ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÃÐÓØÅÂÑÜÊÎÃÎ, 1-À | | | | | | | | | | | | | | | |(ÌÀ˲ ÀÐÕ²ÒÅÊÒÓÐͲ ÔÎÐÌÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 10005,4 | 10005,4 | |10005,4 | | | | 10005,4 | 10005,4 | |10005,4 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 8539,3 | 8539,3 | 8539,3 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅ̲ÙÅÍÍß ÌÓÇÅÞ ²ÑÒÎв¯ | 60,0 | 60,0 | 60,0 | | | | | | | | | | | | |ÊȪÂÀ Ó ÁÓÄÈÍÎÊ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÕÐÅÙÀÒÈÊ, 2 (ÏÀËÀÖ ÌÈÑÒÅÖÒ | | | | | | | | | | | | | | | |"ÓÊÐÀ¯ÍÑÜÊÈÉ Ä²Ì") | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 60,0 | 60,0 | 60,0 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 2907,5 | 2907,5 | 2907,5 | | | | | 2628,1 | 2628,1 | 2628,1 | | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 279,4 | 279,4 | 279,4 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ί ÌÓÇÈ×Íί | 80,0 | 80,0 | 80,0 | | | | | 80,0 | 80,0 | 80,0 | | | | | |ØÊÎËÈ N 12 ÍÀ ÏÐ.ÑÂÎÁÎÄÈ, 5 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÔÎÍÎ-ÀÓIJÎ- | 260,0 | 260,0 | 260,0 | | | | | 200,0 | 200,0 | 200,0 | | | | | |ËÀÇÅÐÎÇÀÏÈÑÓÞ×ÎÃÎ ÊÎÌÏËÅÊÑÓ | | | | | | | | | | | | | | | |ÊȯÂÑÜÊί ÄÈÒß×ί ÀÊÀÄÅ̲¯ | | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 60,0 | 60,0 | 60,0 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÖÅÍÒÐÀËÜÍί | 150,0 | 150,0 | 150,0 | | | | | 150,0 | 150,0 | 150,0 | | | | | |̲ÑÜÊί Á²Á˲ÎÒÅÊÈ ²Ì. | | | | | | | | | | | | | | | |Ë.ÓÊÐÀ¯ÍÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÖÈÐÊÓ ÍÀ ÐÎDz | 1802,2 | 1802,2 | 1802,2 | | | | | 1658,1 | 1658,1 | 1658,1 | | | | | |ÂÓË. ÁÓIJÂÅËÜÍÈʲ ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÏÎÏÓÄÐÅÍÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 144,1 | 144,1 | 144,1 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÀÂ×ÀËÜÍÎ- | 100,0 | 100,0 | 100,0 | | | | | 100,0 | 100,0 | 100,0 | | | | | |ÒÐÅÍÓÂÀËÜÍÎÃÎ ÌÀÍÅÆÓ ÄËß | | | | | | | | | | | | | | | |ÊȯÂÑÜÊÎÃÎ ÄÅÐÆÀÂÍÎÃÎ ÊÎËÅÄÆÓ| | | | | | | | | | | | | | | |ÅÑÒÐÀÄÍÎÃÎ ÒÀ ÖÈÐÊÎÂÎÃÎ | | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒ ÍÀ ÂÓË. ÆÈËßÍÑÜʲÉ, | | | | | | | | | | | | | | | |88 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÐÀÌÀÒÈ×ÍÎÃÎ | 275,3 | 275,3 | 275,3 | | | | | 200,0 | 200,0 | 200,0 | | | | | |ÒÅÀÒÐÓ ÍÀ ÐÎDz ÏÐ. | | | | | | | | | | | | | | | |Â.ÌÀßÊÎÂÑÜÊÎÃÎ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÀÐÕ²ÒÅÊÒÎÐÀ ͲÊÎËÀªÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 75,3 | 75,3 | 75,3 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÖÅÍÒÐÀËÜÍί | 80,0 | 80,0 | 80,0 | | | | | 80,0 | 80,0 | 80,0 | | | | | |̲ÑÜÊί Á²Á˲ÎÒÅÊÈ ÄËß Ä²ÒÅÉ | | | | | | | | | | | | | | | |²Ì. Ò.Ã.ØÅÂ×ÅÍÊÀ ÍÀ ÏÐ. | | | | | | | | | | | | | | | |ÏÅÐÅÌÎÃÈ, 25 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÊÎÌÓÍÀËÜÍÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊËÓÁÓ Â | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |Ñ. ϲÄòÐÖ², ÎÁÓÕ²ÂÑÜÊÈÉ Ð-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 56983,0 | 56983,0 | 10943,4 | 1039,6 | 45000,0 | | | 57010,0 | 57010,0 | 10950,0 | 1060,0 | 45000,0 | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 3000,0 | 3000,0 | 3000,0 | | | | | 3000,0 | 3000,0 | 3000,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- îïëàòà çà ðîáîòè, âèêîíàí³ | | | | | | | | 27,0 | 27,0 | 6,6 | 20,4 | | | | |ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÓËÜÒÓÐÍÎÃÎ | 50,0 | 50,0 | | 50,0 | | | | 50,0 | 50,0 | | 50,0 | | | | |ÖÅÍÒÐÓ ÍÀ Æ/Ì ÂÈÍÎÃÐÀÄÀÐ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 50,0 | 50,0 | | 50,0 | | | | 50,0 | 50,0 | | 50,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÑÒÀÂÐÀÖ²ÉÍÎ- | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |²ÄÍÎÂËÞÂÀËÜͲ ÐÎÁÎÒÈ Ç | | | | | | | | | | | | | | | |²ÄÒÂÎÐÅÍÍßÌ ÊÓÏÎËÜÍÈÕ | | | | | | | | | | | | | | | |ÇÀÂÅÐØÅÍÜ ÑÂßÒÎ-ÏÎÊÐÎÂÑÜÊί | | | | | | | | | | | | | | | |ÖÅÐÊÂÈ ÍÀ ÑÎËÎÌ'ßÍÖ² ÍÀ ÂÓË. | | | | | | | | | | | | | | | |Ì. ÎÑÒÐÎÂÑÜÊÎÃÎ, 20/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÑÒÀÂÐÀÖ²ß ÒÀ ²ÄÒÂÎÐÅÍÍß | 3493,4 | 3493,4 | 3493,4 | | | | | 3500,0 | 3500,0 | 3500,0 | | | | | |ÊÎÌÏËÅÊÑÓ ÑÂßÒÎ-ÒÐίÖÜÊί | | | | | | | | | | | | | | | |ÖÅÐÊÂÈ Â Ì. ÁÅÐÅÑÒÅ×ÊÓ | | | | | | | | | | | | | | | |ÂÎËÈÍÑÜÊί ÎÁËÀÑÒ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 2500,0 | 2500,0 | 2500,0 | | | | | 2500,0 | 2500,0 | 2500,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 6,6 | 6,6 | 6,6 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÏÎÐÓÄÆÅÍÍß ÏÀÌ'ßÒÍÈÊÀ | 950,0 | 950,0 | 950,0 | | | | | 950,0 | 950,0 | 950,0 | | | | | |Ò.Ã.ØÅÂ×ÅÍÊÓ Â Ì. ÒÁ²Ë²Ñ² | | | | | | | | | | | | | | | |(ÃÐÓDzß) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 50,0 | 50,0 | 50,0 | | | | | 50,0 | 50,0 | 50,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÇÀÂÅÐØÅÍÍß ÁÓIJÂÍÈÖÒÂÀ | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÍÅÇÀÂÅÐØÅÍί ÁÓIJÂÍÈÖÒÂÎÌ | | | | | | | | | | | | | | | |ÁÓIJÂ˲ ÍÀ ÂÓË.²ÍÑÒÈÒÓÒÑÜʲÉ,| | | | | | | | | | | | | | | |3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÂÅÄÅÍÍß ÀÐÕÅÎËÎò×ÍÈÕ | 1000,0 | 1000,0 | | | 1000,0 | | | 1000,0 | 1000,0 | | | 1000,0 | | | |ÄÎÑ˲ÄÆÅÍÜ, ÊÎÍÑÅÐÂÀÖ²ß ² | | | | | | | | | | | | | | | |ÒÈÌ×ÀÑÎÂÀ ÌÓÇŪԲÊÀÖ²ß | | | | | | | | | | | | | | | |ÇÀËÈØʲ ÔÓÍÄÀÌÅÒÓ ÄÅÑßÒÈÍÍί| | | | | | | | | | | | | | | |ÖÅÐÊÂÈ ÍÀ ÂÓË.ÂÎËÎÄÈÌÈÐÑÜʲÉ,| | | | | | | | | | | | | | | |2-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÒÂÎÐÅÍÍß ÓÑÏÅÍÑÜÊÎÃÎ | 2000,0 | 2000,0 | 2000,0 | | | | | 2000,0 | 2000,0 | 2000,0 | | | | | |ÑÎÁÎÐÓ ÊȪÂÎ-ÏÅ×ÅÐÑÜÊί ËÀÂÐÈ| | | | | | | | | | | | | | | |ÍÀ ÂÓË. Ѳ×ÍÅÂÎÃÎ ÏÎÂÑÒÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÑÒÀÂÐÀÖ²ß ÒÀ ²ÄÍÎÂËÅÍÍß | 44000,0 | 44000,0 | | | 44000,0 | | | 44000,0 | 44000,0 | | | 44000,0 | | | |ÁÓIJÂÅËÜ ÌÀÉÍÎÂÎÃÎ ÊÎÌÏËÅÊÑÓ | | | | | | | | | | | | | | | |²ÉÑÜÊÎÂÎÃΠ̲ÑÒÅ×ÊÀ N 5 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. Ѳ×ÍÅÂÎÃÎ ÏÎÂÑÒÀÍÍß, | | | | | | | | | | | | | | | |28-30 Ï²Ä | | | | | | | | | | | | | | | |ÊÓËÜÒÓÐÍÎ-ÌÈÑÒÅÖÜÊÈÉ ÒÀ | | | | | | | | | | | | | | | |ÌÓÇÅÉÍÈÉ ÊÎÌÏËÅÊÑ "ÌÈÑÒÅÖÜÊÈÉ| | | | | | | | | | | | | | | |ÀÐÑÅÍÀË" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 14500,0 | 14500,0 | | | 14500,0 | | | 14500,0 | 14500,0 | | | 14500,0 | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÕÐÀÌÓ ÀÏÎÑÒÎ˲ | 789,6 | 789,6 | | 789,6 | | | | 810,0 | 810,0 | | 810,0 | | | | |ÏÅÒÐÀ ² ÏÀÂËÀ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÅÖÅÍÊÀ, 18 (ÁÅÐÊÎÂÖ²) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 20,4 | 20,4 | 20,4 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ² ÐÅÑÒÀÂÐÀÖ²ß | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÍÅÆÈËÎÃÎ ÁÓÄÈÍÊÓ Ï²Ä | | | | | | | | | | | | | | | |ÍÀÓÊÎÂÎ-ÄÎÑ˲ÄÍÈÉ ÖÅÍÒÐ ÒÀ | | | | | | | | | | | | | | | |ÌÓÇÅÉ ÄÅÐÆÀÂÍÎÃÎ ²ÑÒÎÐÈÊÎ- | | | | | | | | | | | | | | | |ÌÅÌÎвÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÓ ÆÅÐÒÂ| | | | | | | | | | | | | | | |ÃÎËÎÄÎÌÎÐÓ, ÏÎ˲ÒÈ×ÍÈÕ | | | | | | | | | | | | | | | |ÐÅÏÐÅÑ²É ÒÀ ÍÀÑÈËÜÍÈÖÜÊÈÕ | | | | | | | | | | | | | | | |ÄÅÏÎÐÒÀÖ²É ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÒÐÜÎÕÑÂßÒÈÒÅËÜÑÜʲÉ, 4-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 461,0 | 461,0 | 461,0 | | | | | 461,0 | 461,0 | 461,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 2500,0 | 2500,0 | 2500,0 | | | | | 2500,0 | 2500,0 | 2500,0 | | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |²ÉÑÜÊÎÂÎ-ÌÈʲËÜÑÜÊί ÖÅÐÊÂÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÒÂÎÐÅÍÍß ÖÅÐÊÂÈ ²Ë˲ | 700,0 | 700,0 | 700,0 | | | | | 700,0 | 700,0 | 700,0 | | | | | |ÏÐÎÐÎÊÀ ÍÀ ÐÎDz ÂÓË. | | | | | | | | | | | | | | | |ÆÈËßÍÑÜÊί ÒÀ ÊÎ̲ÍÒÅÐÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÒÂÎÐÅÍÍß ÁÓÄÈÍÊÓ | 300,0 | 300,0 | 300,0 | | | | | 300,0 | 300,0 | 300,0 | | | | | |ÊȯÂÑÜÊÎÃÎ ÌÀòÑÒÐÀÒÓ ÍÀ | | | | | | | | | | | | | | | |ÊÎÍÒÐÀÊÒÎÂ²É ÏËÎÙ² ( | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊѲ Ç ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ | | | | | | | | | | | | | | | |ÊÎÍÒÐÀÊÒÎÂί ÏËÎÙ²) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÒÂÎÐÅÍÍß ÀÐÕ²ÒÅÊÒÓÐÍÎÃÎ | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |ÊÎÌÏËÅÊÑÓ ÀÐÕ²ÒÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Â.ÃÅÑÒÅ ÍÀ ÊÎÍÒÐÀÊÒÎÂ²É ÏËÎÙ²| | | | | | | | | | | | | | | |(ÂÓË. ÌÅÆÈòÐÑÜÊÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ê²ÍÎÒÅÀÒÐÓ | 300,0 | 300,0 | 300,0 | | | | | 300,0 | 300,0 | 300,0 | | | | | |"ÊÐÀʲÂ" ÄËß ÒÎÂ. | | | | | | | | | | | | | | | |"ÌÓͲÖÈÏÀËÜÍÈÉ ÒÅÀÒÐ ÊȯÂ", | | | | | | | | | | | | | | | |ÐÓÑÀͲÂÑÜÊÀ ÍÀÁÅÐÅÆÍÀ, 12 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÁÓÄÎÂÀ ÕÐÀÌÓ ÑÒвÒÅÍÍß | 700,0 | 700,0 | 700,0 | | | | | 700,0 | 700,0 | 700,0 | | | | | |ÃÎÑÏÎÄÍÜÎÃÎ ÍÀ ÐÎDz ÂÓË. | | | | | | | | | | | | | | | |ÑÒвÒÅÍÑÜÊί ÒÀ ÂÅËÈÊί | | | | | | | | | | | | | | | |ÆÈÒÎÌÈÐÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 3061,2 | 843,1 | | 843,1 | | 2218,1 | | 3061,2 | 843,1 | | 843,1 | | 2218,1 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÐÈÁÓÄÎÂÈ | 3061,2 | 843,1 | | 843,1 | | 2218,1 | | 3061,2 | 843,1 | | 843,1 | | 2218,1 | | |ÀÊÒÎÂÎÃÎ ÇÀËÓ ÄÎ ØÊÎËÈ | | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒÂ Ç ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ | | | | | | | | | | | | | | | |²ÑÍÓÞ×ί ÁÓIJÂ˲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÇÀÊÐÅÂÑÜÊÎÃÎ, 43-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 4750,0 | | | | | 4750,0 | | 4750,0 | | | | | 4750,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÈÒß×ÎÃÎ ÖÅÍÒÐÓ | 4500,0 | | | | | 4500,0 | | 4500,0 | | | | | 4500,0 | | |ÄÎDzËËß ÍÀ ÂÓË. ÁÓÄÀвÍÀ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 250,0 | | | | | 250,0 | | 250,0 | | | | | 250,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÓËÜÒÓÐÍÎ- | 250,0 | | | | | 250,0 | | 250,0 | | | | | 250,0 | | |ÎÇÄÎÐÎÂ×ÎÃÎ, ÑÏÎÐÒÈÂÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑÓ ÍÀ ÂÓË. ÎÁÓÕ²ÂÑÜʲÉ| | | | | | | | | | | | | | | |ÍÀ Æ/Ì ÍÎÂÎ-Á²ËÈײ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 6417,6 | 3000,0 | | 3000,0 | | 1417,6 | 2000,0 | 6798,2 | 3000,0 | | 3000,0 | | 1798,2 | 2000,0 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 380,6 | | | | | 380,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÑÒÀÂÐÀÖ²ß Ç ÏÐÈÑÒÎÑÓÂÀÍÍßÌ | 5000,0 | 3000,0 | | 3000,0 | | | 2000,0 | 5000,0 | 3000,0 | | 3000,0 | | | 2000,0 | |Ï²Ä ÐÎÇ̲ÙÅÍÍß ÄÅÐÆÀÂÍÎÃÎ | | | | | | | | | | | | | | | |ÑÏÅÖ²À˲ÇÎÂÀÍÎÃÎ ÍÀÂ×ÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÇÀÊËÀÄÓ "ÊȯÂÑÜÊÀ ÄÈÒß×À | | | | | | | | | | | | | | | |ØÊÎËÀ ÌÈÑÒÅÖÒ N 2 ²Ì. | | | | | | | | | | | | | | | |Ì.Ò.ÂÅÐÈʲÂÑÜÊÎÃÎ" ÎÁ'ªÊҲ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. ÂÎÐÎÂÑÜÊÎÃÎ, 2 | | | | | | | | | | | | | | | |Ç ÏÐÈÁÓÄÎÂÎÞ ÄÎ ÍÈÕ | | | | | | | | | | | | | | | |ÊÎÍÖÅÐÒÍί ÇÀËÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 700,0 | | | | | | 700,0 | 700,0 | | | | | | 700,0 | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÕÐÀÌÓ-ÌÅÌÎвÀËÓ | 1417,6 | | | | | 1417,6 | | 1417,6 | | | | | 1417,6 | | |ÆÅÐÒÂÀÌ ÒÐÀÃÅIJ¯ ÍÀ ×ÀÅÑ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÍÀòÐÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 380,6 | | | | | 380,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÊÎÌÓÍÀËÜÍÅ ÁÓIJÂÍÈÖÒÂÎ | 2424620,8 |1907357,6|1389091,5|471409,9| 46856,2 | 95684,8|421578,4|2299201,0|1775575,1|1250977,2|477741,7| 46856,2 |102826,8|420799,1| |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 35846,3 | 35846,3 | 35846,3 | | | | | 35846,3 | 35846,3 | 35846,3 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 41042,6 | 41042,6 | |41042,6 | | | | 41042,6 | 41042,6 | |41042,6 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8554,4 | 8554,4 | 8554,4 | | | | | 8554,4 | 8554,4 | 8554,4 | | | | | |çàïîçè÷åíü, çàëó÷åíèõ äî | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 150668,0 |150131,1 |149533,9 | 597,2 | | 536,9 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1620,6 | 841,3 | 587,3 | 254,0 | | 779,3 | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 12105,0 | 4521,9 | 166,9 | 4355,0 | | 7583,1| | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 2923,8 | 2828,0 | | 2828,0 | | 95,8| | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 16325,8 | | | | |16325,8 | | 22570,4 | | | | | 22570,4| | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ: îïëàòà çà ðîáîòè, | | | | | | | | 6244,6 | | | | | 6244,6| | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÏÀËÈÂÀ, | 141347,4 | 38525,4 | 8600,0 |20530,3 | 9395,1 | |102822,0|141347,4 | 38525,4 | 8600,0 |20530,3 | 9395,1 | |102822,0| |ÅÍÅÐÃÅÒÈÊÈ ÒÀ | | | | | | | | | | | | | | | |ÅÍÅÐÃÎÇÁÅÐÅÆÅÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 11040,0 | 11040,0 | |11040,0 | | | | 11040,0 | 11040,0 | |11040,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÎÏÐÎÂ²Ä Æ/Ì | 1110,1 | 1110,1 | | 100,0 | 1010,1 | | | 1110,1 | 1110,1 | | 100,0 | 1010,1 | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, 23 Ì-Í,| | | | | | | | | | | | | | | |ÂÓË. ÅËÅÊÒÐÎÒÅÕͲ×ÍÀ (ÍÎÂÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑÍÀ ÐÅÊÎÍÑÒÐÓÊÖ²ß | 42900,0 | 8600,0 | 8600,0 | | | | 34300,0| 42900,0 | 8600,0 | 8600,0 | | | | 34300,0| |²ÍÆÅÍÅÐÍÈÕ ÌÅÐÅÆ Ç | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐÎªÌ ÍÀ ÂÓËÈÖßÕ | | | | | | | | | | | | | | | |ÑÀÊÑÀÃÀÍÑÜÊÎÃÎ, Ë.ÒÎËÑÒÎÃÎ, | | | | | | | | | | | | | | | |ÆÈËßÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÀÉÎÍÍÀ ÊÎÒÅËÜÍß Æ/Ì ÏÎÇÍßÊÈ | 45756,8 | 9076,8 | | 9076,8 | | |36680,0 | 45756,8 | 9076,8 | | 9076,8 | | |36680,0 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8000,0 | 8000,0 | | 8000,0 | | | | 8000,0 | 8000,0 | | 8000,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ | 46842,0 | 15000,0 | | 6615,0 | 8385,0 | |31842,0 |46842,0 | 15000,0 | | 6615,0 | 8385,0 | |31842,0 | |ÒÅÕÏÅÐÅÎÑÍÀÙÅÍÍß ÑÒ-1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 3040,0 | 3040,0 | | 3040,0 | | | | 3040,0 | 3040,0 | | 3040,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÅÏËÎÂÈÕ ÌÅÐÅÆ | 2138,5 | 2138,5 | | 2138,5 | | | | 2138,5 | 2138,5 | | 2138,5 | | | | |ÊÎÒÅËÜͲ ÏÎ ÂÓË.ÊÎÒÅËÜÍÈÊÎÂÀ,| | | | | | | | | | | | | | | |7/13 Ç ÂÈÊÎÐÈÑÒÀÍÍßÌ | | | | | | | | | | | | | | | |ÏÎÏÅÐÅÄÍÜÎ ²ÇÎËÜÎÂÀÍÈÕ | | | | | | | | | | | | | | | |ÒÐÓÁÍÈÕ ÑÅÊÖ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÐÎÁÊÀ ÑÕÅÌÈ | 1400,0 | 1400,0 | | 1400,0 | | | | 1400,0 | 1400,0 | | 1400,0 | | | | |ÒÅÏËÎÏÎÑÒÀ×ÀÍÍß Ì. ÊȪÂÀ ÍÀ | | | | | | | | | | | | | | | |ÏÅвÎÄ ÄÎ 2020 ÐÎÊÓ (I ÅÒÀÏ | | | | | | | | | | | | | | | |ÄÎ 2010 ÐÎÊÓ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1200,0 | 1200,0 | | 1200,0 | | | | 1200,0 | 1200,0 | | 1200,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÅÏËÎÌÀòÑÒÐÀ˲ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |Â²Ä ÊÎÒÅËÜͲ "ÒÅÐÅÌÊÈ" ÄÎ | | | | | | | | | | | | | | | |ÏÀ²ËÜÎÍÓ 4Ï-5À ÒÌ N 4 Â²Ä | | | | | | | | | | | | | | | |ÒÅÖ-5 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÈÑÒÅÌÈ ÏÑ | 700,0 | 700,0 | | 700,0 | | | | 700,0 | 700,0 | | 700,0 | | | | |110/10 KB "ªÂÐÎÏÅÉÑÜÊÀ" 3 | | | | | | | | | | | | | | | |ÊË-110 KB | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÆÈÒËÎÂÎÃÎ | 6833,6 | 6833,6| 6833,6| | | | | 6833,6| 6833,6| 6833,6| | | | | |ÇÀÁÅÇÏÅ×ÅÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÇÎÂͲØͲ ÌÅÐÅƲ ² ÑÏÎÐÓÄÈ | 5833,6 | 5833,6| 5833,6| | | | | 5833,6| 5833,6| 5833,6| | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß, ÊÀÍÀ˲ÇÀÖ²¯, | | | | | | | | | | | | | | | |ÒÅÏËÎ- ² ÃÀÇÎÇÀÁÅÇÏÅ×ÅÍÍß, | | | | | | | | | | | | | | | |ÂÓË. ÌÈËÎÑËÀÑÜÊÀ, 1-6 | | | | | | | | | | | | | | | |(ÑÎÖ²ÀËÜÍÅ ÆÈÒËÎ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1000,0 | 1000,0| 1000,0| | | | | 1000,0| 1000,0| 1000,0| | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÍÆÅÍÅÐÍÀ ϲÄÃÎÒÎÂÊÀ | 500,0 | 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |ÒÅÐÈÒÎв¯ Ï²Ä ÁÓIJÂÍÈÖÒÂÎ | | | | | | | | | | | | | | | |ÄÈÒß×ÎÃÎ ÄÎØʲËÜÍÎÃÎ ÇÀÊËÀÄÓ | | | | | | | | | | | | | | | |ÍÀ ÂÓË. Î.ÁÀËÜÇÀÊÀ, 4-6 | | | | | | | | | | | | | | | |(ÏÎÇÀÌÀÉÄÀÍ×ÈÊβ ÌÅÐÅƲ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÍÆÅÍÅÐÍÀ ϲÄÃÎÒÎÂÊÀ | 500,0 | 500,0| 500,0| | | | | 500,0| 500,0| 500,0| | | | | |ÒÅÐÈÒÎв¯ IJË. 1-6 ÏÎ | | | | | | | | | | | | | | | |ÂÓË. ÌÈËÎÑËÀÂÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÒÐÀÍÑÏÎÐÒÓ|16991793,6 |1399179,6|1323217,0| 75962,6| | | 30000,0|1562213,4|1261892,5|1185103,1| 76789,4| | 320,9|300000,0| |ÇÂ'ßÇÊÓ ÒÀ ²ÍÔÎÐÌÀÒÈÇÀÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 35846,3 | 35846,3 | 35846,3 | | | | | 35846,3 | 35846,3 | 35846,3 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 7432,8 | 7432,8 | | 7432,8 | | | | 7432,8 | 7432,8 | | 7432,8 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 149950,3 | 149950,3| 149533,9| 416,4 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 586,9 | 586,9 | 586,9 | | | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1731,0 | 1410,1 | 166,9 | 1243,2| | 320,9| | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä | 1933,9 | 1933,9 | | 1933,9 | | | | 1933,9 | 1933,9 | | 1933,9 | | | | |ÀÌÓÐÑÜÊί ÏËÎÙ² ÏÎ ÂÓËÈÖßÕ Î.| | | | | | | | | | | | | | | |ÒÐÓÒÅÍÊÀ, ÀÊÀÄÅ̲ÊÀ ²ËÜßÌÑÀ,| | | | | | | | | | | | | | | |ÌÀÐØÀËÀ ßÊÓÁÎÂÑÜÊÎÃÎ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |Â. ÊÀѲßÍÀ (I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 895,4 | 895,4 | | 895,4 | | | | 895,4 | 895,4 | | 895,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä | 375,0 | 375,0 | | 375,0 | | | | 695,9 | 375,0 | | 375,0 | | 320,9| | |ÂÓË. ÃÅÐί ÄͲÏÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |Çί ÃÀÉÄÀÉ, ÂÓË. ÌÀÐØÀËÀ | | | | | | | | | | | | | | | |ÒÈÌÎØÅÍÊÀ, ÂÓË. ÌÀÐØÀËÀ | | | | | | | | | | | | | | | |ÌÀËÈÍÎÂÑÜÊÎÃÎ ÄÎ ÂÓË. Ë.ÃÀÂÐÎ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 320,9 | | | | | 320,9| | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß ÏÎ | 2000,0 | 2000,0 | | 2000,0 | | | | 2000,0 | 2000,0 | | 2000,0 | | | | |ÂÓË. ÆÈËßÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 300,0 | 300,0 | | 300,0 | | 500,0 | | 300,0 | 300,0 | | 300,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä | 2499,0 | 2499,0 | | 2499,0 | | | | 2499,0 | 2499,0 | | 2499,0 | | | | |ËÅͲÍÃÐÀÄÑÜÊί ÏËÎÙ² ÄÎ | | | | | | | | | | | | | | | |ÁÓË. ÄÐÓÆÁÈ ÍÀÐÎIJ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä | 2725,6 | 2725,6 | | 2725,6 | | | | 3000,0 | 3000,0 | | 3000,0 | | | | |ËÅͲÍÃÐÀÄÑÜÊί ÏËÎÙ² ÄÎ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ ÌÅÒÐÎÏÎ˲ÒÅÍÓ | | | | | | | | | | | | | | | |"×ÅÐͲòÂÑÜÊÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 274,4 | 274,4 | | 274,4 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÐÎËÅÉÁÓÑÍί | 472,1 | 472,1 | | 472,1 | | | | 612,1 | 612,1 | | 612,1 | | | | |˲Ͳ¯ Â²Ä ÏÐ. ÌÀßÊÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÏÎ ÂÓË. Ì.ÖªÒÀªÂί, ÂÓË. | | | | | | | | | | | | | | | |Ì.ÇÀÊÐÅÂÑÜÊÎÃÎ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÄÀÍÜÊÅÂÈ×À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 140,0 | 140,0 | | 140,0 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß ÏÎ ÁÓË. | 5700,0 | 5700,0 | 5000,0 | 700,0 | | | | 5700,0 | 5700,0 | 5000,0 | 700,0 | | | | |ÏÅÐÎÂÀ, ÏÐ. ÂÈÇÂÎËÈÒÅ˲Â, | | | | | | | | | | | | | | | |ÂÓË. ÁÓIJÂÅËÜÍÈʲÂ, ÏÐ. ÌÈÐÓ | | | | | | | | | | | | | | | |ÄÎ ËÅͲÍÃÐÀÄÑÜÊί ÏËÎÙ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 700,0 | 700,0 | | 700,0 | | | | 700,0 | 700,0 | | 700,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 5000,0 | 5000,0 | 5000,0 | | | | | 5000,0 | 5000,0 | 5000,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÔÓͲÊÓËÅÐÀ | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 450,0 | 450,0 | | 450,0 | | | | 450,0 | 450,0 | | 450,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 5,0 | 5,0 | | 5,0 | | | | 5,0 | 5,0 | | 5,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÀÌÂÀÉÍÀ Ë²Í²ß ØÂÈÄʲÑÍÎÃÎ | 1264,0 | 1264,0 | | 1264,0 | | | | 2000,0 | 2000,0 | | 2000,0 | | | | |ÐÓÕÓ Ç Æ/Ì ÂÈÃÓвÂÙÈÍÀ- | | | | | | | | | | | | | | | |ÒÐΪÙÈÍÀ ÄÎ ÏÐ. ÂÎÇÇ'ªÄÍÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 736,0 | 736,0 | 736,0 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ë²Í²¯ | 3000,0 | 3000,0 | | 3000,0 | | | | 3000,0 | 3000,0 | | 3000,0 | | | | |ØÂÈÄʲÑÍÎÃÎ ÒÐÀÌÂÀÞ Â²Ä ÏËÎÙ²| | | | | | | | | | | | | | | |ÏÅÐÅÌÎÃÈ ÄΠʲËÜÖÅÂί ÄÎÐÎÃÈ | | | | | | | | | | | | | | | |Ç ×ÀÑÒÊÎÂÎÞ Ç̲ÍÎÞ ÒÐÀÑÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 2473,9 | 2473,9 | | 2473,9 | | | | 2473,9 | 2473,9 | | 2473,9 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎÄÎÐÎÃÈ | 1781,6 | 1781,6 | | 1781,6 | | | | 1687,2 | 1687,2 | | 1687,2 | | | | |"Êȯ - ²ÐϲÍÜ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 344,1 | 344,1 | | 344,1 | | | | 249,7 | 249,7 | | 249,7 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 94,4 | 94,4 | | 94,4 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÐÀÍÑÏÎÐÒÍί | 529,6 | 529,6 | | 529,6 | | | | 529,6 | 529,6 | | 529,6 | | | | |ÐÎÇÂ'ßÇÊÈ Á²Ëß ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ "ÄͲÏÐÎ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 529,6 | 529,6 | | 529,6 | | | | 529,6 | 529,6 | | 529,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ä²ËßÍÊÈ ÄÎÐÎÃÈ | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | | ÎÁ'¯ÇÄ ÑÅËÈÙÀ Í. ÁÅÇÐÀÄÎײ | | | | | | | | | | | | | | | |Ç ÁËÀÃÎÓÑÒÐÎªÌ ÏÐÈËÅÃËί | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÎÊÐÈÒÒß ÒÀ | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |²ÍÆÅÍÅÐÍÈÕ ÌÅÐÅÆ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÀÍÊÎÂ²É Â ÌÅÆÀÕ ÁÓÄÈÍʲ | | | | | | | | | | | | | | | |N 9-12/21 (I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÐÀÍÑÏÎÐÒÍί | 7298,6 | 7298,6 | 7298,6 | | | | | 5049,6 | 5049,6 | 5049,6 | | | | | |ÐÎÇÂ'ßÇÊÈ ÍÀ ÏÅÐÅÒÈͲ ÏÐ. | | | | | | | | | | | | | | | |ÂÀÒÓÒ²ÍÀ ² ÂÓË. ÁÀËÜÇÀÊÀ | | | | | | | | | | | | | | | |(I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 2249,0 | 2249,0 | 2249,0 | | | | | 5049,6 | 5049,6 | 5049,6 | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÊÀ ÌÅÐÅÆ, II Ï.Ê. ÏÎ | 4295,0 | 4295,0 | 4295,0 | | | | | 3615,9 | 3615,9 | 3615,9 | | | | | |ÂÅËÈÊ²É ÎÊÐÓÆÍ²É ÄÎÐÎDz Â²Ä | | | | | | | | | | | | | | | |ÃÎÑÒÎÌÅËÜÑÜÊÎÃÎ ØÎÑÅ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÁÎÃÀÒÈÐÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 679,1 | 679,1 | 679,1 | | | | | 5049,6 | 5049,6 | 5049,6 | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐ. | 1805,9 | 1805,9 | 1805,9 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÂÎÇÇ'ªÄÍÀÍÍß Â²Ä ÌÎÑÒÓ ²Ì. | | | | | | | | | | | | | | | |ª.Î. ÏÀÒÎÍÀ ÄÎ ËÅͲÍÃÐÀÄÑÜÊί| | | | | | | | | | | | | | | |ÏËÎÙ² (I ÒÀ II ×ÅÐÃÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 822,0 | 822,0 | 822,0 | | | | | 5049,6 | 5049,6 | 5049,6 | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 16,1 | 16,1 | 16,1 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | 4000,0 | 4000,0 | 3000,0 | 1000,0 | | | | 4000,0 | 4000,0 | 3000,0 | 1000,0 | | | | |ÂÎËÎÄÈÌÈÐÑÜÊί ÍÀ IJËßÍÖ² ²Ä| | | | | | | | | | | | | | | |ÂÓË. ÒÎËÑÒÎÃÎ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÊÎÐÎËÅÍʲÂÑÜÊί, ÂÓË. | | | | | | | | | | | | | | | |ÊÎÐÎËÅÍʲÂÑÜÊί ÍÀ IJËßÍÖ² | | | | | | | | | | | | | | | |Â²Ä ÂÓË. ÂÎËÎÄÈÌÈÐÑÜÊί ÄÎ | | | | | | | | | | | | | | | |ÂÓË. ÄÈÌÈÒÐÎÂÀ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÄÈÌÈÒÐÎÂÀ ÍÀ IJËßÍÖ² Â²Ä ÂÓË.| | | | | | | | | | | | | | | |ÀÍÒÎÍÎÂÈ×À ÄÎ ÂÓË. ÁÎÆÅÍÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐ. ÃÀÃÀвÍÀ Ç | 2000,0 | 2000,0 | 2000,0 | | | | | 2002,4 | 2002,4 | 2000,0 | 2,4 | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |ÐÎÇÂ'ßÇÊÈ Á²Ëß ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |ÌÅÒÐÎÏÎ˲ÒÅÍÓ "×ÅÐͲòÂÑÜÊÀ" | | | | | | | | | | | | | | | |Ç ÄÅÌÎÍÒÀÆÅÌ ÒÐÀÌÂÀÉÍί ÊÎ˲¯| | | | | | | | | | | | | | | |ÏÎ ÏÐ. ÃÀÃÀвÍÀ (II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 2000,0 | 2000,0 | 2000,0 | | | | | 2000,0 | 2000,0 | 2000,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 2,4 | 2,4 | | 2,4 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÐÀÍÑÏÎÐÒÍί | 10000,0 | 10000,0 | |10000,0 | | | | 10000,0 | 10000,0 | |10000,0 | | | | |ÐÎÇÂ'ßÇÊÈ ÍÀ ÏÅÐÅÒÈͲ | | | | | | | | | | | | | | | |ÄͲÏÐÎÂÑÜÊί ÍÀÁÅÐÅÆÍί ÒÀ | | | | | | | | | | | | | | | |ÏÐ. ÂÎÇÇ'ªÄÍÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 997,0 | 997,0 | | 997,0 | | | | 997,0 | 997,0 | | 997,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 5427,8 | 5427,8 | | 5427,8 | | | | 5427,8 | 5427,8 | | 5427,8 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | 16504,2 | 16504,2 | 16504,2 | | | | | 16504,2 | 16504,2 | 16504,2 | | | | | |ʲÐÎÂÎÃÐÀÄÑÜÊί ÍÀ IJËßÍÖ² | | | | | | | | | | | | | | | |Â²Ä ÂÓË. ÃвÍ×ÅÍÊÀ ÄÎ ÏÐ. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊËÎÂÑÜÊÎÃÎ | 449,5 | 449,5 | 449,5 | | | | | 449,5 | 449,5 | 449,5 | | | | | |ÓÇÂÎÇÓ ÒÀ ÂÓË. ÌÅ×ͲÊÎÂÀ Ç | | | | | | | | | | | | | | | |ÐÎÇØÈÐÅÍÍßÌ ÏÐίÆÄÆί ×ÀÑÒÈÍÈ| | | | | | | | | | | | | | | |ÒÀ ÄÅÌÎÍÒÀÆÅÌ ÒÐÀÌÂÀÉÍί | | | | | | | | | | | | | | | |ÊÎ˲¯ ÏÎ ÂÓË. ÌÅ×ͲÊÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎÄÎÐÎÃÈ ÏÎ | 117,1 | 117,1 | 17,1 | 100,0 | | | | 117,1 | 117,1 | 17,1 | 100,0 | | | | |ÂÓË. ÌÀÐØÀËÀ ÊÎͪÂÀ ÍÀ | | | | | | | | | | | | | | | |IJËßÍÖ² Â²Ä ÂÓË. ËÎÌÎÍÎÑÎÂÀ | | | | | | | | | | | | | | | |ÄÎ ÂÓË. ²ËÜßÌÑÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÐÀÍÑÏÎÐÒÍί | 20000,0 | 20000,0 | 20000,0 | | | | | 20000,0 | 20000,0 | 20000,0 | | | | | |ÐÎÇÂ'ßÇÊÈ ÍÀ ÌÎÑÊÎÂÑÜÊ²É | | | | | | | | | | | | | | | |ÏËÎÙ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 4724,0 | 4724,0 | 4724,0 | | | | | 4724,0 | 4724,0 | 4724,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8500,0 | 8500,0 | 8500,0 | | | | | 8500,0 | 8500,0 | 8500,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÓË. ÍÀÁÅÐÅÆÍÎ- | 15224,3 | 15224,3 | 15224,3 | | | | | 13704,6 | 13704,6 | 13704,6 | | | | | |ÐÈÁÀËÜÑÜÊί Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÍÀÁÅÐÅÆÍÎ- | | | | | | | | | | | | | | | |ÕÐÅÙÀÒÈÖÜÊί ÄÎ ÏÐ. ×ÅÐÂÎÍÈÕ | | | | | | | | | | | | | | | |ÊÎÇÀʲ (I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 7292,5 | 7292,5 | 7292,5 | | | | | 7292,5 | 7292,5 | 7292,5 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1522,2 | 1522,2 | 1522,2 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 2,5 | 2,5 | 2,5 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓË. ÏÅÐÎÂÀ ÒÀ | 21972,8 | 21972,8 | 3645,0 |18327,8 | | | | 21972,8 | 21972,8 | 3645,0 |18327,8 | | | | |ÏÐ. ÂÈÇÂÎËÈÒÅË²Â Ç | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |ÐÎÇÂ'ßÇÊÈ ÍÀ ÏÐÈÌÈÊÀÍͲ ÏÐ. | | | | | | | | | | | | | | | |ÂÈÇÂÎËÈÒÅ˲ ÄÎ ÏÐ. | | | | | | | | | | | | | | | |ÁÐÎÂÀÐÑÜÊÎÃÎ (ÇÀËÈØÊÈ ÊÎØҲ | | | | | | | | | | | | | | | |ÑÏÅÖ. ÔÎÍÄÓ Ì/Á ÏÎ ÂÈÄÀÒÊÀÕ | | | | | | | | | | | | | | | |Ç Ì/Á ÍÀ ÁÓÄ-ÂÎ, ÐÅÊÎÍÑÒÐÓÊ- | | | | | | | | | | | | | | | |Ö²Þ ... ÀÂÒÎÄÎвà - 10149,8 | | | | | | | | | | | | | | | |ÒÈÑ. ÃÐÍ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1057,7 | 1057,7 | | 1057,7 | | | | 1057,7 | 1057,7 | | 1057,7 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1194,7 | 1194,7 | 1194,7 | | | | | 1194,7 | 1194,7 | 1194,7 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎÌÎÁ²ËÜÍί | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |ÄÎÐÎÃÈ Â²Ä ÕÀÐʲÂÑÜÊί ÏËÎÙ² | | | | | | | | | | | | | | | |ÄÎ ÑÒÀÍÖ²¯ ÌÅÒÐÎÏÎ˲ÒÅÍÓ | | | | | | | | | | | | | | | |"×ÅÐÂÎÍÈÉ ÕÓÒ²Ð" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 1890,0 | 1890,0 | 1890,0 | | | | | 1890,0 | 1890,0 | 1890,0 | | | | | |ÍÀ ÏÅÐÅÕÐÅÑÒ² ÂÓË. ʲʲÄÇÅ ²| | | | | | | | | | | | | | | |ÂÓË. ϲÄÂÈÑÎÖÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 108,7 | 108,7 | 108,7 | | | | | 108,7 | 108,7 | 108,7 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1800,0 | 1800,0 | 1800,0 | | | | | 1800,0 | 1800,0 | 1800,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 6525,0 | 6525,0 | 6525,0 | | | | | 5648,5 | 5648,5 | 5648,5 | | | | | |ÍÀ ÏÅÐÅÒÈͲ ÏÐ. ÏÐÀÂÄÈ Ç ÏÐ. | | | | | | | | | | | | | | | |ÑÂÎÁÎÄÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 123,9 | 123,9 | 123,9 | | | | | | | | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 876,5 | 876,5 | 876,5 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 1820,0 | 1820,0 | 1820,0 | | | | | 1820,0 | 1820,0 | 1820,0 | | | | | |ÍÀ ÂÓË. ÇÀÁÎËÎÒÍÎÃÎ, 150 | | | | | | | | | | | | | | | |( ÐÀÉÎͲ ²ÍÑÒÈÒÓÒÓ | | | | | | | | | | | | | | | |ÁÄƲËÜÍÈÖÒÂÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1820,0 | 1820,0 | 1820,0 | | | | | 1820,0 | 1820,0 | 1820,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 473,3 | 473,3 | 473,3 | | | | | | | | | | | | |ÍÀ ÑÒÎËÈ×ÍÎÌÓ ØÎÑÅ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÑÒÎ-3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 473,3 | 473,3 | 473,3 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÀÄÇÅÌÍÎÃÎ | 559,4 | 559,4 | 559,4 | | | | | 110,5 | 110,5 | 110,5 | | | | | |ϲØÎÕ²ÄÍÎÃÎ ÏÅÐÅÕÎÄÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |Î.ÒÅ˲ÃÈ Â ÐÀÉÎͲ ÇÓÏÈÍÊÈ | | | | | | | | | | | | | | | |"ÏÀÐÊ Â²ÄÏÎ×ÈÍÊÓ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 457,0 | 457,0 | 457,0 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 8,1 | 8,1 | 8,1 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 572,0 | 572,0 | 572,0 | | | | | 136,1 | 136,1 | 136,1 | | | | | |ÍÀ ÂÓË. Î.ÒÅ˲ÃÈ Â ÐÀÉÎͲ ÀÇÑ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 528,4 | 528,4 | 528,4 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 92,5 | 92,5 | 92,5 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 527,5 | 527,5 | 205,5 | 322,0 | | | | 232,6 | 232,6 | 150,5 | 82,1 | | | | |×ÅÐÅÇ ÏÐ. ×ÅÐÂÎÍÈÕ ÊÎÇÀʲ ÍÀ| | | | | | | | | | | | | | | |ÏÅÐÅÒÈͲ Ç ÂÓË. Ë.ÃÀÂÐÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 377,0 | 377,0 | 55,0 | 322,0 | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 82,1 | 82,1 | | 82,1 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 575,2 | 575,2 | 455,2 | 120,0 | | | | 167,7 | 167,7 | 47,7 | 120,0 | | | | |×ÅÐÅÇ ÏÐ. ×ÅÐÂÎÍÎÇÎÐßÍÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ʲÐÎÂÎÃÐÀÄÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 455,2 | 455,2 | 455,2 | | | | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 47,7 | 47,7 | 47,7 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 2000,0 | 2000,0 | | 2000,0 | | | | 2000,0 | 2000,0 | | 2000,0 | | | | |ÏÀÐÊÓ "²×Íί ÑËÀÂÈ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÏÎ | 586,9 | 586,9 | 586,9 | | | | | | | | | | | | |˲ʲÄÀÖ²¯ ÏÅÐÅÄÀÂÀвÉÍÎÃÎ | | | | | | | | | | | | | | | |ÑÒÀÍÓ ÍÀ ÑÕÈËÀÕ Ì²ÑÜÊÎÃÎ ÑÀÄÓ| | | | | | | | | | | | | | | |ÍÀ IJË. Â²Ä ÑÒÀIJÎÍÓ "ÄÈÍÀÌÎ"| | | | | | | | | | | | | | | |ÄÎ ÀÑÊÎËÜÄÎÂί ÌÎÃÈËÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 586,9 | 586,9 | 586,9 | | | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÒÀ ÓÊвÏËÞÂÀËÜͲ | 11026,8 | 11026,8 | |11026,8 | | | | 11026,8 | 11026,8 | |11026,8 | | | | |ÐÎÁÎÒÈ ÍÀ ÒÅÐÈÒÎв¯ ÍÀÂÊÎËÎ | | | | | | | | | | | | | | | |ÑÂßÒÎ- | | | | | | | | | | | | | | | |ÏÀÍÒÅËÅÉÌÎͲÂÑÜÊÎÃÎ ÑÎÁÎÐÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 1356,5 | 1356,5 | | 1356,5 | | | | 1356,5 | 1356,5 | | 1356,5 | | | | |ÌÈʲËÜÑÜÊί ÁÀËÊÈ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÓÊÎÂÈÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 119,1 | 119,1 | | 119,1 | | | | 119,1 | 119,1 | | 119,1 | | | | |ÁÀÒȪÂί ÃÎÐÈ Â ÐÀÉÎͲ ÂÓË. | | | | | | | | | | | | | | | |ÄÐÓÆÍÜί, 17-25 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 8,8 | 8,8 | | 8,8 | | | | 8,8 | 8,8 | | 8,8 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑ ÏÐÎÒÈÇÑÓÂÍÈÕ ÇÀÕÎIJÂ| 2534,4 | 2534,4 | | 2534,4 | | | | 2534,4 | 2534,4 | | 2534,4 | | | | |ÍÀ ÑÕÈËÀÕ, ÏÐÈËÅÃËÈÕ ÄÎ ÏÐÎÂ.| | | | | | | | | | | | | | | |ÊÈßͲÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 337,2 | 337,2 | | 337,2 | | | | 337,2 | 337,2 | | 337,2 | | | | |ÂÓË. ËÀÓÐÅÀÒÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 1948,3 | 1948,3 | | 1948,3 | | | | 1948,3 | 1948,3 | | 1948,3 | | | | |ÍÀÄÄͲÏÐßÍÑÜÊÎÃÎ ØÎÑÅ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ II ×ÅÐÃÈ | 3000,0 | 3000,0 | | 3000,0 | | | | 3000,0 | 3000,0 | | 3000,0 | | | | |ÀÂÒÎÌÀÒÈÇÎÂÀÍί ÑÈÑÒÅÌÈ | | | | | | | | | | | | | | | |ÊÅÐÓÂÀÍÍß ÄÎÐÎÆÍ²Ì ÐÓÕÎÌ | | | | | | | | | | | | | | | |(ÀÑÊÄÐ) Ç ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ ÒÀ | | | | | | | | | | | | | | | |ÐÎÇØÈÐÅÍÍßÌ ÁÓÄÈÍÊÓ | | | | | | | | | | | | | | | |ÖÅÍÒÐÀËÜÍÎÃÎ ÏÓÍÊÒÓ ÊÅÐÓÂÀÍÍß| | | | | | | | | | | | | | | |ÂÓË. Á.ÕÌÅËÜÍÈÖÜÊÎÃÎ, 54 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 349,7 | 349,7 | | 349,7 | | | | 349,7 | 349,7 | | 349,7 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑ ÑÏÎÐÓÄ ÁÀÇÈ ØÅÄ | 514,0 | 514,0 | 514,0 | | | | | 514,0 | 514,0 | 514,0 | | | | | |ÄÅÑÍßÍÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 514,0 | 514,0 | 514,0 | | | | | 514,0 | 514,0 | 514,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎIJËÜÑÜÊÈÉ ÌÎÑÒÎÂÈÉ ÏÅÐÅÕ²Ä | 1480136,7 |1180136,7|1180136,7| | | |300000,0|1339156,8|1039156,8|1039156,8| | | |300000,0| |×ÅÐÅÇ Ð. ÄͲÏÐÎ Ç | | | | | | | | | | | | | | | |˲ÂÎÁÅÐÅÆÍÈÌÈ ÒÀ | | | | | | | | | | | | | | | |ÏÐÀÂÎÁÅÐÅÆÍÈÌÈ Ï²ÄÕÎÄÀÌÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 140979,9 | 140979,9| 140979,9| | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÈÊÎÍÀÍÍß ÏÅÐØÎ×ÅÐÃÎÂÈÕ | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |ÇÀÕÎIJ ÙÎÄÎ ÏÅÐÅÒÂÎÐÅÍÍß | | | | | | | | | | | | | | | |ÌÀÉÄÀÍÓ ÍÅÇÀËÅÆÍÎÑÒ² ÍÀ | | | | | | | | | | | | | | | |ÒÅÐÈÒÎÐ²Þ ÁÅÇÏÅÐÅØÊÎÄÍÎÃÎ | | | | | | | | | | | | | | | |ÄÎÑÒÓÏÓ ÄËß ÎѲÁ Ç ÎÁÌÅÆÅÍÈÌÈ| | | | | | | | | | | | | | | |Ô²ÇÈ×ÍÈÌÈ ÌÎÆËÈÂÎÑÒßÌÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 100,0 | 100,0 | 100,0 | | | | | 100,0 | 100,0 | 100,0 | | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÈÄÁÀÍÍß ÐÓÕÎÌÎÃÎ ÑÊËÀÄÓ ÒÀ | 33160,0 | 33160,0 | 33160,0 | | | | | 45000,0 | 45000,0 | 45000,0 | | | | | |ÎÁËÀÄÍÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. ïîãàøåííÿ êðåäèò³â, | | | | | | | | 11840,0 | 11840,0 | 11840,0 | | | | | |âèêîðèñòàíèõ íà ïðèäáàííÿ | | | | | | | | | | | | | | | |ðóõîìîãî ñêëàäó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 20469,1 | 20469,1 | 14549,8 | 5919,3 | | | | 20041,1 | 20041,1 | 14113,5 | 5927,6 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 436,3 | 436,3| 436,3| | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 8,3 | 8,3 | 8,3 | | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÎËÅÉÁÓÑÍÀ Ë²Í²ß Â²Ä ÏÐ. | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÃÅÐί ÑÒÀ˲ÍÃÐÀÄÀ ÄÎ | | | | | | | | | | | | | | | |ÏÎØÒÎÂί ÏËÎÙ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÐÎËÅÉÁÓÑÍί | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |˲Ͳ¯ ÏÎ ÂÓË ÀÊ. ÇÀÁÎËÎÒÍÎÃÎ | | | | | | | | | | | | | | | |ÄÎ ÑÒÎËÈ×ÍÎÃÎ ØÎÑÅ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÐÀÌÂÀÉÍÀ Ë²Í²ß Â²Ä ÏÐ. | 800,0 | 800,0 | | 800,0 | | | | 800,0 | 800,0 | | 800,0 | | | | |²ÄÐÀÄÍÎÃÎ ÄÎ ÂÓË. ÑÈÌÈÐÅÍÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÌÎÑÒÀ ²Ì. | 1936,3 | 1936,3 | 1936,3 | | | | | 1500,0 | 1500,0 | 1500,0 | | | | | |ª.Î.ÏÀÒÎÍÀ ×ÅÐÅÇ Ð. ÄͲÏÐÎ | | | | | | | | | | | | | | | |(ÏÀÌ'ßÒÊÀ ÀÐÕ²ÒÅÊÒÓÐÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 436,3 | 436,3 | 436,3 | | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | 100,0 | 100,0 | 100,0 | | | | | 100,0 | 100,0 | 100,0 | | | | | |ÇÎÎËÎò×Íί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÐÀÍÑÏÎÐÒÍί | 2700,0 | 2700,0 | 1700,0 | 1000,0 | | | | 2700,0 | 2700,0 | 1700,0 | 1000,0 | | | | |ÐÎÇÂ'ßÇÊÈ ÍÀ ËÅͲÍÃÐÀÄÑÜÊ²É | | | | | | | | | | | | | | | |ÏËÎÙ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1000,0 | 1000,0 | 1000,0 | | | | | 1000,0 | 1000,0 | 1000,0 | | | | | |áþäæåòó ðîçâèòêó ñïåö³àëüíîãî| | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐ. ÍÀÓÊÈ Â²Ä | 300,0 | 300,0 | 300,0 | | | | | 300,0 | 300,0 | 300,0 | | | | | |ÂÓË. ÌÎÒÎÐÍί ÄÎ ÂÓË. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÏÐÀÏÎÐÍί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÎØÒÎÂί ÏËÎÙ² | 3500,0 | 3500,0 | 2500,0 | 1000,0 | | | | 3500,0 | 3500,0 | 2500,0 | 1000,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â ò.÷. çàëèøîê êîøò³â áþäæåòó| 2000,0 | 2000,0 | 2000,0 | | | | | 2000,0 | 2000,0 | 2000,0 | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó | | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | 50,0 | 50,0 | | 50,0 | | | | 50,0 | 50,0 | | 50,0 | | | | |ÒÀØÊÅÍÒÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÐÀÍÑÏÎÐÒÍί | 440,0 | 440,0 | 440,0 | | | | | 440,0 | 440,0 | 440,0 | | | | | |ÐÎÇÂ'ßÇÊÈ ÍÀ ÏÅÐÅÒÈͲ ÂÓË. | | | | | | | | | | | | | | | |ÒÐÎÑÒßÍÅÖÜÊί ÒÀ ÕÀÐʲÂÑÜÊÎÃÎ| | | | | | | | | | | | | | | |ØÎÑÅ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â ò.÷. çàëèøîê êîøò³â áþäæåòó| 440,0 | 440,0 | 440,0 | | | | | 440,0 | 440,0 | 440,0 | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó | | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÐÀÍÑÏÎÐÒÍί | 2300,0 | 2300,0 | 2300,0 | | | | | 2300,0 | 2300,0 | 2300,0 | | | | | |ÐÎÇÂ'ßÇÊÈ Â Ð²ÇÍÈÕ Ð²ÂÍßÕ ÍÀ | | | | | | | | | | | | | | | |ÏÅÐÅÒÈͲ ÂÓË. ÙÓѪÂÀ Ç ÂÓË. | | | | | | | | | | | | | | | |ÒÈÐÀÑϲËÜÑÜÊÎÞ Á²Ëß ÑÒ. Ì. | | | | | | | | | | | | | | | |"ÑÈÐÅÖÜÊÀ" Ç ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ | | | | | | | | | | | | | | | |ÇÀ˲ÇÍÈ×ÍÎÃÎ ØËßÕÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â ò.÷. çàëèøîê êîøò³â áþäæåòó| 1500,0 | 1500,0 | 1500,0 | | | | | 1500,0 | 1500,0 | 1500,0 | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó | | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 258,4 | 258,4 | 258,4 | | | | | 258,4 | 258,4 | 258,4 | | | | | |ÍÀ ÏÅÐÅÒÈͲ ÂÅËÈÊί ÎÊÐÓÆÍί | | | | | | | | | | | | | | | |ÄÎÐÎÃÈ Ç ÂÓË. ËßÒÎØÈÍÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |24 (Á²Ëß ÒÎÐÃÎÂÅËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÖÅÍÒÐÓ "ÌÅÒÐÎ ÊÅØ") | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 310,0 | 310,0 | 310,0 | | | | | 310,0 | 310,0 | 310,0 | | | | | |×ÅÐÅÇ ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÀÍÒÎÍÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 320,0 | 320,0 | 320,0 | | | | | 320,0 | 320,0 | 320,0 | | | | | |×ÅÐÅÇ ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÊÓÐÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 325,0 | 325,0 | 325,0 | | | | | 325,0 | 325,0 | 325,0 | | | | | |×ÅÐÅÇ ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÎѲÒÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 370,0 | 370,0 | 370,0 | | | | | 378,3 | 378,3 | 370,0 | 8,3 | | | | |×ÅÐÅÇ ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÂÓË. ÔÓײÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 8,3 | 8,3 | | 8,3 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 440,0 | 440,0 | 440,0 | | | | | 440,0 | 440,0 | 440,0 | | | | | |×ÅÐÅÇ ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÈÉ Â | | | | | | | | | | | | | | | |ÐÀÉÎͲ ÑÎËÎÌ'ßÍÑÜÊί ÏËÎÙ² | | | | | | | | | | | | | | | |(I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 399,0 | 399,0 | 399,0 | | | | | 399,0 | 399,0 | 399,0 | | | | | |ÍÀ ÏÅÐÅÒÈͲ ÂÅËÈÊί ÎÊÐÓÆÍί | | | | | | | | | | | | | | | |ÄÎÐÎÃÈ Ç ÂÓË. ËßÒÎØÈÍÑÜÊÎÃÎ,2| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 310,0 | 310,0 | 310,0 | | | | | 310,0 | 310,0 | 310,0 | | | | | |ÍÀ ÂÓË. ÇÀÁÎËÎÒÍÎÃÎ Á²Ëß | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ N 138 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 328,0 | 328,0 | 328,0 | | | | | 328,0 | 328,0 | 328,0 | | | | | |ÍÀ ÏËÎÙ² Ï. ÊÐÈÂÎÍÎÑÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 378,0 | 378,0 | 378,0 | | | | | 378,0 | 378,0 | 378,0 | | | | | |ÍÀ ÏÅÐÅÒÈͲ ÂÓË. ÌÅËÜÍÈÊÎÂÀ Ç| | | | | | | | | | | | | | | |ÂÓË. ÏÓÃÀ×ÎÂÀ (Á²Ëß | | | | | | | | | | | | | | | |ÌÎÒÎÖÈÊËÅÒÍÎÃÎ ÇÀÂÎÄÓ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÇÅÌÍÈÉ Ï²ØÎÕ²ÄÍÈÉ ÏÅÐÅÕ²Ä | 536,0 | 536,0 | 536,0 | | | | | 536,0 | 536,0 | 536,0 | | | | | |ÍÀ ÏÐ. ÏÅÐÅÌÎÃÈ Á²Ëß | | | | | | | | | | | | | | | |ÏβÒÐÎÔËÎÒÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ØËßÕÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑ ÏÐÎÒÈÇÑÓÂÍÈÕ ÇÀÕÎIJÂ| 618,0 | 618,0 | | 618,0 | | | | 618,0 | 618,0 | | 618,0 | | | | |ÄËß ÓÊвÏËÅÍÍß ÄͲÏÐÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÑÕÈËÓ Á²Ëß Ï²ØÎÕ²ÄÍÎÃÎ ÌÎÑÒÓ | | | | | | | | | | | | | | | |(2 ÇÖ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 593,6 | 593,6 | | 593,6 | | | | 593,6 | 593,6 | | 593,6 | | | | |ÁÎÆÊÎÂÎÃÎ ßÐÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÒÀ ÓÊвÏËÞÂÀËÜͲ | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ÐÎÁÎÒÈ ÍÀ ÑÕÈ˲ ÍÀÂÊÎËÎ | | | | | | | | | | | | | | | |ÑÂßÒÎ-ÌÀÊÀвÂÑÜÊί ÖÅÐÊÂÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÓÊвÏËÅÍÍß ÑÕÈËÓ Á²Ëß ÁÓIJÂ˲| 288,4 | 288,4 | | 288,4 | | | | 288,4 | 288,4 | | 288,4 | | | | |ÍÀ ÂÓË. ÍÈÆÍÜÎÞÐʲÂÑÜʲÉ, 53 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÓÊвÏËÅÍÍß ÑÕÈËÓ ÍÀÄ ÏÀÐÊÎÂÎÞ| 769,3 | 769,3 | | 769,3 | | | | 769,3 | 769,3 | | 769,3 | | | | |ÄÎÐÎÃÎÞ ÍÀ IJËßÍÖ² Â²Ä | | | | | | | | | | | | | | | |ÏÀÐÊÎÂÎÃÎ ÌÎÑÒÓ ÄÎ ÌÓÇÈ×Íί | | | | | | | | | | | | | | | |ÅÑÒÐÀÄÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÒÅÎ ÁÓIJÂÍÈÖÒÂÀ ˲ÂÎÁÅÐÅÆÍÎÃÎ| 625,0 | 625,0 | 625,0 | | | | | 625,0 | 625,0 | 625,0 | | | | | |ϲÄÕÎÄÓ ÄÎ ÏÎIJËÜÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÌÎÑÒÎÂÎÃÎ ÏÅÐÅÕÎÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â ò.÷. çàëèøîê êîøò³â áþäæåòó| 625,0 | 625,0 | 625,0 | | | | | 625,0 | 625,0 | 625,0 | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó | | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÅÎ ÁÓIJÂÍÈÖÒÂÀ | 674,1 | 674,1 | 674,1 | | | | | 674,1 | 674,1 | 674,1 | | | | | |ÏÐÀÂÎÁÅÐÅÆÍÎÃΠϲÄÕÎÄÓ ÄÎ | | | | | | | | | | | | | | | |ÏÎIJËÜÑÜÊÎÃÎ ÌÎÑÒÎÂÎÃÎ | | | | | | | | | | | | | | | |ÏÅÐÅÕÎÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â ò.÷. çàëèøîê êîøò³â áþäæåòó| 674,1 | 674,1 | 674,1 | | | | | 674,1 | 674,1 | 674,1 | | | | | |ðîçâèòêó ñïåö³àëüíîãî ôîíäó | | | | | | | | | | | | | | | |ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÐÈÒÓÀËÜÍÈÕ| 9810,0 | 9810,0 | | 9810,0| | | | 9810,0 | 9810,0 | | 9810,0 | | | | |ÏÎÑËÓà | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |II ×ÅÐÃÀ ÁÓIJÂÍÈÖÒÂÀ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ϲÂÄÅÍÍÎÃÎ ÊËÀÄÎÂÈÙÀ, | | | | | | | | | | | | | | | |Ñ. ²ÒÀ-ÏÎØÒÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÅÍÅÐÀËÜÍÈÉ ÏËÀÍ ÐÎÇÂÈÒÊÓ | 8854,1 | 8854,1 | | 8854,1 | | | | 8854,1 | 8854,1 | | 8854,1 | | | | |ÄÅÐÆÀÂÍÎÃÎ ²ÑÒÎÐÈÊÎ- | | | | | | | | | | | | | | | |ÌÅÌÎвÀËÜÍÎÃÎ ËÓÊ'ßͲÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÇÀÏβÄÍÈÊÀ (I ÒÀ II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß (ÐÅÑÒÀÂÐÀÖ²ß ² | 335,9 | 335,9 | | 335,9 | | | | 335,9 | 335,9 | | 335,9 | | | | |ÐÅÀÁ²Ë²ÒÀÖ²ß) ÁÀÉÊÎÂÎÃÎ | | | | | | | | | | | | | | | |ÊËÀÄÎÂÈÙÀ, ÂÓË. ÁÀÉÊÎÂÀ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 176,0 | 176,0 | | 176,0 | | | | 176,0 | 176,0 | | 176,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 120,0 | 120,0 | | 120,0 | | | | 120,0 | 120,0 | | 120,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÎÂÎÃÎ ÊËÀÄÎÂÈÙÀ,| 10,0 | 10,0 | | 10,0 | | | | 10,0 | 10,0 | | 10,0 | | | | |Ñ. ÁÈʲÂÍß, ÄÅÑÍßÍÑÜÊÈÉ | | | | | | | | | | | | | | | |ÐÀÉÎÍ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÇÀ˲ÇÎÁÅÒÎÍÍί | 110,0 | 110,0 | | 110,0 | | | | 110,0 | 110,0 | | 110,0 | | | | |ÎÃÎÐÎƲ Ç ÊÎËÓÌÁÀÐÍÈÌÈ Í²ØÀÌÈ| | | | | | | | | | | | | | | |ÍÀ ˲ÑÎÂÎÌÓ ÊËÀÄÎÂÈÙ², ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀÉÍß, ÄÅÑÍßÍÑÜÊÈÉ ÐÀÉÎÍ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 378389,6 |373722,0 | 42640,5 |293620,4| 37461,1 | | 4667,6 |381321,5 |377433,2 | 42640,5 |297331,6| 37461,1 | | 3888,3 | |ÊÎÌÓÍÀËÜÍÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 21415,8 | 21415,8 | |21415,8 | | | | 21415,8 | 21415,8 | |21415,8 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8554,4 | 8554,4 | 8554,4 | | | | | 8554,4 | 8554,4 | 8554,4 | | | | | |çàïîçè÷åíü, çàëó÷åíèõ äî | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 180,8 | 180,8 | | 180,8 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1033,3 | 254,0 | | 254,0 | | | 779,3 | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 2234,6 | 2234,6 | | 2234,6 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 1911,4 | 1911,4 | | 1911,4 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÎÐÒÍÈÖÜÊÀ ÑÒÀÍÖ²ß ÀÅÐÀÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲIJÄÍÈÉ ÊÎËÅÊÒÎÐ | 272,0 | 272,0 | | 272,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÐÎÇѲÞÞ×ÎÃÎ ÂÈÏÓÑÊÓ ÁÑÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 6,8 | 6,8 | | 6,8 | | | | 6,8 | 6,8 | | 6,8 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 228,0 | 228,0 | | 228,0 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß I ×ÅÐÃÈ | 2998,0 | 2993,6 | | 2993,6 | | | 4,4 | 3000,0 | 3000,0 | | 3000,0 | | | | |ÁÎÐÒÍÈÖÜÊί ÑÒÀÍÖ²¯ ÀÅÐÀÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 2993,6 | 2993,6 | | 2993,6 | | | | 2993,6 | 2993,6 | | 2993,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 4,4 | | | | | | 4,4 | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 6,4 | 6,4 | | 6,4 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÓÄÎÑÊÎÍÀËÅÍÍß ÏÐÎÖÅÑÓ | 2996,9 | 2996,9 | | 2996,9 | | | | 3000,0 | 3000,0 | | 3000,0 | | | | |ÂÈÄÀËÅÍÍß ÎÐÃÀͲ×ÍÈÕ ÑÏÎËÓÊ ²| | | | | | | | | | | | | | | |ϲÄÂÈÙÅÍÍß ÅÍÅÐÃÅÒÈ×Íί | | | | | | | | | | | | | | | |ÅÔÅÊÒÈÂÍÎÑÒ² ÁÎÐÒÍÈÖÜÊί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ ÀÅÐÀÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,1 | 3,1 | | 3,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÂÎÄÎÏÐβÄÍÀ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÐβÄÍÀ ÑÒÀÍÖ²ß N 1 | 4500,0 | 4481,7 | | 4481,7 | | | 18,3 | 4498,1 | 4498,1 | | 4498,1 | | | | |ÄÅÑÍßÍÑÜÊί ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 18,3 | | | | | | 18,3 | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 16,4 | 16,4 | | 16,4 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Î×ÈÑÍÈÕ ÑÏÎÐÓÄ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÂÎÄÎÏÐβÄÍί ÑÒÀÍÖ²¯ N 1 | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊÎÃÎ ÂÎÄÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÕËÎÐÍÎÃÎ | 2890,4 | 2890,4 | | 2890,4 | | | | 2890,4 | 2890,4 | | 2890,4 | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀ ÄÅÑÍßÍÑÜÊί | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ×ÅÒÂÅÐÒÎÃÎ | 935,3 | 935,3 | | 935,3 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ÐÅÇÅÐÂÓÀÐÓ ÍÑ ÒÐÅÒÜÎÃÎ | | | | | | | | | | | | | | | |ϲÄÉÎÌÓ ÄÅÑÍßÍÑÜÊί | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÑÒÀÍÖ²¯ ÏÎ ÂÓË.| | | | | | | | | | | | | | | |Ѳ×ÍÅÂÎÃÎ ÏÎÂÑÒÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 64,7 | 64,7 | | 64,7 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÂÎÄÎÏÐβÄÍÀ | | | | | | | | | | | | | | | |ÑÒÀÍÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÇÀÁ²ÐÍί | 1500,0 | 1500,0 | | 1500,0 | | | | 1500,0 | 1500,0 | | 1500,0 | | | | |ÄͲÏÐÎÂÑÜÊί ÑÒÀÍÖ²¯ ÍÀ | | | | | | | | | | | | | | | |ÎÑÒÐβ ÂÅËÈÊÈÉ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 413,2 | 413,2 | | 413,2 | | | | 413,2 | 413,2 | | 413,2 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÍÀÑÎÑÍÀ ÑÒÀÍÖ²ß ÏÎÄÀײ ÂÎÄÈ Ç| 134,6 | 134,6 | | 134,6 | | | | 194,6 | 194,6 | | 194,6 | | | | |Ð. ÄÅÑÍÀ ÍÀ ÑÏÎÐÓÄÈ | | | | | | | | | | | | | | | |ÄͲÏÐÎÂÑÜÊί ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 134,6 | 134,6 | | 134,6 | | | | 134,6 | 134,6 | | 134,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 60,0 | 60,0 | | 60,0 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÐÎÁÊÀ ÒÅÎ ÒÀ ÏÐÎÅÊÒÓ | 157,1 | 157,1 | | 157,1 | | | | 277,4 | 277,4 | | 277,4 | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²¯ ÄͲÏÐÎÂÑÜÊί | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 157,1 | 157,1 | | 157,1 | | | | 157,1 | 157,1 | | 157,1 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 120,3 | 120,3 | | 120,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | 7293,7 | 7293,7 | | 7293,7 | | | | 7385,2 | 7385,2 | | 7385,2 | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß ÌÀËÎÏÎÂÅÐÕÎÂί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÐÀÉÎÍÓ Á²ËÈײ ÒÀ | | | | | | | | | | | | | | | |ÍÎÂÎ-Á²ËÈײ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 91,5 | 91,5 | | 91,5 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÇÀ̲ÍÀ ÌÅÐÅÆ ÂÎÄÎÏÐÎÂÎÄÓ Â | 283,5 | 270,9 | | 270,9 | | | 12,6 | 274,6 | 274,6 | | 274,6 | | | | |Ñ. ÏÈÐÎò | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 12,6 | | | | | | 12,6 | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,7 | 3,7 | | 3,7 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | 6,9 | 6,9 | | 6,9 | | | | |̲ÊÐÎÐÀÉÎÍÓ "ÐÅÌÁÀÇÀ" | | | | | | | | | | | | | | | |(II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 6,9 | 6,9 | | 6,9 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐβÄÍί | 909,0 | 909,0 | | 909,0 | | | | 909,7 | 909,7 | | 909,7 | | | | |ÌÅÐÅƲ ÏÎ ÂÓË. ÀËÌÀ-ÀÒÈÍÑÜʲÉ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,7 | 0,7 | | 0,7 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÎÄÎÂÎÄÓ ÏÎ | 2794,6 | 2794,6 | | 2794,6 | | | | 2797,9 | 2797,9 | | 2797,9 | | | | |ÂÓË. Á²ËÈÖÜÊ²É Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ϲÂͲ×ÍÎ-ÑÈÐÅÖÜÊί ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÂÈØÃÎÐÎÄÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 5,6 | 5,6 | | 5,6 | | | | 5,6 | 5,6 | | 5,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,3 | 3,3 | | 3,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÂÎÄÓ Ä = 900 | 8882,7 | 8882,7 | 1500,0 | 7382,7 | | | | 8882,7 | 8882,7 | 1500,0 | 7382,7 | | | | |ÌÌ Â²Ä ÂÅËÈÊί ʲËÜÖÅÂί | | | | | | | | | | | | | | | |ÄÎÐÎÃÈ ÄÎ ÂÓË. Ñ̲ËßÍÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,1 | 0,1 | | 0,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÎÌÏËÅÊÑÓ ÑÏÎÐÓÄ | 13343,5 | 13343,5 | |13343,5 | | | | 13343,5 | 13343,5 | |13343,5 | | | | |ÀÐÒÅDzÀÍÑÜÊÎÃÎ ÂÎÄÎÏÎÑÒÀ×ÀÍÍß| | | | | | | | | | | | | | | |Æ/Ì ÎÑÎÊÎÐÊÈ-ϲÂͲ×Ͳ ÒÀ | | | | | | | | | | | | | | | |ÂÎÄÎÏÐβÄÍί ÌÀòÑÒÐÀ˲ ÏÎ | | | | | | | | | | | | | | | |ÏÐ. ÃÐÈÃÎÐÅÍÊÀ (I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 103,5 | 103,5 | | 103,5 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐÎÂÎÄÓ Â²Ä | 277,3 | 277,3 | | 277,3 | | | | 277,4 | 277,4 | | 277,4 | | | | |ÂÓË. ÄÅÃÒßÐÅÍÊÀ ÄÎ | | | | | | | | | | | | | | | |ÑÌÎÐÎÄÈÍÑÜÊί ÂÎÄÎÏÐβÄÍί | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 277,3 | 277,3 | | 277,3 | | | | 277,3 | 277,3 | | 277,3 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,1 | 0,1 | | 0,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÊÀ ÂÎÄÎÏÐÎÂÎÄÓ | 1825,0 | 1825,0 | | 1825,0 | | | | 2023,0 | 2023,0 | | 2023,0 | | | | |Ä = 1200 ÌÌ ÏÎ ÄͲÏÐÎÂÑÜÊ²É | | | | | | | | | | | | | | | |ÍÀÁÅÐÅÆÍ²É Â²Ä ÏÐ. | | | | | | | | | | | | | | | |ÁÐÎÂÀÐÑÜÊÎÃÎ ÄÎ ÏÐ. ÁÀÆÀÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 607,4 | 607,4 | | 607,4 | | | | 607,4 | 607,4 | | 607,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 198,0 | 198,0 | | 198,0 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÀÍÍß ²ÑÍÓÞ×ÎÃÎ | 1820,7 | 1820,7 | | 1820,7 | | | | 1821,2 | 1821,2 | | 1821,2 | | | | |ÂÎÄÎÏÐÎÂÎÄÓ Ä=250 ÌÌ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÀÉÑÀÐÎÂÀ Â²Ä ÂÓË. ÑÌÎËÜÍί | | | | | | | | | | | | | | | |ÄÎ ÂÓË. ÑÓÌÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 5,4 | 5,4 | | 5,4 | | | | 5,4 | 5,4 | | 5,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,5 | 0,5 | | 0,5 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÊÀ ÂÎÄÎÏÐβÄÍί | 149,9 | 149,9 | | 149,9 | | | | 150,0 | 150,0 | | 150,0 | | | | |ÌÅÐÅƲ ÏÎ ÂÓË. ̲ÑÜÊ²É Â²Ä | | | | | | | | | | | | | | | |ÂÓË. ÃÀÌÀÐÍÈÊÀ ÄÎ | | | | | | | | | | | | | | | |ÐÀIJÎËÎò×ÍÎÃÎ ÖÅÍÒÐÓ | | | | | | | | | | | | | | | |Ä = 300 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 43,1 | 43,1 | | 43,1 | | | | 43,1 | 43,1 | | 43,1 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,1 | 0,1 | | 0,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÊÀ ÂÎÄÎÏÐβÄÍί | 99,9 | 99,9 | | 99,9 | | | | 100,0 | 100,0 | | 100,0 | | | | |ÌÅÐÅƲ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ϲÂͲ×ÍÎ-ÑÈÐÅÖÜÊ²É Â²Ä ÂÓË. | | | | | | | | | | | | | | | |Á²ËÈÖÜÊί ÄÎ ÂÓË. ÌÀÐØÀËÀ | | | | | | | | | | | | | | | |ÃÐÅ×ÊÀ, 20 Ä = 400 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 39,6 | 39,6 | | 39,6 | | | | 39,6 | 39,6 | | 39,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,1 | 0,1 | | 0,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÊÀ ÂÎÄÎÏÐÎÂÎÄÓ ÏÎ ÂÓË.| 470,6 | 470,6 | | 470,6 | | | | 470,6 | 470,6 | | 470,6 | | | | |ϲÄ˲ÑÍ²É Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÁÓËÀÕÎÂÑÜÊÎÃÎ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÃÅÍÅÐÀËÀ ÍÀÓÌÎÂÀ, Ä = 400 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 22,6 | 22,6 | | 22,6 | | | | 22,6 | 22,6 | | 22,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÊÀ ÂÎÄÎÏÐÎÂÎÄÓ ÏÎ | 861,7 | 861,7 | | 861,7 | | | | 862,3 | 862,3 | | 862,3 | | | | |ÂÓË. ÂÈÑÒÀÂÎ×Í²É Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÃÅÍÅÐÀËÀ ÐÎÄÈÌÖÅÂÀ, 46 ÄÎ | | | | | | | | | | | | | | | |ÂÓË. ÏÎËÊÎÂÍÈÊÀ ÏÎÒªÕ²ÍÀ, | | | | | | | | | | | | | | | |Ä = 200 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 19,4 | 19,4 | | 19,4 | | | | 19,4 | 19,4 | | 19,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,6 | 0,6 | | 0,6 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÅÍÍß ²ÑÍÓÞ×ÎÃÎ | 451,0 | 451,0 | | 451,0 | | | | 451,4 | 451,4 | | 451,4 | | | | |ÂÎÄÎÏÐÎÂÎÄÓ Ä=150 ÌÌ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÅËÜÌÀÕÀ Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀÑÈ˲ÂÑÜÊί ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ËÎÌÎÍÎÑÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 7,4 | 7,4 | | 7,4 | | | | 7,4 | 7,4 | | 7,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,4 | 0,4 | | 0,4 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÀÂÀвÉÍÎ- | 6322,2 | 6322,2 | 4000,0 | 2322,2 | | | | 6322,2 | 6322,2 | 4000,0 | 2322,2 | | | | |²ÄÍÎÂËÞÂÀËÜͲ ÐÎÁÎÒÈ ÒÀ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÄÂÎÕ ÍÀϲÐÍÈÕ | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ ÒÐÓÁÎÏÐÎÂÎIJ | | | | | | | | | | | | | | | |Ä = 1200 ÌÌ Â²Ä ÎÁÎËÎÍÑÜÊί | | | | | | | | | | | | | | | |ÊÍÑ ÄÎ ÃÎËÎÂÍÎÃÎ ÑÀÌÎÏËÈÂÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 1999,7 | 1999,7 | | 1999,7 | | | | 2000,0 | 2000,0 | | 2000,0 | | | | |ÊÎËÅÊÒÎÐÀ Â²Ä ÌÎÑÒÈÖÜÊÎÃÎ ÄÎ | | | | | | | | | | | | | | | |ÃÎËÎÂÍÎÃΠ̲ÑÜÊÎÃÎ (I ÅÒÀÏ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1216,5 | 1216,5 | | 1216,5 | | | | 1216,5 | 1216,5 | | 1216,5 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,3 | 0,3 | | 0,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÀϲÐÍÎÃÎ | 3546,7 | 3535,3 | | 3535,5 | | | 11,4 | 3571,5 | 3571,5 | | 3571,5 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÒÐÓÁÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |Â²Ä ÊÍÑ "ÏÓÙÀ-ÂÎÄÈÖß" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 362,5 | 362,5 | | 362,5 | | | | 362,5 | 362,5 | | 362,5 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 11,4 | | | | | | 11,4 | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 36,2 | 36,2 | | 36,2 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÐÓÃÀ ÍÈÒÊÀ ÃÎËÎÂÍÎÃÎ | 19079,8 | 18347,2 | | 3669,4 | 14677,8 | | 732,6 | 18347,2 | 18347,2 | | 3669,4 | 14677,8 | | | |̲ÑÜÊÎÃÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 732,6 | | | | | | 732,6 | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ²ÑÍÓÞ×ί | 801,8 | 801,8 | | 801,8 | | | | 801,8 | 801,8 | | 801,8 | | | | |ÇÀÁÓÄÎÂÈ ÑÅËÈÙÀ ÁÈʲÂÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ϲÂÄÅÍÍÎ-ÇÀÕ²ÄÍÈÉ | 22848,2 | 22848,2 | | 3948,2 | 18900,0 | | | 23650,0 | 23650,0 | | 4750,0 | 18900,0 | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ ÊÎËÅÊÒÎÐ, | | | | | | | | | | | | | | | |I-IV Ï.Ê. | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 46,1 | 46,1 | | 46,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 755,7 | 755,7 | | 755,7 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÊÀ ÍÀϲÐÍÎÃÎ | 17400,0 | 17400,0 | |17400,0 | | | | 17400,0 | 17400,0 | |17400,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ ²Ä| | | | | | | | | | | | | | | |ÍÀÑÎÑÍί ÑÒÀÍÖ²¯ Æ/Ì ÑÂßÒÎØÈÍ| | | | | | | | | | | | | | | |ÄÎ ×ÓÌÀʲÂÑÜÊÎÃÎ ÑÀÌÎÏËÈÂÍÎÃÎ| | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÈÁÎÐÇÜÊÎÃÎ | 14598,3 | 14598,3 | |14598,3 | | | | 14600,0 | 14600,0 | |14600,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä=1500 ÌÌ ( Ò.×. ÍÀ IJËßÍÖ² | | | | | | | | | | | | | | | |Â²Ä ÂÓË. ØÓÒÎÂÀ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÁÎÐÙÀòÂÑÜÊί) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 1,7 | 1,7 | | 1,7 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍί | 491,1 | 491,1 | | 491,1 | | | | 548,4 | 548,4 | | 548,4 | | | | |ÍÀÑÎÑÍί ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |"ÌÅÒÐÎËÎò×ÍÀ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÌÅÒÐÎËÎò×ͲÉ, 14-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 57,3 | 57,3 | | 57,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ï²ÂͲ×ÍÎ- | | | | | | | | 120,8 | 120,8 | | 120,8 | | | | |ÄÀÐÍÈÖÜÊÎÃÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 120,8 | 120,8 | | 120,8 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ï²ÙÀÍÎÃÎ | 5059,2 | 5059,2 | | 5059,2 | | | | 5100,0 | 5100,0 | | 5100,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ ²Ä| | | | | | | | | | | | | | | |ÏÐÎÂ. ÒÁ²Ë²ÑÜÊÎÃÎ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÁÎÐÙÀòÂÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 40,8 | 40,8 | | 40,8 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÅÐÎÂÑÜÊÎÃÎ | 9069,9 | 9069,9 | | 9069,9 | | | | 9080,0 | 9080,0 | | 9080,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä = 1400 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 2094,7 | 2094,7 | | 2094,7 | | | | 2094,7 | 2094,7 | | 2094,7 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1500,0 | 1500,0 | | 1500,0 | | | | 1500,0 | 1500,0 | | 1500,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 10,1 | 10,1 | | 10,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ×ÓÌÀʲÂÑÜÊÎÃÎ | 8595,3 | 8595,3 | | 8595,3 | | | | 8600,0 | 8600,0 | | 8600,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |Ä = 1000 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 3473,4 | 3473,4 | | 3473,4 | | | | 3473,4 | 3473,4 | | 3473,4 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 4,7 | 4,7 | | 4,7 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 11619,1 | 11619,1 | |11619,1 | | | | 11675,2 | 11675,2 | |11675,2 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 56,1 | 56,1 | | 56,1 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 4950,6 | 4950,6 | | 4950,6 | | | | 4951,1 | 4951,1 | | 4951,1 | | | | |ÊÎËÅÊÒÎÐÀ Ä = 400 ÌÌ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÁÎÃÀÒÈÐÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1,5 | 1,5 | | 1,5 | | | | 1,5 | 1,5 | | 1,5 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,5 | 0,5 | | 0,5 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 5390,3 | 5390,3 | | 5390,3 | | | | 5399,2 | 5399,2 | | 5399,2 | | | | |ÊÎËÅÊÒÎÐÀ Â²Ä ÂÓË. | | | | | | | | | | | | | | | |ÂÅÐÕÍÜÎÊËÞ×ÎÂί-ÏÎËÜÎÂί ÄÎ | | | | | | | | | | | | | | | |ÊÎËÅÊÒÎÐÀ Ä=1000 ÌÌ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓË. ÌÀ̲ÍÀ-ÑÈÁ²ÐßÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 8,9 | 8,9 | | 8,9 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 5627,1 | 5627,1 | | 5627,1 | | | | 5631,6 | 5631,6 | | 5631,6 | | | | |ÊÎËÅÊÒÎÐÀ Ä = 1200 ÌÌ ÏÎ ÂÓË.| | | | | | | | | | | | | | | |ÇÄÎËÁÓͲÂÑÜÊ²É (II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 497,6 | 497,6 | | 497,6 | | | | 497,6 | 497,6 | | 497,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 4,5 | 4,5 | | 4,5 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 1285,8 | 1285,8 | | 1285,8 | | | | 1292,6 | 1292,6 | | 1292,6 | | | | |ÊÎËÅÊÒÎÐÀ Ä = 600 ÌÌ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÇÅÌËß×ÊÈ Â²Ä ÂÓË. ÏÐÎÔÅÑÎÐÀ | | | | | | | | | | | | | | | |ÊÀÐÀÂÀªÂÀ ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ËÅÁÅĪÂÀ-ÊÓÌÀ×À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 5,5 | 5,5 | | 5,5 | | | | 5,5 | 5,5 | | 5,5 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 6,8 | 6,8 | | 6,8 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 10017,0 | 10017,0 | |10017,0 | | | | 10029,6 | 10029,6 | |10029,6 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. ʲÎÒÎ Â²Ä | | | | | | | | | | | | | | | |ÊÀÌÅÐÈ Ê-47 ÄÎ | | | | | | | | | | | | | | | |ÍÎÂÎ-ÄÀÐÍÈÖÜÊÎÃÎ ÊÎËÅÊÒÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 12,6 | 12,6 | | 12,6 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÂÈÙÓÂÀËÜÍÀ ÍÀÑÎÑÍÀ ÑÒÀÍÖ²ß| 43,7 | 42,7 | | 42,7 | | | 1,0 | 47,4 | 46,4 | | 46,4 | | | 1,0 | |ÇÀÃËÈÁËÅÍÎÃÎ ÒÈÏÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÀÁËÓÊÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 2,6 | 2,6 | | 2,6 | | | | 2,6 | 2,6 | | 2,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,7 | 3,7 | | 3,7 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 4580,9 | 4580,9 | | 4580,9 | | | | 4584,2 | 4584,2 | | 4584,2 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ËÓÍÀ×ÀÐÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,3 | 3,3 | | 3,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÍÎÂÎÃÎ | 8250,0 | 8250,0 | | 8250,0 | | | | 8250,0 | 8250,0 | | 8250,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÑÈÐÅÖÜÊ²É (I ÒÀ II | | | | | | | | | | | | | | | |×ÅÐÃÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 280,5 | 280,5 | | 280,5 | | | | 280,5 | 280,5 | | 280,5 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 818,2 | 818,2 | | 818,2 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ñ. ÐÎÌÀÍʲ | 511,6 | 511,6 | | 511,6 | | | | 519,3 | 519,3 | | 519,3 | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 7,7 | 7,7 | | 7,7 | | | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÐβÄͲ ÌÅÐÅƲ Ç | 1355,5 | 1355,5 | | 1355,5 | | | | 1355,5 | 1355,5 | | 1355,5 | | | | |ÂÎÄÎÇÀÁÎÐÎÌ ²Ç ÀÐÒÅDzÀÍÑÜÊÎÞ | | | | | | | | | | | | | | | |ÑÂÅÐÄËÎÂÈÍÎÞ Â Ñ. ˲ÑÍÈÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÎÁ'ªÊҲ | 27,0 | 27,0 | | 27,0 | | | | 27,0 | 27,0 | | 27,0 | | | | |ÌÀËÎÏÎÂÅÐÕÎÂί ÇÀÁÓÄÎÂÈ | | | | | | | | | | | | | | | |ÕÓÒÎÐÀ ÐÅÄÜÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 1512,7 | 1512,7 | 600,0 | 912,7 | | | | 1516,1 | 1516,1 | 600,0 | 916,1 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÏÐ. ˲ÑÎÂÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 872,0 | 872,0 | | 872,0 | | | | 872,0 | 872,0 | | 872,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,4 | 3,4 | | 3,4 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Î×ÈÑͲ ÑÏÎÐÓÄÈ ÇËÈÂÎÂÈÕ ÂÎÄ, | 1713,2 | 413,2 | | 413,2 | | | 1300,0 | 1713,2 | 413,2 | | 413,2 | | | 1300,0 | |Æ/Ì ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, | | | | | | | | | | | | | | | |II ×ÅÐÃÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Î×ÈÑͲ ÑÏÎÐÓÄÈ ÇËÈÂÎÂÈÕ ÂÎÄ, | 70,0 | 70,0 | | 70,0 | | | | 70,4 | 70,4 | | 70,4 | | | | |Æ/Ì ÎÁÎËÎÍÜ, 14 Ì-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,4 | 0,4 | | 0,4 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  Ñ. | 1378,9 | 1378,9 | | 1378,9 | | | | 1378,9 | 1378,9 | | 1378,9 | | | | |ÐÎÌÀÍʲ ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ ÒÀ ÍÎÂÅ | 364,2 | 364,2 | | 364,2 | | | | 364,2 | 364,2 | | 364,2 | | | | |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  Ñ. | | | | | | | | | | | | | | | |ÊÐÅÍÈײ ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ ÒÀ ÍÎÂÅ | 2829,9 | 2829,9 | | 2829,9 | | | | 2829,9 | 2829,9 | | 2829,9 | | | | |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  Ñ. | | | | | | | | | | | | | | | |ϲÄòÐÖ² ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀϲÒÀËÜÍÈÉ ÐÅÌÎÍÒ ÒÀ ÍÎÂÅ | 3323,6 | 3323,6 | | 3323,6 | | | | 3286,0 | 3286,0 | | 3286,0 | | | | |ÁÓIJÂÍÈÖÒÂÎ ÀÂÒÎØËßղ  | | | | | | | | | | | | | | | |Ñ. ÕÎÄÎѲ¯ÂÊÀ ÊȪÂÎ- | | | | | | | | | | | | | | | |ÑÂßÒÎØÈÍÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 37,6 | 37,6 | | 37,6 | | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÄÂÓÕ ÏÎÆÅÆÍÎ- | 33,9 | 33,9 | | 33,9 | | | | 104,2 | 104,2 | | 104,2 | | | | |ÑÏÎÑÒÅÐÅÆÍÈÕ ÌÀ×Ò (ÙÎÃË)  | | | | | | | | | | | | | | | |ÁÐÎÂÀÐÑÜÊÎÌÓ ² ÌÈʲËÜÑÜÊÎÌÓ | | | | | | | | | | | | | | | |˲ÑÍÈÖÒÂÀÕ ÄÀÐÍÈÖÜÊÎÃÎ | | | | | | | | | | | | | | | |˲ÑÎÏÀÐÊÎÂÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 70,3 | 70,3 | | 70,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎÆÅÆÍÅ ÄÅÏÎ ² ÁÓIJÂ˲ | 4731,9 | 4731,9 | | 4731,9 | | | | 4751,4 | 4751,4 | | 4751,4 | | | | |ÂÈÐÎÁÍÈ×Î- | | | | | | | | | | | | | | | |ÑËÓÆÁÎÂÎÃÎ ÏÐÈÇÍÀ×ÅÍÍß | | | | | | | | | | | | | | | |ÑÂßÒÎØÈÍÑÜÊÎÃΠ˲ÑÎÏÀÐÊÎÂÎÃÎ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 19,5 | 19,5 | | 19,5 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎÆÅÆÍÅ ÄÅÏÎ ² ÄÂÀ ˲ÑÎÂÈÕ | 3192,2 | 3192,2 | | 3192,2 | | | | 3188,0 | 3188,0 | | 3188,0 | | | | |ÊÎÐÄÎÍÈ ÄÀÐÍÈÖÜÊÎÃÎ | | | | | | | | | | | | | | | |˲ÑÎÏÀÐÊÎÂÎÃÎ ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 4,2 | 4,2 | | 4,2 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ² ÁËÀÃÎÓÑÒÐ²É | 20852,3 | 20852,3 | 12180,1 | 8672,2 | | | | 21106,6 | 21106,6 | 12180,1 | 8926,5 | | | | |ÏÀÐÊÓ ÏÅÐÅÌÎÃÈ (I ÒÀ II | | | | | | | | | | | | | | | |×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 254,3 | 254,3 | | 254,3 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ "²×Íί | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ÑËÀÂÈ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 380,0 | 380,0 | | 380,0 | | | | 380,0 | 380,0 | | 380,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | 5908,8 | 5908,8 | | 5908,8 | | | | 5904,4 | 5904,4 | | 5904,4 | | | | |ÍÀÖ²ÎÍÀËÜÍÎÃÎ ÒÅÕͲ×ÍÎÃÎ | | | | | | | | | | | | | | | |ÓͲÂÅÐÑÈÒÅÒÓ ÓÊÐÀ¯ÍÈ (Êϲ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 4,4 | 4,4 | | 4,4 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | 1894,6 | 1894,6 | | 1894,6 | | | | 2500,0 | 2500,0 | | 2500,0 | | | | |ÏÀÐÒÈÇÀÍÑÜÊί ÑËÀÂÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 605,4 | 605,4 | | 605,4 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁËÀÃÎÓÑÒÐ²É | 600,0 | 600,0 | | 600,0 | | | | 600,0 | 600,0 | | 600,0 | | | | |ÏÀÐÊÓ "ÂÎËÎÄÈÌÈÐÑÜÊÀ òÐÊÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 197,7 | 197,7 | | 197,7 | | | | 197,7 | 197,7 | | 197,7 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁËÀÃÎÓÑÒÐ²É | 5501,2 | 5501,2 | | 5501,2 | | | | 5641,1 | 5641,1 | | 5641,1 | | | | |ÒÅÐÈÒÎвÉ, ÏÐÈËÅÃËÈÕ ÄÎ | | | | | | | | | | | | | | | |ÏÀÐÊÓ-ÏÀÌ'ßÒÊÈ | | | | | | | | | | | | | | | |ÑÀÄÎÂÎ-ÏÀÐÊÎÂÎÃÎ ÌÈÑÒÅÖÒÂÀ | | | | | | | | | | | | | | | |ÇÀÃÀËÜÍÎÄÅÐÆÀÂÍÎÃÎ ÇÍÀ×ÅÍÍß | | | | | | | | | | | | | | | |"ÔÅÎÔÀͲß" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. îïëàòà çà ðîáîòè, | | | | | | | | 139,9 | 139,9 | | 139,9 | | | | |âèêîíàí³ â 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÂÎÄÎÉÌÈ 2À | 20,0 | 20,0 | | 20,0 | | | | 20,0 | 20,0 | | 20,0 | | | | |Ó ÑÊÎËÀIJ ²ÄÊÐÈÒÎÃÎ | | | | | | | | | | | | | | | |ÂÎÄÎÇ˲ÂÓ Æ/Ì ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ ÏËßÆÓ ÎÇÅÐÀ ÂÅÐÁÍÅ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 800,0 | 300,0 | | 300,0 | | | 500,0 | 800,0 | 300,0 | | 300,0 | | | 500,0 | |ÇÎÍÈ Â²ÄÏÎ×ÈÍÊÓ ÍÀ ÎÇÅв | | | | | | | | | | | | | | | |ÑÎÍß×ÍÅ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 70,0 | 70,0 | | 70,0 | | | | 70,0 | 70,0 | | 70,0 | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ. ÎÇÅÐÎ ÐÀÉÄÓÃÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 70,0 | 70,0 | | 70,0 | | | | 70,0 | 70,0 | | 70,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 392,0 | 392,0 | | 392,0 | | | | 392,0 | 392,0 | | 392,0 | | | | |ÎÇÅÐÀ ÐÅÄÜʲÍÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 250,0 | 250,0 | | 250,0 | | | | 250,0 | 250,0 | | 250,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÙÅÍÍß | 622,0 | 622,0 | | 622,0 | | | | 623,0 | 623,0 | | 623,0 | | | | |ÑÎÂÑÜÊÈÕ ÑÒÀÂÊ²Â Ó | | | | | | | | | | | | | | | |ÑÎËÎÌ'ßÍÑÜÊÎÌÓ ÐÀÉÎͲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 22,0 | 22,0 | | 22,0 | | | | 22,0 | 22,0 | | 22,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1,0 | 1,0 | | 1,0 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂΠ̲ÑÜÊÎÃÎ | 4515,0 | 4515,0 | | 4515,0 | | | | 4515,0 | 4515,0 | | 4515,0 | | | | |ÊËÀÄÎÂÈÙÀ ÄËß ÒÂÀÐÈÍ Ó ÑÊËÀIJ| | | | | | | | | | | | | | | |ÊÎËÓÌÁÀÐ²Þ Ç ÌÎÃÈËÜÍÈÊÎÌ ÄËß | | | | | | | | | | | | | | | |ÇÀÕÎÐÎÍÅÍÍß ÒÂÀÐÈÍ, | | | | | | | | | | | | | | | |ÊÐÅÌÀÒÎвÞ, ÀÒÏ ÒÀ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÜÊÈÕ ÏÐÈ̲ÙÅÍÜ Á²Ëß | | | | | | | | | | | | | | | |ÒÅÖ-6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÐÒÈ ÑÊËÀÄÓÂÀÍÍß ÁÓIJÂÅËÜÍÈÕ| 2000,0 | 2000,0 | | 2000,0 | | | | 1817,7 | 1817,7 | | 1817,7 | | | | |²ÄÕÎIJ ÍÀ ÏÎ˲ÃÎͲ Ó | | | | | | | | | | | | | | | |²ÄÏÐÀÖÜÎÂÀÍÎÌÓ ÏÈÐÎòÂÑÜÊÎÌÓ| | | | | | | | | | | | | | | |ÊÀÐ'ªÐ² ÃËÈÍÈ (III ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 182,3 | 182,3 | | 182,3| | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑ Ç ÎÁÐÎÁÊÈ ÒÀ | 300,0 | 300,0 | | 300,0 | | | | 265,9 | 265,9 | | 265,9 | | | | |ÁÐÈÊÅÒÓÂÀÍÍß ÂÒÎÐÈÍÍί | | | | | | | | | | | | | | | |ÑÈÐÎÂÈÍÈ ÍÀ ÏÐ. ÏÐÀÂÄÈ, 85 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 34,1 | 34,1 | | 34,1 | | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Î×ÈÙÅÍÍß ÒÀ ÁËÀÃÎÓÑÒÐ²É | 1602,1 | 330,1 | | 330,1 | | | 1272,0 | 1775,6 | 503,6 | | 503,6 | | | 1272,0 | |ÊÀÑÊÀÄÓ ÎÇÅÐ ÌÀÑÈÂÓ ÐÀÉÄÓÆÍÈÉ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 70,0 | 70,0 | | 70,0 | | | | 70,0 | 70,0 | | 70,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 173,5 | 173,5 | | 173,5 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Î×ÈÙÅÍÍß, ÂÎÄÎÏÎÍÈÆÅÍÍß ÒÀ | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ÁËÀÃÎÓÑÒÐ²É Ð. ÍÈÂÊÈ Ó | | | | | | | | | | | | | | | |ÑÎËÎÌ'ßÍÑÜÊÎÌÓ, | | | | | | | | | | | | | | | |ÑÂßÒÎØÈÍÑÜÊÎÌÓ, | | | | | | | | | | | | | | | |ÃÎËÎѲ¯ÂÑÜÊÎÌÓ ÐÀÉÎÍÀÕ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 90,0 | 90,0 | | 90,0 | | | | 90,0 | 90,0 | | 90,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐØÎ×ÅÐÃβ ÇÀÕÎÄÈ ÄËß | 4000,0 | 4000,0 | | 4000,0 | | | | 4000,0 | 4000,0 | | 4000,0 | | | | |ÇÀÁÅÇÏÅ×ÅÍÍß ÑÒ²ÉÊÎÑÒ² ÑÕÈ˲Â| | | | | | | | | | | | | | | |ÇÂÀËÈÙÀ  Ñ. ÏÈÐÎò | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 68,7 | 68,7 | | 68,7 | | 585,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÒÅÕͲ×ÍÅ | 58465,9 | 58465,9 | 23230,7 |35235,2 | | | | 58465,9 | 58465,9 | 23230,7 |35235,2 | | | | |ÏÅÐÅÎÑÍÀÙÅÍÍß ÏÎ˲ÃÎÍÓ | | | | | | | | | | | | | | | |ÒÂÅÐÄÈÕ ÏÎÁÓÒÎÂÈÕ Â²ÄÕÎIJ | | | | | | | | | | | | | | | |N 5  Ñ. ϲÄòÐÖ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 984,0 | 984,0 | | 984,0 | | | | 984,0 | 984,0 | | 984,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 19415,8 | 19415,8 | |19415,8 | | | | 19415,8 | 19415,8 | |19415,8 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8554,4 | 8554,4 | 8554,4 | | | | | 8554,4 | 8554,4 | 8554,4 | | | | | |çàïîçè÷åíü, çàëó÷åíèõ äî | | | | | | | | | | | | | | | |áþäæåòó ðîçâèòêó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. ïðèäáàííÿ | 5252,3 | 5252,3 | | 5252,3| | | | 5252,3 | 5252,3 | | 5252,3| | | | |îáëàäíàííÿ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÔÎÍÒÀͲ | 1875,8 | 1875,8 | | 1875,8 | | | | 1875,8 | 1875,8 | | 1875,8 | | | | |ÂÎÄÍÎ-²ÍÔÎÐÌÀÖ²ÉÍÎÃÎ ÖÅÍÒÐÓ Ó| | | | | | | | | | | | | | | |ѲÒËÎÌÓÇÈÊÀËÜÍÈÉ ÂÎÄÍÈÉ | | | | | | | | | | | | | | | |ÊÎÌÏËÅÊÑ Â ÏÀÐÊÓ "ÕÐÅÙÀÒÈÉ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÓËÜÒÈÂÀÖ²ß ÏÎ˲ÃÎÍÓ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÁÓIJÂÅËÜÍÈÕ Â²ÄÕÎIJ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÏÐÀÏÎÐÍ²É (I ÒÀ II | | | | | | | | | | | | | | | |×ÅÐÃÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 60,0 | 60,0 | | 60,0 | | | | 60,0 | 60,0 | | 60,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÒÀ ÁËÀÃÎÓÑÒÐ²É | 1951,4 | 1951,4 | | 390,3 | 1561,1 | | | 1951,4 | 1951,4 | | 390,3 | 1561,1 | | | |ÒÅÐÈÒÎв¯ ÁÓÄÈÍÊÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÃÐÓØÅÂÑÜÊÎÃÎ, 32 ÄËß | | | | | | | | | | | | | | | |ÏÎÑÎËÜÑÒÂÀ ÊÍÐ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇ×ÈÑÒÊÀ ÒÀ ÁËÀÃÎÓÑÒÐ²É | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ÂÎÄÎÉÌ "À" ² "Á" ÑÈÑÒÅÌÈ | | | | | | | | | | | | | | | |²ÄÊÐÈÒÎÃÎ ÂÎÄÎÇËÈÂÓ Ó | | | | | | | | | | | | | | | |ÄÐÓÃÎÌÓ Ì²ÊÐÎÐÀÉÎͲ Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 10649,9 | 9834,6 | 1050,0 | 8784,6 | | | 815,3 | 10727,3 | 9912,0 | 1050,0 | 8862,0 | | | 815,3 | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 77,4 | 77,4 | | 77,4 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÐÅÇÅÐÂÓÀÐÀ ×ÈÑÒί| 153,3 | 153,3 | | 153,3 | | | | 153,4 | 153,4 | | 153,4 | | | | |ÂÎÄÈ ÍÀ ÍÑ "ÂÈÍÎÃÐÀÄÀÐ-III" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,1 | 0,1 | | 0,1 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÐÅÇÅÐÂÓÀÐÓ ×ÈÑÒί| 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ÂÎÄÈ ÍÀ ÊÐÓÒÎÃÎÐÍ²É ÍÀÑÎÑÍ²É | | | | | | | | | | | | | | | |ÑÒÀÍÖ²¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÇÀÁÓÄÎÂÈ | 10,0 | 10,0 | | 10,0 | | | | 61,7 | 61,7 | | 61,7 | | | | |ÑÅËÈÙÀ ÁÈʲÂÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 51,7 | 51,7 | | 51,7 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄβÄÍί ÌÅÐÅƲ| 730,1 | 730,1 | | 730,1 | | | | 736,8 | 736,8 | | 736,8 | | | | |Ä=1400 ÌÌ Â²Ä ÂÓË. ÌÀÐØÀËÀ | | | | | | | | | | | | | | | |ÃÐÅ×ÊÀ ÄÎ ÂÅ˲Êί ʲËÜÖÅÂί | | | | | | | | | | | | | | | |ÄÎÐÎÃÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 6,7 | 6,7 | | 6,7 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÎÕ²ÄÍÎÃÎ | 752,8 | 752,8 | | 752,8 | | | | 752,8 | 752,8 | | 752,8 | | | | |ÊÎËÅÊÒÎÐÀ ÂÎÄÎÏÐÎÂÎÄÓ | | | | | | | | | | | | | | | |Ä=1400 ÌÌ Â²Ä ÑÒÀÍÖ²¯ ÌÅÒÐÎ | | | | | | | | | | | | | | | |"ÄͲÏÐÎ" ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ʲÐÎÂÎÃÐÀÄÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÊÀ ÂÎÄÎÏÐβÄÍί | 130,0 | 130,0 | | 130,0 | | | | 130,0 | 130,0 | | 130,0 | | | | |ÌÅÐÅƲ ÏÎ ÂÓË. Ô²ÇÊÓËÜÒÓÐÍ²É | | | | | | | | | | | | | | | |Â²Ä ÂÓË. Â.ÂÀÑÈËÜʲÂÑÜÊί ÄÎ | | | | | | | | | | | | | | | |ÂÓË. ÔÅÄÎÐÎÂÀ, ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÔÅÄÎÐÎÂÀ Â²Ä ÂÓË. | | | | | | | | | | | | | | | |Â.ÂÀÑÈËÜʲÂÑÜÊί ÄÎ ÂÓË. | | | | | | | | | | | | | | | |ÏÐÅÄÑËÀÂÈÍÑÜÊί, Ä=500 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÊÀ ÂÎÄÎÏÐβÄÍÈÕ ÌÅÐÅÆ| 90,0 | 90,0 | | 90,0 | | | | 90,0 | 90,0 | | 90,0 | | | | | ÐÀÉÎͲ Æ/Ì ÏÎÇÍßÊÈ, 4-À, 5,| | | | | | | | | | | | | | | |5-À Ì-Í, Ä=700 ÌÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÐÎÇÂÀÍÒÀÆÓÂÀËÜ- | 186,0 | 186,0 | | 186,0 | | | | 186,0 | 186,0 | | 186,0 | | | | |ÍÎÃÎ ÊÎËÅÊÒÎÐÀ Â²Ä | | | | | | | | | | | | | | | |˲ÂÎÁÅÐÅÆÍÎÃÎ ÄÎ ÍÎÂÎÄÀÐÍÈ- | | | | | | | | | | | | | | | |ÖÜÊÎÃÎ ÊÎËÅÊÒÎÐÀ (II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍί | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÑÒÀÍÖ²¯ "ÎÁÎËÎÍÜ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÍÀϲÐÍÈÕ | 34,0 | 34,0 | | 34,0 | | | | 34,0 | 34,0 | | 34,0 | | | | |ÊÎËÅÊÒÎв ÊÍÑ "Ì. ÁÎÐÙÀòÂÊÀ| | | | | | | | | | | | | | | |N 1" (2 ÍÈÒÊÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÍÀϲÐÍÎÃÎ | 180,0 | 180,0 | | 180,0 | | | | 180,0 | 180,0 | | 180,0 | | | | |ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ ÊÎËÅÊÒÎÐÀ N 1| | | | | | | | | | | | | | | |Â²Ä ÊÍÑ "Ì. ÁÎÐÙÀòÂÊÀ N 2" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 621,7 | 621,7 | | 621,7 | | | | 634,2 | 634,2 | | 634,2 | | | | |ÊÎËÅÊÒÎÐÀ Ä=900 ÌÌ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÁÅÐÅÇÍßʲÂÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 12,5 | 12,5 | | 12,5 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 349,7 | 349,7 | | 349,7 | | | | 349,7 | 349,7 | | 349,7 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ËÅÁÅĪÂÀ-ÊÓÌÀ×À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 35,1 | 35,1 | | 35,1 | | | | 35,1 | 35,1 | | 35,1 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÏÐ. ÏÐÀÂÄÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 108,1 | 108,1 | | 108,1 | | | | 108,1 | 108,1 | | 108,1 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. ÏÐÎÒÀѲ ßÐ| | | | | | | | | | | | | | | |Â²Ä ÂÓË. ÑÎËÎÌÅÍÑÜÊί ÄÎ ÂÓË.| | | | | | | | | | | | | | | |ÃвÍ×ÅÍÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÊÀ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 515,7 | 515,7 | | 515,7 | | | | 515,7 | 515,7 | | 515,7 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÂÓË. ÑÒÅÖÅÍÊÀ Ç | | | | | | | | | | | | | | | |ÌÅÒÎÞ Ë²Ê²ÄÀÖ²¯ ÊÍÑ "ÍÈÂÊÈ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ| 253,1 | 253,1 | | 253,1 | | | | 253,1 | 253,1 | | 253,1 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÁÓË. Ë.ÓÊÐÀ¯ÍÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÎÃÎ | 158,1 | 158,1 | | 158,1 | | | | 158,1 | 158,1 | | 158,1 | | | | |ÊÎËÅÊÒÎÐÀ ÏÎ ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |̲ÍÎÁÎÐÎÍÈ Â²Ä ÂÓË. ÓÌÀÍÑÜÊί| | | | | | | | | | | | | | | |ÄÎ ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÅÐÈÒÎв¯ | 350,0 | 350,0 | | 350,0 | | | | 350,0 | 350,0 | | 350,0 | | | | |˲ÑÎÂÎÃÎ ÌÀÑÈÂÓ ÒÀ ÊȯÂÑÜÊÎÃÎ| | | | | | | | | | | | | | | |˲ÑÍÈÖÒÂÀ, ÙÎ ÏÐÈËßÃÀª ÄÎ | | | | | | | | | | | | | | | |ÆÈÒËÎÂÎÃÎ ÌÀÑÈÂÓ ÂÈÍÎÃÐÀÄÀÐ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ "ÍÈÂÊÈ" | 500,0 | 500,0 | | 500,0 | | | | 505,1 | 505,1 | | 505,1 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 5,1 | 5,1 | | 5,1 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 30,0 | 30,0 | | 30,0 | | | | 30,0 | 30,0 | | 30,0 | | | | |ÇÎÍÈ ÎÐÃÀͲÇÎÂÀÍÎÃÎ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ. ÎÇÅÐÎ ÒÅËÜÁ²Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÑÒÊÀ | 85,0 | 85,0 | | 85,0 | | | | 85,7 | 85,7 | | 85,7 | | | | |IJÄÎвÂÑÜÊÈÕ ÑÒÀÂʲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,7 | 0,7 | | 0,7 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÑÒÊÀ | 350,0 | 350,0 | 350,0 | | | | | 350,0 | 350,0 | 350,0 | | | | | |Ð. ²ÒÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ Î×ÈÑÒÊÀ | 135,0 | 135,0 | | 135,0 | | | | 135,0 | 135,0 | | 135,0 | | | | |ØÒÓ×ÍÎÃÎ ÎÇÅÐÀ ²ÐÀ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÂÅËÈÊ²É ÎÊÐÓÆͲÉ, 1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,6 | 0,6 | | 0,6 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÈÐÎÁÍÈ×ÈÕ | 300,0 | 300,0 | | 300,0 | | | | 300,0 | 300,0 | | 300,0 | | | | |IJËÜÍÈÖÜ Ç ÓÒÈ˲ÇÀÖ²¯ ËÈÑÒß | | | | | | | | | | | | | | | |ÒÀ ²ÍØÈÕ ÐÎÑËÈÍÍÈÕ Â²ÄÕÎIJ | | | | | | | | | | | | | | | |"˲ÂÎÁÅÐÅÆÍί" ÏÐÈ ÄÀÐÍÈÖÜ- | | | | | | | | | | | | | | | |ÊÎÌÓ ² "ÏÐÀÂÎÁÅÐÅÆÍί" ÏÐÈ | | | | | | | | | | | | | | | |ÑÂßÒÎØÈÍÑÜÊÎÌÓ Ë²ÑÎÏÀÐÊÎÂÈÕ | | | | | | | | | | | | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀÕ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÃÐÎÌÀÄÑÜÊÈÕ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÒÓÀËÅҲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Î×ÈÑÒÊÀ ÎвÕÓÂÀÒÑÜÊÈÕ ÑÒÀÂʲÂ| 150,0 | 150,0 | | 150,0 | | | | 150,0 | 150,0 | | 150,0 | | | | | ÏÀÐÊÓ ²Ì. Ì.Ò.ÐÈËÜÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Î×ÈÑÒÊÀ ÒÀ ÁËÀÃÎÓÑÒÐ²É | 90,0 | 90,0 | | 90,0 | | | | 90,0 | 90,0 | | 90,0 | | | | |ÑÒÀÂʲ ÒÀ ÁÓIJÂÍÈÖÒÂÎ ÇÎÍÈ | | | | | | | | | | | | | | | |²ÄÏÎ×ÈÍÊÓ "ÕÓҲРØÅÂ×ÅÍÊÀ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÌÅÌÎвÀËÜÍÎÃÎ | 250,0 | 250,0 | | 250,0 | | | | 250,0 | 250,0 | | 250,0 | | | | |ÏÀÐÊÓ "ÁÀÁÈÍ ßÐ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | 300,0 | 300,0 | | 300,0 | | | | 300,0 | 300,0 | | 300,0 | | | | |"ÑÈÐÅÖÜÊÈÉ ÃÀÉ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÏÎÐÓÄÆÅÍÍß ÇÀÕÈÑÍί ÄÀÌÁÈ Â | 700,0 | 700,0 | 700,0 | | | | | 700,0 | 700,0 | 700,0 | | | | | |Ñ. ×ÀÏÀªÂÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÒÂÎÐÅÍÍß ÏÀÐÊÓ ²Ì. ÎÎÍ ÍÀ | 350,0 | 350,0 | | 350,0 | | | | 350,0 | 350,0 | | 350,0 | | | | |ÎÑÍβ ÐÅÊÎÍÑÒÐÓÊÖ²¯ | | | | | | | | | | | | | | | |ÍÀÂÎÄÍÈÖÜÊÎÃÎ ÏÀÐÊÓ ÒÀ | | | | | | | | | | | | | | | |×ÀÑÒÈÍÈ ÏÅ×ÅÐÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ËÀÍÄØÀÔÒÍÎÃÎ ÏÀÐÊÓ, ßÊÀ | | | | | | | | | | | | | | | |ÏÐÈËßÃÀª ÄÎ ÂÓË. ÍÀÁÅÐÅÆÍÎÃÎ | | | | | | | | | | | | | | | |ØÎÑÅ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÒÂÎÐÅÍÍß ÐÅòÎÍÀËÜÍÎÃÎ | 1115,3 | 300,0 | | 300,0 | | | 815,3 | 1115,3 | 300,0 | | 300,0 | | | 815,3 | |ËÀÍØÀÔÒÍÎÃÎ ÏÀÐÊÓ | | | | | | | | | | | | | | | |"ÄͲÏÐÎÂÑÜʲ ÎÑÒÐÎÂÈ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |×ÀÑÒÊÎÂÀ ÐÅÊÓËÜÒÈÂÀÖ²ß | 36,9 | 36,9 | | 36,9 | | | | 36,9 | 36,9 | | 36,9 | | | | |I ×ÅÐÃÈ ÏÎ˲ÃÎÍÓ N 5 (I ÅÒÀÏ)| | | | | | | | | | | | | | | | ÑÅËÈÙ² ÂÅËÈʲ ÄÌÈÒÐÎÂÈײ | | | | | | | | | | | | | | | |ÎÁÓÕÎÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |×ÀÑÒÊÎÂÀ ÐÅÊÓËÜÒÈÂÀÖ²ß I | 140,0 | 140,0 | | 140,0 | | | | 140,0 | 140,0 | | 140,0 | | | | |×ÅÐÃÈ ÏÎ˲ÃÎÍÓ N 5 (II ÅÒÀÏ) | | | | | | | | | | | | | | | | ÑÅËÈÙ² ÂÅËÈʲ ÄÌÈÒÐÎÂÈײ | | | | | | | | | | | | | | | |ÎÁÓÕ²ÂÑÜÊÎÃÎ ÐÀÉÎÍÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ØÒÓ×ÍÈÕ ÂÎÄÎÉÌ | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |N 2, 3, 4, Æ/Ì ÒÐΪÙÈÍÀ, ÂÓË.| | | | | | | | | | | | | | | |ÇÀÊÐÅÂÑÜÊÎÃÎ, ÂÓË. | | | | | | | | | | | | | | | |ÅËÅÊÒÐÎÒÅÕͲ×ÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 880,0 | 880,0 | | 880,0 | | | | 880,0 | 880,0 | | 880,0 | | | | |̲ÑÒÎÁÓÄÓÂÀÍÍß, ÀÐÕ²ÒÅÊÒÓÐÈ | | | | | | | | | | | | | | | |ÒÀ ÄÈÇÀÉÍÓ Ì²ÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÑÅÐÅÄÎÂÈÙÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÎÇÐÎÁÊÀ ÃÅÍÅÐÀËÜÍί ÑÕÅÌÈ | 380,0 | 380,0 | | 380,0 | | | | 380,0 | 380,0 | | 380,0 | | | | |ÎÐÃÀͲÇÀÖ²¯ ÄÎÐÎÆÍÜÎÃÎ ÐÓÕÓ | | | | | | | | | | | | | | | |ÍÀ ÏÅвÎÄ ÄÎ 2020 ÐÎÊÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÐÎÁÊÀ ÊÎÍÖÅÏÖ²¯ ÇÀÁÓÄÎÂÈ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÒÅÐÈÒÎв¯ ÐÈÁÀËÜÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÎÑÒÐÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 500,0 | 5000 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 533,9 | 533,9 | | 533,9 | | | | 533,9 | 533,9 | | 533,9 | | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂËÀØÒÓÂÀÍÍß ÑÂÅÐÄËÎÂÈÍÈ ÒÀ | 393,7 | 393,7 | | 393,7 | | | | 393,7 | 393,7 | | 393,7 | | | | |ÏÈÒÍÈÕ ÔÎÍÒÀÍ×Èʲ ʲÂÎв¯Â ²| | | | | | | | | | | | | | | |ÊÎËÎÄßDz ÑÂ. ÀÍÒÎÍ²ß ÒÀ | | | | | | | | | | | | | | | |ÑÂ. ÔÅÎÄÎÑ²ß ÍÀ ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |ÍÀÖ²ÎÍÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÊȪÂÎ-ÏÅ×ÅÐÑÜÊÎÃÎ ÇÀÏβÄÍÈÊÀ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅÐÅÊËÀÄÀÍÍß ²ÍÆÅÍÅÐÍÈÕ ÌÅÐÅÆ| 140,2 | 140,2 | | 140,2 | | | | 140,2 | 140,2 | | 140,2 | | | | |ÍÀ ÒÅÐÈÒÎв¯ ÂÅÐÕÍÜί ËÀÂÐÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÓÏÐÀÂ˲ÍÍß ÎÕÎÐÎÍÈ | 800,0 | 800,0 | | 800,0 | | | | 800,0 | 800,0 | | 800,0 | | | | |ÍÀÂÊÎËÈØÍÜÎÃÎ ÏÐÈÐÎÄÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÐÅÄÎÂÈÙÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 800,0 | 800,0 | | 800,0 | | | | 800,0 | 800,0 | | 800,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÒÓËÊÓ Ç | 350,0 | 350,0 | | 350,0 | | | | 350,0 | 350,0 | | 350,0 | | | | |ÎÁËÀØÒÓÂÀÍÍßÌ ÊÐÅÌÀÒÎÐ²Þ Â | | | | | | | | | | | | | | | |ÑÌÒ ÁÎÐÎÄßÍÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÓÍÊÒ ÏÅÐÂÈÍÍÎÃÎ | 450,0 | 450,0 | | 450,0 | | | | 450,0 | 450,0 | | 450,0 | | | | |ÂÅÒÅÐÈÍÀÐÍÎÃÎ ÎÃËßÄÓ ² | | | | | | | | | | | | | | | |ÏÅÐÅÂÀÍÒÀÆÅÍÍß ÂÈËÎÂËÅÍÈÕ | | | | | | | | | | | | | | | |ÒÂÀÐÈÍ ÏÎ ÂÓË. ÑÈÐÅÖÜʲÉ, | | | | | | | | | | | | | | | |31-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 30484,9 | 8117,2 | | 8117,2 | |17567,7 | 4800,0 | 30725,8 | 8117,2 | | 8117,2 | |17808,6 | 4800,0 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 754,0 | 754,0 | | 754,0 | | | | 754,0 | 754,0 | | 754,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 58,7 | | | | | 58,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 299,6 | | | | | 299,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 2931,9 | | | | | 2931,9 | | 3228,8 | | | | | 3228,8 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 296,9 | | | | | 296,9 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 595,1 | | | | | 595,1 | | 595,1 | | | | | 595,1 | | |ÃÎËÎѲ¯ÂÑÜÊÀ, 8-10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 40,1 | | | | | 40,1 | | 40,1 | | | | | 40,1 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 595,1 | | | | | 595,1 | | 595,1 | | | | | 595,1 | | |ÊÓÑÒÀÍÀÉÑÜÊÀ - ÏÐ. | | | | | | | | | | | | | | | |×ÅÐÂÎÍÎÇÎÐßÍÈÉ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 43,6 | | | | | 43,6 | | 43,6 | | | | | 43,6 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÈØÎËÎÂÊÀ - ÊÀÍÀ˲ÇÓÂÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ²ÉÑÜÊÎÂÀ | 150,0 | 150,0 | | 150,0 | | | | 150,0 | 150,0 | | 150,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÈØÎËÎÂÊÀ - ÄÎÐÎÃÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÁÓÊÎÂÈÍÑÜÊÀ, ÓØÀÊÎÂÀ, | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |²ÉÑÜÊÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÅËÈÙÅ ÏÈÐÎò - | | | | | | | | | | | | | | | |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÌÀËÎÏÎÂÅÐÕÎÂί | 503,7 | 100,7 | | 100,7 | | 403,0 | | 553,2 | 100,7 | | 100,7 | | 452,5 | | |ÇÀÁÓÄÎÂÈ ÂÓË. ÑÎËÎÂ'¯Íί, | | | | | | | | | | | | | | | |Ô²ÀËÊÎÂί, ÑÒÀÂÊÎÂί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 49,5 | | | | | 49,5 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 403,0 | | | | | 403,0 | | 449,8 | | | | | 449,8 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 46,8 | | | | | 46,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÎÏÐÎÂ²Ä ÑÅÐÅÄÍÜÎÃÎ ÒÈÑÊÓ | 78,1 | 15,6 | | 15,6 | | 62,5 | | 78,1 | 15,6 | | 15,6 | | 62,5 | | |²Ç ÏÎ˲ÅÒÈËÅÍÎÂÈÕ ÒÐÓÁ ÏÎ | | | | | | | | | | | | | | | |ÂÓË. ÁÀÐÈÊÀÄÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 62,5 | | | | | 62,5 | | 62,5 | | | | | 62,5 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÏÎIJËÜ×ÈÉ ÃÀÇÎÏÐÎÂ²Ä | 70,2 | 14,0 | | 14,0 | | 56,2 | | 70,2 | 14,0 | | 14,0 | | 56,2 | | |ÑÅÐÅÄÍÜÎÃÎ ÒÈÑÊÓ ²Ç | | | | | | | | | | | | | | | |ÏÎ˲ÅÒÈËÅÍÎÂÈÕ ÒÐÓÁ ÏÎ ÏÐÎÂ. | | | | | | | | | | | | | | | |ÖÅÃÅËÜÍÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 56,2 | | | | | 56,2 | | 56,2 | | | | | 56,2 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÀÐÒÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ñ. ×ÀÏÀªÂÊÀ| 700,0 | 700,0 | | 700,0 | | | | 700,0 | 700,0 | | 700,0 | | | | |II Ï.Ê. (I ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 447,6 | 447,6 | | 447,6 | | | | 447,6 | 447,6 | | 447,6 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐβÄÍÈÕ | 700,0 | 700,0 | | 700,0 | | | | 700,0 | 700,0 | | 700,0 | | | | |ÌÅÐÅÆ Ñ. ×ÀÏÀªÂÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 280,0 | 280,0 | | 280,0 | | | | 280,0 | 280,0 | | 280,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | 722,8 | 549,2 | | 549,2 | | 173,6 | | 722,8 | 549,2 | | 549,2 | | 173,6 | | |ÊÀÍÀ˲ÇÓÂÀÍÍß ÏÐÎÂ. | | | | | | | | | | | | | | | |ÂÀÑÈËÜʲÂÑÜÊÎÃÎ (ØÈÐÌÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÅÐÅƲ ÂÎÄÎÏÐÎÂÎÄÓ ÒÀ | 1258,8 | 815,0 | | 815,0 | | 443,8 | | 1258,8 | 815,0 | | 815,0 | | 443,8 | | |ÊÀÍÀ˲ÇÀÖ²¯ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÆÈËßÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | 150,0 | 150,0 | | 150,0 | | | | 150,0 | 150,0 | | 150,0 | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß ÂÓË. ÊÎØÎÂÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÅÐÅƲ ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÂÓË. | 300,0 | | | | | 300,0| | 300,0 | | | | | 300,0| | |ÑÒÎ˪ÒÎÂÀ, ÃÐÀÁÎÂÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |²ÐÒÈØÑÜÊί, ÁÀÉÊÀËÜÑÜÊί, | | | | | | | | | | | | | | | |ªÍ²ÑÅÉÑÜÊί, ÏÐÎÂ. | | | | | | | | | | | | | | | |ÑÒÐÀÒÅò×ÍÎÃÎ, ÃÐÀÁÎÂÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |ÑÒÎ˪ÒÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÅÐÅƲ ÂÎÄÎÏÐÎÂÎÄÓ ÒÀ | 1041,4 | 556,4 | | 556,4 | | 485,0 | | 1041,4 | 556,4 | | 556,4 | | 485,0 | | |ÊÀÍÀ˲ÇÀÖ²¯ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |×ÀÁÀͲÂÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 700,0 | 700,0 | | 700,0 | | | | 700,0 | 700,0 | | 700,0 | | | | |ÌÅÐÅÆ Ñ. ×ÀÏÀªÂÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÌÅÐÅƲ ÊÀÍÀ˲ÇÀÖ²¯ ÏÎ ÏÐÎÂ. | 2612,4 | 2130,0 | | 2130,0 | | 482,4 | | 2612,4 | 2130,0 | | 2130,0 | | 482,4 | | |ÑÒÐÀÒÅò×ÍÎÌÓ, ÃÐÀÁÎÂÑÜÊÎÃÎ, | | | | | | | | | | | | | | | |ÑÒÎ˪ÒÎÂÀ, ÂÓË. ÃÐÀÁÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÑÒÎ˪ÒÎÂÀ, ²ÐÒÈØÑÜʲÉ, | | | | | | | | | | | | | | | |ªÍ²ÑÅÉÑÜʲÉ, ÁÀÉÊÀËÜÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß ²ÍÄȲÄÓÀËÜÍί| 123,7 | 23,7 | | 23,7 | | 100,0 | | 315,1 | 23,7 | | 23,7 | | 291,4 | | |ÆÈÒËÎÂί ÇÀÁÓÄÎÂÈ Â ÑÅËÈÙ² | | | | | | | | | | | | | | | |×ÀÏÀªÂÊÀ (ÐÀÉÎÍ ÂÓËÈÖÜ | | | | | | | | | | | | | | | |ÏÅÐÅÄÎÂί, ËÀÇÓÐÍί ÒÀ | | | | | | | | | | | | | | | |ËÞÒÍÅÂί) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 191,4 | | | | | 191,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 100,0 | | | | | 100,0| | 291,4 | | | | | 291,4 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 191,4 | | | | | 191,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÌÀËÎÏÎÂÅÐÕÎÂί | 545,6 | 85,2 | | 85,2 | | 460,4 | | 545,6 | 85,2 | | 85,2 | | 460,4 | | |ÇÀÁÓÄÎÂÈ ÂÓË. ÆÓËßÍÑÜÊί | | | | | | | | | | | | | | | |(ʲÁÖÅÍÒÐ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 23,9 | | | | | 23,9 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 23,9 | | | | | 23,9 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 436,5 | | | | | 436,5 | | 460,4 | | | | | 460,4 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 23,9 | | | | | 23,9 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÌÀËÎÏÎÂÅÐÕÎÂί | 2384,9 | 373,4 | | 373,4 | | 2011,5 | | 2384,9 | 373,4 | | 373,4 | | 2011,5 | | |ÇÀÁÓÄÎÂÈ ÂÓË. | | | | | | | | | | | | | | | |ÑÒÀÐÎÎÁÓÕ²ÂÑÜÊί Ñ. ÌÐÈÃÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 34,8 | | | | | 34,8 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 34,8 | | | | | 34,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 1873,7 | | | | | 1873,7 | | 1908,5 | | | | | 1908,5 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 34,8 | | | | | 34,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß, ÁËÀÃÎÓÑÒÐ²É ÒÀ| 15298,6 | | | | |10798,6 | 4500,0 | 15298,6 | | | | |10798,6 | 4500,0 | |²ÄÍÎÂËÅÍÍß ÃÎËÎѲ¯ÂÑÊÎÃÎ ²Ì.| | | | | | | | | | | | | | | |Ì. ÐÈËÜÑÜÊÎÃÎ ÏÀÐÊÓ-ÏÀÌ'ßÒÊÈ | | | | | | | | | | | | | | | |ÑÀÄÎÂÎ-ÏÀÐÊÎÂÎÃÎ ÌÈÑÒÅÖÒÂÀ | | | | | | | | | | | | | | | |(II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÒÅÏËÎÂÈÕ ÌÅÐÅÆ Â | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÂÓË. | | | | | | | | | | | | | | | |ÀÊÀÄÅ̲ÊÀ ²ËÜßÌÑÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1654,0 | 854,0 | | 854,0 | | 500,0 | 300,0 |1654,0 | 854,0 | | 854,0 | | 500,0 | 300,0 | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ ÒÀ| 200,0 | | | | | 200,0 | | 200,0 | | | | | 200,0 | | |²ÍØÈÕ ²ÍÆÅÍÅÐÍÈÕ ÊÎÌÓͲÊÀÖ²É | | | | | | | | | | | | | | | |ÄËß ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎÍÓ ÊÎÐ×ÓÂÀÒÅ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÂÓË. ÊÎÇÀÖÜÊί | 200,0 | 100,0 | | 100,0 | | 100,0 | | 200,0 | 100,0 | | 100,0 | | 100,0 | | |(ØÈÐÌÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÏÀÐÊÓ Â²ÄÏÎ×ÈÍÊÓ | 500,0 | | | | | 200,0 | 300,0 | 500,0 | | | | | 200,0 | 300,0 | | ÓÐÎ×ÈÙ² ÏÎÊÎË (ÑÒÎËÈ×ÍÅ | | | | | | | | | | | | | | | |ØÎÑÅ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | 754,0 | 754,0 | | 754,0 | | | | 754,0 | 754,0 | | 754,0 | | | | |²ÍÆÅÍÅÐÍÎ-ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |²ÍÔÐÀÑÒÐÓÊÒÓÐÈ Ì²ÊÐÎÐÀÉÎÍÓ | | | | | | | | | | | | | | | |ÊÈÒÀ¯Â-ÌÈØÎËÎÂÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 754,0 | 754,0 | | 754,0 | | | | 754,0 | 754,0 | | 754,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 23974,8 | 19274,2 | 2800,0 |16474,2 | | 4700,6 | | 25085,5 | 19274,2 | 2800,0 |16474,2 | | 5811,3 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1110,67| | | | | 1110,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 1556,6 | | | | | 1556,6 | | 2667,3 | | | | | 2667,3 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 1110,67| | | | | 1110,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 200,0 | 100,0 | | 100,0 | | 100,0 | | 200,0 | 100,0 | | 100,0 | | 100,0 | | |ÒÐÎÑÒßÍÅÖÜÊÀ, 47 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 30,0 | | | | | 30,0 | | 30,0 | | | | | 30,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Ñ. ÁÎÐÒÍÈײ - ÃÀÇÈÔ²ÊÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÂÈØÍÅÂÀ, ÊÐÈÍÈ×ÍÀ, | 334,7 | 67,0 | | 67,0 | | 267,7 | | 345,8 | 67,0 | | 67,0 | | 278,8 | | |ÁÅÐÅÇÍÅÂÀ, ÏÐÎÂ. ÁÅÐÅÇÍÅÂÈÉ, | | | | | | | | | | | | | | | |ÒÓϲÊÎÂÈÉ, 1, ÒÓϲÊÎÂÈÉ, 2, | | | | | | | | | | | | | | | |ÒÓϲÊÎÂÈÉ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 11,1 | | | | | 11,1 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 267,7 | | | | | 267,7 | | 278,8 | | | | | 278,8 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 11,1 | | | | | 11,1 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÄÆÅÐÅËÜÍÀ | 52,4 | 10,4 | | 10,4 | | 42,0 | | 54,0 | 10,4 | | 10,4 | | 43,6 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1,6 | | | | | 1,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 42,0 | | | | | 42,0 | | 43,6 | | | | | 43,6 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 1,6 | | | | | 1,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Ñ. ÎÑÎÊÎÐÊÈ - ÃÀÇÈÔ²ÊÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÇÀв×ÍÀ, ÇÀÂÀËÜÍÀ | | | | | | | | 262,5 | | | | | 262,5 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 262,5 | | | | | 262,5 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | 262,5 | | | | | 262,5 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 262,5 | | | | | 262,5 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÌÀËÎÇÅÌÅËÜÍÀ | 287,5 | 10,8 | | 10,8 | | 276,7 | | 443,9 | 10,8 | | 10,8 | | 433,1 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 156,4 | | | | | 156,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 229,3 | | | | | 229,3 | | 385,7 | | | | | 385,7 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 156,4 | | | | | 156,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÌÀÑ˲ÂÊÀ, ϲÄËÈÏÊÈ, | 913,2 | 30,0 | | 30,0 | | 883,2 | | 1592,3 | 30,0 | | 30,0 | | 1562,3 | | |ÀÐÅÔ'ªÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 679,1 | | | | | 679,1 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 730,6 | | | | | 730,6 | | 1409,7 | | | | | 1409,7 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 679,1 | | | | | 679,1 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Ñ. ÎÑÎÊÎÐÊÈ - ÒÅËÅÔÎͲÇÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÇÀÂÀËÜÍÀ | 151,3 | 37,3 | | 37,3 | | 114,0 | | 151,3 | 37,3 | | 37,3 | | 114,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÌÀÑ˲ÂÊÀ, ϲÄËÈÏÊÈ, | 477,7 | 127,7 | | 127,7 | | 350,0 | | 477,7 | 127,7 | | 127,7 | | 350,0 | | |ÀÐÅÔ'ªÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 1500,0 | 1500,0 | | 1500,0 | | 2250,0 | | 1500,0 | 1500,0 | | 1500,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ Â | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ×ÅÐÂÎÍÈÉ ÕÓҲР| | | | | | | | | | | | | | | |(IJËßÍÊÀ 9) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |òÄÐÎÂÓÇÎË Â Ñ. ÁÎÐÒÍÈײ | 2100,0 | 2000,0 | | 2000,0 | | 100,0 | | 2100,0 | 2000,0 | | 2000,0 | | 100,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 560,0 | 560,0 | | 560,0 | | | | 560,0 | 560,0 | | 560,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | 1013,3 | 1013,3 | | 1013,3 | | | | 1013,3 | 1013,3 | | 1013,3 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ Â | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÍÎÂÀ ÄÀÐÍÈÖß | | | | | | | | | | | | | | | |(IJËßÍÊÀ 8-Á) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | 1500,0 | 1500,0 | | 1500,0 | | | | 1500,0 | 1500,0 | | 1500,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ Â | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ×ÅÐÂÎÍÈÉ ÕÓҲР| | | | | | | | | | | | | | | |(IJËßÍÊÀ 9) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ ÊÎËÅÊÒÎÐ ÏÎ | 110,0 | 110,0 | | 110,0 | | | | 110,0 | 110,0 | | 110,0 | | | | |ÂÓË. ÆÄÀÍÎÂÀ ÒÀ ÏÐÎÂ. ÆÄÀÍÎÂÀ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÀÖ²ÉÍÈÉ ÊÎËÅÊÒÎÐ ÏÎ | 290,0 | 90,0 | | 90,0 | | 200,0 | | 290,0 | 90,0 | | 90,0 | | 200,0 | | |ÂÓË. ×ÅÕÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 33,0 | | | | | 33,0 | | 33,0 | | | | | 33,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÂÓË. ÊÎ×ÅÐÃÈ, | 508,4 | 121,4 | | 121,4 | | 387,0 | | 508,4 | 121,4 | | 121,4 | | 387,0 | | |ÁÎÉÊÀ, ËÞÁÀÐÑÜÊί, ÏÐÎÂ. | | | | | | | | | | | | | | | |ËÞÁÀÐÑÜÊÎÃÎ, ÊÎ×ÅÐÃÈ | | | | | | | | | | | | | | | |(Ñ. ÏÎÇÍßÊÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 287,0 | | | | | 287,0 | | 287,0 | | | | | 287,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Ñ. ÁÎÐÒÍÈײ - ÄÎÐÎÃÈ | 2055,0 | 1034,0 | | 1034,0 | | 1021,0 | | 2055,0 | 1034,0 | | 1034,0 | | 1021,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ "ÂίÍÀÌ- | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |²ÍÒÅÐÍÀÖ²ÎÍÀ˲ÑÒÀÌ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂΠϲØÎÕ²ÄÍί ÀËů | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |Â²Ä ÕÀÐʲÂÑÜÊÎÃÎ ØÎÑÅ ÄÎ | | | | | | | | | | | | | | | |ÑÒÎÌÀÒÎËÎò×Íί ÏÎ˲Ê˲ͲÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÎÆÅÆÍÎÃÎ ÄÅÏÎ Ó | 5722,3 | 5722,3 | | 5722,3 | | | | 5722,3 | 5722,3 | | 5722,3 | | | | |6À ̲ÊÐÎÐÀÉÎͲ Æ/Ì ÏÎÇÍßÊÈ ÍÀ| | | | | | | | | | | | | | | |Ä²Ë N 14 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | 4800,0 | 4800,0 | 2800,0 | 2000,0 | | | | 4800,0 | 4800,0 | 2800,0 | 2000,0 | | | | |²ÍÆÅÍÅÐÍÎ- | | | | | | | | | | | | | | | |ÒÐÀÍÑÏÎÐÒÍί ²ÍÔÐÀÑÒÐÓÊÒÓÐÈ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÌÀËÎÏÎÂÅÐÕÎÂί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ Ñ. ÎÑÎÊÎÐÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 975,0 | 975,0 | | 975,0 | | | | 975,0 | 975,0 | | 975,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 859,0 | | | | | 859,0 | | 859,0 | | | | | 859,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ì²ÊÐÎÐÀÉÎÍÓ | 340,0 | | | | | 340,0 | | 340,0 | | | | | 340,0 | | |ÁÎÐÒÍÈײ (II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß Ì²ÊÐÎÐÀÉÎÍÓ | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÁÎÐÒÍÈײ (II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÒÀËÜÍÅ ÏËÀÍÓÂÀÍÍß ÒÅÐÈÒÎв¯| 219,0 | | | | | 219,0 | | 219,0 | | | | | 219,0 | | |̲ÊÐÎÐÀÉÎÍÓ ÁÎÐÒÍÈײ | | | | | | | | | | | | | | | |(II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 33986,8 | 13389,0 | |13389,0 | |20597,8 | | 35170,7 | 14773,7 | |14773,7 | |20397,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 219,0 | | | | | 219,0 | | 219,0 | | | | | 219,0 | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 600,4 | 468,1 | | 468,1 | | 132,3 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 982,4 | 916,6 | | 916,6 | | 65,8 | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 4000,0 | | | | | 4000,0 | | 4000,0 | | | | | 4000,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ | | | | | | | | 36,0 | | | | | 36,0 | | |ÒÅÐÈÒÎв¯ ²ÉÑÜÊÎÂÎÃÎ | | | | | | | | | | | | | | | |̲ÑÒÅ×ÊÀ N 161 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 36,0 | | | | | 36,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â ÊÂÀÐÒÀ˲ | 101,2 | | | | | 101,2 | | | | | | | | | |ÁÓÄÈÍʲ NN 28, 30, 30-À, 32,| | | | | | | | | | | | | | | |32-À ÍÀ ÂÓË. ÁÐÀÒÈÑËÀÂÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 101,2 | | | | | 101,2 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |ÂÎËÊÎÂÀ, 4 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 14,1 | | | | | 14,1 | | 14,1 | | | | | 14,1 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Ì²Æ | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |ÁÓÄÈÍÊÀÌÈ 14-18 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÃÐÀÄÈÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 2,9 | | | | | 2,9 | | 2,9 | | | | | 2,9 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â ÐÀÉÎͲ | | | | | | | | 36,3 | | | | | 36,3 | | |ÆÈÒËÎÂÎÃÎ ÁÓÄÈÍÊÓ N 29 ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÆÓÊÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 36,3 | | | | | 36,3 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | 31,7 | | | | | 31,7 | | |ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ, 5-7 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 31,7 | | | | | 31,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | 0,7 | | | | | 0,7 | | |ÂÓË. ÇÀÊÐÅÂÑÜÊÎÃÎ, 35-À | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,7 | | | | | 0,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | 0,4 | | | | | 0,4 | | |ÂÓË. ÊÓÐ×ÀÒÎÂÀ, 8-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 0,4 | | | | | 0,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÏÐ. | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |˲ÑÎÂÈÉ, 41-43 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 14,1 | | | | | 14,1 | | 14,1 | | | | | 14,1 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | | | | | | | | 21,7 | | | | | 21,7 | | |ÂÓË. ÊÓÐ×ÀÒÎÂÀ, 8-Á | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 21,7 | | | | | 21,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÇÀÁÓÄÎÂÈ | 1300,0 | 1300,0 | | 1300,0 | | | | 1300,0 | 1300,0 | | 1300,0 | | | | |ÑÅËÈÙÀ ÁÈʲÂÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ï²ØÎÕ²ÄÍί ÀËů| 3000,0 | | | | | 3000,0 | | 3000,0 | | | | | 3000,0 | | |Ó ÒÐÅÒÜÎÌÓ Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |Æ/Ì ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 150,0 | | | | | 150,0 | | 150,0 | | | | | 150,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÁÓIJÂÍÈÖÒÂÎ ÂÑÅÓÊÐÀ¯ÍÑÜÊÎÃÎ | 1000,0 | | | | | 1000,0| | 1005,5 | | | | | 1005,5 | | |ÏÀÐÊÓ ÏÀÌ'ßÒ² ÁÎÐֲ ÇÀ | | | | | | | | | | | | | | | |ÑÂÎÁÎÄÓ ² ÍÅÇÀËÅÆͲÑÒÜ | | | | | | | | | | | | | | | |ÓÊÐÀ¯ÍÈ Ó Ì. ÊȪ² | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 1000,0 | | | | | 1000,0| | 1000,0 | | | | | 1000,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 5,5 | | | | | 5,5 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÎÂί ÇÎÍÈ | 3000,0 | | | | | 3000,0 | | 3000,0 | | | | | 3000,0 | | |ÒÀ ÂÑÒÀÍÎÂËÅÍÍß ÏÀÌ'ßÒÍÎÃÎ | | | | | | | | | | | | | | | |ÇÍÀÊÀ ÏÀÌ'ßÒ² ÆÅÐÒ | | | | | | | | | | | | | | | |×ÎÐÍÎÁÈËß Ó ×ÅÒÂÅÐÒÎÌÓ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 150,0 | | | | | 150,0 | | 150,0 | | | | | 150,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÀÇÀ ÁËÀÃÎÓÑÒÐÎÞ ÒÀ | 862,4 | | | | | 862,4 | | 862,4 | | | | | 862,4 | | |ÎÇÅËÅÍÅÍÍß ÄÊÏ "Ô²ÒÎÑÅвÑ", | | | | | | | | | | | | | | | |ÂÓË. ÅËÅÊÒÐÎÒÅÕͲ×ÍÀ, 26 | | | | | | | | | | | | | | | |(II ×ÅÐÃÀ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | 5125,0 | 4656,9 | | 4656,9 | | 468,1 | | 5297,1 | 5125,0 | | 5125,0 | | 172,1 | | |²ÍÆÅÍÅÐÍÎ-ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |²ÍÔÐÀÑÒÐÓÊÒÓÐÈ Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |ÌÀËÎÏÎÂÅÐÕÎÂί ÇÀÁÓÄÎÂÈ | | | | | | | | | | | | | | | |Ñ. ÁÈʲÂÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 296,0 | | | | | 296,0 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 468,1 | 468,1 | | 468,1 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | 15000,0 | 5332,1 | | 5332,1 | | 9667,9 | | 15982,4 | 6248,7 | | 6248,7 | | 9733,7 | | |²ÍÆÅÍÅÐÍÎ-ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |²ÍÔÐÀÑÒÐÓÊÒÓÐÈ Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |ÌÀËÎÏÎÂÅÐÕÎÂί ÇÀÁÓÄÎÂÈ | | | | | | | | | | | | | | | |Ñ. ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 982,4 | 916,6 | | 916,6 | | 65,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 4000,0 | | | | | 4000,0 | | 4000,0 | | | | | 4000,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÕÎÂÈÙÅ ÓÒÈ˲ÇÀÖ²¯ ² | 1898,2 | | | | | 1898,2 | | 1898,2 | | | | | 1898,2 | | |ÏÅÐÅÐÎÁÊÈ Â²ÄÕÎIJ ÐÎÑËÈÍÍÎÃÎ| | | | | | | | | | | | | | | |ÏÎÕÎÄÆÅÍÍß ÍÀ ÂÓË. ÊÐÀÉÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1,7 | | | | | 1,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1500,0 | 1500,0 | | 1500,0 | | | | 1500,0 | 1500,0 | | 1500,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. ÊÐÀÉÎÍÜί | 800,0 | 800,0 | | 800,0 | | | | 800,0 | 800,0 | | 800,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÀÐÊ "ÒÐΪÙÈÍÀ" Ì²Æ | 500,0 | | | | | 500,0 | | 500,0 | | | | | 500,0 | | |Ð. ÄÅÑÅÍÊÀ ÒÀ Ñ. ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎÆÅÆÍÅ ÄÅÏÎ ÍÀ 6 ÂȯÇIJ ÍÀ | 700,0 | 700,0 | | 700,0 | | | | 700,0 | 700,0 | | 700,0 | | | | |ÂÓË. ÖªÒÀªÂί, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 13047,9 | 2374,1 | 0,4 | 2373,7 | | 9411,8 | 1262,0 | 13287,5 | 2373,7 | | 2373,7 | | 9651,8 | 1262,0 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 0,4 | 0,4 | 0,4 | | | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 240,0 | | | | | 240,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 50,8 | | | | | 50,8 | | 290,8 | | | | | 290,8 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 240,0 | | | | | 240,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 35,2 | | | | | 35,2 | | 35,2 | | | | | 35,2 | | |Ì.ÐÀÑÊÎÂί, 4 | | | | | | | | | | | | | | | |(ÐÅÊÎÍÑÒÐÓÊÖ²ß) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, | 352,8 | 200,0 | | 200,0 | | 152,8 | | 352,8 | 200,0 | | 200,0 | | 152,8 | | |ÐÓÑÀͲÂÑÜÊÀ ÍÀÁÅÐÅÆÍÀ, 14/1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ʲËÜÖÅÂÀ ÌÅÐÅÆÀ | 498,8 | 498,8 | | 498,8 | | | | 498,8 | 498,8 | | 498,8 | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÄÂÐÇ (ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÌÀÐÃÀÍÅÖÜʲÉ, ˲ÒÈÍÑÜÊ²É ÒÀ | | | | | | | | | | | | | | | |ÍÎÂÎÐÎѲÉÑÜʲÉ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÌÅÐÅÆ | 383,6 | | | | | 383,6 | | 383,6 | | | | | 383,6 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÓ ÄÂÐÇ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÄÂÐÇ Ì²Æ ÂÓË. | 404,2 | 404,2 | | 404,2 | | | | 404,2 | 404,2 | | 404,2 | | | | |Î.ÄÎÂÁÓØÀ ² ÏÐÎÂ. | | | | | | | | | | | | | | | |ÑÅÍÎÌÀÍÑÜÊÈÌ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | 5630,0 | 1258,0 | | 1258,0 | | 4372,0 | | 5630,0 | 1258,0 | | 1258,0 | | 4372,0 | | |ÑÅÊÒÎÐÓ ÄÂÐÇ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÌÀËÎÏÎÂÅÐÕÎÂί | 63,5 | 12,7 | | 12,7 | | 50,8 | | 303,5 | 12,7 | | 12,7 | | 290,8 | | |(ÏÐÈÂÀÒÍί) ÇÀÁÓÄÎÂÈ ÏÎ | | | | | | | | | | | | | | | |ÂÓË. ×ÅÐÅÌØÈÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 240,0 | | | | | 240,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 50,8 | | | | | 50,8 | | 290,8 | | | | | 290,8 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 240,0 | | | | | 240,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. ÁÓ×ÌÈ | 220,3 | | | | | 220,3 | | 220,3 | | | | | 220,3 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓË. ÏÐÀÖ² | 65,7 | | | | | 65,7 | | 65,7 | | | | | 65,7 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß ØËßղ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |̲ÊÐÎÐÀÉÎͲ ÏÐÈÂÀÒÍί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÄÂÐÇ, ÂÓË. ×ÅÐÅÌØÈÍÈ| | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊÀ ÑËÎÁ²ÄÊÀ, ÑÒÀÐÀ | | | | | | | | | | | | | | | |ÄÀÐÍÈÖß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | 2000,0 | | | | | 2000,0 | | 2000,0 | | | | | 2000,0 | | |²ÄÏÎ×ÈÍÊÓ ÖÅÍÒÐÓ ÊÓËÜÒÓÐÈ ÒÀ| | | | | | | | | | | | | | | |ÌÈÑÒÅÖÒ ÄͲÏÐÎÂÑÜÊÎÃÎ ÐÀÉÎÍÓ| | | | | | | | | | | | | | | |ÂÓË. ÀËÌÀ-ÀÒÈÍÑÜÊÀ, 109 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ, | 1562,0 | | | | | 300,0 | 1262,0 | 1562,0 | | | | | 300,0 | 1262,0 | |ÎÁÌÅÆÅÍÎÃÎ ÂÓË. ÌÈÊÈÒÅÍÊÀ ÒÀ | | | | | | | | | | | | | | | |ÑÒÀËÜÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÅËÅÔÎÍÍÈÕ ÌÅÐÅÆ | 6,2 | | | | | 6,2 | | 6,2 | | | | | 6,2 | | |ÏÐÈÂÀÒÍÈÕ ÁÓÄÈÍʲ ²ÍÂÀ˲IJ | | | | | | | | | | | | | | | | ÒÀ Ó×ÀÑÍÈʲ ÁÎÉÎÂÈÕ Ä²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÒÅËÅÔÎÍÍÈÕ ÌÅÐÅÆ | 220,5 | 0,4 | 0,4 | | | 220,1 | | 220,1 | | | | | 220,1 | | |ÏΠ̲ÊÐÎÐÀÉÎÍÀÕ ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÓ ÄÂÐÇ, ÂÓË. ×ÅÐÅÌØÈÍÈ,| | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊÀ ÑËÎÁ²ÄÊÀ, ÑÒÀÐÀ | | | | | | | | | | | | | | | |ÄÀÐÍÈÖß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 0,4 | 0,4 | 0,4 | | | | | | | | | | | | |ìèíóëèõ ðîê³â | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÌÅÐÅÆ | 350,0 | | | | | 350,0 | | 350,0 | | | | | 350,0 | | |ÅËÅÊÒÐÎÏÎÑÒÀ×ÀÍÍß | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÏÐÈÂÀÒÍί | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÂÓË. ×ÅÐÅÌØÈÍÈ ² | | | | | | | | | | | | | | | |ÌÈʲËÜÑÜÊÀ ÑËÎÁ²ÄÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 655,1 | | | | | 655,1 | | 655,1 | | | | | 655,1 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÒÀËÜÍÈÉ ÏËÀÍ ÒÅÐÈÒÎв¯ | 88,9 | | | | | 88,9 | | 88,9 | | | | | 88,9 | | |ÌÈʲËÜÑÜÊί ÑËÎÁ²ÄÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÒÀËÜÍÈÉ ÏËÀÍ ÒÅÐÈÒÎв¯ | 158,4 | | | | | 158,4 | | 158,4 | | | | | 158,4 | | |ÑÅËÈÙÀ ÄÂÐÇ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÒÀËÜÍÈÉ ÏËÀÍ ÒÅÐÈÒÎв¯ | 184,2 | | | | | 184,2 | | 184,2 | | | | | 184,2 | | |ÑÒÀÐί ÄÀÐÍÈÖ²  ÌÅÆÀÕ ÂÓËÈÖÜ| | | | | | | | | | | | | | | |ÀÇÅÐÁÀÉÄÆÀÍÑÜÊί, | | | | | | | | | | | | | | | |ÊÀËÀײÂÑÜÊί, ÃÐÎÄÍÅÍÑÜÊί, | | | | | | | | | | | | | | | |ÀËÌÀ-ÀÒÈÍÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÒÀËÜÍÈÉ ÏËÀÍ ÒÅÐÈÒÎв¯ ÂÓË.| 223,4 | | | | | 223,4 | | 223,4 | | | | | 223,4 | | |×ÅÐÅÌØÈÍÈ, ÂÓË. ÐÀÄÓÆÍί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 7932,8 | 5800,0 | | 5800,0 | | 2132,8 | | 7892,0 | 5800,0 | | 5800,0 | | 2092,0 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 40,8 | | | | | 40,8 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 340,0 | | | | | 340,0 | | 340,0 | | | | | 340,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 140,8 | 100,0 | | 100,0 | | 40,8 | | 100,0 | 100,0 | | 100,0 | | | | |Ë.ÃÀÂÐÎ, 11-Â Ç Ï²ÄÊËÞ×ÅÍÍßÌ | | | | | | | | | | | | | | | |ÄÎ ²ÑÍÓÞ×ί ÑÂÅÐÄËÎÂÈÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 40,8 | | | | | 40,8 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Ì²Æ ÁÓÄ. | 378,4 | 200,0 | | 200,0 | | 178,4 | | 378,4 | 200,0 | | 200,0 | | 178,4 | | |N 4-À ÍÀ ÂÓË. ÒÈÌÎØÅÍÊÀ ÒÀ | | | | | | | | | | | | | | | |ÁÓÄ. N 15 ÏÎ ÎÁÎËÎÍÑÜÊÎÌÓ | | | | | | | | | | | | | | | |ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ² ÁËÀÃÎÓÑÒÐ²É | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÂÓË. ÊÓÐÎÐÒÍί  | | | | | | | | | | | | | | | |Ñ. ÏÓÙÀ-ÂÎÄÈÖß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÎÌÏËÅÊÑÍÈÉ ÐÎÇÂÈÒÎÊ | 4113,6 | 4000,0 | | 4000,0 | | 113,6 | | 4113,6 | 4000,0 | | 4000,0 | | 113,6 | | |²ÍÆÅÍÅÐÍÎ-ÒÐÀÍÑÏÎÐÒÍί | | | | | | | | | | | | | | | |²ÍÔÐÀÑÒÐÓÊÒÓÐÈ Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |ÌÀËÎÏÎÂÅÐÕÎÂί (ÏÐÈÂÀÒÍί) | | | | | | | | | | | | | | | |ÇÀÁÓÄÎÂÈ ÕÓÒÎÐÀ ÐÅÄÜÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 88,1 | 88,1 | | 88,1 | | | | 88,1 | 88,1 | | 88,1 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 113,6 | | | | | 113,6 | | 113,6 | | | | | 113,6 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÂÈÒÎÊ ²ÍÔÐÀÑÒÐÓÊÒÓÐÈ | 3000,0 | 1500,0 | | 1500,0 | | 1500,0 | | 3000,0 | 1500,0 | | 1500,0 | | 1500,0 | | |ÕÓÒÎÐÀ ÌÈʲËÜÑÜÊÈÉ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 129,2 | | | | | 129,2 | | 129,2 | | | | | 129,2 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 226,4 | | | | | 226,4 | | 226,4 | | | | | 226,4 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÅ×ÅÐÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 19266,9 | 5100,0 | | 5100,0 | |14166,9 | | 20330,6 | 5100,0 | | 5100,0 | |15230,6 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1063,7 | | | | | 1063,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 6951,6 | | | | | 6951,6 | | 8015,3 | | | | | 8015,3 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 1063,7 | | | | | 1063,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | 4147,4 | | | | | 4147,4 | | 4147,4 | | | | | 4147,4 | | |ÑÅÊÒÎÐÓ ÂÓË. DzÐÈÍÅÖÜÊÀ - | | | | | | | | | | | | | | | |ÒÈ̲ÐßÇÅÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 434,8 | | | | | 434,8 | | 434,8 | | | | | 434,8 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 3400,0 | | | | | 3400,0 | | 3400,0 | | | | | 3400,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | 957,0 | | | | | 957,0 | | 957,0 | | | | | 957,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ó ÏÐÈÂÀÒÍÎÌÓ | | | | | | | | | | | | | | | |ÑÅÊÒÎв ÂÓË. ÐÅÄÓÒÍί, ÂÓË. | | | | | | | | | | | | | | | |ÏÀÍÔ²ËÎÂֲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | 200,0 | | | | | 200,0 | | 200,0 | | | | | 200,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ó ÏÐÈÂÀÒÍÎÌÓ | | | | | | | | | | | | | | | |ÑÅÊÒÎв ÂÓË. DzÐÈÍÅÖÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß ÄÎвà ² | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÁËÀÃÎÓÑÒÐ²É ÒÅÐÈÒÎв¯ Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÂÓË. | | | | | | | | | | | | | | | |̲×ÓвÍÀ,  Ò. ×. ÂÓË. | | | | | | | | | | | | | | | |̲×ÓвÍÀ, ÏÈÐßÒÈÍÑÜÊÀ. | | | | | | | | | | | | | | | |ÇÅÌËßÍÑÜÊÀ, ÏÐÎÂ. | | | | | | | | | | | | | | | |̲×ÓвÍÑÜÊÈÉ, ÏÈÐßÒÈÍÑÜÊÈÉ, | | | | | | | | | | | | | | | |ÇÅÌËßÍÑÜÊÈÉ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | 2900,0 | | | | | 2900,0 | | 2900,0 | | | | | 2900,0 | | |ÑÅÊÒÎÐÓ ÂÓË. ̲×ÓвÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 2320,0 | | | | | 2320,0 | | 2320,0 | | | | | 2320,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | 4100,0 | 1500,0 | | 1500,0 | | 2600,0 | | 4100,0 | 1500,0 | | 1500,0 | | 2600,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ó ÏÐÈÂÀÒÍÎÌÓ | | | | | | | | | | | | | | | |ÑÅÊÒÎв ÂÓË. ̲×ÓвÍÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÐÎÇÏÎIJËÜ×ÈÕ | 1539,5 | | | | | 1539,5 | | 1539,5 | | | | | 1539,5 | | |ÃÀÇÎÏÐÎÂÎIJ ÑÅÐÅÄÍÜÎÃÎ ÒÀ | | | | | | | | | | | | | | | |ÍÈÇÜÊÎÃÎ ÒÈÑÊÓ Â ÐÀÉÎͲ | | | | | | | | | | | | | | | |ÂÓËÈÖÜ ÏÀÍÔ²ËÎÂֲ - | | | | | | | | | | | | | | | |ÐÅÄÓÒÍί - ÊÎÇßÒÈÍÑÜÊί - | | | | | | | | | | | | | | | |ÐÅÓÒÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1063,7 | | | | | 1063,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 1231,6 | | | | | 1231,6 | | 2295,3 | | | | | 2295,3 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 1063,7 | | | | | 1063,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß ÄÎÐ²Ã Ó | 4101,0 | 3600,0 | | 3600,0 | | 501,0 | | 4101,0 | 3600,0 | | 3600,0 | | 501,0 | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÂÓË. | | | | | | | | | | | | | | | |ÐÅÄÓÒÍί, ÂÓË. ÏÀÍÔ²ËÎÂֲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1022,0 | | | | | 1022,0 | | 1022,0 | | | | | 1022,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß ÄÎвà ² | 310,0 | | | | | 310,0 | | 310,0 | | | | | 310,0 | | |ÁËÀÃÎÓÑÒÐ²É ÒÅÐÈÒÎв¯ Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÂÓË. | | | | | | | | | | | | | | | |DzÐÈÍÅÖÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß ÄÎвà ² | 212,0 | | | | | 212,0 | | 212,0 | | | | | 212,0 | | |ÁËÀÃÎÓÑÒÐ²É ÒÅÐÈÒÎв¯ Ó | | | | | | | | | | | | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ×ÎÐÍÀ ÃÎÐÀ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß Ó ÏÐÈÂÀÒÍÎÌÓ | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |ÑÅÊÒÎв ×ÎÐÍÀ ÃÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß, | 200,0 | | | | | 200,0 | | 200,0 | | | | | 200,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß Ó ÏÐÈÂÀÒÍÎÌÓ | | | | | | | | | | | | | | | |ÑÅÊÒÎв ×ÎÐÍÀ ÃÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎIJËÜÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 8485,6 | 3315,7 | | 3315,7 | | 5169,9 | | 8513,8 | 3315,7 | | 3315,7 | | 5198,1 | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 38,5 | | | | | 38,5 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 66,7 | | | | | 66,7 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÅËÈÙÅ ØÅÂ×ÅÍÊÀ - | | | | | | | | | | | | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÂ. ÁÅÑÒÓÆÅÂÀ, 4/12-22, | 150,0 | | | | | 150,0 | | 150,0 | | | | | 150,0 | | |ÂÓË. ÁÅÑÒÓÆÅÂÀ, 5-25 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÊÀÐÅ˲ÂÑÜÊÀ | 226,0 | | | | | 226,0 | | 233,4 | | | | | 233,4 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 7,4 | | | | | 7,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÊÐÀÑÈÖÜÊÎÃÎ | 592,0 | 91,0 | | 91,0 | | 501,0 | | 592,0 | 91,0 | | 91,0 | | 501,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ËÈÑßÍÑÜÊÀ | 279,6 | | | | | 279,6 | | 279,6 | | | | | 279,6 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. Ì˲¯ÂÑÜÊÀ | 280,0 | | | | | 280,0 | | 280,0 | | | | | 280,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÐÎÑÒÎÂÑÜÊÀ | 165,0 | | | | | 165,0 | | 165,0 | | | | | 165,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÏÓÙÀ-ÂÎÄÈÖÜÊÀ | 270,0 | | | | | 270,0 | | 270,0 | | | | | 270,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÂÓË. ÐÎÑÒÎÂÑÜÊÀ | 250,0 | | | | | 250,0 | | 250,0 | | | | | 250,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. Ë.ÓÊÐÀ¯ÍÊÈ | 325,0 | | | | | 325,0 | | 323,0 | | | | | 323,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1,2 | | | | | 1,2 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÓÐÅͲÂÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÎ ÏÐÎÂ. | 168,0 | | | | | 168,0 | | 169,0 | | | | | 169,0 | | |ÁÅÑÒÓÆÅÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1,0 | | | | | 1,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÂÓËÈ×Íί | 228,7 | | | | | 228,7 | | 227,0 | | | | | 227,0 | | |ÊÀÍÀ˲ÇÀÖ²ÉÍί ÌÅÐÅƲ ÏÎ | | | | | | | | | | | | | | | |ÂÓË. ÆÀØʲÂÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 1,7 | | | | | 1,7 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÎÄÎÏÐÎÂÎÄÓ ÒÀ | 169,0 | | | | | 169,0 | | 169,0 | | | | | 169,0 | | |ÊÀÍÀ˲ÇÀÖ²¯ ÏÎ ÏÐÎÂ. | | | | | | | | | | | | | | | |ËÞÒÍÅÂÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÏÅÐÅÕÎÄÓ | 56,6 | | | | | 56,6 | | 56,6 | | | | | 56,6 | | |ÊÀÍÀ˲ÇÀÖ²¯  ÐÀÉÎͲ ÁÓÄ. | | | | | | | | | | | | | | | |N 17 ÍÀ ÂÓË. ÏÅÒÐÎÏÀÂ˲ÂÑÜʲÉ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 0,6 | | | | | 0,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÒÀ | 211,6 | | | | | 211,6 | | 200,0 | | | | | 200,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÂÓË. | | | | | | | | | | | | | | | |ÒÀòËÜÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 11,6 | | | | | 11,6 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÒÀ | 273,5 | | | | | 273,5 | | 265,0 | | | | | 265,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÂÓË. ÔÐÓÊÒÎÂί| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 8,5 | | | | | 8,5 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÅËÈÙÅ ØÅÂ×ÅÍÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²¯ ÏÎ | 274,0 | | | | | 274,0 | | 274,0 | | | | | 274,0 | | |ÂÓË. áÅÑÒÓÆÅÂÀ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |˲ÑÎÇÀÕÈÑÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÓÂÀÍÍß ÒÀ | 337,0 | | | | | 337,0 | | 337,0 | | | | | 337,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÐÎÂ. ÌÅÆÎÂÎÃÎ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÇÀÌÊÎÂÅÖÜÊÎ-Á²ËÈÖÜÊÈÉ ÌÀÑÈÂ, | 2779,7 | 2574,7 | | 2574,7 | | 205,0 | | 2817,2 | 2574,7 | | 2574,7 | | 242,5 | | |ÊÀÍÀ˲ÇÓÂÀÍÍß, ÂÎÄÎÏÎÑÒÀ×ÀÍÍß| | | | | | | | | | | | | | | |ÒÀ ÃÀÇÈÔ²ÊÀÖ²ß Ç Â²ÄÍÎÂËÅÍÍßÌ| | | | | | | | | | | | | | | |ÄÎÐÎÆÍÜÎÃÎ ÏÎÊÐÈÒÒß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ ÒÀ| 250,0 | | | | | 250,0 | | 270,8 | | | | | 270,8 | | |ÂÎÄÎÏÐβÄÍÈÕ ÌÅÐÅÆ Ç | | | | | | | | | | | | | | | |²ÄÍÎÂËÅÍÍßÌ ÄÎÐÎÆÍÜÎÃÎ | | | | | | | | | | | | | | | |ÏÎÊÐÈÒÒß Â ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв| | | | | | | | | | | | | | | |ÂÓË. ÑÈÐÅÖÜÊÀ, IJË. 46 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 20,8 | | | | | 20,8 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÄÍÎÂËÅÍÍß ÄÎÐÎÆÍÜÎÃÎ | 600,0 | 600,0 | | 600,0 | | | | 600,0 | 600,0 | | 600,0 | | | | |ÏÎÊÐÈÒÒß ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÄÀÐÍÈÖß (IJËßÍÊÀ 8-Á) | | | | | | | | | | | | | | | |ÇÀÌÊÎÂÅÖÜÊ²É ÒÀ ÏÐÎÂ. | | | | | | | | | | | | | | | |ÇÀÌÊÎÂÅÖÜÊÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 40,0 | 40,0 | | 40,0 | | | | 40,0 | 40,0 | | 40,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ ÍÀ ÑÕÈËÀÕ | 50,0 | | | | | 50,0 | | 50,0 | | | | | 50,0 | | |Á²Ëß ÑÈÐÅÖÜÊÎÃÎ ÎÇÅÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |Æ/Ì ÂÈÍÎÃÐÀÄÀÐ, | 414,9 | 50,0 | | 50,0 | | 364,9 | | 400,0 | 50,0 | | 50,0 | | 350,0 | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | | | | | | | | | | | | | | | |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÈÑÒÅÌ | | | | | | | | | | | | | | | |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÇÎËÎ×ÅÂÑÜʲÉ, ¯ÆÀÊÅÂÈ×À, | | | | | | | | | | | | | | | |ÊÀͲÂÑÜʲÉ, ÊÎÑÅÍÊÀ, | | | | | | | | | | | | | | | |Ì.ÄÆÀ˲Ëß, ×ÈÃÈÐÈÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. çàëèøîê êîøò³â | 14,9 | | | | | 14,9 | | | | | | | | | |ç 2005 ðîêó | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 300,0 | | | | | 300,0 | | 300,0 | | | | | 300,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÂÎÄÎÏÐβÄÍÈÕ ÒÀ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÂÓËÈ×ÍÈÕ ÌÅÐÅÆ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÂÅÐÁÎËÎÇÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÂÎÄÎÏÐβÄÍÈÕ ÒÀ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÂÓËÈ×ÍÈÕ ÌÅÐÅÆ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ÐÈ˪ªÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÂÎÄÎÏÐβÄÍÈÕ ÒÀ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÂÓËÈ×ÍÈÕ ÌÅÐÅÆ ÏÎ ÂÓË. | | | | | | | | | | | | | | | |ØÏÎËßÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÂßÒÎØÈÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 22775,2 | 7127,0 | 5000,0 | 2127,0 | | 7621,4 | 8026,8 | 22775,2 | 7127,0 | 5000,0 | 2127,0 | | 7621,4 | 8026,8 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |ÄÎÁÐÎÕÎÒÎÂÀ, 1 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |ÆÎËÓĪÂÀ, 3-1 Á²Ëß ÑÅÐÅÄÍÜί | | | | | | | | | | | | | | | |ØÊÎËÈ N 297 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | 347,9 | 200,0 | | 200,0 | | 147,9 | | 347,9 | 200,0 | | 200,0 | | 147,9 | | |ÂÓË. ÇÎÄ×ÈÕ ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÆÌÅÐÈÍÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÁÓË. | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |ÊÎËÜÖÎÂÀ ÍÀÏÐÎÒÈ ÐÈÍÊÓ | | | | | | | | | | | | | | | |"ÄͲÏÐÎ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â Æ/Ì | 346,3 | 200,0 | | 200,0 | | 146,3 | | 346,3 | 200,0 | | 200,0 | | 146,3 | | |À²ÀÁÓIJÂÅËÜÍÈʲ ÏÎÁËÈÇÓ | | | | | | | | | | | | | | | |ÑÅÐÅÄÍÜί ØÊÎËÈ N 96 ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÎÃÀÐÜÎÂÀ, 2 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 200,0 | 200,0 | | 200,0 | | | | 200,0 | 200,0 | | 200,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÌÅÐÅÆ ÂÎÄÎÏÐÎÂÎÄÓ| 5054,8 | 300,0 | | 300,0 | | 4754,8 | | 5054,8 | 300,0 | | 300,0 | | 4754,8 | | |² ÊÀÍÀ˲ÇÀÖ²¯  | | | | | | | | | | | | | | | |Ñ. ÌÈÕÀÉ˲ÂÑÜÊÀ ÁÎÐÙÀòÂÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. ÁÓÄÀвÍÀ | 1000,0 | | | | | 1000,0 | | 1000,0 | | | | | 1000,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 350,0 | | | | | 350,0 | | 350,0 | | | | | 350,0 | | |ÏÀÐÊÓ "ÞͲÑÒÜ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ | 827,0 | 827,0 | | 827,0 | | | | 827,0 | 827,0 | | 827,0 | | | | |"²ÍÒÅÐÍÀÖ²ÎÍÀËÜÍÈÉ" ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÒÓËÓÇÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÒÀ ÎÁËÀØÒÓÂÀÍÍß | 1445,4 | 1000,0 | 1000,0 | | | 295,4 | 150,0 | 1445,4 | 1000,0 | 1000,0 | | | 295,4 | 150,0 | |ÑÊÂÅÐÓ ÍÀ ÂÓË. ÊÎÒÅËÜÍÈÊÎÂÀ, | | | | | | | | | | | | | | | |32/11 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁËÀÃÎÓÑÒÐ²É ÑÊÂÅÐÓ ÍÀ ÂÓË. | 170,0 | | | | | 170,0 | | 170,0 | | | | | 170,0 | | |Ô.ÏÓØÈÍί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 50,0 | | | | | 50,0 | | 50,0 | | | | | 50,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ϲÄÃÎÒÎÂÊÀ ÒÅÐÈÒÎв¯ Ï²Ä | 11876,8 | 4000,0 | 4000,0 | | | | 7876,8 | 11876,8 | 4000,0 | 4000,0 | | | | 7876,8 | |ÁÓIJÂÍÈÖÒÂÎ ÆÈÒËÎÂÈÕ ÁÓÄÈÍʲÂ| | | | | | | | | | | | | | | |N 3, 4 ÍÀ ÂÓË. ÁÓÄÀвÍÀ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 127,0 | | | | | 127,0 | | 127,0 | | | | | 127,0 | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ ÂÓË. | | | | | | | | | | | | | | | |ÀËÅÊÑÓÕ²ÍÀ (ÑÂßÒÎØÈÍ-1) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 30,0 | | | | | 30,0 | | 30,0 | | | | | 30,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÂÓË. | 30,0 | | | | | 30,0 | | 30,0 | | | | | 30,0 | | |ÄÐÓÆʲÂÑÜÊί ÍÀ Æ/Ì ÃÀËÀÃÀÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 19696,7 | 11202,7 | |11202,7 | | 8494,0 | | 23642,3 | 11585,0 | |11585,0 | |12057,3 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 3915,6 | 382,3 | | 382,3 | | 3533,3 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 30,0 | | | | | 30,0 | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 494,9 | | | | | 494,9| | 4028,2 | | | | | 4028,2| | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 3533,3 | | | | | 3533,3| | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, Ì-Í ÑÎÂÊÈ | 370,0 | 200,0 | | 200,0 | | 170,0 | | 370,0 | 200,0 | | 200,0 | | 170,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÂÓË. | 330,0 | 200,0 | | 200,0 | | 130,0 | | 330,0 | 200,0 | | 200,0 | | 130,0 | | |ÊÀÌÅÍßвÂ, 34 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 30,0 | | | | | 30,0 | | |âèêîíàí³ â ìèíóë³ ðîêè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ, ÏÐ. | 370,0 | 200,0 | | 200,0 | | 170,0 | | 370,0 | 200,0 | | 200,0 | | 170,0 | | |ÏβÒÐÎÔËÎÒÑÜÊÈÉ, 7-9 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | 500,0 | 500,0 | | 500,0 | | | | 500,0 | 500,0 | | 500,0 | | | | |ÑÅÊÒÎÐÓ Ó Ì²ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ,| | | | | | | | | | | | | | | |III ×ÅÐÃÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÑÒÀ×ÀÍÍß ÒÀ | 950,0 | 950,0 | | 950,0 | | | | 950,0 | 950,0 | | 950,0 | | | | |ÊÀÍÀ˲ÇÓÂÀÍÍß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | | | | | | | | |ÑÅÊÒÎÐÓ, ÂÓË. ÓͲÂÅÐÑÈÒÅÒÑÜÊÀ| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍί | 1150,0 | 1150,0 | | 1150,0 | | | | 1150,0 | 1150,0 | | 1150,0 | | | | |ÌÅÐÅƲ Ó Ì²ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ, | | | | | | | | | | | | | | | |I ×ÅÐÃÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÊÀÍÀ˲ÇÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | 3300,0 | 3300,0 | | 3300,0 | | | | 3300,0 | 3300,0 | | 3300,0 | | | | |ÑÅÊÒÎÐÓ Â Ì²ÊÐÎÐÀÉÎͲ ÑÎÂÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÐÓÃÈÉ ÃÀÇÎÂÈÉ ÂÂ²Ä Ç | | | | | | | | 1136,0 | | | | | 1136,0 | | |ÓÑÒÀÍÎÂÊÎÞ ØÀÔÎÂÎÃÎ ÏÓÍÊÒÓ | | | | | | | | | | | | | | | |ÍÀ Ñ. ÆÓËÈÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 1136,0 | | | | | 1136,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | 1136,0 | | | | | 1136,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 1136,0 | | | | | 1136,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÈÑÒÅÌÈ | | | | | | | | 2300,0 | | | | | 2300,0 | | |ÃÀÇÎÏÎÑÒÀ×ÀÍÍß Â Ì²ÊÐÎÐÀÉÎͲ | | | | | | | | | | | | | | | |ÆÓËßÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 2300,0 | | | | | 2300,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | 2300,0 | | | | | 2300,0 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 1136,0 | | | | | 1136,0 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | 594,9 | | | | | 594,9 | | 594,9 | | | | | 594,9 | | |ÑÅÊÒÎÐÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀÑÍÎÄÎÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | 494,9 | | | | | 494,9 | | 494,9 | | | | | 494,9 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÀÇÈÔ²ÊÀÖ²ß ÏÐÈÂÀÒÍÎÃÎ | | | | | | | | 97,3 | | | | | 97,3 | | |ÑÅÊÒÎÐÓ ÏÎ ÂÓË. ËÎÊÎÌÎÒÈÂͲÉ,| | | | | | | | | | | | | | | |ÔÅÄÎѪªÂÀ, ÏÐÎÂÎÄÍÈÖÜʲÉ, | | | | | | | | | | | | | | | |Ì-Í ÁÀÒȪÂÀ ÃÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 97,3 | | | | | 97,3 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³ ñóáâåíö³ÿ ç | | | | | | | | 97,3 | | | | | 97,3 | | |Äåðæàâíîãî áþäæåòó Óêðà¿íè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ç íèõ îïëàòà çà ðîáîòè, | | | | | | | | 97,3 | | | | | 97,3 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÍÂÅÍÒÀÐÈÇÀÖ²ß Ç | 200,0 | | | | | 200,0 | | 200,0 | | | | | 200,0 | | |ÏÀÑÏÎÐÒÈÇÀÖ²ªÞ ÇÅËÅÍÈÕ | | | | | | | | | | | | | | | |ÍÀÑÀÄÆÅÍÜ ÇÀÃÀËÜÍÎÃÎ | | | | | | | | | | | | | | | |ÊÎÐÈÑÒÓÂÀÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÊÂÅÐÓ ²Ì. | 900,0 | 200,0 | | 200,0 | | 700,0 | | 900,0 | 200,0 | | 200,0 | | 700,0 | | |ÎÑÒÐÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÎÄÎÏÎÍÈÆÅÍÍß ÒÀ | 667,4 | | | | | 667,4 | | 667,4 | | | | | 667,4 | | |ÂÎÄβÄÂÅÄÅÍÍß ÏÐÈÂÀÒÍÈÕ | | | | | | | | | | | | | | | |ÆÈÒËÎÂÈÕ ÁÓÄÈÍʲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ËÅͲÍÀ, ÃÅÐί ²ÉÍÈ, | | | | | | | | | | | | | | | |̲×ÓвÍÀ, ÍÎÂÎ̲×ÓÐÈÍÑÜʲÉ, | | | | | | | | | | | | | | | |ËÓÃÎÂ²É ÒÀ ²ÍØÈÕ Ó | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 67,4 | | | | | 67,4 | | 67,4 | | | | | 67,4 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ²ÍÆÅÍÅÐÍÈÕ | 622,0 | 622,0 | | 622,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ÌÅÐÅÆ ÒÀ ÁËÀÃÎÓÑÒÐ²É | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ ̲ÊÐÎÐÀÉÎÍÓ, | | | | | | | | | | | | | | | |ÎÁÌÅÆÅÍÎÃÎ ÂÓË. ªÐÅÂÀÍÑÜÊÎÞ, | | | | | | | | | | | | | | | |ÊÎÇÈÖÜÊÎÃÎ, ÓÌÀÍÑÜÊÎÞ, | | | | | | | | | | | | | | | |²ÑÊвÂÑÜÊÎÞ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 378,0 | 378,0 | | 378,0 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | 3000,0 | | | | | 3000,0 | | 3000,0 | | | | | 3000,0 | | |ÒÐÅÒÜÎÃÎ ² ÌÀÍÑÀÐÄÍÎÃÎ | | | | | | | | | | | | | | | |ÏÎÂÅÐղ ÀÄ̲ͲÑÒÐÀÒÈÂÍί | | | | | | | | | | | | | | | |ÁÓIJÂ˲ ÊÏ ÓÆà ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÎÖ²À˲ÑÒÈ×ͲÉ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÅËÅÔÎͲÇÀÖ²ß ÁÓIJÂÅËÜ | 129,1 | | | | | 129,1 | | 129,1 | | | | | 129,1 | | |ÂÅÒÅÐÀͲ Â - ÌÅØÊÀÍֲ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎÍÓ ÆÓËßÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÀÂÒÎÍÎÌÍÀ ÃÀÇÎÂÀ ÊÎÒÅËÜÍß Ç | 1328,1 | | | | | 1328,1 | | 1328,1 | | | | | 1328,1 | | |ÐÅÊÎÍÑÒÐÓÊÖ²ªÞ ÒÅÏËÎÏÓÍÊÒÓ ÍÀ| | | | | | | | | | | | | | | |ÂÓË. ÂÎËÈÍÑÜʲÉ, 69 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 120,3 | | | | | 120,3 | | 120,3 | | | | | 120,3 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß Ó | 300,0 | 300,0 | | 300,0 | | | | 300,0 | 300,0 | | 300,0 | | | | |ÏÐÈÂÀÒÍÎÌÓ ÑÅÊÒÎв ÁÀÒȪÂί | | | | | | | | | | | | | | | |ÃÎÐÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 445,7 | 445,7 | | 445,7 | | | | 450,0 | 450,0 | | 450,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ, ÁÀÒȪÂÀ | | | | | | | | | | | | | | | |ÃÎÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 4,3 | 4,3 | | 4,3 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | 100,0 | 100,0 | | 100,0 | | | | 100,0 | 100,0 | | 100,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ, ÊÀÐÀÂÀªÂ²| | | | | | | | | | | | | | | |ÄÀײ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄβÄÂÅÄÅÍÍß | 405,0 | 405,0 | | 405,0 | | | | 405,0 | 405,0 | | 405,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ, | | | | | | | | | | | | | | | |ÎËÅÊÑÀÍÄвÂÑÜÊÀ ÑËÎÁ²ÄÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ, | | | | | | | | | | | | | | | |ÎËÅÊÑÀÍÄвÂÑÜÊÀ ÑËÎÁ²ÄÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÏÎ˲ÏØÅÍÍß ÂÎÄÎÏÎÑÒÀ×ÀÍÍß | 870,0 | 870,0 | | 870,0 | | | | 870,0 | 870,0 | | 870,0 | | | | |ÏÐÈÂÀÒÍÎÃÎ ÑÅÊÒÎÐÓ, ÑÎÂÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 2764,5 | 1360,0 | | 1360,0 | | 1404,5 | | 2764,5 | 1360,0 | | 1360,0 | | 1404,5 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍί | 210,0 | 210,0 | | 210,0 | | | | 210,0 | 210,0 | | 210,0 | | | | |ÌÅÐÅƲ Ó Ì²ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ, | | | | | | | | | | | | | | | |II ×ÅÐÃÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÒÅËÜͲ ÍÀ | 216,5 | | | | | 216,5 | | 216,5 | | | | | 216,5 | | |ÏÐ. ÏβÒÐÎÔËÎÒÑÜÊÎÌÓ, 76 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÀÐÊÓ ÍÀ ÐÎDz | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ÂÓË. ÑÎËÎÌ'ßÍÑÜÊί ÒÀ | | | | | | | | | | | | | | | |ÂÎËÃÎÃÐÀÄÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÀ ÁËÀÃÎÓÑÒÐ²É | 150,0 | 150,0 | | 150,0 | | | | 150,0 | 150,0 | | 150,0 | | | | |ÏÀÐÊÓ "²ÄÐÀÄÍÈÉ" | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²ÍÆÅÍÅÐÍÎ-ÒÅÕͲ×ÍÈÉ ÇÀÕÈÑÒ ÒÀ| 60,0 | | | | | 60,0 | | 60,0 | | | | | 60,0 | | |ÏÐÎÊËÀÄÀÍÍß ²ÍÆÅÍÅÐÍÈÕ ÌÅÐÅÆ | | | | | | | | | | | | | | | |ÍÀ ÇÑÓÂÎÍÅÁÅÇÏÅ×Í²É ÒÅÐÈÒÎв¯| | | | | | | | | | | | | | | | ÌÅÆÀÕ ÂÓË. ÊÓÄÐßØÎÂÀ, ÂÓË. | | | | | | | | | | | | | | | |ÊÐÀÑÍÎÄÎÍÑÜÊί ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÔÅÄÎѪªÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÐÎÁÊÀ ÑÕÅÌÈ ÄÅÒÀËÜÍÎÃÎ | 1128,0 | | | | | 1128,0 | | 1128,0 | | | | | 1128,0 | | |ÏËÀÍÓÂÀÍÍß ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎÍÓ ÆÓËßÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 7195,1 | 1373,2 | | 1373,2 | | 5821,9 | | 8037,8 | 1400,0 | | 1400,0 | | 6637,8 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 842,7 | 26,8 | | 26,8 | | 815,9 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ Â ÊÂÀÐÒÀ˲ | 400,0 | 200,0 | | 200,0 | | 200,0 | | 400,0 | 200,0 | | 200,0 | | 200,0 | | |Ì²Æ ÂÓË. ÄÅÃÒßвÂÑÜÊÎÞ ÒÀ | | | | | | | | | | | | | | | |ÂÓË. ÊÎÏÅÐͲÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | 850,0 | 200,0 | | 200,0 | | 450,0 | | 650,0 | 200,0 | | 200,0 | | 450,0 | | |ÂÓË. ÄÅÃÒßвÂÑÜÊί ÒÀ ÏÐ. | | | | | | | | | | | | | | | |ÏÅÐÅÌÎÃÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÞÂÅÒÍÈÉ ÊÎÌÏËÅÊÑ ÍÀ ÐÎDz | | | | | | | | 266,9 | | | | | 266,9 | | |ÂÓË. ÑÀÐÀÒ²ÂÑÜÊί ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÁÀÓÌÀͲÂÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 266,9 | | | | | 266,9 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÌÅÐÅÆ ÊÀÍÀ˲ÇÀÖ²¯| | | | | | | | | | | | | | | |ÍÀ ÂÓËÈÖßÕ ÒÀ ÏÐÎÂÓËÊÀÕ Ó | | | | | | | | | | | | | | | |ØÅÂ×ÅÍʲÂÑÜÊÎÌÓ ÐÀÉÎͲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÌÀòÑÒÐÀËÜÍÀ | 239,0 | 239,0 | | 239,0 | | | | 239,0 | 239,0 | | 239,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÌÅÐÅÆ ÊÀÍÀ˲ÇÀÖ²¯| | | | | | | | | | | | | | | |ÍÀ ÂÓËÈÖßÕ ÒÀ ÏÐÎÂÓËÊÀÕ Ó | | | | | | | | | | | | | | | |ØÅÂ×ÅÍʲÂÑÜÊÎÌÓ ÐÀÉÎͲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÂÓË. ÑÀËÞÒÍÀ | | | | | | | | 10,0 | 10,0 | | 10,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 10,0 | 10,0 | | 10,0 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÈÂÊÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | | | | | | | | 3,0 | 3,0 | | 3,0 | | | | |ÌÅÐÅÆ ÏÎ ÏÐίÇÄÓ ÑÀËÞÒÍÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 3,0 | 3,0 | | 3,0 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ÌÅÐÅÆ ÏÎ ÏÐÎÂ. ÙÅÐÁÀÊÎÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 18,0 | 18,0 | | 18,0 | | | | 31,8 | 31,8 | | 31,8 | | | | |ÌÅÐÅÆ ÏÎ ÏÐÎÂÓËÊÓ ÂÇÄÎÂÆ ÂÓË.| | | | | | | | | | | | | | | |ÅÑÒÎÍÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 18,0 | 18,0 | | 18,0 | | 18,0 | | 18,0 | 18,0 | | 18,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 13,8 | 13,8 | | 13,8 | | | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ÌÅÐÅÆ ÏÎ ÏÐÎÂÓËÊÓ ÂÇÄÎÂÆ ÂÓË.| | | | | | | | | | | | | | | |ÊÐÀÑÍÎÄÀÐÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 112,0 | 112,0 | | 112,0 | | | | 112,0 | 112,0 | | 112,0 | | | | |ÌÅÐÅÆ ÏÎ ÏÐÎÂÓËÊÓ ÂÇÄÎÂÆ ÂÓË.| | | | | | | | | | | | | | | |ÒÅØÅÁÀªÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÊËÀÄÀÍÍß ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ÌÅÐÅÆ ÏÎ ÏÐÎÂÓËÊÓ ÂÇÄÎÂÆ ÂÓË.| | | | | | | | | | | | | | | |×ÅÐÍßÕÎÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 12,0 | 12,0 | | 12,0 | | | | 12,0 | 12,0 | | 12,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÒÀÒÀÐÊÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 25,0 | 25,0 | | 25,0 | | | | 25,0 | 25,0 | | 25,0 | | | | |ÌÅÐÅÆ ÏÎ ÂÓË. ÏÎËßÍÑÜÊ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 25,0 | 25,0 | | 25,0 | | | | 25,0 | 25,0 | | 25,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 18,0 | 18,0 | | 18,0 | | | | 18,0 | 18,0 | | 18,0 | | | | |ÌÅÐÅÆ ÏÎ ÂÓË. ÑÎËßÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 18,0 | 18,0 | | 18,0 | | | | 18,0 | 18,0 | | 18,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÊÀÍÀ˲ÇÀÖ²ÉÍÈÕ | 525,2 | 525,2 | | 525,2 | | | | 525,2 | 525,2 | | 525,2 | | | | |ÌÅÐÅÆ ÄËß ÏÐÈÂÀÒÍÈÕ ÁÓÄÈÍʲ | | | | | | | | | | | | | | | |ÏÎ ÂÓËÈÖßÕ ÁÅÐÄßÍÑÜʲÉ, | | | | | | | | | | | | | | | |ÁÓÃÎÐͲɿ ßÑÍÎòÐÑÜʲÉ, | | | | | | | | | | | | | | | |×ÀÏËÈòÍÀ, ÁÀÊÈÍÑÜʲÉ, | | | | | | | | | | | | | | | |ÐÈÇÜʲÉ, ÍÅÂÑÜʲÉ, ÖÓËÓʲÄÇÅ,| | | | | | | | | | | | | | | |Ó ÏÐÎÂ. ×ÀÏËÈòÍÀ, | | | | | | | | | | | | | | | |ÁÀÊÈÍÑÜÊÎÌÓ, ÁÅÐÄßÍÑÜÊÎÌÓ, | | | | | | | | | | | | | | | |ÙÓѪÂÀ, ÐÈÇÜÊÎÌÓ, | | | | | | | | | | | | | | | |ÎÐËÎÂÑÜÊÎÌÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 13,0 | 13,0 | | 13,0 | | | | 13,0 | 13,0 | | 13,0 | | | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÎÒÈÇÑÓÂͲ ÇÀÕÎÄÈ | 660,0 | | | | | 660,0 | | 660,0 | | | | | 660,0 | | |ÇÑÓÂÎÍÅÁÅÇÏÅ×ÍÈÕ ÑÕÈË²Â Ì²Æ | | | | | | | | | | | | | | | |ÁÓÄ. N 10 ÍÀ ÂÓË. ÊÎÑÒÜÎËÜͲÉ| | | | | | | | | | | | | | | |² ÁÓÄ. N 5/1-À ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÒÐÜÎÕÑÂßÒÈÒÅËÜÑÜÊ²É ÒÀ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ÏÅÒвÂÑÜÊ²É (ÇÀ | | | | | | | | | | | | | | | |ÀÂÒÎÊÎÎÏÅÐÀÒÈÂÎÌ "ÑÈÃÍÀË") | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 190,0 | | | | | 190,0 | | 190,0 | | | | | 190,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÀÇÈ | 3010,8 | | | | | 3010,8 | | 3378,4 | | | | | 3378,4 | | |ÌÅÕÀͲÇÀÖ²¯ ØÅÂ×ÅÍʲÂÑÜÊί | | | | | | | | | | | | | | | |ÐÄÀ ÍÀ ÂÓË. ÁÀÊÈÍÑÜʲÉ, 35 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 233,8 | | | | | 233,8 | | 233,8 | | | | | 233,8 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 367,6 | | | | | 367,6 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÍß Ï²Ä | 31,1 | | | | | 31,1 | | 31,1 | | | | | 31,1 | | |ÂÐÀÃÑ ÍÀ ÂÓË. ÏÓÃÀ×ÎÂÀ, 17 | | | | | | | | | | | | | | | |(ÄÎÄÀÒÊβ ÐÎÁÎÒÈ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ ØÅÓ | 700,0 | | | | | 700,0 | | 881,4 | | | | | 881,4 | | |ÍÀ ÂÓË. ßÌÑÜʲÉ, 59 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 80,2 | | | | | 80,2 | | 80,2 | | | | | 80,2 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò.÷. îïëàòà çà ðîáîòè, | | | | | | | | 181,4 | | | | | 181,4 | | |âèêîíàí³ ó 2005 ðîö³ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 770,0 | | | | | 770,0 | | 770,0 | | | | | 770,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÊÂÅÐÓ ²Ì. | 60,0 | | | | | 60,0 | | 60,0 | | | | | 60,0 | | |ÃÎÍÒÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÑÊÂÅÐÓ ÒÀ | 70,0 | | | | | 70,0 | | 70,0 | | | | | 70,0 | | |ÔÎÍÒÀÍÓ ÍÀ ÐÎDz ÂÓË. | | | | | | | | | | | | | | | |ÇÎÎËÎò×Íί ÒÀ ÂÓË. | | | | | | | | | | | | | | | |ÄÅÃÒßвÂÑÜÊί | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÐÅÊÎÍÑÒÐÓÊÖ²ß ÒÅÏËÈ×ÍÎÃÎ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÃÎÑÏÎÄÀÐÑÒÂÀ Ç ÊÎÒÅËÜÍÅÞ ÍÀ | | | | | | | | | | | | | | | |ÂÓË. ËÀÃÅÐÍ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÇÅËÅÍί ÇÎÍÈ | 277,0 | | | | | 277,0 | | 277,0 | | | | | 277,0 | | |Â²Ä ÏË. ÏÅÐÅÌÎÃÈ ÄÎ | | | | | | | | | | | | | | | |ÏβÒÐÎÔËÎÒÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ØËßÕÎÏÐÎÂÎÄÓ (ÊÀØÒÀÍÎÂÈÉ | | | | | | | | | | | | | | | |ÁÓËÜÂÀÐ) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÁÓÄÎÂÀ ÁÓIJÂ˲ ÊÏ ÓÇÍ ÍÀ | 100,0 | | | | | 100,0 | | 100,0 | | | | | 100,0 | | |ÏÐÎÂ. ÃÅÐÖÅÍÀ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÔÎÍÒÀÍÓ Á²Ëß | 60,0 | | | | | 60,0 | | 60,0 | | | | | 60,0 | | |ÏÀËÀÖÓ ÓÐÎ×ÈÑÒÈÕ ÏÎÄ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÏÐÈ̲ÙÅÍÜ ØÅÓ Ó| 103,0 | | | | | 103,0 | | 103,0 | | | | | 103,0 | | |ÏÐÎÂ. ʲÒÓ×ÎÌÓ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |²Íز ÃÀËÓDz ÃÎÑÏÎÄÀÐÑÒÂÀ | 73461,6 | 52988,0 | 23181,0 |29807,0 | |15323,4 | 5150,2 | 73461,6 | 52988,0 | 23181,0 |29807,0 | |15323,4 | 5150,2 | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 9807,0 | 9807,0 | | 9807,0 | | | | 9807,0 | 9807,0 | | 9807,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÂÍÓÒвØͲÕ| 1710,0 | 1710,0 | | 1710,0 | | | | 1710,0 | 1710,0 | | 1710,0 | | | | |ÑÏÐÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÀÄ̲ÍÁÓÄÈÍÎÊ ÐÓÂÑ | 1000,0 | 1000,0 | | 1000,0 | | | | 1000,0 | 1000,0 | | 1000,0 | | | | |ÄÅÑÍßÍÑÜÊÎÃÎ ÐÀÉÎÍÓ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÇÀÊÐÅÂÑÜÊÎÃÎ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÐÈÁÓÄÎÂÀ ÑÏÎÐÒÇÀËÓ | 710,0 | 710,0 | | 710,0 | | | | 710,0 | 710,0 | | 710,0 | | | | |ÏÐÈÉÌÀËÜÍÈÊÀ-ÐÎÇÏÎIJËÞÂÀ×À | | | | | | | | | | | | | | | |ÄËß ÍÅÏÎÂÍÎ˲ÒÍ²Õ Ó | | | | | | | | | | | | | | | |ÁÎÍÄÀÐÑÜÊÎÌÓ ÏÐÎÂ., 14 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÆÈÒËÎÂÎÃÎ | 3471,0 | 3471,0 | 3471,0 | | | | | 3471,0 | 3471,0 | 3471,0 | | | | | |ÃÎÑÏÎÄÀÐÑÒÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÍÅÆÈËÎÃÎ | 3471,0 | 3471,0 | 3471,0 | | | | | 3471,0 | 3471,0 | 3471,0 | | | | | |ÁÓÄÈÍÊÓ Ç ÁËÀÃÎÓÑÒÐÎªÌ | | | | | | | | | | | | | | | |ÏÐÈËÅÃËί ÒÅÐÈÒÎв¯ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÌÎËÅÍÑÜʲÉ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß | 1807,0 | 1807,0 | | 1807,0 | | | | 1807,0 | 1807,0 | | 1807,0 | | | | |ÊÎÌÓÍÀËÜÍί ÂËÀÑÍÎÑÒ² | | | | | | | | | | | | | | | |Ì. ÊȪÂÀ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 1807,0 | 1807,0 | | 1807,0 | | | | 1807,0 | 1807,0 | | 1807,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 1807,0 | 1807,0 | | 1807,0 | | | | 1807,0 | 1807,0 | | 1807,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÐÀÉÎÍÍÎÃÎ ÑÓÄÓ | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ÍÀ ÏÐ. 40-в××ß ÆÎÂÒÍß, 118-Á| | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÐÀÉÎÍÍÎÃÎ ÑÓÄÓ | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ÍÀ ÏÐ. ÌÀßÊÎÂÑÜÊÎÃÎ, 5- | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 400,0 | 400,0 | | 400,0 | | | | 400,0 | 400,0 | | 400,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÎÁÓÄÎÂÀ ÍÅÇÀÂÅÐØÅÍί | 252,0 | 252,0 | | 252,0 | | | | 252,0 | 252,0 | | 252,0 | | | | |ÁÓIJÂÍÈÖÒÂÎÌ ÁÓIJÂ˲ ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÎÁÑÅÐÂÀÒÎÐͲÉ, 3/1 ÄËß | | | | | | | | | | | | | | | |ÐÀÉÎÍÍÎÃÎ ÑÓÄÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 252,0 | 252,0 | | 252,0 | | | | 252,0 | 252,0 | | 252,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÐÀÉÎÍÍÎÃÎ ÑÓÄÓ | 220,0 | 220,0 | | 220,0 | | | | 220,0 | 220,0 | | 220,0 | | | | |ÍÀ ÂÓË. ÑÅÂÀÑÒÎÏÎËÜÑÜʲÉ, 14 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 220,6 | 220,0 | | 220,0 | | | | 220,0 | 220,0 | | 220,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÐÀÉÎÍÍÎÃÎ ÑÓÄÓ | 535,0 | 535,0 | | 535,0 | | | | 535,0 | 535,0 | | 535,0 | | | | |ÍÀ ÂÓË. ÑÅÐòªÍÊÀ, 3 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 535,0 | 535,0 | | 535,0 | | | | 535,0 | 535,0 | | 535,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÓÏÐÀÂ˲ÍÍß ÑÏÐÀÂÀÌÈ | 25000,0 | 25000,0 | 5000,0 |20000,0 | | | | 25000,0 | 25000,0 | 5000,0 |20000,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓÄÈÍÊÓ ÍÀ ÂÓË.| 25000,0 | 25000,0 | 5000,0 |20000,0 | | | | 25000,0 | 25000,0 | 5000,0 |20000,0 | | | | |ÕÐÅÙÀÒÈÊ, 36 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |̲ͲÑÒÅÐÑÒÂÎ ÇÀÊÎÐÄÎÍÍÈÕ | 5000,0 | 5000,0 | 5000,0 | | | | | 5000,0 | 5000,0 | 5000,0 | | | | | |ÑÏÐÀ ÓÊÐÀ¯ÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÁÓIJÂÅËÜ Ç | 5000,0 | 5000,0 | 5000,0 | | | | | 5000,0 | 5000,0 | 5000,0 | | | | | |ÐÅÑÒÀÂÐÀÖ²ªÞ ²ÑÍÓÞ×ÎÃÎ | | | | | | | | | | | | | | | |ÁÓÄÈÍÊÓ - ÏÀÌ'ßÒÊÈ ²ÑÒÎв¯ ÒÀ| | | | | | | | | | | | | | | |ÀÐÕ²ÒÅÊÒÓÐÈ Ç ÍÀÄÁÓÄÎÂÎÞ | | | | | | | | | | | | | | | |ÀÒÒÈÊÎÂÎÃÎ ÏÎÂÅÐÕÓ ÒÀ | | | | | | | | | | | | | | | |ÌÀÍÑÀÐÄÈ ÄËß ÐÎÇ̲ÙÅÍÍß | | | | | | | | | | | | | | | |ÄÈÏËÎÌÀÒÈ×Íί ÀÊÀÄÅ̲¯ ÌÇÑ ÍÀ| | | | | | | | | | | | | | | |ÂÓË. Â. ÆÈÒÎÌÈÐÑÜÊÀ, 2 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎѲ¯ÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 19279,6 | 9000,0 | 1000,0 | 8000,0 | | 5129,4 | 5150,2 | 19279,6 | 9000,0 | 1000,0 | 8000,0 | | 5129,4 | 5150,2 | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8000,0 | 8000,0 | | 8000,0 | | | | 8000,0 | 8000,0 | | 8000,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÀÄ̲ͲÑÒÐÀÒÈÂÍÎÃÎ| 19279,6 | 9000,0 | 1000,0 | 8000,0 | | 5129,4 | 5150,2 | 19279,6 | 9000,0 | 1000,0 | 8000,0 | | 5129,4 | 5150,2 | |ÁÓÄÈÍÊÓ ÍÀ ÏÐ. 40-в××ß | | | | | | | | | | | | | | | |ÆÎÂÒÍß, 38-44 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â ò. ÷. çàëèøîê êîøò³â | 8000,0 | 8000,0 | | 8000,0 | | | | 8000,0 | 8000,0 | | 8000,0 | | | | |ö³ëüîâèõ ôîíä³â ñïåö³àëüíîãî | | | | | | | | | | | | | | | |ôîíäó ì³ñüêîãî áþäæåòó íà | | | | | | | | | | | | | | | |01.01.2006 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 15994,0 | 7000,0 | 7000,0 | | | 8994,0 | | 15994,0 | 7000,0 | 7000,0 | | | 8994,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÀÄ̲ÍÁÓÄÈÍÎÊ ÑÎËÎÌ'ßÍÑÜÊί | 12000,0 | 7000,0 | 7000,0 | | | 5000,0 | | 12000,0 | 7000,0 | 7000,0 | | | 5000,0 | | |ÐÀÉÄÅÐÆÀÄ̲ͲÑÒÐÀÖ²¯ ÍÀ ÏÐ. | | | | | | | | | | | | | | | |ÏβÒÐÎÔËÎÒÑÜÊÎÌÓ, 41 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | 3994,0 | | | | | 3994,0 | | 3994,0 | | | | | 3994,0 | | |ÒÐÅÒÜÎÃÎ ÌÀÍÑÀÐÄÍÎÃÎ | | | | | | | | | | | | | | | |ÏÎÂÅÐÕÓ ÒÀ ÄÎÁÓÄÎÂÎÞ ÇÀÏÀÑÍÎ-| | | | | | | | | | | | | | | |ÃÎ ÂÈÕÎÄÓ ²ÑÍÓÞ×ί ÄÂÎÏÎÂÅÐ- | | | | | | | | | | | | | | | |ÕÎÂί ÀÄ̲ͲÑÒÐÀÒÈÂÍί | | | | | | | | | | | | | | | |ÁÓIJÂ˲ (ÊÏ ÓÆÃ) ÍÀ ÂÓË. | | | | | | | | | | | | | | | |ÑÎÖ²À˲ÑÒÈ×ͲÉ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 101,2 | | | | | 101,2 | | 101,2 | | | | | 101,2 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ØÅÂ×ÅÍʲÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 1200,0 | | | | | 1200,0 | | 1200,0 | | | | | 1200,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÍÀÄÁÓÄÎÂÀ ÁÓIJÂ˲ ÊÏ ÓÇÍ ÍÀ | 1200,0 | | | | | 1200,0 | | 1200,0 | | | | | 1200,0 | | |ÏÐÎÂ. ÃÅÐÖÅÍÀ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ѲËÜÑÜÊÅ ÃÎÑÏÎÄÀÐÑÒÂÎ | 5343,8 | 5343,8 | 1713,8 | 3630,0 | | | | 5343,8 | 5343,8 | 1713,8 | 3630,0 | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ² | 1713,8 | 1713,8 | 1713,8 | | | | | 1713,8 | 1713,8 | 1713,8 | | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÂÅÒ˲ÊÀÐͲ ÍÀ | 1713,8 | 1713,8 | 1713,8 | | | | | 1713,8 | 1713,8 | 1713,8 | | | | | |ÂÓË. ÇÄÎËÁÓͲÂÑÜÊ²É Â | | | | | | | | | | | | | | | |ÄÀÐÍÈÖÜÊÎÌÓ ÐÀÉÎͲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 3630,0 | 3630,0 | | 3630,0 | | | | 3630,0 | 3630,0 | | 3630,0 | | | | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |˲ÊÀÐÍß ÂÅÒÅÐÈÍÀÐÍί ÌÅÄÈÖÈÍÈ| 3630,0 | 3630,0 | | 3630,0 | | | | 3630,0 | 3630,0 | | 3630,0 | | | | |ÍÀ ÂÓË. ÅËÅÊÒÐÎÒÅÕͲ×Í²É Ó | | | | | | | | | | | | | | | |ÄÅÑÍßÍÑÜÊÎÌÓ ÐÀÉÎͲ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÀÂÒÎÌÎÁ²ËÜÍÈÉ ÒÐÀÍÑÏÎÐÒ | 2130,0 | | | | | 2130,0 | | 2130,0 | | | | | 2130,0 | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÀÐÍÈÖÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 180,0 | | | | | 180,0 | | 180,0 | | | | | 180,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 180,0 | | | | | 180,0 | | 180,0 | | | | | 180,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |
|ÁÀÃÀÒÎÏÎÂÅÐÕÎÂÈÉ ÏÀÐʲÍÃ Ç | 180,0 | | | | | 180,0 | | 180,0 | | | | | 180,0 | | |ÎÁ'ªÊÒÀÌÈ ÒÎÐÃÎÂÅËÜÍÎÃÎ ² | | | | | | | | | | | | | | | |ÑÎÖ²ÀËÜÍÎ-ÏÎÁÓÒÎÂÎÃÎ | | | | | | | | | | | | | | | |ÏÐÈÇÍÀ×ÅÍÍß ÒÀ ÀÄ̲ͲÑÒÐÀÒÈÂ-| | | | | | | | | | | | | | | |ÍÈÌÈ ÏÐÈ̲ÙÅÍÍßÌÈ, | | | | | | | | | | | | | | | |ÁËÀÃÎÓÑÒÐÎªÌ ÏÐÈËÅÃËί | | | | | | | | | | | | | | | |ÒÅÐÈÒÎв¯ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄͲÏÐÎÂÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 1800,0 | | | | | 1800,0 | | 1800,0 | | | | | 1800,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÀÃÀÒÎÏÎÂÅÐÕÎÂÈÉ ÏÀÐʲÍà  | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ÐÀÉÎͲ ÐÅÑÒÎÐÀÍÓ "ÌËÈÍ" Dz | | | | | | | | | | | | | | | |ÑÒÎÐÎÍÈ ÁÐÎÂÀÐÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÀÃÀÒÎÏÎÂÅÐÕÎÂÈÉ ÏÀÐʲÍà ÏÎ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ÁÐÎÂÀÐÑÜÊÎÌÓ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |(Ç Ï²ÂͲ×Íί ÑÒÎÐÎÍÈ Â ÐÀÉÎͲ| | | | | | | | | | | | | | | |ÐÎÇÂ'ßÇÊÈ ÌÎÑÒÓ ÌÅÒÐÎ | | | | | | | | | | | | | | | |"òÄÐÎÏÀÐÊ") | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÀÃÀÒÎÏÎÂÅÐÕÎÂÈÉ ÏÀÐʲÍà ÍÀ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ÏÅÐÅÒÈͲ ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |ÂÈÇÂÎËÈÒÅ˲ ÒÀ ÁÐÎÂÀÐÑÜÊÎÃÎ | | | | | | | | | | | | | | | |ÏÐÎÑÏÅÊÒÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 600,0 | | | | | 600,0 | | 600,0 | | | | | 600,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÎÁÎËÎÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 150,0 | | | | | 150,0 | | 150,0 | | | | | 150,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÀÃÀÒÎÏÎÂÅÐÕÎÂÈÉ ÏÀÐʲÍà | 150,0 | | | | | 150,0 | | 150,0 | | | | | 150,0 | | |ÍÀ ÂÓË. ÌÀÉÎÐÎÂÀ, 6 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 150,0 | | | | | 150,0 | | 150,0 | | | | | 150,0 | | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÏÎÁÓÒÎÂÅ ÎÁÑËÓÃÎÂÓÂÀÍÍß | 7190,2 | 4340,2 | 500,0 | 3840,2 | | 1400,0 | 1450,0 | 7190,2 | 4340,2 | 500,0 | 3840,2 | | 1400,0 | 1450,0 | |ÍÀÑÅËÅÍÍß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß Ç ÏÈÒÀÍÜ | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |ÒÎÐòÂ˲ ÒÀ ÏÎÁÓÒÓ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß ÊÎÌÓÍÀËÜÍÎÃÎ | 500,0 | 500,0 | 500,0 | | | | | 500,0 | 500,0 | 500,0 | | | | | |ϲÄÏÐȪÌÑÒÂÀ "ÊȯÂÑÜÊÈÉ | | | | | | | | | | | | | | | |²ÏÎÄÐÎÌ" ÍÀ ÏÐ. ÀÊÀÄÅ̲ÊÀ | | | | | | | | | | | | | | | |ÃËÓØÊÎÂÀ, 10 | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÐÈÒÓÀËÜÍÈÕ| 3840,2 | 3840,2 | | 3840,2 | | | | 3840,2 | 3840,2 | | 3840,2 | | | | |ÏÎÑËÓà | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ì²ÑÜÊÎÃÎ | 3808,2 | 3808,2 | | 3808,2 | | | | 3808,2 | 3808,2 | | 3808,2 | | | | |ÊÐÅÌÀÒÎÐ²Þ ÍÀ ÂÓË. ÁÀÉÊβÉ, | | | | | | | | | | | | | | | |16 (I ×ÅÐÃÀ) (ÃÎËÎѲ¯ÂÑÜÊÈÉ | | | | | | | | | | | | | | | |Ð-Í) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 32,0 | 32,0 | | 32,0 | | | | 32,0 | 32,0 | | 32,0 | | | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ì²ÑÜÊÎÃÎ | 32,0 | 32,0 | | 32,0 | | | | 32,0 | 32,0 | | 32,0 | | | | |ÊÐÅÌÀÒÎÐ²Þ ÍÀ ÂÓË. ÁÀÉÊβÉ, | | | | | | | | | | | | | | | |16 (II ×ÅÐÃÀ) (ÃÎËÎѲ¯ÂÑÜÊÈÉ | | | | | | | | | | | | | | | |Ð-Í) | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÄÅÑÍßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. ÊȪ²| 2450,0 | | | | | 1000,0 | 1450,0 | 2450,0 | | | | | 1000,0 | 1450,0 | |ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÅÊÎÍÑÒÐÓÊÖ²ß Ç ÍÀÄÁÓÄÎÂÎÞ | 2450,0 | | | | | 1000,0 | 1450,0 | 2450,0 | | | | | 1000,0 | 1450,0 | |ÁËÎÊÓ ÏÅÐÂÈÍÍÎÃÎ | | | | | | | | | | | | | | | |ÎÁÑËÓÃÎÂÓÂÀÍÍß ÍÀ ÏÐ. | | | | | | | | | | | | | | | |ÌÀßÊÎÂÑÜÊÎÃÎ, 10, Æ/Ì | | | | | | | | | | | | | | | |ÂÈÃÓвÂÙÈÍÀ-ÒÐΪÙÈÍÀ, I Ì-Í | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- â òîìó ÷èñë³: ïðîåêòí³ | 104,8 | | | | | | 104,8 | 104,8 | | | | | | 104,8 | |ðîáîòè | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÑÎËÎÌ'ßÍÑÜÊÀ ÐÀÉÎÍÍÀ  Ì. | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |ÊȪ² ÄÅÐÆÀÂÍÀ ÀÄ̲ͲÑÒÐÀÖ²ß | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ÏÅÐÑÏÅÊÒÈÂÍÅ ÏÐÎÅÊÒÓÂÀÍÍß | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÁÓIJÂÍÈÖÒÂÎ ÑÎÖ²ÀËÜÍÎ- | 400,0 | | | | | 400,0 | | 400,0 | | | | | 400,0 | | |ÏÎÁÓÒÎÂÎÃÎ ÒÀ ÊÓËÜÒÓÐÍÎ- | | | | | | | | | | | | | | | |ÎÇÄÎÐÎÂ×ÎÃÎ ÖÅÍÒÐÓ Â | | | | | | | | | | | | | | | |̲ÊÐÎÐÀÉÎͲ ÆÓËßÍÈ | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÃÎËÎÂÍÅ ÓÏÐÀÂ˲ÍÍß ÅÊÎÍÎ̲ÊÈ | 615,4 | 615,4 | | 615,4 | | | | 16615,4 | 16615,4 | |16615,4 | | | | |ÒÀ ²ÍÂÅÑÒÈÖ²É | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |â òîìó ÷èñë³: | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |- ïîâåðíåííÿ êîøò³â çã³äíî | | | | | | | | 16000,0 | 16000,0 | |16000,0 | | | | |ñóäîâèõ ð³øåíü | | | | | | | | | | | | | | | |-----------------------------+-----------+---------+---------+--------+---------+--------+--------+---------+---------+---------+--------+----------+--------+--------| |ÐÎÇÐÎÁÊÀ ÄÅÒÀËÜÍÈÕ ÏËÀͲ | 615,4 | 615,4 | | 615,4 | | | | 615,4 | 615,4 | | 615,4 | | | | |ÒÅÐÈÒÎÐ²É | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
Çàñòóïíèê Êè¿âñüêîãî ì³ñüêîãî ãîëîâè - ñåêðåòàð Êè¿âðàäè Î.Äîâãèé