×ÅÐÅÏÎÂÅÖÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 22 äåêàáðÿ 2009 ã. ¹ 161
Î ÂÍÅÑÅÍÈÈ ÈÇÌÅÍÅÍÈß Â ÏÐÎÃÐÀÌÌÓ ÑÎÖÈÀËÜÍÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÃÎ
ÐÀÇÂÈÒÈß ÃÎÐÎÄÀ ×ÅÐÅÏÎÂÖÀ ÍÀ 2009 ÃÎÄ
 ñâÿçè ñ âíåñåíèåì èçìåíåíèé â ãîðîäñêîé áþäæåò íà 2009 ãîä ×åðåïîâåöêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Âíåñòè â Ïðîãðàììó
ñîöèàëüíî-ýêîíîìè÷åñêîãî ðàçâèòèÿ ãîðîäà ×åðåïîâöà íà 2009 ãîä, óòâåðæäåííóþ ðåøåíèåì ×åðåïîâåöêîé ãîðîäñêîé Äóìû îò 02.12.2008 ¹ 122, ñëåäóþùåå èçìåíåíèå:
ðàçäåë 3
èçëîæèòü â íîâîé ðåäàêöèè ñîãëàñíî ïðèëîæåíèþ
ê íàñòîÿùåìó ðåøåíèþ.
2. Êîíòðîëü çà âûïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà ïîñòîÿííóþ êîìèññèþ ×åðåïîâåöêîé ãîðîäñêîé Äóìû ïî áþäæåòó è ýêîíîìè÷åñêîé ïîëèòèêå.
3. Íàñòîÿùåå ðåøåíèå ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ.
Ìýð ãîðîäà
Î.À.ÊÓÂØÈÍÍÈÊÎÂ
Ïðèëîæåíèå
ê Ðåøåíèþ
×åðåïîâåöêîé ãîðîäñêîé Äóìû
îò 22 äåêàáðÿ 2009 ã. ¹ 161
3. Íàïðàâëåíèÿ ôèíàíñèðîâàíèÿ
Ïðîãðàììû ñîöèàëüíî-ýêîíîìè÷åñêîãî
ðàçâèòèÿ ãîðîäà ×åðåïîâöà íà 2009 ãîä
+---------------------------------------------------------------+---------+
¦ Íàïðàâëåíèå ôèíàíñèðîâàíèÿ ¦Ñóììà, ¦
¦ ¦òûñ. ðóá.¦
+---------------------------------------------------------------+---------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ 2179.3 ¦
+---------------------------------------------------------------+---------+
¦Ôóíêöèîíèðîâàíèå ìåñòíûõ àäìèíèñòðàöèé ¦ 754.9 ¦
+---------------------------------------------------------------+---------+
¦Îñíîâíûå ñðåäñòâà ¦ 204.9 ¦
+---------------------------------------------------------------+---------+
¦Êîìïüþòåðû â çàùèòíîì èñïîëíåíèè è ñðåäñòâà çàùèòû èíôîðìàöèè ¦ 181.3 ¦
+---------------------------------------------------------------+---------+
¦Êîììóíèêàòîð ¦ 23.6 ¦
+---------------------------------------------------------------+---------+
¦Êàïèòàëüíûé ðåìîíò ¦ 550.0 ¦
+---------------------------------------------------------------+---------+
¦Ãîñòèíè÷íûé êîìïëåêñ ìýðèè ãîðîäà â ä. Êîñòÿåâêå ¦ 495.0 ¦
+---------------------------------------------------------------+---------+
¦Ãàðàæ ìýðèè ãîðîäà (ïð. Ñòðîèòåëåé, 6) ¦ 55.0 ¦
]]>+---------------------------------------------------------------+---------+
¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 25538.0 ¦
¦óðîâíÿ ¦ ¦
+---------------------------------------------------------------+---------+
¦Ìåäèöèíñêèé êîìïëåêñ àìáóëàòîðíîãî îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ 25538.0 ¦
¦8 ìêð. ¦ ¦
+---------------------------------------------------------------+---------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 9029.1 ¦
+---------------------------------------------------------------+---------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 9029.1 ¦
+---------------------------------------------------------------+---------+
¦Äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2879.1 ¦
+---------------------------------------------------------------+---------+
¦"Îáåñïå÷åíèå æèëüåì
ìîëîäûõ ñåìåé" íà 2009 - 2010 ãîäû ¦ 2879.1 ¦
+---------------------------------------------------------------+---------+
¦Êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦ 6150.0 ¦
¦óðîâíÿ ¦ ¦
+---------------------------------------------------------------+---------+
¦Ñóáñèäèè ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ â ðàìêàõ ¦ 2829.8 ¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû
"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦
¦Âîëîãîäñêîé îáëàñòè íà 2005 - 2010 ãîäû" ¦ ¦
+---------------------------------------------------------------+---------+
¦Ñóáñèäèè ìîëîäûì ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ â ðàìêàõ ¦ 3320.2 ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé" ôåäåðàëüíîé ¦ ¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ýòàï) ¦ ¦
+---------------------------------------------------------------+---------+
¦Ñóììà ïðîñðî÷åííîé êðåäèòîðñêîé çàäîëæåííîñòè çà 2008 ãîä â ¦155601.3 ¦
¦îòíîøåíèè îáÿçàòåëüñòâ, îòíîñÿùèõñÿ ê êàïèòàëüíûì ðàñõîäàì ¦ ¦
+---------------------------------------------------------------+---------+
¦Èòîãî, â òîì ÷èñëå ¦773476.9 ¦
+---------------------------------------------------------------+---------+
¦êàïèòàëüíûå ðåìîíòû ¦ 96184.4 ¦
+---------------------------------------------------------------+---------+
¦ñòðîèòåëüñòâî îáúåêòîâ îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦151399.2 ¦
+---------------------------------------------------------------+---------+
¦äîëãîñðî÷íûå ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 42600.6 ¦
+---------------------------------------------------------------+---------+
¦îñíîâíûå ñðåäñòâà ¦ 17564.0 ¦
+---------------------------------------------------------------+---------+
¦ïðî÷èå èíâåñòèöèîííûå ðàñõîäû ¦ 12511.6 ¦
+---------------------------------------------------------------+---------+
¦êàïèòàëüíûå âëîæåíèÿ çà ñ÷åò ñðåäñòâ áþäæåòîâ âûøåñòîÿùåãî ¦297615.8 ¦
¦óðîâíÿ ¦ ¦
+---------------------------------------------------------------+---------+
¦ñóììà ïðîñðî÷åííîé êðåäèòîðñêîé çàäîëæåííîñòè çà 2008 ãîä â ¦155601.3 ¦
¦îòíîøåíèè îáÿçàòåëüñòâ, îòíîñÿùèõñÿ ê êàïèòàëüíûì ðàñõîäàì ¦ ¦
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