ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 27 ìàÿ 2009 ã. N 49
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÇÀ 2008 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 264.6 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 29 Óñòàâà ãîðîäà Íèæíåãî Íîâãîðîäà, ñòàòüåé 95 Ïîëîæåíèÿ î áþäæåòíîì óñòðîéñòâå è áþäæåòíîì ïðîöåññå â ãîðîäå Íèæíåì Íîâãîðîäå, óòâåðæäåííîãî ïîñòàíîâëåíèåì Ãîðîäñêîé Äóìû ãîðîäà Íèæíåãî Íîâãîðîäà îò 25.06.2008 N 120, ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Íèæíåãî Íîâãîðîäà îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2008 ãîä, Ãîðîäñêàÿ Äóìà ïîñòàíîâëÿåò:
óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2008 ãîä ïî äîõîäàì â ñóììå 20184769,3 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 21621637,7 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà) â ñóììå 1436868,4 òûñ. ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
äîõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì äîõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
äîõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 3 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 4 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 5 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 6 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2008 ãîä, ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà ãîðîäà Íèæíåãî Íîâãîðîäà â 2008 ãîäó ñîãëàñíî ïðèëîæåíèþ 7 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïðîãðàììà ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 8 ê íàñòîÿùåìó ïîñòàíîâëåíèþ;
ïåðå÷åíü äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ 9 ê íàñòîÿùåìó ïîñòàíîâëåíèþ.
Ïðåäñåäàòåëü Ãîðîäñêîé Äóìû
È.Í.ÊÀÐÍÈËÈÍ
Ãëàâà àäìèíèñòðàöèè ãîðîäà
Â.Å.ÁÓËÀÂÈÍÎÂ
Ïðèëîæåíèå 1
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎ ÊÎÄÀÌ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
---------------------------T----------------------T------------T------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè äîõîäîâ ¦êëàññèôèêàöèè äîõîäîâ ¦ ïëàí íà ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ 01.01.2009 ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦ ¦ÄÎÕÎÄÛ, ÂÑÅÃÎ ¦19 427 670,2¦20 184 769,3¦ 103,9% ¦
+--------------------------+----------------------+------------+------------+----------+
¦Äîõîäû áþäæåòà ãîðîäà, àäìèíèñòðèðóåìûå¦ 1 003 704,2¦ 1 155 052,7¦ 115,1% ¦
¦îðãàíèçàöèÿìè âûøåñòîÿùèõ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦000 1 08 07140 01 1000 110¦Ãîñóäàðñòâåííàÿ ¦ 101 375,2¦ 99 606,3¦ 98,3% ¦
¦ ¦ïîøëèíà ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠659 788,0¦ 723 582,2¦ 109,7% ¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, ঠ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 38 200,0¦ 30 949,5¦ 81,0% ¦
¦ ¦âîçäåéñòâèå íঠ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 92 329,7¦ 151 706,8¦ 164,3% ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 16 00000 00 0000 140¦Øòðàôû, ñàíêöèè,¦ 112 011,3¦ 149 216,9¦ 133,2% ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 17 08000 01 0000 180¦Ñóììû ïî èñêàì î¦ ¦ -9,0¦ ¦
¦ ¦âîçìåùåíèè âðåäà,¦ ¦ ¦ ¦
¦ ¦ïðè÷èíåííîãî ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ïîëèòèêè¦ 7 816 266,3¦ 7 831 082,2¦ 100,2% ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦001 1 11 03040 04 0000 120¦Ïðîöåíòû, ïîëó÷åííûå¦ 245,0¦ 230,5¦ 94,1% ¦
¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò¦ ¦ 123,7¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ¦ ¦ -646,2¦ ¦
¦ ¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ 8 115,3¦ 27 426,8¦ 338,0% ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 1 18 04010 04 0000 180¦Äîõîäû áþäæåòî⦠¦ 37,6¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêî⦠¦ ¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò¦ ¦ ¦ ¦
¦ ¦íåáþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêî⦠-95 378,3¦ -95 378,3¦ 100,0% ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 01001 04 0095 151¦Äîòàöèè áþäæåòàì¦ 38 045,0¦ 38 045,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦(äîòàöèè èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 7 674,1¦ 7 674,1¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 24 000,0¦ 24 000,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 46 589,0¦ 46 589,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 2 764,2¦ 2 764,2¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 566 171,3¦ 566 171,3¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02078 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 26 354,0¦ 26 354,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè¦ ¦ ¦ ¦
¦ ¦äëÿ ìîäåðíèçàöèè¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 862 862,0¦ 862 862,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 35 375,0¦ 35 375,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 208 961,0¦ 208 961,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 8 567,0¦ 8 567,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02999 04 0091 151¦Ïðî÷èå ñóáñèäèè¦ 272 301,0¦ 272 301,0¦ 100,0% ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (ñ¦ ¦ ¦ ¦
¦ ¦íà÷èñëåíèÿìè íà íåå) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02999 04 0093 151¦Ïðî÷èå ñóáñèäèè¦ 3 943,0¦ 0,0¦ 0,0% ¦
¦ ¦(ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå çàòðàò íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îöåíêè¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì íà ïðàâå¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà.
------------------------------------------------------------------
¦001 2 02 02999 04 0094 151¦Ïðî÷èå ñóáñèäèè¦ 3 148 187,0¦ 3 148 144,8¦ 100,0% ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦
¦ ¦îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâà æèçíè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02999 04 0097 151¦Ïðî÷èå ñóáñèäèè¦ 750,0¦ 739,0¦ 98,5% ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå è¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ïðîãðàììíîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî çàêàçà)¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 02999 04 0098 151¦Ïðî÷èå ñóáñèäèè¦ 113 995,8¦ 113 995,8¦ 100,0% ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦óïëàòå íàëîãà íঠ¦ ¦ ¦
¦ ¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 1 104,6¦ 1 104,6¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦
¦ ¦â ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 65 377,0¦ 65 377,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03024 04 0081 151¦Ñóáâåíöèè áþäæåòàì¦ 1 773 996,0¦ 1 773 996,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03024 04 082 151 ¦Ñóáâåíöèè áþäæåòàì¦ 11 506,0¦ 11 506,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03024 04 0083 151¦Ñóáâåíöèè áþäæåòàì¦ 105 383,0¦ 105 383,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦
¦ ¦äåòåé â âîçðàñòå äî 3¦ ¦ ¦ ¦
¦ ¦ëåò, â òîì ÷èñëå ÷åðåç¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå ïóíêòû ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03024 04 0084 151¦Ñóáâåíöèè áþäæåòàì¦ 10 767,9¦ 10 767,9¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèþ è îáó÷åíèþ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà.
------------------------------------------------------------------
¦001 2 02 03024 04 0085 151¦Ñóáâåíöèè áþäæåòàì¦ 286 558,0¦ 286 558,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíå ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03024 04 0087 151¦Ñóáâåíöèè áþäæåòàì¦ 15,0¦ 15,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦äîïëàòó ê çàðàáîòíîé¦ ¦ ¦ ¦
¦ ¦ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì ⦠¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è êóëüòóðû) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03024 04 0088 151¦Ñóáâåíöèè áþäæåòàì¦ 13 855,0¦ 13 855,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îïåêå è¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ⦠¦ ¦ ¦
¦ ¦îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 27 876,0¦ 27 876,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 84 145,1¦ 84 145,1¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà.
------------------------------------------------------------------
¦001 2 02 03030 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 62 982,6¦ 62 982,6¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû è¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ÂÎÂ, âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦
¦ ¦ñëóæáó â ïåðèîä ñ¦ ¦ ¦ ¦
¦ ¦22.06.1941 ïî¦ ¦ ¦ ¦
¦ ¦03.09.1945, ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåí ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 23 848,4¦ 23 848,4¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê¦ ¦ ¦ ¦
¦ ¦âåäåíèþ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 03049 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 9 900,0¦ 9 900,0¦ 100,0% ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦001 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå ¦ 59 430,3¦ 59 430,3¦ 100,0% ¦
¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦ÌÓ "Êîìèòåò îõðàíû îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ 49 000,0¦ 60 739,8¦ 124,0% ¦
¦ðåñóðñîâ ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦071 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 49 000,0¦ 60 739,8¦ 124,0% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦ÌÓ "Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ èíñïåêöèÿ ïî¦ 20 990,0¦ 23 913,1¦ 113,9% ¦
¦áëàãîóñòðîéñòâó ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦134 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 19 110,0¦ 21 751,4¦ 113,8% ¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦134 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1 880,0¦ 2 161,7¦ 115,0% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî¦ 7 549 785,8¦ 7 953 843,9¦ 105,4% ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦182 1 01 02000 00 0000 110¦Íàëîã íà äîõîäû¦ 5 348 611,8¦ 5 494 817,7¦ 102,7% ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 05 02000 00 0000 110¦Åäèíûé íàëîã íঠ795 947,0¦ 832 816,9¦ 104,6% ¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 05 03000 00 0000 110¦Åäèíûé ¦ 1 320,0¦ 1 467,8¦ 111,2% ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 85 688,0¦ 97 053,3¦ 113,3% ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 06 02000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 525 942,0¦ 628 440,3¦ 119,5% ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 696 865,0¦ 790 454,9¦ 113,4% ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ¦ 49 480,8¦ 59 147,0¦ 119,5% ¦
¦ ¦ïîøëèíà ïî äåëàì,¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ⦠¦ ¦ ¦
¦ ¦ñóäàõ îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì,¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 09 00000 00 0000 110¦Çàäîëæåííîñòü è¦ 39 603,0¦ 40 789,8¦ 103,0% ¦
¦ ¦ïåðåðàñ÷åòû ïî¦ ¦ ¦ ¦
¦ ¦îòìåíåííûì íàëîãàì,¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦182 1 16 00000 00 0000 140¦Øòðàôû, ñàíêöèè,¦ 6 328,2¦ 8 856,2¦ 139,9% ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì è¦ 2 474 176,4¦ 2 698 196,0¦ 109,1% ¦
¦çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦366 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ ¦ 37,8¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ, èëè¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåí ïðîïóñê òåêñòà.
------------------------------------------------------------------
¦366 1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠240 500,0¦ 365 366,7¦ 151,9% ¦
¦ ¦âèäå àðåíäíîé ïëàòû, ঠ¦ ¦ ¦
¦ ¦òàêæå ñðåäñòâà îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íঠ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦à òàêæå çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è ⦠683 738,3¦ 797 137,0¦ 116,6% ¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 433 485,0¦ 335 806,9¦ 77,5% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò¦ ¦ 24,6¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 670 000,0¦ 884 896,8¦ 132,1% ¦
¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 41 200,0¦ 43 945,8¦ 106,7% ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 109 269,4¦ 65 765,3¦ 60,2% ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦366 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ 295 983,7¦ 205 215,1¦ 69,3% ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦ÌÓ "Ðåêëàìíàÿ ñëóæáà ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ 6 537,0¦ 12 933,6¦ 197,9% ¦
+--------------------------T----------------------+------------+------------+----------+
¦367 1 08 07150 01 1000 110¦Ãîñóäàðñòâåííàÿ ¦ 1 037,0¦ 2 353,6¦ 227,0% ¦
¦ ¦ïîøëèíà çà âûäà÷ó¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íঠ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦367 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 5 500,0¦ 10 580,0¦ 192,4% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî Íîâãîðîäà ¦ 444 765,0¦ 375 006,4¦ 84,3% ¦
+--------------------------T----------------------+------------+------------+----------+
¦487 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 4 900,0¦ 6 360,5¦ 129,8% ¦
¦ ¦÷àñòè ïðèáûëè,¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè¦ ¦ ¦ ¦
¦ ¦îêðóãàìè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦487 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 439 865,0¦ 442 150,3¦ 100,5% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦487 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò¦ ¦ 3 852,0¦ ¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦487 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ -77 356,4¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦ÌÓ "Óïðàâëåíèå ïî îðãàíèçàöèè ðàáîòû îáúåêòî⦠12 850,0¦ 20 760,1¦ 161,6% ¦
¦ìåëêîðîçíè÷íîé ñåòè è ïàðêîâîê ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦Íîâãîðîäà" ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦488 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 12 850,0¦ 20 760,1¦ 161,6% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Àâòîçàâîäñêîãî ðàéîíà ãîðîäঠ12 695,0¦ 12 091,0¦ 95,2% ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦901 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 12 415,0¦ 12 087,1¦ 97,4% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦901 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 280,0¦ 132,9¦ 47,5% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦901 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ -129,0¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Êàíàâèíñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 7 215,0¦ 7 656,3¦ 106,1% ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦902 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 7 170,0¦ 7 435,3¦ 103,7% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦902 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 45,0¦ 221,0¦ 491,1% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 5 580,0¦ 5 907,2¦ 105,9% ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦903 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 5 500,0¦ 5 787,1¦ 105,2% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦903 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 80,0¦ 120,1¦ 150,1% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 5 620,0¦ 6 351,8¦ 113,0% ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦904 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 5 550,0¦ 6 293,1¦ 113,4% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦904 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 70,0¦ 58,7¦ 83,9% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Íèæåãîðîäñêîãî ðàéîíà ãîðîäঠ4 635,0¦ 6 204,7¦ 133,9% ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦905 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 4 600,0¦ 6 170,0¦ 134,1% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦905 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 35,0¦ 34,7¦ 99,1% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Ïðèîêñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 3 584,5¦ 3 983,1¦ 111,1% ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦906 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 3 550,0¦ 4 256,3¦ 119,9% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦906 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 34,5¦ 80,6¦ 233,6% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦906 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ -353,8¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 4 765,0¦ 6 098,8¦ 128,0% ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦907 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 4 700,0¦ 6 061,3¦ 129,0% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦907 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 65,0¦ 37,5¦ 57,7% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦Àäìèíèñòðàöèÿ Ñîðìîâñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 5 501,0¦ 4 948,6¦ 90,0% ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T----------------------+------------+------------+----------+
¦908 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 5 430,0¦ 5 241,4¦ 96,5% ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦908 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 71,0¦ 137,2¦ 193,2% ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì¦ ¦ ¦ ¦
¦ ¦â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦908 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå¦ ¦ -430,0¦ ¦
¦ ¦äîõîäû áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
L--------------------------+----------------------+------------+------------+-----------
Ïðèëîæåíèå 2
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ, ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
---------------------------T----------------------T------------T------------T----------¬
¦ Êîä ¦ Íàèìåíîâàíèå âèäà ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ âèäà äîõîäîâ ¦ äîõîäîâ ¦ ïëàí íà ¦ ¦èñïîëíåíèÿ¦
¦ ¦ ¦ 01.01.2009 ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦11 524 385,9¦12 285 481,2¦ 106,6 ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ,¦ 5 348 611,8¦ 5 494 817,7¦ 102,7 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 01 02000 00 0000 110¦Íàëîã íà äîõîäû¦ 5 348 611,8¦ 5 494 817,7¦ 102,7 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ 797 267,0¦ 834 284,7¦ 104,6 ¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 05 02000 00 0000 110¦Åäèíûé íàëîã íঠ795 947,0¦ 832 816,9¦ 104,6 ¦
¦ ¦âìåíåííûé äîõîä äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 05 03000 00 0000 110¦Åäèíûé ¦ 1 320,0¦ 1 467,8¦ 111,2 ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 308 495,0¦ 1 515 948,5¦ 115,9 ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 85 688,0¦ 97 053,3¦ 113,3 ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 06 02000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 525 942,0¦ 628 440,3¦ 119,5 ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 696 865,0¦ 790 454,9¦ 113,4 ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 151 893,0¦ 161 106,9¦ 106,1 ¦
¦ ¦ÏÎØËÈÍÀ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ 39 603,0¦ 40 789,8¦ 103,0 ¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏΦ ¦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛ̦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀ̦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ¦ 2 529 786,3¦ 2 755 343,6¦ 108,9 ¦
¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ ¦ 37,8¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ, èëè¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 03 000 00 0000120¦Ïðîöåíòû, ïîëó÷åííûå¦ 245,0¦ 230,5¦ 94,1 ¦
¦ ¦îò ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå ⦠900 288,0¦ 1 088 948,9¦ 120,9 ¦
¦ ¦âèäå àðåíäíîé ïëàòû çঠ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íঠ¦ ¦ ¦
¦ ¦êîòîðûå íå¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è ⦠683 738,3¦ 797 137,0¦ 116,6 ¦
¦ ¦àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíî⦠¦ ¦ ¦
¦ ¦ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé)¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 4 900,0¦ 6 360,5¦ 129,8 ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 940 615,0¦ 862 628,9¦ 91,7 ¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà è ïðàâ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐȦ 38 200,0¦ 30 949,5¦ 81,0 ¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈߦ ¦ 4 000,3¦ ¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 912 799,1¦ 1 146 314,7¦ 125,6 ¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 14 02000 00 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 670 000,0¦ 884 896,8¦ 132,1 ¦
¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦
¦ ¦à òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦â òîì ÷èñëå êàçåííûõ),¦ ¦ ¦ ¦
¦ ¦â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 242 799,1¦ 261 417,9¦ 107,7 ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì¦ ¦ ¦ ¦
¦ ¦÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ¦ 19 110,0¦ 21 751,4¦ 113,8 ¦
¦ ¦ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ,¦ 169 900,0¦ 221 797,3¦ 130,5 ¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛŦ 304 099,0¦ 153 717,5¦ 50,5 ¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΦ ¦ 37,6¦ ¦
¦ ¦ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ÐÔ¦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΦ ¦ ¦ ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΦ -95 378,3¦ -95 378,3¦ 100,0 ¦
¦ ¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈɦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 7 903 284,3¦ 7 899 288,1¦ 99,9 ¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ¦ 7 903 284,3¦ 7 899 288,1¦ 99,9 ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 01001 04 0095 151¦Äîòàöèè áþäæåòàì¦ 38 045,0¦ 38 045,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
¦ ¦(äîòàöèè èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà ôèíàíñîâîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ïîñåëåíèé) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 7 674,1¦ 7 674,1¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 24 000,0¦ 24 000,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 46 589,0¦ 46 589,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì¦ ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 2 764,2¦ 2 764,2¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 566 171,3¦ 566 171,3¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè ⦠¦ ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02078 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 26 354,0¦ 26 354,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦áþäæåòíûå èíâåñòèöèè¦ ¦ ¦ ¦
¦ ¦äëÿ ìîäåðíèçàöèè¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 862 862,0¦ 862 862,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 35 375,0¦ 35 375,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ôîíäà çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè "Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà" ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 208 961,0¦ 208 961,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 8 567,0¦ 8 567,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02999 04 0091 151¦Ïðî÷èå ñóáñèäèè¦ 272 301,0¦ 272 301,0¦ 100,0 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé (ñ¦ ¦ ¦ ¦
¦ ¦íà÷èñëåíèÿìè íà íåå) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02999 04 0093 151¦Ïðî÷èå ñóáñèäèè¦ 3 943,0¦ 0,0¦ ¦
¦ ¦(ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå çàòðàò íঠ¦ ¦ ¦
¦ ¦ïðîâåäåíèå îöåíêè¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì íà ïðàâå¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02999 04 0094 151¦Ïðî÷èå ñóáñèäèè¦ 3 148 187,0¦ 3 148 144,8¦ 100,0 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ îáúåêòî⦠¦ ¦ ¦
¦ ¦êàïèòàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ⦠¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦"Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû êàê¦ ¦ ¦ ¦
¦ ¦îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦
¦ ¦êà÷åñòâà æèçíè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦íà 2008 ãîä") ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02999 04 0097 151¦Ïðî÷èå ñóáñèäèè¦ 750,0¦ 739,0¦ 98,5 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå è¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ïðîãðàììíîãî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦ïëàíèðîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî çàêàçà)¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 02999 04 0098 151¦Ïðî÷èå ñóáñèäèè¦ 113 995,8¦ 113 995,8¦ 100,0 ¦
¦ ¦áþäæåòàì ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (ñóáñèäèè íঠ¦ ¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦óïëàòå íàëîãà íঠ¦ ¦ ¦
¦ ¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦áþäæåòíûìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìåñòíûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 1 104,6¦ 1 104,6¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå¦ ¦ ¦ ¦
¦ ¦è äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦
¦ ¦â ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 65 377,0¦ 65 377,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çঠ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 0081 151¦Ñóáâåíöèè áþäæåòàì¦ 1 773 996,0¦ 1 773 996,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 082 151 ¦Ñóáâåíöèè áþäæåòàì¦ 11 506,0¦ 11 506,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ ôóíêöèé¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 0083 151¦Ñóáâåíöèè áþäæåòàì¦ 105 383,0¦ 105 383,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ïîëíîöåííûì ïèòàíèåì¦ ¦ ¦ ¦
¦ ¦äåòåé â âîçðàñòå äî 3¦ ¦ ¦ ¦
¦ ¦ëåò, â òîì ÷èñëå ÷åðåç¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûå ïóíêòû¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ è ìàãàçèíû ïî¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèþ âðà÷åé) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 0084 151¦Ñóáâåíöèè áþäæåòàì¦ 10 767,9¦ 10 767,9¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦âîñïèòàíèþ è îáó÷åíèþ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 0085 151¦Ñóáâåíöèè áþäæåòàì¦ 286 558,0¦ 286 558,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî íà÷àëüíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî¦ ¦ ¦ ¦
¦ ¦îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦
¦ ¦(ïîëíîãî) îáùåãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ïî¦ ¦ ¦ ¦
¦ ¦îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàì ⦠¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 0087 151¦Ñóáâåíöèè áþäæåòàì¦ 15,0¦ 15,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦äîïëàòó ê çàðàáîòíîé¦ ¦ ¦ ¦
¦ ¦ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì ⦠¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ñïîðòà è êóëüòóðû) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03024 04 0088 151¦Ñóáâåíöèè áþäæåòàì¦ 13 855,0¦ 13 855,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ÐÔ (ñóáâåíöèè íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îïåêå è¦ ¦ ¦ ¦
¦ ¦ïîïå÷èòåëüñòâó ⦠¦ ¦ ¦
¦ ¦îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03026 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 27 876,0¦ 27 876,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëûìè¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé,¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ঠ¦ ¦ ¦
¦ ¦òàêæå äåòåé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦èìåþùèõ çàêðåïëåííîãî¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 84 145,1¦ 84 145,1¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03030 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 62 982,6¦ 62 982,6¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ âîéíû è¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ÂÎÂ, âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦
¦ ¦ñëóæáó â ïåðèîä ñ¦ ¦ ¦ ¦
¦ ¦22.06.1941 ïî¦ ¦ ¦ ¦
¦ ¦03.09.1945, ãðàæäàí,¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦"Æèòåëþ áëîêàäíîãî¦ ¦ ¦ ¦
¦ ¦Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦
¦ ¦ðàáîòàâùèõ íà âîåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåêòàõ â ïåðèîä ÂÎÂ,¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ ñåìåé ïîãèáøèõ¦ ¦ ¦ ¦
¦ ¦(óìåðøèõ) èíâàëèäî⦠¦ ¦ ¦
¦ ¦âîéíû, ó÷àñòíèêîâ ÂÎÂ,¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, èíâàëèäîâ è¦ ¦ ¦ ¦
¦ ¦ñåìåé, èìåþùèõ¦ ¦ ¦ ¦
¦ ¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 23 848,4¦ 23 848,4¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦
¦ ¦îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ äëÿ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìå𦠦 ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦êîòîðûì îòíîñèòñÿ ê¦ ¦ ¦ ¦
¦ ¦âåäåíèþ ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 03049 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 9 900,0¦ 9 900,0¦ 100,0 ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ÐÔ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦000 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå ¦ 59 430,3¦ 59 430,3¦ 100,0 ¦
¦ ¦òðàíñôåðòû, ¦ ¦ ¦ ¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+----------------------+------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠÏÎ Ã.¦19 427 670,2¦20 184 769,3¦ 103,9 ¦
¦ ¦Í.ÍÎÂÃÎÐÎÄÓ ¦ ¦ ¦ ¦
L--------------------------+----------------------+------------+------------+-----------
Ïðèëîæåíèå 3
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
-----------------------------T---T--T--T---------T---T------------T------------T-----¬
¦ Íàèìåíîâàíèå ¦Âåä¦Ðç¦Ïð¦ ÖÑ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò ôèíàíñîâ è¦001¦ ¦ ¦ ¦ ¦ 138 702,3¦ 127 352,1¦ 91,8¦
¦íàëîãîâîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦001¦01¦ ¦ ¦ ¦ 123 825,9¦ 112 475,7¦ 90,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦001¦01¦05¦ ¦ ¦ 81,0¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦001¦01¦05¦001 00 00¦ ¦ 81,0¦ ¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦001¦01¦05¦001 40 00¦ ¦ 81,0¦ ¦ ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦001¦01¦05¦001 40 00¦923¦ 81,0¦ ¦ ¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦001¦01¦06¦ ¦ ¦ 109 559,7¦ 103 710,3¦ 94,7¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ôèíàíñîâî-áþäæåòíîãî) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦001¦01¦06¦002 00 00¦ ¦ 109 559,7¦ 103 710,3¦ 94,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦001¦01¦06¦002 04 00¦ ¦ 109 559,7¦ 103 710,3¦ 94,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦001¦01¦06¦002 04 00¦500¦ 109 559,7¦ 103 710,3¦ 94,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáñëóæèâàíèå ¦001¦01¦11¦ ¦ ¦ 8 765,4¦ 8 765,4¦100,0¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦001¦01¦11¦065 00 00¦ ¦ 8 765,4¦ 8 765,4¦100,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦001¦01¦11¦065 03 00¦ ¦ 8 765,4¦ 8 765,4¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦001¦01¦11¦065 03 00¦013¦ 8 765,4¦ 8 765,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦001¦01¦12¦ ¦ ¦ 1 476,8¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦001¦01¦12¦070 00 00¦ ¦ 1 476,8¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦001¦01¦12¦070 05 00¦ ¦ 1 476,8¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦001¦01¦12¦070 05 00¦013¦ 1 476,8¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦001¦01¦14¦ ¦ ¦ 3 943,0¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦001¦01¦14¦527 00 00¦ ¦ 3 943,0¦ ¦ ¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦001¦01¦14¦527 07 00¦ ¦ 3 943,0¦ ¦ ¦
¦çàòðàò íà ïðîâåäåíèå îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèõ ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâå ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦001¦01¦14¦527 07 00¦500¦ 3 943,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦001¦11¦ ¦ ¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦001¦11¦04¦ ¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦001¦11¦04¦520 00 00¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦001¦11¦04¦520 15 00¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦001¦11¦04¦520 15 00¦017¦ 14 876,4¦ 14 876,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò çäðàâîîõðàíåíèÿ¦054¦ ¦ ¦ ¦ ¦ 1 755 840,2¦ 1 658 323,8¦ 94,4¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦054¦09¦ ¦ ¦ ¦ 1 755 840,2¦ 1 658 323,8¦ 94,4¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦054¦09¦01¦ ¦ ¦ 637 001,7¦ 596 072,6¦ 93,6¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦054¦09¦01¦070 00 00¦ ¦ 3 032,8¦ 3 019,5¦ 99,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦054¦09¦01¦070 05 00¦ ¦ 3 032,8¦ 3 019,5¦ 99,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦01¦070 05 00¦001¦ 3 032,8¦ 3 019,5¦ 99,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè,¦054¦09¦01¦470 00 00¦ ¦ 564 945,4¦ 526 719,5¦ 93,2¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦054¦09¦01¦470 02 00¦ ¦ 9 900,0¦ 9 900,0¦100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦01¦470 02 00¦001¦ 9 900,0¦ 9 900,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦470 99 00¦ ¦ 555 045,4¦ 516 819,5¦ 93,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦01¦470 99 00¦001¦ 492 208,5¦ 456 840,1¦ 92,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦470 99 00¦900¦ 11 777,4¦ 10 710,9¦ 90,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦054¦09¦01¦470 99 00¦923¦ 51 059,5¦ 49 268,5¦ 96,5¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦054¦09¦01¦476 00 00¦ ¦ 33 684,0¦ 31 940,2¦ 94,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦01¦476 99 00¦ ¦ 33 684,0¦ 31 940,2¦ 94,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦01¦476 99 00¦001¦ 32 468,5¦ 30 767,5¦ 94,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦01¦476 99 00¦900¦ 1 215,5¦ 1 172,7¦ 96,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦054¦09¦01¦527 00 00¦ ¦ 35 339,5¦ 34 393,4¦ 97,3¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦054¦09¦01¦527 01 00¦ ¦ 9 773,7¦ 8 827,7¦ 90,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦01¦527 01 00¦001¦ 9 773,7¦ 8 827,7¦ 90,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦054¦09¦01¦527 02 00¦ ¦ 25 565,8¦ 25 565,7¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦01¦527 02 00¦001¦ 25 565,8¦ 25 565,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦054¦09¦02¦ ¦ ¦ 187 067,5¦ 178 409,6¦ 95,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦054¦09¦02¦070 00 00¦ ¦ 373,7¦ 373,7¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦054¦09¦02¦070 05 00¦ ¦ 373,7¦ 373,7¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦02¦070 05 00¦001¦ 373,7¦ 373,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè,¦054¦09¦02¦470 00 00¦ ¦ 54 433,8¦ 50 229,6¦ 92,3¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦02¦470 99 00¦ ¦ 54 433,8¦ 50 229,6¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦054¦09¦02¦470 99 00¦923¦ 54 433,8¦ 50 229,6¦ 92,3¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦09¦02¦471 00 00¦ ¦ 122 657,9¦ 118 257,9¦ 96,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦02¦471 99 00¦ ¦ 122 657,9¦ 118 257,9¦ 96,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦02¦471 99 00¦001¦ 118 145,4¦ 113 922,8¦ 96,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦02¦471 99 00¦900¦ 4 512,5¦ 4 335,1¦ 96,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦054¦09¦02¦527 00 00¦ ¦ 9 602,1¦ 9 548,4¦ 99,4¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦054¦09¦02¦527 01 00¦ ¦ 3 258,0¦ 3 207,5¦ 98,4¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦02¦527 01 00¦001¦ 3 258,0¦ 3 207,5¦ 98,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦054¦09¦02¦527 02 00¦ ¦ 6 344,1¦ 6 340,9¦ 99,9¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦02¦527 02 00¦001¦ 6 344,1¦ 6 340,9¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦054¦09¦04¦ ¦ ¦ 405 836,0¦ 401 304,2¦ 98,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦054¦09¦04¦477 00 00¦ ¦ 331 204,2¦ 329 549,2¦ 99,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦04¦477 99 00¦ ¦ 331 204,2¦ 329 549,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦04¦477 99 00¦001¦ 331 204,2¦ 329 549,2¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦054¦09¦04¦520 00 00¦ ¦ 50 236,5¦ 47 359,7¦ 94,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåíåæíûå âûïëàòû¦054¦09¦04¦520 18 00¦ ¦ 50 236,5¦ 47 359,7¦ 94,3¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦04¦520 18 00¦001¦ 50 236,5¦ 47 359,7¦ 94,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦054¦09¦04¦527 00 00¦ ¦ 24 395,3¦ 24 395,3¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦054¦09¦04¦527 01 00¦ ¦ 23 443,7¦ 23 443,7¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦04¦527 01 00¦001¦ 23 443,7¦ 23 443,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦054¦09¦04¦527 02 00¦ ¦ 951,6¦ 951,6¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦04¦527 02 00¦001¦ 951,6¦ 951,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦054¦09¦10¦ ¦ ¦ 525 935,0¦ 482 537,4¦ 91,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦054¦09¦10¦002 00 00¦ ¦ 30 360,2¦ 24 809,7¦ 81,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦054¦09¦10¦002 04 00¦ ¦ 30 360,2¦ 24 809,7¦ 81,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10¦002 04 00¦500¦ 30 360,2¦ 24 809,7¦ 81,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054¦09¦10¦485 00 00¦ ¦ 443 626,7¦ 417 683,6¦ 94,2¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦054¦09¦10¦485 77 00¦ ¦ 266 418,7¦ 245 301,7¦ 92,1¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10¦485 77 00¦500¦ 266 418,7¦ 245 301,7¦ 92,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦10¦485 97 00¦ ¦ 177 208,0¦ 172 381,9¦ 97,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦10¦485 97 00¦001¦ 173 848,1¦ 169 022,3¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦054¦09¦10¦485 97 00¦013¦ 3 359,9¦ 3 359,6¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦054¦09¦10¦522 00 00¦ ¦ 51 898,1¦ 39 994,9¦ 77,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦054¦09¦10¦522 23 00¦ ¦ 50 000,0¦ 38 274,4¦ 76,5¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîõèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦054¦09¦10¦522 23 05¦ ¦ 50 000,0¦ 38 274,4¦ 76,5¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîõèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10¦522 23 05¦500¦ 50 000,0¦ 38 274,4¦ 76,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦054¦09¦10¦522 30 00¦ ¦ 1 898,1¦ 1 720,5¦ 90,6¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦054¦09¦10¦522 30 05¦ ¦ 1 898,1¦ 1 720,5¦ 90,6¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦10¦522 30 05¦079¦ 1 898,1¦ 1 720,5¦ 90,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦054¦09¦10¦795 00 00¦ ¦ 50,0¦ 49,2¦ 98,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦054¦09¦10¦795 16 00¦ ¦ 50,0¦ 49,2¦ 98,4¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10¦795 16 00¦500¦ 50,0¦ 49,2¦ 98,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò êóëüòóðû¦056¦ ¦ ¦ ¦ ¦ 646 575,1¦ 620 534,6¦ 96,0¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦056¦07¦ ¦ ¦ ¦ 281 891,4¦ 268 682,2¦ 95,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦056¦07¦02¦ ¦ ¦ 249 277,2¦ 242 864,5¦ 97,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦056¦07¦02¦070 00 00¦ ¦ 496,5¦ 496,5¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦056¦07¦02¦070 05 00¦ ¦ 496,5¦ 496,5¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦02¦070 05 00¦001¦ 496,5¦ 496,5¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦056¦07¦02¦423 00 00¦ ¦ 238 296,6¦ 231 951,1¦ 97,3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07¦02¦423 99 00¦ ¦ 238 296,6¦ 231 951,1¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦02¦423 99 00¦001¦ 237 908,0¦ 231 738,3¦ 97,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦07¦02¦423 99 00¦900¦ 388,6¦ 212,8¦ 54,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦056¦07¦02¦527 00 00¦ ¦ 10 484,1¦ 10 416,9¦ 99,4¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦056¦07¦02¦527 01 00¦ ¦ 9 805,0¦ 9 739,5¦ 99,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦02¦527 01 00¦001¦ 9 805,0¦ 9 739,5¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦056¦07¦02¦527 02 00¦ ¦ 679,1¦ 677,4¦ 99,7¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦02¦527 02 00¦001¦ 679,1¦ 677,4¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦07¦09¦ ¦ ¦ 32 614,2¦ 25 817,7¦ 79,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦056¦07¦09¦436 00 00¦ ¦ 32 614,2¦ 25 817,7¦ 79,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦07¦09¦436 01 00¦ ¦ 32 614,2¦ 25 817,7¦ 79,2¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦09¦436 01 00¦001¦ 32 614,2¦ 25 817,7¦ 79,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦056¦08¦ ¦ ¦ ¦ 364 683,7¦ 351 852,4¦ 96,5¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà ¦056¦08¦01¦ ¦ ¦ 211 090,6¦ 206 692,1¦ 97,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦056¦08¦01¦070 00 00¦ ¦ 572,3¦ 572,3¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦056¦08¦01¦070 05 00¦ ¦ 572,3¦ 572,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦070 05 00¦001¦ 572,3¦ 572,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦056¦08¦01¦440 00 00¦ ¦ 11 029,9¦ 10 560,4¦ 95,7¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦440 99 00¦ ¦ 11 029,9¦ 10 560,4¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦440 99 00¦001¦ 10 873,6¦ 10 417,3¦ 95,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦440 99 00¦900¦ 156,3¦ 143,1¦ 91,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦08¦01¦441 00 00¦ ¦ 3 289,4¦ 3 195,7¦ 97,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦441 99 00¦ ¦ 3 289,4¦ 3 195,7¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦441 99 00¦001¦ 3 289,4¦ 3 195,7¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áèáëèîòåêè ¦056¦08¦01¦442 00 00¦ ¦ 130 585,4¦ 128 277,3¦ 98,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦442 99 00¦ ¦ 130 585,4¦ 128 277,3¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦442 99 00¦001¦ 129 916,4¦ 127 696,5¦ 98,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦442 99 00¦900¦ 669,0¦ 580,8¦ 86,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056¦08¦01¦443 00 00¦ ¦ 46 483,5¦ 45 563,7¦ 98,0¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01¦443 99 00¦ ¦ 46 483,5¦ 45 563,7¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦443 99 00¦001¦ 46 363,9¦ 45 447,0¦ 98,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01¦443 99 00¦900¦ 119,6¦ 116,7¦ 97,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056¦08¦01¦450 00 00¦ ¦ 2 764,2¦ 2 764,2¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèÿ íà êîìïëåêòîâàíèå¦056¦08¦01¦450 06 00¦ ¦ 2 764,2¦ 2 764,2¦100,0¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦450 06 00¦001¦ 2 764,2¦ 2 764,2¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦056¦08¦01¦527 00 00¦ ¦ 16 365,9¦ 15 758,5¦ 96,3¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦056¦08¦01¦527 01 00¦ ¦ 11 834,3¦ 11 232,6¦ 94,9¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦527 01 00¦001¦ 11 834,3¦ 11 232,6¦ 94,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦056¦08¦01¦527 02 00¦ ¦ 4 531,6¦ 4 525,9¦ 99,9¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01¦527 02 00¦001¦ 4 531,6¦ 4 525,9¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êèíåìàòîãðàôèÿ ¦056¦08¦02¦ ¦ ¦ 15 421,3¦ 14 695,8¦ 95,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056¦08¦02¦450 00 00¦ ¦ 15 328,9¦ 14 606,2¦ 95,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08¦02¦450 85 00¦ ¦ 15 328,9¦ 14 606,2¦ 95,3¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦02¦450 85 00¦500¦ 14 339,3¦ 13 628,5¦ 95,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦02¦450 85 00¦900¦ 989,6¦ 977,7¦ 98,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦056¦08¦02¦527 00 00¦ ¦ 92,4¦ 89,6¦ 97,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦056¦08¦02¦527 01 00¦ ¦ 41,7¦ 38,9¦ 93,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦02¦527 01 00¦001¦ 41,7¦ 38,9¦ 93,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦056¦08¦02¦527 02 00¦ ¦ 50,7¦ 50,7¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦02¦527 02 00¦001¦ 50,7¦ 50,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦08¦06¦ ¦ ¦ 138 171,8¦ 130 464,5¦ 94,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦056¦08¦06¦002 00 00¦ ¦ 11 651,1¦ 9 526,0¦ 81,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦056¦08¦06¦002 04 00¦ ¦ 11 651,1¦ 9 526,0¦ 81,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06¦002 04 00¦500¦ 11 651,1¦ 9 526,0¦ 81,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦056¦08¦06¦070 00 00¦ ¦ 1 416,3¦ 1 412,4¦ 99,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦056¦08¦06¦070 05 00¦ ¦ 1 416,3¦ 1 412,4¦ 99,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06¦070 05 00¦500¦ 1 416,3¦ 1 412,4¦ 99,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056¦08¦06¦450 00 00¦ ¦ 122 654,4¦ 117 098,7¦ 95,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08¦06¦450 85 00¦ ¦ 122 654,4¦ 117 098,7¦ 95,5¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06¦450 85 00¦500¦ 122 654,4¦ 117 098,7¦ 95,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦056¦08¦06¦795 00 00¦ ¦ 2 450,0¦ 2 427,4¦ 99,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦056¦08¦06¦795 16 00¦ ¦ 2 450,0¦ 2 427,4¦ 99,1¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06¦795 16 00¦500¦ 2 450,0¦ 2 427,4¦ 99,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦ÌÓ "Êîìèòåò îõðàíû¦071¦ ¦ ¦ ¦ ¦ 72 349,1¦ 70 009,7¦ 96,8¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦071¦05¦ ¦ ¦ ¦ 49 378,0¦ 47 330,9¦ 95,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦071¦05¦02¦ ¦ ¦ 16 049,1¦ 16 049,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦071¦05¦02¦351 00 00¦ ¦ 16 049,1¦ 16 049,0¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦071¦05¦02¦351 05 00¦ ¦ 16 049,1¦ 16 049,0¦100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦05¦02¦351 05 00¦500¦ 16 049,1¦ 16 049,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦071¦05¦03¦ ¦ ¦ 33 328,9¦ 31 281,9¦ 93,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦071¦05¦03¦600 00 00¦ ¦ 33 328,9¦ 31 281,9¦ 93,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îçåëåíåíèå ¦071¦05¦03¦600 03 00¦ ¦ 13 312,9¦ 11 265,9¦ 84,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦05¦03¦600 03 00¦500¦ 13 312,9¦ 11 265,9¦ 84,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦071¦05¦03¦600 05 00¦ ¦ 20 016,0¦ 20 016,0¦100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦05¦03¦600 05 00¦500¦ 20 016,0¦ 20 016,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦071¦06¦ ¦ ¦ ¦ 22 971,1¦ 22 678,8¦ 98,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îáúåêòîâ¦071¦06¦03¦ ¦ ¦ 21 992,1¦ 21 699,8¦ 98,7¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦071¦06¦03¦410 00 00¦ ¦ 2 210,5¦ 2 209,0¦ 99,9¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦071¦06¦03¦410 01 00¦ ¦ 2 210,5¦ 2 209,0¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦06¦03¦410 01 00¦500¦ 2 210,5¦ 2 209,0¦ 99,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦071¦06¦03¦411 00 00¦ ¦ 19 741,8¦ 19 451,0¦ 98,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦071¦06¦03¦411 99 00¦ ¦ 19 741,8¦ 19 451,0¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦071¦06¦03¦411 99 00¦001¦ 19 741,8¦ 19 451,0¦ 98,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦071¦06¦03¦527 00 00¦ ¦ 39,8¦ 39,8¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦071¦06¦03¦527 02 00¦ ¦ 39,8¦ 39,8¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦071¦06¦03¦527 02 00¦001¦ 39,8¦ 39,8¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦071¦06¦05¦ ¦ ¦ 979,0¦ 979,0¦100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦071¦06¦05¦795 00 00¦ ¦ 979,0¦ 979,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦071¦06¦05¦795 16 00¦ ¦ 979,0¦ 979,0¦100,0¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦071¦06¦05¦795 16 00¦443¦ 979,0¦ 979,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦075¦ ¦ ¦ ¦ ¦ 5 612 789,6¦ 5 431 272,4¦ 96,8¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦ 5 526 264,1¦ 5 360 991,0¦ 97,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦07¦01¦ ¦ ¦ 1 841 315,1¦ 1 801 777,6¦ 97,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦01¦070 00 00¦ ¦ 4 771,3¦ 4 771,3¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦01¦070 05 00¦ ¦ 4 771,3¦ 4 771,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01¦070 05 00¦001¦ 4 771,3¦ 4 771,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå¦075¦07¦01¦420 00 00¦ ¦ 1 759 914,8¦ 1 720 764,8¦ 97,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01¦420 99 00¦ ¦ 1 759 914,8¦ 1 720 764,8¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01¦420 99 00¦001¦ 1 746 880,5¦ 1 708 097,3¦ 97,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦01¦420 99 00¦900¦ 2 111,5¦ 1 844,2¦ 87,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦01¦420 99 00¦923¦ 10 922,8¦ 10 823,3¦ 99,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦075¦07¦01¦527 00 00¦ ¦ 76 629,0¦ 76 241,5¦ 99,5¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦075¦07¦01¦527 01 00¦ ¦ 53 248,6¦ 52 861,1¦ 99,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01¦527 01 00¦001¦ 53 248,6¦ 52 861,1¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦075¦07¦01¦527 02 00¦ ¦ 23 380,4¦ 23 380,4¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01¦527 02 00¦001¦ 23 380,4¦ 23 380,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦075¦07¦02¦ ¦ ¦ 2 967 904,9¦ 2 882 378,2¦ 97,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦02¦070 00 00¦ ¦ 21 880,5¦ 21 864,9¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦02¦070 05 00¦ ¦ 21 880,5¦ 21 864,9¦ 99,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦070 05 00¦001¦ 21 880,5¦ 21 864,9¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦075¦07¦02¦421 00 00¦ ¦ 2 325 351,1¦ 2 261 301,1¦ 97,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦421 99 00¦ ¦ 2 325 351,1¦ 2 261 301,1¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦421 99 00¦001¦ 524 773,5¦ 468 190,2¦ 89,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦421 99 00¦900¦ 22 475,2¦ 21 852,2¦ 97,2¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦02¦421 99 00¦923¦ 1 778 102,4¦ 1 771 258,7¦ 99,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦075¦07¦02¦422 00 00¦ ¦ 23 693,5¦ 19 712,2¦ 83,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦422 99 00¦ ¦ 23 693,5¦ 19 712,2¦ 83,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦422 99 00¦001¦ 23 618,5¦ 19 712,2¦ 83,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦422 99 00¦900¦ 75,0¦ ¦ ¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075¦07¦02¦423 00 00¦ ¦ 182 140,3¦ 175 740,0¦ 96,5¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦423 99 00¦ ¦ 182 140,3¦ 175 740,0¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦423 99 00¦001¦ 180 772,8¦ 174 527,8¦ 96,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦423 99 00¦900¦ 1 367,5¦ 1 212,2¦ 88,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075¦07¦02¦433 00 00¦ ¦ 297 179,1¦ 288 356,3¦ 97,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02¦433 99 00¦ ¦ 297 179,1¦ 288 356,3¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦433 99 00¦001¦ 7 744,5¦ 5 597,5¦ 72,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02¦433 99 00¦900¦ 783,4¦ 528,6¦ 67,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦02¦433 99 00¦923¦ 288 651,2¦ 282 230,2¦ 97,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦075¦07¦02¦520 00 00¦ ¦ 65 377,0¦ 63 143,4¦ 96,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02¦520 09 00¦ ¦ 65 377,0¦ 63 143,4¦ 96,6¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦520 09 00¦001¦ 65 377,0¦ 63 143,4¦ 96,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦075¦07¦02¦527 00 00¦ ¦ 52 283,4¦ 52 260,3¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦075¦07¦02¦527 01 00¦ ¦ 5 828,3¦ 5 805,8¦ 99,6¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦527 01 00¦001¦ 5 828,3¦ 5 805,8¦ 99,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦075¦07¦02¦527 02 00¦ ¦ 46 455,1¦ 46 454,5¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02¦527 02 00¦001¦ 46 455,1¦ 46 454,5¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦075¦07¦07¦ ¦ ¦ 17 022,1¦ 16 879,8¦ 99,2¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦07¦070 00 00¦ ¦ 249,4¦ 248,6¦ 99,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦07¦070 05 00¦ ¦ 249,4¦ 248,6¦ 99,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦07¦070 05 00¦001¦ 249,4¦ 248,6¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦075¦07¦07¦432 00 00¦ ¦ 16 702,6¦ 16 561,2¦ 99,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦075¦07¦07¦432 02 00¦ ¦ 16 702,6¦ 16 561,2¦ 99,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦07¦432 02 00¦001¦ 16 702,6¦ 16 561,2¦ 99,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦075¦07¦07¦527 00 00¦ ¦ 70,1¦ 70,0¦ 99,9¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦075¦07¦07¦527 01 00¦ ¦ 70,1¦ 70,0¦ 99,9¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦07¦527 01 00¦001¦ 70,1¦ 70,0¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦075¦07¦09¦ ¦ ¦ 700 022,0¦ 659 955,4¦ 94,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦075¦07¦09¦002 00 00¦ ¦ 17 663,1¦ 14 678,5¦ 83,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦075¦07¦09¦002 04 00¦ ¦ 17 663,1¦ 14 678,5¦ 83,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09¦002 04 00¦500¦ 15 956,0¦ 13 016,6¦ 81,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦075¦07¦09¦002 04 00¦923¦ 1 707,1¦ 1 661,9¦ 97,4¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦09¦070 00 00¦ ¦ 463,0¦ 463,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦09¦070 05 00¦ ¦ 463,0¦ 463,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦070 05 00¦001¦ 211,0¦ 211,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09¦070 05 00¦500¦ 252,0¦ 252,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦075¦07¦09¦436 00 00¦ ¦ 514 467,6¦ 480 501,4¦ 93,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075¦07¦09¦436 01 00¦ ¦ 442 745,5¦ 408 902,2¦ 92,4¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦436 01 00¦001¦ 442 745,5¦ 408 902,2¦ 92,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦075¦07¦09¦436 02 00¦ ¦ 25 800,0¦ 25 800,0¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦436 02 00¦001¦ 25 800,0¦ 25 800,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075¦07¦09¦436 09 00¦ ¦ 31 703,4¦ 31 587,5¦ 99,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09¦436 09 00¦500¦ 31 703,4¦ 31 587,5¦ 99,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦075¦07¦09¦436 10 00¦ ¦ 14 218,7¦ 14 211,7¦100,0¦
¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09¦436 10 00¦500¦ 14 218,7¦ 14 211,7¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦075¦07¦09¦452 00 00¦ ¦ 125 085,7¦ 122 277,1¦ 97,8¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦09¦452 99 00¦ ¦ 125 085,7¦ 122 277,1¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦452 99 00¦001¦ 123 589,4¦ 120 809,7¦ 97,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦09¦452 99 00¦900¦ 1 496,3¦ 1 467,4¦ 98,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦075¦07¦09¦522 00 00¦ ¦ 14 548,6¦ 14 547,4¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦075¦07¦09¦522 14 00¦ ¦ 15,0¦ 13,8¦ 92,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2020 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦075¦07¦09¦522 14 03¦ ¦ 15,0¦ 13,8¦ 92,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2020 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦522 14 03¦012¦ 15,0¦ 13,8¦ 92,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦075¦07¦09¦522 30 00¦ ¦ 14 533,6¦ 14 533,6¦100,0¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦075¦07¦09¦522 30 05¦ ¦ 14 533,6¦ 14 533,6¦100,0¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦522 30 05¦012¦ 14 533,6¦ 14 533,6¦100,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦075¦07¦09¦527 00 00¦ ¦ 2 291,0¦ 2 285,2¦ 99,7¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦075¦07¦09¦527 01 00¦ ¦ 1 816,9¦ 1 811,1¦ 99,7¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦527 01 00¦001¦ 1 816,9¦ 1 811,1¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦075¦07¦09¦527 02 00¦ ¦ 474,1¦ 474,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09¦527 02 00¦001¦ 474,1¦ 474,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦075¦07¦09¦795 00 00¦ ¦ 25 503,0¦ 25 202,8¦ 98,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦075¦07¦09¦795 16 00¦ ¦ 25 503,0¦ 25 202,8¦ 98,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09¦795 16 00¦500¦ 25 503,0¦ 25 202,8¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦075¦10¦ ¦ ¦ ¦ 86 525,5¦ 70 281,4¦ 81,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦075¦10¦04¦ ¦ ¦ 86 525,5¦ 70 281,4¦ 81,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦075¦10¦04¦520 00 00¦ ¦ 86 525,5¦ 70 281,4¦ 81,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ ÷àñòè¦075¦10¦04¦520 10 00¦ ¦ 86 525,5¦ 70 281,4¦ 81,2¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦075¦10¦04¦520 10 00¦005¦ 86 525,5¦ 70 281,4¦ 81,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò òðàíñïîðòà è¦104¦ ¦ ¦ ¦ ¦ 424 127,1¦ 424 113,3¦100,0¦
¦ñâÿçè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦104¦04¦ ¦ ¦ ¦ 400 278,7¦ 400 264,9¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦104¦04¦08¦ ¦ ¦ 301 707,2¦ 301 707,2¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦104¦04¦08¦317 00 00¦ ¦ 301 707,2¦ 301 707,2¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå¦104¦04¦08¦317 01 00¦ ¦ 301 707,2¦ 301 707,2¦100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦104¦04¦08¦317 01 00¦006¦ 301 707,2¦ 301 707,2¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦104¦04¦09¦ ¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦104¦04¦09¦315 00 00¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî¦104¦04¦09¦315 02 00¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦104¦04¦09¦315 02 03¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦104¦04¦09¦315 02 03¦001¦ 98 571,5¦ 98 557,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦104¦10¦ ¦ ¦ ¦ 23 848,4¦ 23 848,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦104¦10¦03¦ ¦ ¦ 23 848,4¦ 23 848,4¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦104¦10¦03¦505 00 00¦ ¦ 23 848,4¦ 23 848,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîé¦104¦10¦03¦505 37 00¦ ¦ 23 848,4¦ 23 848,4¦100,0¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦104¦10¦03¦505 37 00¦005¦ 23 848,4¦ 23 848,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãëàâíîå óïðàâëåíèå¦131¦ ¦ ¦ ¦ ¦ 3 294 157,0¦ 3 169 748,2¦ 96,2¦
¦áëàãîóñòðîéñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦131¦04¦ ¦ ¦ ¦ 5 000,0¦ 4 957,8¦ 99,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦131¦04¦09¦ ¦ ¦ 5 000,0¦ 4 957,8¦ 99,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦131¦04¦09¦522 00 00¦ ¦ 5 000,0¦ 4 957,8¦ 99,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå¦131¦04¦09¦522 65 00¦ ¦ 5 000,0¦ 4 957,8¦ 99,2¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦131¦04¦09¦522 65 00¦003¦ 5 000,0¦ 4 957,8¦ 99,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦131¦05¦ ¦ ¦ ¦ 3 273 872,8¦ 3 149 622,4¦ 96,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦131¦05¦03¦ ¦ ¦ 3 232 868,5¦ 3 116 013,5¦ 96,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦131¦05¦03¦070 00 00¦ ¦ 16 417,4¦ 16 088,0¦ 98,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦131¦05¦03¦070 04 00¦ ¦ 3 166,0¦ 3 166,0¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦070 04 00¦500¦ 3 166,0¦ 3 166,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦131¦05¦03¦070 05 00¦ ¦ 13 251,4¦ 12 922,0¦ 97,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦070 05 00¦500¦ 13 251,4¦ 12 922,0¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦131¦05¦03¦600 00 00¦ ¦ 3 216 451,1¦ 3 099 925,5¦ 96,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦131¦05¦03¦600 01 00¦ ¦ 307 392,5¦ 303 577,4¦ 98,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦600 01 00¦500¦ 307 392,5¦ 303 577,4¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦131¦05¦03¦600 02 00¦ ¦ 2 269 891,9¦ 2 184 440,1¦ 96,2¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦600 02 00¦500¦ 2 269 891,9¦ 2 184 440,1¦ 96,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îçåëåíåíèå ¦131¦05¦03¦600 03 00¦ ¦ 360 158,2¦ 357 938,7¦ 99,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦600 03 00¦500¦ 360 158,2¦ 357 938,7¦ 99,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦131¦05¦03¦600 04 00¦ ¦ 9 373,6¦ 9 303,0¦ 99,2¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦600 04 00¦500¦ 9 373,6¦ 9 303,0¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦131¦05¦03¦600 05 00¦ ¦ 269 634,9¦ 244 666,3¦ 90,7¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03¦600 05 00¦500¦ 269 634,9¦ 244 666,3¦ 90,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦131¦05¦05¦ ¦ ¦ 41 004,3¦ 33 608,9¦ 82,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131¦05¦05¦002 00 00¦ ¦ 39 946,2¦ 32 550,8¦ 81,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦131¦05¦05¦002 04 00¦ ¦ 23 029,8¦ 18 937,8¦ 82,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦05¦002 04 00¦500¦ 23 029,8¦ 18 937,8¦ 82,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦05¦05¦002 99 00¦ ¦ 16 916,4¦ 13 613,0¦ 80,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦05¦05¦002 99 00¦001¦ 16 916,4¦ 13 613,0¦ 80,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦131¦05¦05¦527 00 00¦ ¦ 1 058,1¦ 1 058,1¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦131¦05¦05¦527 01 00¦ ¦ 1 027,0¦ 1 027,0¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦05¦05¦527 01 00¦001¦ 1 027,0¦ 1 027,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦131¦05¦05¦527 02 00¦ ¦ 31,1¦ 31,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦05¦05¦527 02 00¦001¦ 31,1¦ 31,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦131¦06¦ ¦ ¦ ¦ 15 284,2¦ 15 168,0¦ 99,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îáúåêòîâ¦131¦06¦03¦ ¦ ¦ 15 284,2¦ 15 168,0¦ 99,2¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦131¦06¦03¦410 00 00¦ ¦ 6 000,0¦ 6 000,0¦100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦131¦06¦03¦410 01 00¦ ¦ 6 000,0¦ 6 000,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦06¦03¦410 01 00¦500¦ 6 000,0¦ 6 000,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦131¦06¦03¦411 00 00¦ ¦ 8 459,6¦ 8 345,2¦ 98,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦06¦03¦411 99 00¦ ¦ 8 459,6¦ 8 345,2¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦06¦03¦411 99 00¦001¦ 8 459,6¦ 8 345,2¦ 98,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦131¦06¦03¦527 00 00¦ ¦ 824,6¦ 822,8¦ 99,8¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦131¦06¦03¦527 01 00¦ ¦ 745,1¦ 743,3¦ 99,8¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦06¦03¦527 01 00¦001¦ 745,1¦ 743,3¦ 99,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦131¦06¦03¦527 02 00¦ ¦ 79,5¦ 79,5¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦06¦03¦527 02 00¦001¦ 79,5¦ 79,5¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò àðõèòåêòóðû è¦132¦ ¦ ¦ ¦ ¦ 101 589,9¦ 84 207,5¦ 82,9¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 43 509,2¦ 36 139,3¦ 83,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦132¦01¦04¦ ¦ ¦ 37 865,4¦ 30 764,8¦ 81,2¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦01¦04¦002 00 00¦ ¦ 37 865,4¦ 30 764,8¦ 81,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦132¦01¦04¦002 04 00¦ ¦ 37 865,4¦ 30 764,8¦ 81,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦132¦01¦04¦002 04 00¦500¦ 37 865,4¦ 30 764,8¦ 81,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦132¦01¦14¦ ¦ ¦ 5 643,8¦ 5 374,5¦ 95,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦01¦14¦002 00 00¦ ¦ 5 030,4¦ 4 761,1¦ 94,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132¦01¦14¦002 99 00¦ ¦ 5 030,4¦ 4 761,1¦ 94,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦132¦01¦14¦002 99 00¦001¦ 5 030,4¦ 4 761,1¦ 94,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦132¦01¦14¦070 00 00¦ ¦ 100,0¦ 100,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦132¦01¦14¦070 05 00¦ ¦ 100,0¦ 100,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦132¦01¦14¦070 05 00¦500¦ 100,0¦ 100,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦132¦01¦14¦527 00 00¦ ¦ 513,4¦ 513,4¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦132¦01¦14¦527 01 00¦ ¦ 503,9¦ 503,9¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦132¦01¦14¦527 01 00¦001¦ 503,9¦ 503,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦132¦01¦14¦527 02 00¦ ¦ 9,5¦ 9,5¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦132¦01¦14¦527 02 00¦001¦ 9,5¦ 9,5¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 56 264,0¦ 47 285,5¦ 84,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦132¦04¦12¦ ¦ ¦ 56 264,0¦ 47 285,5¦ 84,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦132¦04¦12¦338 00 00¦ ¦ 56 264,0¦ 47 285,5¦ 84,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦132¦04¦12¦338 00 00¦500¦ 56 264,0¦ 47 285,5¦ 84,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦132¦05¦ ¦ ¦ ¦ 1 816,7¦ 782,7¦ 43,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦132¦05¦05¦ ¦ ¦ 1 816,7¦ 782,7¦ 43,1¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦05¦05¦002 00 00¦ ¦ 1 816,7¦ 782,7¦ 43,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132¦05¦05¦002 99 00¦ ¦ 1 816,7¦ 782,7¦ 43,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦132¦05¦05¦002 99 00¦001¦ 1 816,7¦ 782,7¦ 43,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò æèëüÿ è¦133¦ ¦ ¦ ¦ ¦ 2 573 065,6¦ 2 389 687,5¦ 92,9¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦133¦05¦ ¦ ¦ ¦ 2 573 065,6¦ 2 389 687,5¦ 92,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦133¦05¦01¦ ¦ ¦ 2 335 825,9¦ 2 175 302,3¦ 93,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦133¦05¦01¦070 00 00¦ ¦ 34 196,1¦ 32 394,0¦ 94,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦133¦05¦01¦070 05 00¦ ¦ 34 196,1¦ 32 394,0¦ 94,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01¦070 05 00¦006¦ 29 230,8¦ 27 525,1¦ 94,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦01¦070 05 00¦500¦ 4 965,3¦ 4 868,9¦ 98,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01¦098 00 00¦ ¦ 1 280 784,0¦ 1 160 392,9¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01¦098 01 00¦ ¦ 862 862,0¦ 781 756,7¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01¦098 01 01¦ ¦ 862 862,0¦ 781 756,7¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01¦098 01 01¦006¦ 862 862,0¦ 781 756,7¦ 90,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01¦098 02 00¦ ¦ 417 922,0¦ 378 636,2¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01¦098 02 01¦ ¦ 417 922,0¦ 378 636,2¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01¦098 02 01¦006¦ 417 922,0¦ 378 636,2¦ 90,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî¦133¦05¦01¦350 00 00¦ ¦ 1 020 845,8¦ 982 515,4¦ 96,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦133¦05¦01¦350 01 00¦ ¦ 16 505,7¦ 15 596,4¦ 94,5¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01¦350 01 00¦006¦ 16 505,7¦ 15 596,4¦ 94,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò¦133¦05¦01¦350 02 00¦ ¦ 943 086,7¦ 907 399,8¦ 96,2¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01¦350 02 00¦006¦ 943 086,7¦ 907 399,8¦ 96,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦05¦01¦350 03 00¦ ¦ 61 253,4¦ 59 519,2¦ 97,2¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦01¦350 03 00¦500¦ 61 253,4¦ 59 519,2¦ 97,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦02¦ ¦ ¦ 176 400,5¦ 154 549,7¦ 87,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦133¦05¦02¦070 00 00¦ ¦ 208,9¦ 208,9¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦133¦05¦02¦070 05 00¦ ¦ 208,9¦ 208,9¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦02¦070 05 00¦500¦ 208,9¦ 208,9¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦133¦05¦02¦351 00 00¦ ¦ 176 191,6¦ 154 340,8¦ 87,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦133¦05¦02¦351 02 00¦ ¦ 4 930,0¦ 4 366,7¦ 88,6¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦02¦351 02 00¦006¦ 4 930,0¦ 4 366,7¦ 88,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦05¦02¦351 05 00¦ ¦ 171 261,6¦ 149 974,1¦ 87,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦02¦351 05 00¦006¦ 36,0¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦02¦351 05 00¦500¦ 171 225,6¦ 149 974,1¦ 87,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦133¦05¦05¦ ¦ ¦ 60 839,2¦ 59 835,5¦ 98,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133¦05¦05¦002 00 00¦ ¦ 58 935,3¦ 57 931,6¦ 98,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133¦05¦05¦002 99 00¦ ¦ 58 935,3¦ 57 931,6¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦133¦05¦05¦002 99 00¦001¦ 58 935,3¦ 57 931,6¦ 98,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦133¦05¦05¦527 00 00¦ ¦ 1 903,9¦ 1 903,9¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦133¦05¦05¦527 01 00¦ ¦ 860,0¦ 860,0¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦133¦05¦05¦527 01 00¦001¦ 860,0¦ 860,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦133¦05¦05¦527 02 00¦ ¦ 1 043,9¦ 1 043,9¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦133¦05¦05¦527 02 00¦001¦ 1 043,9¦ 1 043,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò ýêîíîìèêè,¦139¦ ¦ ¦ ¦ ¦ 22 998,9¦ 19 084,9¦ 83,0¦
¦ïëàíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦139¦04¦ ¦ ¦ ¦ 22 998,9¦ 19 084,9¦ 83,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦139¦04¦12¦ ¦ ¦ 22 998,9¦ 19 084,9¦ 83,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦139¦04¦12¦092 00 00¦ ¦ 22 988,3¦ 19 074,3¦ 83,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦139¦04¦12¦092 99 00¦ ¦ 22 988,3¦ 19 074,3¦ 83,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦139¦04¦12¦092 99 00¦001¦ 22 988,3¦ 19 074,3¦ 83,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦139¦04¦12¦527 00 00¦ ¦ 10,6¦ 10,6¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦139¦04¦12¦527 02 00¦ ¦ 10,6¦ 10,6¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦139¦04¦12¦527 02 00¦001¦ 10,6¦ 10,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò ¦140¦ ¦ ¦ ¦ ¦ 1 808,5¦ 1 747,6¦ 96,6¦
¦âíåøíåýêîíîìè÷åñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæðåãèîíàëüíûõ ñâÿçåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦140¦09¦ ¦ ¦ ¦ 1 808,5¦ 1 747,6¦ 96,6¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦140¦09¦10¦ ¦ ¦ 1 808,5¦ 1 747,6¦ 96,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦140¦09¦10¦485 00 00¦ ¦ 908,5¦ 894,4¦ 98,4¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦140¦09¦10¦485 97 00¦ ¦ 908,5¦ 894,4¦ 98,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦140¦09¦10¦485 97 00¦013¦ 908,5¦ 894,4¦ 98,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦140¦09¦10¦795 00 00¦ ¦ 900,0¦ 853,2¦ 94,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦140¦09¦10¦795 16 00¦ ¦ 900,0¦ 853,2¦ 94,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦140¦09¦10¦795 16 00¦500¦ 900,0¦ 853,2¦ 94,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦141¦ ¦ ¦ ¦ ¦ 5 780 516,8¦ 5 689 847,1¦ 98,4¦
¦èíâåñòèöèé àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦141¦01¦ ¦ ¦ ¦ 8 479,5¦ 6 113,8¦ 72,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦141¦01¦14¦ ¦ ¦ 8 479,5¦ 6 113,8¦ 72,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦141¦01¦14¦002 00 00¦ ¦ 2 569,1¦ 2 569,1¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦01¦14¦002 99 00¦ ¦ 2 569,1¦ 2 569,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦01¦14¦002 99 00¦001¦ 2 569,1¦ 2 569,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦141¦01¦14¦090 00 00¦ ¦ 1 185,0¦ 870,5¦ 73,5¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦141¦01¦14¦090 02 00¦ ¦ 1 185,0¦ 870,5¦ 73,5¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦01¦14¦090 02 00¦500¦ 1 185,0¦ 870,5¦ 73,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦01¦14¦092 00 00¦ ¦ 3 660,6¦ 2 390,0¦ 65,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦141¦01¦14¦092 03 00¦ ¦ 3 660,6¦ 2 390,0¦ 65,3¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦141¦01¦14¦092 03 05¦ ¦ 3 660,6¦ 2 390,0¦ 65,3¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦01¦14¦092 03 05¦500¦ 3 660,6¦ 2 390,0¦ 65,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦01¦14¦102 00 00¦ ¦ 1 060,0¦ 279,4¦ 26,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦01¦14¦102 01 00¦ ¦ 1 060,0¦ 279,4¦ 26,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦01¦14¦102 01 02¦ ¦ 1 060,0¦ 279,4¦ 26,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦01¦14¦102 01 02¦003¦ 1 060,0¦ 279,4¦ 26,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦141¦01¦14¦527 00 00¦ ¦ 4,8¦ 4,8¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦141¦01¦14¦527 02 00¦ ¦ 4,8¦ 4,8¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦01¦14¦527 02 00¦001¦ 4,8¦ 4,8¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦141¦04¦ ¦ ¦ ¦ 4 263 024,3¦ 4 259 807,2¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âîäíûå ðåñóðñû ¦141¦04¦06¦ ¦ ¦ 28,4¦ 28,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦06¦102 00 00¦ ¦ 28,4¦ 28,4¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦06¦102 01 00¦ ¦ 28,4¦ 28,4¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦06¦102 01 02¦ ¦ 28,4¦ 28,4¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦06¦102 01 02¦003¦ 28,4¦ 28,4¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦141¦04¦08¦ ¦ ¦ 4 176 585,2¦ 4 176 566,7¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08¦102 00 00¦ ¦ 1 135 470,4¦ 1 135 469,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08¦102 01 00¦ ¦ 1 135 470,4¦ 1 135 469,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08¦102 01 01¦ ¦ 566 171,3¦ 566 171,3¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦08¦102 01 01¦003¦ 566 171,3¦ 566 171,3¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08¦102 01 02¦ ¦ 569 299,1¦ 569 298,6¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦08¦102 01 02¦003¦ 569 299,1¦ 569 298,6¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦04¦08¦522 00 00¦ ¦ 3 041 114,8¦ 3 041 096,8¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå¦141¦04¦08¦522 65 00¦ ¦ 3 041 114,8¦ 3 041 096,8¦100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦08¦522 65 00¦003¦ 3 041 114,8¦ 3 041 096,8¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦141¦04¦09¦ ¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦09¦102 00 00¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦09¦102 01 00¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦09¦102 01 02¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦09¦102 01 02¦003¦ 51 187,9¦ 49 311,4¦ 96,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦04¦12¦ ¦ ¦ 35 222,8¦ 33 900,7¦ 96,2¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦04¦12¦092 00 00¦ ¦ 8 000,0¦ 7 440,1¦ 93,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦04¦12¦092 99 00¦ ¦ 8 000,0¦ 7 440,1¦ 93,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦04¦12¦092 99 00¦001¦ 8 000,0¦ 7 440,1¦ 93,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦12¦102 00 00¦ ¦ 561,0¦ 428,5¦ 76,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦12¦102 01 00¦ ¦ 561,0¦ 428,5¦ 76,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦12¦102 01 02¦ ¦ 561,0¦ 428,5¦ 76,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦12¦102 01 02¦003¦ 561,0¦ 428,5¦ 76,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦141¦04¦12¦338 00 00¦ ¦ 24 641,9¦ 24 041,9¦ 97,6¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦04¦12¦338 00 00¦500¦ 24 641,9¦ 24 041,9¦ 97,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦04¦12¦340 00 00¦ ¦ 2 015,0¦ 1 985,3¦ 98,5¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦141¦04¦12¦340 83 00¦ ¦ 2 015,0¦ 1 985,3¦ 98,5¦
¦îòäåëüíûõ îòðàñëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦141¦04¦12¦340 83 00¦006¦ 2 015,0¦ 1 985,3¦ 98,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦141¦04¦12¦527 00 00¦ ¦ 4,9¦ 4,9¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦141¦04¦12¦527 02 00¦ ¦ 4,9¦ 4,9¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦04¦12¦527 02 00¦001¦ 4,9¦ 4,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦141¦05¦ ¦ ¦ ¦ 709 968,6¦ 700 778,3¦ 98,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦141¦05¦01¦ ¦ ¦ 571 774,4¦ 569 330,6¦ 99,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦01¦102 00 00¦ ¦ 569 382,9¦ 566 972,1¦ 99,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦01¦102 01 00¦ ¦ 569 382,9¦ 566 972,1¦ 99,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦01¦102 01 02¦ ¦ 569 382,9¦ 566 972,1¦ 99,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦05¦01¦102 01 02¦003¦ 569 382,9¦ 566 972,1¦ 99,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦05¦01¦522 00 00¦ ¦ 2 385,0¦ 2 355,3¦ 98,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦05¦01¦522 04 00¦ ¦ 2 385,0¦ 2 355,3¦ 98,8¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦05¦01¦522 04 05¦ ¦ 2 385,0¦ 2 355,3¦ 98,8¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦141¦05¦01¦522 04 05¦006¦ 2 385,0¦ 2 355,3¦ 98,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦141¦05¦01¦527 00 00¦ ¦ 6,5¦ 3,2¦ 49,2¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦141¦05¦01¦527 02 00¦ ¦ 6,5¦ 3,2¦ 49,2¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦05¦01¦527 02 00¦001¦ 6,5¦ 3,2¦ 49,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦141¦05¦02¦ ¦ ¦ 100 833,8¦ 95 160,8¦ 94,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦02¦102 00 00¦ ¦ 74 479,8¦ 68 806,8¦ 92,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦02¦102 01 00¦ ¦ 74 479,8¦ 68 806,8¦ 92,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦02¦102 01 02¦ ¦ 74 479,8¦ 68 806,8¦ 92,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦05¦02¦102 01 02¦003¦ 74 479,8¦ 68 806,8¦ 92,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦141¦05¦02¦104 00 00¦ ¦ 26 354,0¦ 26 354,0¦100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦141¦05¦02¦104 03 00¦ ¦ 26 354,0¦ 26 354,0¦100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦05¦02¦104 03 00¦003¦ 26 354,0¦ 26 354,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦141¦05¦03¦ ¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦03¦102 00 00¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦03¦102 01 00¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦03¦102 01 02¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦05¦03¦102 01 02¦003¦ 2 285,0¦ 2 268,6¦ 99,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦05¦05¦ ¦ ¦ 35 075,4¦ 34 018,3¦ 97,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦141¦05¦05¦002 00 00¦ ¦ 35 030,3¦ 33 973,2¦ 97,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦05¦05¦002 99 00¦ ¦ 35 030,3¦ 33 973,2¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦05¦05¦002 99 00¦001¦ 35 030,3¦ 33 973,2¦ 97,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦141¦05¦05¦527 00 00¦ ¦ 45,1¦ 45,1¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦141¦05¦05¦527 02 00¦ ¦ 45,1¦ 45,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦05¦05¦527 02 00¦001¦ 45,1¦ 45,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦141¦07¦ ¦ ¦ ¦ 470 680,9¦ 470 113,5¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦141¦07¦01¦ ¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦01¦102 00 00¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦01¦102 01 00¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦01¦102 01 02¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦07¦01¦102 01 02¦003¦ 2 162,2¦ 2 035,6¦ 94,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦141¦07¦02¦ ¦ ¦ 468 518,7¦ 468 077,9¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦02¦102 00 00¦ ¦ 366 403,8¦ 366 004,9¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦02¦102 01 00¦ ¦ 366 403,8¦ 366 004,9¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦02¦102 01 02¦ ¦ 366 403,8¦ 366 004,9¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦07¦02¦102 01 02¦003¦ 366 403,8¦ 366 004,9¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦07¦02¦522 00 00¦ ¦ 102 114,9¦ 102 073,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå¦141¦07¦02¦522 65 00¦ ¦ 102 114,9¦ 102 073,0¦100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦07¦02¦522 65 00¦003¦ 102 114,9¦ 102 073,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦141¦08¦ ¦ ¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà ¦141¦08¦01¦ ¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦08¦01¦102 00 00¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦08¦01¦102 01 00¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦08¦01¦102 01 02¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦08¦01¦102 01 02¦003¦ 1 077,1¦ 534,7¦ 49,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦141¦09¦ ¦ ¦ ¦ 165 864,1¦ 165 106,3¦ 99,5¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦141¦09¦01¦ ¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦01¦102 00 00¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦01¦102 01 00¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦01¦102 01 02¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦09¦01¦102 01 02¦003¦ 87 007,1¦ 87 007,1¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦141¦09¦02¦ ¦ ¦ 400,0¦ 399,6¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦02¦102 00 00¦ ¦ 400,0¦ 399,6¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦02¦102 01 00¦ ¦ 400,0¦ 399,6¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦02¦102 01 02¦ ¦ 400,0¦ 399,6¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦09¦02¦102 01 02¦003¦ 400,0¦ 399,6¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦141¦09¦04¦ ¦ ¦ 148,9¦ 148,9¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦04¦102 00 00¦ ¦ 148,9¦ 148,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦04¦102 01 00¦ ¦ 148,9¦ 148,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦04¦102 01 02¦ ¦ 148,9¦ 148,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦09¦04¦102 01 02¦003¦ 148,9¦ 148,9¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦141¦09¦08¦ ¦ ¦ 78 308,1¦ 77 550,7¦ 99,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦08¦102 00 00¦ ¦ 78 304,5¦ 77 547,1¦ 99,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦08¦102 01 00¦ ¦ 78 304,5¦ 77 547,1¦ 99,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦08¦102 01 02¦ ¦ 78 304,5¦ 77 547,1¦ 99,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦09¦08¦102 01 02¦003¦ 78 304,5¦ 77 547,1¦ 99,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦141¦09¦08¦527 00 00¦ ¦ 3,6¦ 3,6¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦141¦09¦08¦527 02 00¦ ¦ 3,6¦ 3,6¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦09¦08¦527 02 00¦001¦ 3,6¦ 3,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦141¦10¦ ¦ ¦ ¦ 161 422,3¦ 87 393,3¦ 54,1¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦141¦10¦03¦ ¦ ¦ 161 422,3¦ 87 393,3¦ 54,1¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦141¦10¦03¦070 00 00¦ ¦ 3 734,6¦ 3 228,7¦ 86,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦141¦10¦03¦070 04 00¦ ¦ 2 036,1¦ 2 036,1¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03¦070 04 00¦005¦ 2 036,1¦ 2 036,1¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦141¦10¦03¦070 05 00¦ ¦ 1 698,5¦ 1 192,6¦ 70,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03¦070 05 00¦005¦ 1 698,5¦ 1 192,6¦ 70,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦141¦10¦03¦104 00 00¦ ¦ 8 420,4¦ 5 203,4¦ 61,8¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦141¦10¦03¦104 02 00¦ ¦ 8 420,4¦ 5 203,4¦ 61,8¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦141¦10¦03¦104 02 00¦501¦ 8 420,4¦ 5 203,4¦ 61,8¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦141¦10¦03¦505 00 00¦ ¦ 113 295,6¦ 72 103,8¦ 63,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦141¦10¦03¦505 33 00¦ ¦ 34 230,0¦ 34 230,0¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03¦505 33 00¦005¦ 34 230,0¦ 34 230,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦141¦10¦03¦505 34 00¦ ¦ 79 065,6¦ 37 873,8¦ 47,9¦
¦âîéíû è ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû - ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03¦505 34 00¦005¦ 79 065,6¦ 37 873,8¦ 47,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦10¦03¦522 00 00¦ ¦ 33 155,9¦ 4 041,6¦ 12,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦10¦03¦522 04 00¦ ¦ 5 279,9¦ 4 041,6¦ 76,5¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäàÿ ñåìüÿ" íà¦141¦10¦03¦522 04 13¦ ¦ 5 279,9¦ 4 041,6¦ 76,5¦
¦ïåðèîä 2006 - 2010 ãîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦141¦10¦03¦522 04 13¦501¦ 5 279,9¦ 4 041,6¦ 76,5¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦141¦10¦03¦522 13 00¦ ¦ 27 876,0¦ ¦ ¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦141¦10¦03¦522 13 04¦ ¦ 27 876,0¦ ¦ ¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦10¦03¦522 13 04¦003¦ 27 876,0¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦141¦10¦03¦795 00 00¦ ¦ 2 815,8¦ 2 815,8¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03¦795 04 00¦ ¦ 2 815,8¦ 2 815,8¦100,0¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03¦795 04 13¦ ¦ 2 815,8¦ 2 815,8¦100,0¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦141¦10¦03¦795 04 13¦501¦ 2 815,8¦ 2 815,8¦100,0¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîìèòåò ïî òðóäó è ðàáîòå ñ¦148¦ ¦ ¦ ¦ ¦ 116 921,2¦ 115 053,6¦ 98,4¦
¦íàñåëåíèåì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦10¦ ¦ ¦ ¦ 116 921,2¦ 115 053,6¦ 98,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148¦10¦01¦ ¦ ¦ 7 732,0¦ 7 696,3¦ 99,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì,¦148¦10¦01¦491 00 00¦ ¦ 7 732,0¦ 7 696,3¦ 99,5¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì¦148¦10¦01¦491 01 00¦ ¦ 7 732,0¦ 7 696,3¦ 99,5¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦148¦10¦01¦491 01 00¦005¦ 7 732,0¦ 7 696,3¦ 99,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦148¦10¦02¦ ¦ ¦ 3 571,9¦ 3 559,6¦ 99,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148¦10¦02¦507 00 00¦ ¦ 3 567,5¦ 3 555,2¦ 99,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦02¦507 99 00¦ ¦ 3 567,5¦ 3 555,2¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦148¦10¦02¦507 99 00¦001¦ 3 567,5¦ 3 555,2¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦148¦10¦02¦527 00 00¦ ¦ 4,4¦ 4,4¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦148¦10¦02¦527 02 00¦ ¦ 4,4¦ 4,4¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦148¦10¦02¦527 02 00¦001¦ 4,4¦ 4,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦148¦10¦03¦ ¦ ¦ 99 086,8¦ 97 345,9¦ 98,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦148¦10¦03¦070 00 00¦ ¦ 50,0¦ 50,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦148¦10¦03¦070 05 00¦ ¦ 50,0¦ 50,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦148¦10¦03¦070 05 00¦013¦ 50,0¦ 50,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦10¦03¦514 00 00¦ ¦ 69 846,8¦ 69 622,0¦ 99,7¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10¦03¦514 01 00¦ ¦ 69 846,8¦ 69 622,0¦ 99,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦148¦10¦03¦514 01 00¦005¦ 52 651,7¦ 52 558,0¦ 99,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦148¦10¦03¦514 01 00¦013¦ 17 195,1¦ 17 064,0¦ 99,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦148¦10¦03¦795 00 00¦ ¦ 29 190,0¦ 27 673,9¦ 94,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦148¦10¦03¦795 16 00¦ ¦ 29 190,0¦ 27 673,9¦ 94,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03¦795 16 00¦500¦ 29 190,0¦ 27 673,9¦ 94,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦10¦06¦ ¦ ¦ 6 530,5¦ 6 451,8¦ 98,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148¦10¦06¦002 00 00¦ ¦ 6 530,5¦ 6 451,8¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦148¦10¦06¦002 04 00¦ ¦ 6 530,5¦ 6 451,8¦ 98,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦06¦002 04 00¦500¦ 6 530,5¦ 6 451,8¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîìèòåò ïî ôèçè÷åñêîé¦164¦ ¦ ¦ ¦ ¦ 306 556,9¦ 292 479,1¦ 95,4¦
¦êóëüòóðå è ñïîðòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦164¦07¦ ¦ ¦ ¦ 281 863,7¦ 269 395,8¦ 95,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦164¦07¦02¦ ¦ ¦ 193 444,4¦ 181 311,6¦ 93,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦164¦07¦02¦070 00 00¦ ¦ 3 644,3¦ 3 644,3¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦164¦07¦02¦070 05 00¦ ¦ 3 644,3¦ 3 644,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦02¦070 05 00¦001¦ 3 644,3¦ 3 644,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦164¦07¦02¦423 00 00¦ ¦ 181 463,4¦ 169 376,2¦ 93,3¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07¦02¦423 99 00¦ ¦ 181 463,4¦ 169 376,2¦ 93,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦02¦423 99 00¦001¦ 180 162,1¦ 168 174,8¦ 93,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦164¦07¦02¦423 99 00¦900¦ 1 301,3¦ 1 201,4¦ 92,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦164¦07¦02¦527 00 00¦ ¦ 8 336,7¦ 8 291,1¦ 99,5¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦164¦07¦02¦527 01 00¦ ¦ 4 821,0¦ 4 776,6¦ 99,1¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦02¦527 01 00¦001¦ 4 821,0¦ 4 776,6¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦164¦07¦02¦527 02 00¦ ¦ 3 515,7¦ 3 514,5¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦02¦527 02 00¦001¦ 3 515,7¦ 3 514,5¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦164¦07¦07¦ ¦ ¦ 101,8¦ ¦ ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦164¦07¦07¦527 00 00¦ ¦ 101,8¦ ¦ ¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦164¦07¦07¦527 01 00¦ ¦ 101,8¦ ¦ ¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦07¦527 01 00¦001¦ 101,8¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦07¦09¦ ¦ ¦ 88 317,5¦ 88 084,2¦ 99,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦07¦09¦436 00 00¦ ¦ 85 441,0¦ 85 212,9¦ 99,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦164¦07¦09¦436 01 00¦ ¦ 85 441,0¦ 85 212,9¦ 99,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦09¦436 01 00¦001¦ 85 441,0¦ 85 212,9¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦164¦07¦09¦795 00 00¦ ¦ 2 876,5¦ 2 871,3¦ 99,8¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦164¦07¦09¦795 16 00¦ ¦ 2 876,5¦ 2 871,3¦ 99,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦07¦09¦795 16 00¦500¦ 2 876,5¦ 2 871,3¦ 99,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦164¦09¦ ¦ ¦ ¦ 24 693,2¦ 23 083,3¦ 93,5¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦09¦08¦ ¦ ¦ 15 815,9¦ 15 158,9¦ 95,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦164¦09¦08¦070 00 00¦ ¦ 183,0¦ 183,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦164¦09¦08¦070 05 00¦ ¦ 183,0¦ 183,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦08¦070 05 00¦500¦ 183,0¦ 183,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦164¦09¦08¦512 00 00¦ ¦ 14 882,9¦ 14 231,1¦ 95,6¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦08¦512 97 00¦ ¦ 14 882,9¦ 14 231,1¦ 95,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦08¦512 97 00¦500¦ 14 882,9¦ 14 231,1¦ 95,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦164¦09¦08¦795 00 00¦ ¦ 750,0¦ 744,8¦ 99,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦164¦09¦08¦795 16 00¦ ¦ 750,0¦ 744,8¦ 99,3¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦08¦795 16 00¦500¦ 750,0¦ 744,8¦ 99,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦09¦10¦ ¦ ¦ 8 877,3¦ 7 924,4¦ 89,3¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦164¦09¦10¦002 00 00¦ ¦ 7 816,7¦ 6 864,6¦ 87,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦164¦09¦10¦002 04 00¦ ¦ 7 816,7¦ 6 864,6¦ 87,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦10¦002 04 00¦500¦ 7 816,7¦ 6 864,6¦ 87,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦164¦09¦10¦485 00 00¦ ¦ 1 060,6¦ 1 059,8¦ 99,9¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦10¦485 97 00¦ ¦ 1 060,6¦ 1 059,8¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦164¦09¦10¦485 97 00¦013¦ 1 060,6¦ 1 059,8¦ 99,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ Äóìà ãîðîäà¦330¦ ¦ ¦ ¦ ¦ 45 994,8¦ 41 652,0¦ 90,6¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01¦ ¦ ¦ ¦ 45 994,8¦ 41 652,0¦ 90,6¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦330¦01¦03¦ ¦ ¦ 45 994,8¦ 41 652,0¦ 90,6¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330¦01¦03¦002 00 00¦ ¦ 45 994,8¦ 41 652,0¦ 90,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03¦002 04 00¦ ¦ 38 629,7¦ 34 969,2¦ 90,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦03¦002 04 00¦500¦ 38 629,7¦ 34 969,2¦ 90,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ¦330¦01¦03¦002 11 00¦ ¦ 2 200,7¦ 2 085,5¦ 94,8¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦03¦002 11 00¦500¦ 2 200,7¦ 2 085,5¦ 94,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦330¦01¦03¦002 12 00¦ ¦ 5 164,4¦ 4 597,3¦ 89,0¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦03¦002 12 00¦500¦ 5 164,4¦ 4 597,3¦ 89,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîìèòåò ïî óïðàâëåíèþ¦366¦ ¦ ¦ ¦ ¦ 756 754,5¦ 651 785,8¦ 86,1¦
¦ãîðîäñêèì èìóùåñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦366¦01¦ ¦ ¦ ¦ 158 785,3¦ 144 263,5¦ 90,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦366¦01¦14¦ ¦ ¦ 158 785,3¦ 144 263,5¦ 90,9¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦366¦01¦14¦002 00 00¦ ¦ 98 991,9¦ 85 652,4¦ 86,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦366¦01¦14¦002 04 00¦ ¦ 98 991,9¦ 85 652,4¦ 86,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14¦002 04 00¦500¦ 98 991,9¦ 85 652,4¦ 86,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦366¦01¦14¦070 00 00¦ ¦ 281,9¦ 280,6¦ 99,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦366¦01¦14¦070 05 00¦ ¦ 281,9¦ 280,6¦ 99,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14¦070 05 00¦500¦ 281,9¦ 280,6¦ 99,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦366¦01¦14¦090 00 00¦ ¦ 38 506,0¦ 37 556,9¦ 97,5¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦366¦01¦14¦090 02 00¦ ¦ 38 506,0¦ 37 556,9¦ 97,5¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14¦090 02 00¦500¦ 38 506,0¦ 37 556,9¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦01¦14¦092 00 00¦ ¦ 21 005,5¦ 20 773,6¦ 98,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦01¦14¦092 03 00¦ ¦ 21 005,5¦ 20 773,6¦ 98,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦366¦01¦14¦092 03 05¦ ¦ 8 304,4¦ 8 151,3¦ 98,2¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14¦092 03 05¦500¦ 8 304,4¦ 8 151,3¦ 98,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦01¦14¦092 03 10¦ ¦ 12 701,1¦ 12 622,3¦ 99,4¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14¦092 03 10¦500¦ 12 701,1¦ 12 622,3¦ 99,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦366¦04¦ ¦ ¦ ¦ 271 575,3¦ 264 250,0¦ 97,3¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦366¦04¦08¦ ¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦04¦08¦092 00 00¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦04¦08¦092 03 00¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦04¦08¦092 03 10¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦08¦092 03 10¦500¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦366¦04¦10¦ ¦ ¦ 2 600,0¦ 1 324,9¦ 51,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦366¦04¦10¦330 00 00¦ ¦ 2 600,0¦ 1 324,9¦ 51,0¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦366¦04¦10¦330 82 00¦ ¦ 2 600,0¦ 1 324,9¦ 51,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦366¦04¦10¦330 82 00¦013¦ 2 600,0¦ 1 324,9¦ 51,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦366¦04¦12¦ ¦ ¦ 82 805,0¦ 82 575,1¦ 99,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦366¦04¦12¦102 00 00¦ ¦ 73 500,0¦ 73 500,0¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦04¦12¦102 02 00¦ ¦ 73 500,0¦ 73 500,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦366¦04¦12¦102 02 01¦ ¦ 73 500,0¦ 73 500,0¦100,0¦
¦ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦366¦04¦12¦102 02 01¦003¦ 73 500,0¦ 73 500,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦04¦12¦340 00 00¦ ¦ 9 305,0¦ 9 075,1¦ 97,5¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦366¦04¦12¦340 03 00¦ ¦ 9 305,0¦ 9 075,1¦ 97,5¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦12¦340 03 00¦500¦ 9 305,0¦ 9 075,1¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦366¦05¦ ¦ ¦ ¦ 303 058,9¦ 219 937,6¦ 72,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦366¦05¦01¦ ¦ ¦ 107 942,4¦ 45 201,4¦ 41,9¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦05¦01¦092 00 00¦ ¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦05¦01¦092 03 00¦ ¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦05¦01¦092 03 10¦ ¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01¦092 03 10¦500¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01¦098 00 00¦ ¦ 52 509,0¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01¦098 01 00¦ ¦ 35 375,0¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01¦098 01 02¦ ¦ 35 375,0¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01¦098 01 02¦500¦ 35 375,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01¦098 02 00¦ ¦ 17 134,0¦ ¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01¦098 02 02¦ ¦ 17 134,0¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01¦098 02 02¦500¦ 17 134,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦366¦05¦01¦102 00 00¦ ¦ 10 000,0¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦366¦05¦01¦102 01 00¦ ¦ 10 000,0¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦366¦05¦01¦102 01 02¦ ¦ 10 000,0¦ ¦ ¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01¦102 01 02¦500¦ 10 000,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦366¦05¦02¦ ¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦05¦02¦092 00 00¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦05¦02¦092 03 00¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦05¦02¦092 03 10¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦02¦092 03 10¦500¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦366¦05¦03¦ ¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦05¦03¦092 00 00¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦05¦03¦092 03 00¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦05¦03¦092 03 10¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦03¦092 03 10¦500¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦366¦08¦ ¦ ¦ ¦ 23 335,0¦ 23 334,7¦100,0¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦366¦08¦06¦ ¦ ¦ 23 335,0¦ 23 334,7¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦366¦08¦06¦070 00 00¦ ¦ 1 130,0¦ 1 130,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦366¦08¦06¦070 05 00¦ ¦ 1 130,0¦ 1 130,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦08¦06¦070 05 00¦500¦ 1 130,0¦ 1 130,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦08¦06¦092 00 00¦ ¦ 22 205,0¦ 22 204,7¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦08¦06¦092 03 00¦ ¦ 22 205,0¦ 22 204,7¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦08¦06¦092 03 10¦ ¦ 22 205,0¦ 22 204,7¦100,0¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦08¦06¦092 03 10¦500¦ 22 205,0¦ 22 204,7¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦ÌÓ "Óïðàâëåíèå ÃÎ è ×Ѧ377¦ ¦ ¦ ¦ ¦ 35 396,7¦ 35 054,0¦ 99,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦377¦03¦ ¦ ¦ ¦ 35 396,7¦ 35 054,0¦ 99,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è¦377¦03¦09¦ ¦ ¦ 35 396,7¦ 35 054,0¦ 99,0¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦377¦03¦09¦218 00 00¦ ¦ 5 347,1¦ 5 287,4¦ 98,9¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦377¦03¦09¦218 01 00¦ ¦ 5 347,1¦ 5 287,4¦ 98,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦377¦03¦09¦218 01 00¦500¦ 5 347,1¦ 5 287,4¦ 98,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïîèñêîâûå è¦377¦03¦09¦302 00 00¦ ¦ 27 723,6¦ 27 440,6¦ 99,0¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦377¦03¦09¦302 99 00¦ ¦ 27 723,6¦ 27 440,6¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦377¦03¦09¦302 99 00¦001¦ 27 723,6¦ 27 440,6¦ 99,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦377¦03¦09¦527 00 00¦ ¦ 2 326,0¦ 2 326,0¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦377¦03¦09¦527 01 00¦ ¦ 2 267,9¦ 2 267,9¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦377¦03¦09¦527 01 00¦001¦ 2 267,9¦ 2 267,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦377¦03¦09¦527 02 00¦ ¦ 58,1¦ 58,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦377¦03¦09¦527 02 00¦001¦ 58,1¦ 58,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦487¦ ¦ ¦ ¦ ¦ 928 025,7¦ 799 684,5¦ 86,2¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦487¦01¦ ¦ ¦ ¦ 850 590,9¦ 722 843,0¦ 85,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦487¦01¦02¦ ¦ ¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦02¦002 00 00¦ ¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî¦487¦01¦02¦002 03 00¦ ¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦02¦002 03 00¦500¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦487¦01¦04¦ ¦ ¦ 749 790,2¦ 628 427,7¦ 83,8¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦04¦002 00 00¦ ¦ 747 309,1¦ 625 947,5¦ 83,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦487¦01¦04¦002 04 00¦ ¦ 747 309,1¦ 625 947,5¦ 83,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦04¦002 04 00¦500¦ 721 531,6¦ 601 788,0¦ 83,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦487¦01¦04¦002 04 00¦923¦ 25 777,5¦ 24 159,5¦ 93,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦04¦070 00 00¦ ¦ 2 481,1¦ 2 480,2¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦01¦04¦070 05 00¦ ¦ 2 481,1¦ 2 480,2¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦04¦070 05 00¦500¦ 2 481,1¦ 2 480,2¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦487¦01¦05¦ ¦ ¦ 1 023,6¦ 739,1¦ 72,2¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦05¦001 00 00¦ ¦ 1 023,6¦ 739,1¦ 72,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦487¦01¦05¦001 40 00¦ ¦ 1 023,6¦ 739,1¦ 72,2¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦487¦01¦05¦001 40 00¦923¦ 1 023,6¦ 739,1¦ 72,2¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦487¦01¦14¦ ¦ ¦ 97 290,8¦ 91 544,1¦ 94,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦14¦070 00 00¦ ¦ 6 651,7¦ 6 632,2¦ 99,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦01¦14¦070 05 00¦ ¦ 6 651,7¦ 6 632,2¦ 99,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦14¦070 05 00¦500¦ 6 651,7¦ 6 632,2¦ 99,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦487¦01¦14¦092 00 00¦ ¦ 32 526,6¦ 28 280,5¦ 86,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦487¦01¦14¦092 03 00¦ ¦ 32 526,6¦ 28 280,5¦ 86,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦487¦01¦14¦092 03 05¦ ¦ 32 526,6¦ 28 280,5¦ 86,9¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦14¦092 03 05¦500¦ 32 526,6¦ 28 280,5¦ 86,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦487¦01¦14¦093 00 00¦ ¦ 52 782,2¦ 52 119,3¦ 98,7¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦01¦14¦093 99 00¦ ¦ 52 782,2¦ 52 119,3¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦01¦14¦093 99 00¦001¦ 52 782,2¦ 52 119,3¦ 98,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦487¦01¦14¦527 00 00¦ ¦ 3 732,3¦ 2 982,3¦ 79,9¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦487¦01¦14¦527 01 00¦ ¦ 2 280,0¦ 2 280,0¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦01¦14¦527 01 00¦001¦ 2 280,0¦ 2 280,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦487¦01¦14¦527 02 00¦ ¦ 702,3¦ 702,3¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦01¦14¦527 02 00¦001¦ 702,3¦ 702,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ïðèîáðåòåíèå è¦487¦01¦14¦527 06 00¦ ¦ 750,0¦ ¦ ¦
¦âíåäðåíèå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ ïëàíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçìåùåíèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦14¦527 06 00¦500¦ 750,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦487¦01¦14¦795 00 00¦ ¦ 1 598,0¦ 1 529,8¦ 95,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦487¦01¦14¦795 16 00¦ ¦ 1 598,0¦ 1 529,8¦ 95,7¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦14¦795 16 00¦500¦ 1 598,0¦ 1 529,8¦ 95,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦487¦04¦ ¦ ¦ ¦ 34 876,8¦ 34 668,3¦ 99,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦487¦04¦10¦ ¦ ¦ 34 876,8¦ 34 668,3¦ 99,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦04¦10¦070 00 00¦ ¦ 1 021,4¦ 975,6¦ 95,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦04¦10¦070 05 00¦ ¦ 1 021,4¦ 975,6¦ 95,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦487¦04¦10¦070 05 00¦013¦ 1 021,4¦ 975,6¦ 95,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦487¦04¦10¦330 00 00¦ ¦ 33 855,4¦ 33 692,7¦ 99,5¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦487¦04¦10¦330 82 00¦ ¦ 33 855,4¦ 33 692,7¦ 99,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦487¦04¦10¦330 82 00¦013¦ 33 855,4¦ 33 692,7¦ 99,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦487¦07¦ ¦ ¦ ¦ 1 575,8¦ 1 518,6¦ 96,4¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦487¦07¦05¦ ¦ ¦ 1 575,8¦ 1 518,6¦ 96,4¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦487¦07¦05¦434 00 00¦ ¦ 1 575,8¦ 1 518,6¦ 96,4¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦07¦05¦434 00 00¦500¦ 1 575,8¦ 1 518,6¦ 96,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦487¦08¦ ¦ ¦ ¦ 40 156,9¦ 39 847,3¦ 99,2¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦487¦08¦03¦ ¦ ¦ 9 463,6¦ 9 250,6¦ 97,7¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦08¦03¦070 00 00¦ ¦ 37,8¦ 37,8¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦08¦03¦070 05 00¦ ¦ 37,8¦ 37,8¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦03¦070 05 00¦001¦ 37,8¦ 37,8¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè è¦487¦08¦03¦453 00 00¦ ¦ 8 857,2¦ 8 652,2¦ 97,7¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì¦487¦08¦03¦453 01 00¦ ¦ 1 850,0¦ 1 850,0¦100,0¦
¦è òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦487¦08¦03¦453 01 00¦006¦ 1 850,0¦ 1 850,0¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦08¦03¦453 99 00¦ ¦ 7 007,2¦ 6 802,2¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦03¦453 99 00¦001¦ 7 007,2¦ 6 802,2¦ 97,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦487¦08¦03¦527 00 00¦ ¦ 568,6¦ 560,6¦ 98,6¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦487¦08¦03¦527 01 00¦ ¦ 565,8¦ 557,8¦ 98,6¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦03¦527 01 00¦001¦ 565,8¦ 557,8¦ 98,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦487¦08¦03¦527 02 00¦ ¦ 2,8¦ 2,8¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦03¦527 02 00¦001¦ 2,8¦ 2,8¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦487¦08¦04¦ ¦ ¦ 12 672,8¦ 12 670,0¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦08¦04¦070 00 00¦ ¦ 331,3¦ 331,3¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦08¦04¦070 05 00¦ ¦ 331,3¦ 331,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦04¦070 05 00¦001¦ 331,3¦ 331,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦487¦08¦04¦457 00 00¦ ¦ 11 839,6¦ 11 836,8¦100,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦487¦08¦04¦457 85 00¦ ¦ 1 889,2¦ 1 889,2¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦487¦08¦04¦457 85 00¦006¦ 1 889,2¦ 1 889,2¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦08¦04¦457 99 00¦ ¦ 9 950,4¦ 9 947,6¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦04¦457 99 00¦001¦ 9 950,4¦ 9 947,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦487¦08¦04¦527 00 00¦ ¦ 501,9¦ 501,9¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦487¦08¦04¦527 01 00¦ ¦ 501,2¦ 501,2¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦04¦527 01 00¦001¦ 501,2¦ 501,2¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦487¦08¦04¦527 02 00¦ ¦ 0,7¦ 0,7¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦04¦527 02 00¦001¦ 0,7¦ 0,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦487¦08¦06¦ ¦ ¦ 18 020,5¦ 17 926,7¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦487¦08¦06¦450 00 00¦ ¦ 18 020,5¦ 17 926,7¦ 99,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦487¦08¦06¦450 85 00¦ ¦ 18 020,5¦ 17 926,7¦ 99,5¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦487¦08¦06¦450 85 00¦013¦ 18 020,5¦ 17 926,7¦ 99,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦487¦10¦ ¦ ¦ ¦ 825,3¦ 807,3¦ 97,8¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦487¦10¦03¦ ¦ ¦ 425,3¦ 425,3¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦487¦10¦03¦514 00 00¦ ¦ 425,3¦ 425,3¦100,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦487¦10¦03¦514 01 00¦ ¦ 425,3¦ 425,3¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦487¦10¦03¦514 01 00¦013¦ 425,3¦ 425,3¦100,0¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦487¦10¦04¦ ¦ ¦ 400,0¦ 382,0¦ 95,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦487¦10¦04¦511 00 00¦ ¦ 400,0¦ 382,0¦ 95,5¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦487¦10¦04¦511 03 00¦ ¦ 400,0¦ 382,0¦ 95,5¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦487¦10¦04¦511 03 00¦013¦ 400,0¦ 382,0¦ 95,5¦
+----------------------------+---+--+--+---------+---+------------+------------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦22 614 169,9¦21 621 637,7¦ 95,6¦
L----------------------------+---+--+--+---------+---+------------+------------+------
Ïðèëîæåíèå 4
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
-----------------------------T--T--T---------T---T------------T------------T-----¬
¦ Íàèìåíîâàíèå ¦Ðç¦Ïð¦ ÖÑ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 1 231 185,6¦ 1 063 487,3¦ 86,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01¦02¦ ¦ ¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦02¦002 00 00¦ ¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî¦01¦02¦002 03 00¦ ¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦02¦002 03 00¦500¦ 2 486,3¦ 2 132,1¦ 85,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 45 994,8¦ 41 652,0¦ 90,6¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦03¦002 00 00¦ ¦ 45 994,8¦ 41 652,0¦ 90,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦002 04 00¦ ¦ 38 629,7¦ 34 969,2¦ 90,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦03¦002 04 00¦500¦ 38 629,7¦ 34 969,2¦ 90,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ¦01¦03¦002 11 00¦ ¦ 2 200,7¦ 2 085,5¦ 94,8¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦03¦002 11 00¦500¦ 2 200,7¦ 2 085,5¦ 94,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦01¦03¦002 12 00¦ ¦ 5 164,4¦ 4 597,3¦ 89,0¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦03¦002 12 00¦500¦ 5 164,4¦ 4 597,3¦ 89,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ ¦ ¦ 787 655,6¦ 659 192,5¦ 83,7¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦04¦002 00 00¦ ¦ 785 174,5¦ 656 712,3¦ 83,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦002 04 00¦ ¦ 785 174,5¦ 656 712,3¦ 83,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦04¦002 04 00¦500¦ 759 397,0¦ 632 552,8¦ 83,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦01¦04¦002 04 00¦923¦ 25 777,5¦ 24 159,5¦ 93,7¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦04¦070 00 00¦ ¦ 2 481,1¦ 2 480,2¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01¦04¦070 05 00¦ ¦ 2 481,1¦ 2 480,2¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦04¦070 05 00¦500¦ 2 481,1¦ 2 480,2¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 1 104,6¦ 739,1¦ 66,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦05¦001 00 00¦ ¦ 1 104,6¦ 739,1¦ 66,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦01¦05¦001 40 00¦ ¦ 1 104,6¦ 739,1¦ 66,9¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦01¦05¦001 40 00¦923¦ 1 104,6¦ 739,1¦ 66,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦ ¦ ¦ 109 559,7¦ 103 710,3¦ 94,7¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦06¦002 00 00¦ ¦ 109 559,7¦ 103 710,3¦ 94,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦002 04 00¦ ¦ 109 559,7¦ 103 710,3¦ 94,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦06¦002 04 00¦500¦ 109 559,7¦ 103 710,3¦ 94,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáñëóæèâàíèå ¦01¦11¦ ¦ ¦ 8 765,4¦ 8 765,4¦100,0¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦11¦065 00 00¦ ¦ 8 765,4¦ 8 765,4¦100,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦11¦065 03 00¦ ¦ 8 765,4¦ 8 765,4¦100,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦065 03 00¦013¦ 8 765,4¦ 8 765,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 1 476,8¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦070 00 00¦ ¦ 1 476,8¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01¦12¦070 05 00¦ ¦ 1 476,8¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦070 05 00¦013¦ 1 476,8¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01¦14¦ ¦ ¦ 274 142,4¦ 247 295,9¦ 90,2¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦14¦002 00 00¦ ¦ 106 591,4¦ 92 982,6¦ 87,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦002 04 00¦ ¦ 98 991,9¦ 85 652,4¦ 86,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦002 04 00¦500¦ 98 991,9¦ 85 652,4¦ 86,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦14¦002 99 00¦ ¦ 7 599,5¦ 7 330,2¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦01¦14¦002 99 00¦001¦ 7 599,5¦ 7 330,2¦ 96,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦14¦070 00 00¦ ¦ 7 033,6¦ 7 012,8¦ 99,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01¦14¦070 05 00¦ ¦ 7 033,6¦ 7 012,8¦ 99,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦070 05 00¦500¦ 7 033,6¦ 7 012,8¦ 99,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦01¦14¦090 00 00¦ ¦ 39 691,0¦ 38 427,4¦ 96,8¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦01¦14¦090 02 00¦ ¦ 39 691,0¦ 38 427,4¦ 96,8¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦090 02 00¦500¦ 39 691,0¦ 38 427,4¦ 96,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦01¦14¦092 00 00¦ ¦ 57 192,7¦ 51 444,1¦ 89,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦01¦14¦092 03 00¦ ¦ 57 192,7¦ 51 444,1¦ 89,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦01¦14¦092 03 05¦ ¦ 44 491,6¦ 38 821,8¦ 87,3¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦092 03 05¦500¦ 44 491,6¦ 38 821,8¦ 87,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦01¦14¦092 03 10¦ ¦ 12 701,1¦ 12 622,3¦ 99,4¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦092 03 10¦500¦ 12 701,1¦ 12 622,3¦ 99,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦01¦14¦093 00 00¦ ¦ 52 782,2¦ 52 119,3¦ 98,7¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦14¦093 99 00¦ ¦ 52 782,2¦ 52 119,3¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦01¦14¦093 99 00¦001¦ 52 782,2¦ 52 119,3¦ 98,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦01¦14¦102 00 00¦ ¦ 1 060,0¦ 279,4¦ 26,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦01¦14¦102 01 00¦ ¦ 1 060,0¦ 279,4¦ 26,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦01¦14¦102 01 02¦ ¦ 1 060,0¦ 279,4¦ 26,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦01¦14¦102 01 02¦003¦ 1 060,0¦ 279,4¦ 26,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦01¦14¦527 00 00¦ ¦ 8 193,5¦ 3 500,5¦ 42,7¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦01¦14¦527 01 00¦ ¦ 2 783,9¦ 2 783,9¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦01¦14¦527 01 00¦001¦ 2 783,9¦ 2 783,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦01¦14¦527 02 00¦ ¦ 716,6¦ 716,6¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦01¦14¦527 02 00¦001¦ 716,6¦ 716,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ïðèîáðåòåíèå è¦01¦14¦527 06 00¦ ¦ 750,0¦ ¦ ¦
¦âíåäðåíèå ïðîãðàììíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ äëÿ ïëàíèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàçìåùåíèÿ ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦527 06 00¦500¦ 750,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦01¦14¦527 07 00¦ ¦ 3 943,0¦ ¦ ¦
¦çàòðàò íà ïðîâåäåíèå îöåíêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ íåäâèæèìîñòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíàäëåæàùèõ ãðàæäàíàì íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâå ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦527 07 00¦500¦ 3 943,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦01¦14¦795 00 00¦ ¦ 1 598,0¦ 1 529,8¦ 95,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦01¦14¦795 16 00¦ ¦ 1 598,0¦ 1 529,8¦ 95,7¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦795 16 00¦500¦ 1 598,0¦ 1 529,8¦ 95,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦ ¦ ¦ ¦ 35 396,7¦ 35 054,0¦ 99,0¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è¦03¦09¦ ¦ ¦ 35 396,7¦ 35 054,0¦ 99,0¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦03¦09¦218 00 00¦ ¦ 5 347,1¦ 5 287,4¦ 98,9¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦218 01 00¦ ¦ 5 347,1¦ 5 287,4¦ 98,9¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03¦09¦218 01 00¦500¦ 5 347,1¦ 5 287,4¦ 98,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîèñêîâûå è¦03¦09¦302 00 00¦ ¦ 27 723,6¦ 27 440,6¦ 99,0¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦09¦302 99 00¦ ¦ 27 723,6¦ 27 440,6¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦03¦09¦302 99 00¦001¦ 27 723,6¦ 27 440,6¦ 99,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦03¦09¦527 00 00¦ ¦ 2 326,0¦ 2 326,0¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦03¦09¦527 01 00¦ ¦ 2 267,9¦ 2 267,9¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦03¦09¦527 01 00¦001¦ 2 267,9¦ 2 267,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦03¦09¦527 02 00¦ ¦ 58,1¦ 58,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦03¦09¦527 02 00¦001¦ 58,1¦ 58,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ 5 054 018,0¦ 5 030 318,6¦ 99,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âîäíûå ðåñóðñû ¦04¦06¦ ¦ ¦ 28,4¦ 28,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦06¦102 00 00¦ ¦ 28,4¦ 28,4¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦06¦102 01 00¦ ¦ 28,4¦ 28,4¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦06¦102 01 02¦ ¦ 28,4¦ 28,4¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦06¦102 01 02¦003¦ 28,4¦ 28,4¦100,0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 4 664 462,7¦ 4 658 623,9¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦08¦092 00 00¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦04¦08¦092 03 00¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦04¦08¦092 03 10¦ ¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦08¦092 03 10¦500¦ 186 170,3¦ 180 350,0¦ 96,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 00 00¦ ¦ 1 135 470,4¦ 1 135 469,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 01 00¦ ¦ 1 135 470,4¦ 1 135 469,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 01 01¦ ¦ 566 171,3¦ 566 171,3¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦08¦102 01 01¦003¦ 566 171,3¦ 566 171,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 01 02¦ ¦ 569 299,1¦ 569 298,6¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦08¦102 01 02¦003¦ 569 299,1¦ 569 298,6¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦317 00 00¦ ¦ 301 707,2¦ 301 707,2¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå¦04¦08¦317 01 00¦ ¦ 301 707,2¦ 301 707,2¦100,0¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦317 01 00¦006¦ 301 707,2¦ 301 707,2¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦04¦08¦522 00 00¦ ¦ 3 041 114,8¦ 3 041 096,8¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå¦04¦08¦522 65 00¦ ¦ 3 041 114,8¦ 3 041 096,8¦100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦08¦522 65 00¦003¦ 3 041 114,8¦ 3 041 096,8¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 154 759,4¦ 152 826,9¦ 98,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦09¦102 00 00¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦09¦102 01 00¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦09¦102 01 02¦ ¦ 51 187,9¦ 49 311,4¦ 96,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦102 01 02¦003¦ 51 187,9¦ 49 311,4¦ 96,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦315 00 00¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî¦04¦09¦315 02 00¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦04¦09¦315 02 03¦ ¦ 98 571,5¦ 98 557,7¦100,0¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦04¦09¦315 02 03¦001¦ 98 571,5¦ 98 557,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦04¦09¦522 00 00¦ ¦ 5 000,0¦ 4 957,8¦ 99,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå¦04¦09¦522 65 00¦ ¦ 5 000,0¦ 4 957,8¦ 99,2¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦522 65 00¦003¦ 5 000,0¦ 4 957,8¦ 99,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ ¦ ¦ 37 476,8¦ 35 993,2¦ 96,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦04¦10¦070 00 00¦ ¦ 1 021,4¦ 975,6¦ 95,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦04¦10¦070 05 00¦ ¦ 1 021,4¦ 975,6¦ 95,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦04¦10¦070 05 00¦013¦ 1 021,4¦ 975,6¦ 95,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦04¦10¦330 00 00¦ ¦ 36 455,4¦ 35 017,6¦ 96,1¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦04¦10¦330 82 00¦ ¦ 36 455,4¦ 35 017,6¦ 96,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦04¦10¦330 82 00¦013¦ 36 455,4¦ 35 017,6¦ 96,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦04¦12¦ ¦ ¦ 197 290,7¦ 182 846,2¦ 92,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦12¦092 00 00¦ ¦ 30 988,3¦ 26 514,4¦ 85,6¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦12¦092 99 00¦ ¦ 30 988,3¦ 26 514,4¦ 85,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦04¦12¦092 99 00¦001¦ 30 988,3¦ 26 514,4¦ 85,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦12¦102 00 00¦ ¦ 74 061,0¦ 73 928,5¦ 99,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦12¦102 01 00¦ ¦ 561,0¦ 428,5¦ 76,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦12¦102 01 02¦ ¦ 561,0¦ 428,5¦ 76,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦12¦102 01 02¦003¦ 561,0¦ 428,5¦ 76,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦12¦102 02 00¦ ¦ 73 500,0¦ 73 500,0¦100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñòðîèòåëüñòâî îáúåêòîâ¦04¦12¦102 02 01¦ ¦ 73 500,0¦ 73 500,0¦100,0¦
¦ñîöèàëüíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñîâ, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ îáùåãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, æèëüÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦12¦102 02 01¦003¦ 73 500,0¦ 73 500,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦04¦12¦338 00 00¦ ¦ 80 905,9¦ 71 327,4¦ 88,2¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦12¦338 00 00¦500¦ 80 905,9¦ 71 327,4¦ 88,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦12¦340 00 00¦ ¦ 11 320,0¦ 11 060,4¦ 97,7¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦04¦12¦340 03 00¦ ¦ 9 305,0¦ 9 075,1¦ 97,5¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦12¦340 03 00¦500¦ 9 305,0¦ 9 075,1¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦04¦12¦340 83 00¦ ¦ 2 015,0¦ 1 985,3¦ 98,5¦
¦îòäåëüíûõ îòðàñëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦340 83 00¦006¦ 2 015,0¦ 1 985,3¦ 98,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦04¦12¦527 00 00¦ ¦ 15,5¦ 15,5¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦04¦12¦527 02 00¦ ¦ 15,5¦ 15,5¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦04¦12¦527 02 00¦001¦ 15,5¦ 15,5¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ ¦ ¦ 6 911 160,6¦ 6 508 139,4¦ 94,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 3 015 542,7¦ 2 789 834,3¦ 92,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦01¦070 00 00¦ ¦ 34 196,1¦ 32 394,0¦ 94,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05¦01¦070 05 00¦ ¦ 34 196,1¦ 32 394,0¦ 94,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦070 05 00¦006¦ 29 230,8¦ 27 525,1¦ 94,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦070 05 00¦500¦ 4 965,3¦ 4 868,9¦ 98,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦05¦01¦092 00 00¦ ¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦05¦01¦092 03 00¦ ¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦05¦01¦092 03 10¦ ¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦092 03 10¦500¦ 45 433,4¦ 45 201,4¦ 99,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 00 00¦ ¦ 1 333 293,0¦ 1 160 392,9¦ 87,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 01 00¦ ¦ 898 237,0¦ 781 756,7¦ 87,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè "Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 01 01¦ ¦ 862 862,0¦ 781 756,7¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦098 01 01¦006¦ 862 862,0¦ 781 756,7¦ 90,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 01 02¦ ¦ 35 375,0¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦098 01 02¦500¦ 35 375,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 02 00¦ ¦ 435 056,0¦ 378 636,2¦ 87,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 02 01¦ ¦ 417 922,0¦ 378 636,2¦ 90,6¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦098 02 01¦006¦ 417 922,0¦ 378 636,2¦ 90,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 02 02¦ ¦ 17 134,0¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦098 02 02¦500¦ 17 134,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦01¦102 00 00¦ ¦ 579 382,9¦ 566 972,1¦ 97,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦01¦102 01 00¦ ¦ 579 382,9¦ 566 972,1¦ 97,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦01¦102 01 02¦ ¦ 579 382,9¦ 566 972,1¦ 97,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦102 01 02¦003¦ 569 382,9¦ 566 972,1¦ 99,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦102 01 02¦500¦ 10 000,0¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî¦05¦01¦350 00 00¦ ¦ 1 020 845,8¦ 982 515,4¦ 96,2¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦05¦01¦350 01 00¦ ¦ 16 505,7¦ 15 596,4¦ 94,5¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 01 00¦006¦ 16 505,7¦ 15 596,4¦ 94,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò¦05¦01¦350 02 00¦ ¦ 943 086,7¦ 907 399,8¦ 96,2¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 02 00¦006¦ 943 086,7¦ 907 399,8¦ 96,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦05¦01¦350 03 00¦ ¦ 61 253,4¦ 59 519,2¦ 97,2¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦350 03 00¦500¦ 61 253,4¦ 59 519,2¦ 97,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦05¦01¦522 00 00¦ ¦ 2 385,0¦ 2 355,3¦ 98,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦05¦01¦522 04 00¦ ¦ 2 385,0¦ 2 355,3¦ 98,8¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦05¦01¦522 04 05¦ ¦ 2 385,0¦ 2 355,3¦ 98,8¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦522 04 05¦006¦ 2 385,0¦ 2 355,3¦ 98,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦05¦01¦527 00 00¦ ¦ 6,5¦ 3,2¦ 49,2¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦05¦01¦527 02 00¦ ¦ 6,5¦ 3,2¦ 49,2¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦05¦01¦527 02 00¦001¦ 6,5¦ 3,2¦ 49,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 446 583,4¦ 399 190,0¦ 89,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦02¦070 00 00¦ ¦ 208,9¦ 208,9¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05¦02¦070 05 00¦ ¦ 208,9¦ 208,9¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦02¦070 05 00¦500¦ 208,9¦ 208,9¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦05¦02¦092 00 00¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦05¦02¦092 03 00¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦05¦02¦092 03 10¦ ¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦02¦092 03 10¦500¦ 153 300,0¦ 133 430,5¦ 87,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦02¦102 00 00¦ ¦ 74 479,8¦ 68 806,8¦ 92,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦02¦102 01 00¦ ¦ 74 479,8¦ 68 806,8¦ 92,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦02¦102 01 02¦ ¦ 74 479,8¦ 68 806,8¦ 92,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦102 01 02¦003¦ 74 479,8¦ 68 806,8¦ 92,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦05¦02¦104 00 00¦ ¦ 26 354,0¦ 26 354,0¦100,0¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦05¦02¦104 03 00¦ ¦ 26 354,0¦ 26 354,0¦100,0¦
¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦104 03 00¦003¦ 26 354,0¦ 26 354,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦05¦02¦351 00 00¦ ¦ 192 240,7¦ 170 389,8¦ 88,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦05¦02¦351 02 00¦ ¦ 4 930,0¦ 4 366,7¦ 88,6¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãè òåïëîñíàáæåíèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàðèôàì, íå îáåñïå÷èâàþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦351 02 00¦006¦ 4 930,0¦ 4 366,7¦ 88,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦05¦02¦351 05 00¦ ¦ 187 310,7¦ 166 023,1¦ 88,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦02¦351 05 00¦006¦ 36,0¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦02¦351 05 00¦500¦ 187 274,7¦ 166 023,1¦ 88,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 3 310 298,9¦ 3 190 869,7¦ 96,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦03¦070 00 00¦ ¦ 16 417,4¦ 16 088,0¦ 98,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦05¦03¦070 04 00¦ ¦ 3 166,0¦ 3 166,0¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦070 04 00¦500¦ 3 166,0¦ 3 166,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05¦03¦070 05 00¦ ¦ 13 251,4¦ 12 922,0¦ 97,5¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦070 05 00¦500¦ 13 251,4¦ 12 922,0¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦05¦03¦092 00 00¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦05¦03¦092 03 00¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦05¦03¦092 03 10¦ ¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦092 03 10¦500¦ 41 816,5¦ 41 305,7¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦03¦102 00 00¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦03¦102 01 00¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦03¦102 01 02¦ ¦ 2 285,0¦ 2 268,6¦ 99,3¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦03¦102 01 02¦003¦ 2 285,0¦ 2 268,6¦ 99,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦05¦03¦600 00 00¦ ¦ 3 249 780,0¦ 3 131 207,4¦ 96,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦05¦03¦600 01 00¦ ¦ 307 392,5¦ 303 577,4¦ 98,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 01 00¦500¦ 307 392,5¦ 303 577,4¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦05¦03¦600 02 00¦ ¦ 2 269 891,9¦ 2 184 440,1¦ 96,2¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 02 00¦500¦ 2 269 891,9¦ 2 184 440,1¦ 96,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îçåëåíåíèå ¦05¦03¦600 03 00¦ ¦ 373 471,1¦ 369 204,6¦ 98,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 03 00¦500¦ 373 471,1¦ 369 204,6¦ 98,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦05¦03¦600 04 00¦ ¦ 9 373,6¦ 9 303,0¦ 99,2¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 04 00¦500¦ 9 373,6¦ 9 303,0¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦05¦03¦600 05 00¦ ¦ 289 650,9¦ 264 682,3¦ 91,4¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 05 00¦500¦ 289 650,9¦ 264 682,3¦ 91,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦05¦05¦ ¦ ¦ 138 735,6¦ 128 245,4¦ 92,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦05¦05¦002 00 00¦ ¦ 135 728,5¦ 125 238,3¦ 92,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦05¦05¦002 04 00¦ ¦ 23 029,8¦ 18 937,8¦ 82,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦05¦002 04 00¦500¦ 23 029,8¦ 18 937,8¦ 82,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦05¦05¦002 99 00¦ ¦ 112 698,7¦ 106 300,5¦ 94,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦05¦05¦002 99 00¦001¦ 112 698,7¦ 106 300,5¦ 94,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦05¦05¦527 00 00¦ ¦ 3 007,1¦ 3 007,1¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦05¦05¦527 01 00¦ ¦ 1 887,0¦ 1 887,0¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦05¦05¦527 01 00¦001¦ 1 887,0¦ 1 887,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦05¦05¦527 02 00¦ ¦ 1 120,1¦ 1 120,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦05¦05¦527 02 00¦001¦ 1 120,1¦ 1 120,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 38 255,3¦ 37 846,8¦ 98,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îáúåêòîâ¦06¦03¦ ¦ ¦ 37 276,3¦ 36 867,8¦ 98,9¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦06¦03¦410 00 00¦ ¦ 8 210,5¦ 8 209,0¦100,0¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦03¦410 01 00¦ ¦ 8 210,5¦ 8 209,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦06¦03¦410 01 00¦500¦ 8 210,5¦ 8 209,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦03¦411 00 00¦ ¦ 28 201,4¦ 27 796,2¦ 98,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦03¦411 99 00¦ ¦ 28 201,4¦ 27 796,2¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦06¦03¦411 99 00¦001¦ 28 201,4¦ 27 796,2¦ 98,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦06¦03¦527 00 00¦ ¦ 864,4¦ 862,6¦ 99,8¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦06¦03¦527 01 00¦ ¦ 745,1¦ 743,3¦ 99,8¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦06¦03¦527 01 00¦001¦ 745,1¦ 743,3¦ 99,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦06¦03¦527 02 00¦ ¦ 119,3¦ 119,3¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦06¦03¦527 02 00¦001¦ 119,3¦ 119,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦06¦05¦ ¦ ¦ 979,0¦ 979,0¦100,0¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦06¦05¦795 00 00¦ ¦ 979,0¦ 979,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦06¦05¦795 16 00¦ ¦ 979,0¦ 979,0¦100,0¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦05¦795 16 00¦443¦ 979,0¦ 979,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 6 562 275,9¦ 6 370 701,1¦ 97,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 1 843 477,3¦ 1 803 813,2¦ 97,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦01¦070 00 00¦ ¦ 4 771,3¦ 4 771,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦01¦070 05 00¦ ¦ 4 771,3¦ 4 771,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦070 05 00¦001¦ 4 771,3¦ 4 771,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦01¦102 00 00¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦01¦102 01 00¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦01¦102 01 02¦ ¦ 2 162,2¦ 2 035,6¦ 94,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦01¦102 01 02¦003¦ 2 162,2¦ 2 035,6¦ 94,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå¦07¦01¦420 00 00¦ ¦ 1 759 914,8¦ 1 720 764,8¦ 97,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420 99 00¦ ¦ 1 759 914,8¦ 1 720 764,8¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦420 99 00¦001¦ 1 746 880,5¦ 1 708 097,3¦ 97,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦01¦420 99 00¦900¦ 2 111,5¦ 1 844,2¦ 87,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦01¦420 99 00¦923¦ 10 922,8¦ 10 823,3¦ 99,1¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦07¦01¦527 00 00¦ ¦ 76 629,0¦ 76 241,5¦ 99,5¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦07¦01¦527 01 00¦ ¦ 53 248,6¦ 52 861,1¦ 99,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦527 01 00¦001¦ 53 248,6¦ 52 861,1¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦07¦01¦527 02 00¦ ¦ 23 380,4¦ 23 380,4¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦527 02 00¦001¦ 23 380,4¦ 23 380,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 3 879 145,2¦ 3 774 632,2¦ 97,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦02¦070 00 00¦ ¦ 26 021,3¦ 26 005,7¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦02¦070 05 00¦ ¦ 26 021,3¦ 26 005,7¦ 99,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦070 05 00¦001¦ 26 021,3¦ 26 005,7¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦02¦102 00 00¦ ¦ 366 403,8¦ 366 004,9¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦02¦102 01 00¦ ¦ 366 403,8¦ 366 004,9¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦02¦102 01 02¦ ¦ 366 403,8¦ 366 004,9¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦02¦102 01 02¦003¦ 366 403,8¦ 366 004,9¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦07¦02¦421 00 00¦ ¦ 2 325 351,1¦ 2 261 301,1¦ 97,2¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421 99 00¦ ¦ 2 325 351,1¦ 2 261 301,1¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦421 99 00¦001¦ 524 773,5¦ 468 190,2¦ 89,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦421 99 00¦900¦ 22 475,2¦ 21 852,2¦ 97,2¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦02¦421 99 00¦923¦ 1 778 102,4¦ 1 771 258,7¦ 99,6¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦07¦02¦422 00 00¦ ¦ 23 693,5¦ 19 712,2¦ 83,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦422 99 00¦ ¦ 23 693,5¦ 19 712,2¦ 83,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦422 99 00¦001¦ 23 618,5¦ 19 712,2¦ 83,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦422 99 00¦900¦ 75,0¦ ¦ ¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦07¦02¦423 00 00¦ ¦ 601 900,3¦ 577 067,3¦ 95,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦423 99 00¦ ¦ 601 900,3¦ 577 067,3¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦423 99 00¦001¦ 598 842,9¦ 574 440,9¦ 95,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦423 99 00¦900¦ 3 057,4¦ 2 626,4¦ 85,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦07¦02¦433 00 00¦ ¦ 297 179,1¦ 288 356,3¦ 97,0¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433 99 00¦ ¦ 297 179,1¦ 288 356,3¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦433 99 00¦001¦ 7 744,5¦ 5 597,5¦ 72,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦433 99 00¦900¦ 783,4¦ 528,6¦ 67,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦02¦433 99 00¦923¦ 288 651,2¦ 282 230,2¦ 97,8¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦07¦02¦520 00 00¦ ¦ 65 377,0¦ 63 143,4¦ 96,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦07¦02¦520 09 00¦ ¦ 65 377,0¦ 63 143,4¦ 96,6¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦520 09 00¦001¦ 65 377,0¦ 63 143,4¦ 96,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦07¦02¦522 00 00¦ ¦ 102 114,9¦ 102 073,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ðàçâèòèå¦07¦02¦522 65 00¦ ¦ 102 114,9¦ 102 073,0¦100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íà 2008 ãîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦02¦522 65 00¦003¦ 102 114,9¦ 102 073,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦07¦02¦527 00 00¦ ¦ 71 104,2¦ 70 968,3¦ 99,8¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦07¦02¦527 01 00¦ ¦ 20 454,3¦ 20 321,9¦ 99,4¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦527 01 00¦001¦ 20 454,3¦ 20 321,9¦ 99,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦07¦02¦527 02 00¦ ¦ 50 649,9¦ 50 646,4¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦527 02 00¦001¦ 50 649,9¦ 50 646,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦07¦05¦ ¦ ¦ 1 575,8¦ 1 518,6¦ 96,4¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦07¦05¦434 00 00¦ ¦ 1 575,8¦ 1 518,6¦ 96,4¦
¦ïåðåïîäãîòîâêå è ïîâûøåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦05¦434 00 00¦500¦ 1 575,8¦ 1 518,6¦ 96,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦07¦07¦ ¦ ¦ 17 123,9¦ 16 879,8¦ 98,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦07¦070 00 00¦ ¦ 249,4¦ 248,6¦ 99,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦07¦070 05 00¦ ¦ 249,4¦ 248,6¦ 99,7¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦07¦070 05 00¦001¦ 249,4¦ 248,6¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦07¦07¦432 00 00¦ ¦ 16 702,6¦ 16 561,2¦ 99,2¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦432 02 00¦ ¦ 16 702,6¦ 16 561,2¦ 99,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦07¦432 02 00¦001¦ 16 702,6¦ 16 561,2¦ 99,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦07¦07¦527 00 00¦ ¦ 171,9¦ 70,0¦ 40,7¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦07¦07¦527 01 00¦ ¦ 171,9¦ 70,0¦ 40,7¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦07¦527 01 00¦001¦ 171,9¦ 70,0¦ 40,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 820 953,7¦ 773 857,3¦ 94,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦07¦09¦002 00 00¦ ¦ 17 663,1¦ 14 678,5¦ 83,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦002 04 00¦ ¦ 17 663,1¦ 14 678,5¦ 83,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦002 04 00¦500¦ 15 956,0¦ 13 016,6¦ 81,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦07¦09¦002 04 00¦923¦ 1 707,1¦ 1 661,9¦ 97,4¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦09¦070 00 00¦ ¦ 463,0¦ 463,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦09¦070 05 00¦ ¦ 463,0¦ 463,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦070 05 00¦001¦ 211,0¦ 211,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦070 05 00¦500¦ 252,0¦ 252,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦07¦09¦436 00 00¦ ¦ 632 522,8¦ 591 532,0¦ 93,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07¦09¦436 01 00¦ ¦ 560 800,7¦ 519 932,8¦ 92,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦436 01 00¦001¦ 560 800,7¦ 519 932,8¦ 92,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦07¦09¦436 02 00¦ ¦ 25 800,0¦ 25 800,0¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦436 02 00¦001¦ 25 800,0¦ 25 800,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦07¦09¦436 09 00¦ ¦ 31 703,4¦ 31 587,5¦ 99,6¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦436 09 00¦500¦ 31 703,4¦ 31 587,5¦ 99,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦07¦09¦436 10 00¦ ¦ 14 218,7¦ 14 211,7¦100,0¦
¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦436 10 00¦500¦ 14 218,7¦ 14 211,7¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦09¦452 00 00¦ ¦ 125 085,7¦ 122 277,1¦ 97,8¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦09¦452 99 00¦ ¦ 125 085,7¦ 122 277,1¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦452 99 00¦001¦ 123 589,4¦ 120 809,7¦ 97,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦09¦452 99 00¦900¦ 1 496,3¦ 1 467,4¦ 98,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦07¦09¦522 00 00¦ ¦ 14 548,6¦ 14 547,4¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 14 00¦ ¦ 15,0¦ 13,8¦ 92,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2020 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦07¦09¦522 14 03¦ ¦ 15,0¦ 13,8¦ 92,0¦
¦"Ñîöèàëüíî-ýêîíîìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêà ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ, ðàáîòàþùèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2006 - 2020 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦522 14 03¦012¦ 15,0¦ 13,8¦ 92,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦07¦09¦522 30 00¦ ¦ 14 533,6¦ 14 533,6¦100,0¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦07¦09¦522 30 05¦ ¦ 14 533,6¦ 14 533,6¦100,0¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦522 30 05¦012¦ 14 533,6¦ 14 533,6¦100,0¦
¦ãîñóäàðñòâåííûìè îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦07¦09¦527 00 00¦ ¦ 2 291,0¦ 2 285,2¦ 99,7¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦07¦09¦527 01 00¦ ¦ 1 816,9¦ 1 811,1¦ 99,7¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦527 01 00¦001¦ 1 816,9¦ 1 811,1¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦07¦09¦527 02 00¦ ¦ 474,1¦ 474,1¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦527 02 00¦001¦ 474,1¦ 474,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦07¦09¦795 00 00¦ ¦ 28 379,5¦ 28 074,1¦ 98,9¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦07¦09¦795 16 00¦ ¦ 28 379,5¦ 28 074,1¦ 98,9¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦795 16 00¦500¦ 28 379,5¦ 28 074,1¦ 98,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦08¦ ¦ ¦ ¦ 429 252,7¦ 415 569,1¦ 96,8¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 212 167,7¦ 207 226,8¦ 97,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦01¦070 00 00¦ ¦ 572,3¦ 572,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦08¦01¦070 05 00¦ ¦ 572,3¦ 572,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦070 05 00¦001¦ 572,3¦ 572,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦08¦01¦102 00 00¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦08¦01¦102 01 00¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦08¦01¦102 01 02¦ ¦ 1 077,1¦ 534,7¦ 49,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦08¦01¦102 01 02¦003¦ 1 077,1¦ 534,7¦ 49,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦08¦01¦440 00 00¦ ¦ 11 029,9¦ 10 560,4¦ 95,7¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦440 99 00¦ ¦ 11 029,9¦ 10 560,4¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦440 99 00¦001¦ 10 873,6¦ 10 417,3¦ 95,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦01¦440 99 00¦900¦ 156,3¦ 143,1¦ 91,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦441 00 00¦ ¦ 3 289,4¦ 3 195,7¦ 97,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦441 99 00¦ ¦ 3 289,4¦ 3 195,7¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦441 99 00¦001¦ 3 289,4¦ 3 195,7¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áèáëèîòåêè ¦08¦01¦442 00 00¦ ¦ 130 585,4¦ 128 277,3¦ 98,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦442 99 00¦ ¦ 130 585,4¦ 128 277,3¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦442 99 00¦001¦ 129 916,4¦ 127 696,5¦ 98,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦01¦442 99 00¦900¦ 669,0¦ 580,8¦ 86,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦08¦01¦443 00 00¦ ¦ 46 483,5¦ 45 563,7¦ 98,0¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦443 99 00¦ ¦ 46 483,5¦ 45 563,7¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦443 99 00¦001¦ 46 363,9¦ 45 447,0¦ 98,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦01¦443 99 00¦900¦ 119,6¦ 116,7¦ 97,6¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦08¦01¦450 00 00¦ ¦ 2 764,2¦ 2 764,2¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèÿ íà êîìïëåêòîâàíèå¦08¦01¦450 06 00¦ ¦ 2 764,2¦ 2 764,2¦100,0¦
¦êíèæíûõ ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦450 06 00¦001¦ 2 764,2¦ 2 764,2¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦08¦01¦527 00 00¦ ¦ 16 365,9¦ 15 758,5¦ 96,3¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦08¦01¦527 01 00¦ ¦ 11 834,3¦ 11 232,6¦ 94,9¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦527 01 00¦001¦ 11 834,3¦ 11 232,6¦ 94,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦08¦01¦527 02 00¦ ¦ 4 531,6¦ 4 525,9¦ 99,9¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦527 02 00¦001¦ 4 531,6¦ 4 525,9¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êèíåìàòîãðàôèÿ ¦08¦02¦ ¦ ¦ 15 421,3¦ 14 695,8¦ 95,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦08¦02¦450 00 00¦ ¦ 15 328,9¦ 14 606,2¦ 95,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08¦02¦450 85 00¦ ¦ 15 328,9¦ 14 606,2¦ 95,3¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦02¦450 85 00¦500¦ 14 339,3¦ 13 628,5¦ 95,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦02¦450 85 00¦900¦ 989,6¦ 977,7¦ 98,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦08¦02¦527 00 00¦ ¦ 92,4¦ 89,6¦ 97,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦08¦02¦527 01 00¦ ¦ 41,7¦ 38,9¦ 93,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦02¦527 01 00¦001¦ 41,7¦ 38,9¦ 93,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦08¦02¦527 02 00¦ ¦ 50,7¦ 50,7¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦02¦527 02 00¦001¦ 50,7¦ 50,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ 9 463,6¦ 9 250,6¦ 97,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦03¦070 00 00¦ ¦ 37,8¦ 37,8¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦08¦03¦070 05 00¦ ¦ 37,8¦ 37,8¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦03¦070 05 00¦001¦ 37,8¦ 37,8¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè è¦08¦03¦453 00 00¦ ¦ 8 857,2¦ 8 652,2¦ 97,7¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì¦08¦03¦453 01 00¦ ¦ 1 850,0¦ 1 850,0¦100,0¦
¦è òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦03¦453 01 00¦006¦ 1 850,0¦ 1 850,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦03¦453 99 00¦ ¦ 7 007,2¦ 6 802,2¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦03¦453 99 00¦001¦ 7 007,2¦ 6 802,2¦ 97,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦08¦03¦527 00 00¦ ¦ 568,6¦ 560,6¦ 98,6¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦08¦03¦527 01 00¦ ¦ 565,8¦ 557,8¦ 98,6¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦03¦527 01 00¦001¦ 565,8¦ 557,8¦ 98,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦08¦03¦527 02 00¦ ¦ 2,8¦ 2,8¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦03¦527 02 00¦001¦ 2,8¦ 2,8¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦08¦04¦ ¦ ¦ 12 672,8¦ 12 670,0¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦04¦070 00 00¦ ¦ 331,3¦ 331,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦08¦04¦070 05 00¦ ¦ 331,3¦ 331,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦04¦070 05 00¦001¦ 331,3¦ 331,3¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦08¦04¦457 00 00¦ ¦ 11 839,6¦ 11 836,8¦100,0¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08¦04¦457 85 00¦ ¦ 1 889,2¦ 1 889,2¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦04¦457 85 00¦006¦ 1 889,2¦ 1 889,2¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦04¦457 99 00¦ ¦ 9 950,4¦ 9 947,6¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦04¦457 99 00¦001¦ 9 950,4¦ 9 947,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦08¦04¦527 00 00¦ ¦ 501,9¦ 501,9¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦08¦04¦527 01 00¦ ¦ 501,2¦ 501,2¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦04¦527 01 00¦001¦ 501,2¦ 501,2¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦08¦04¦527 02 00¦ ¦ 0,7¦ 0,7¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦04¦527 02 00¦001¦ 0,7¦ 0,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦08¦06¦ ¦ ¦ 179 527,3¦ 171 725,9¦ 95,7¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦08¦06¦002 00 00¦ ¦ 11 651,1¦ 9 526,0¦ 81,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦002 04 00¦ ¦ 11 651,1¦ 9 526,0¦ 81,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦002 04 00¦500¦ 11 651,1¦ 9 526,0¦ 81,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦06¦070 00 00¦ ¦ 2 546,3¦ 2 542,4¦ 99,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦08¦06¦070 05 00¦ ¦ 2 546,3¦ 2 542,4¦ 99,8¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦070 05 00¦500¦ 2 546,3¦ 2 542,4¦ 99,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦08¦06¦092 00 00¦ ¦ 22 205,0¦ 22 204,7¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦08¦06¦092 03 00¦ ¦ 22 205,0¦ 22 204,7¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦08¦06¦092 03 10¦ ¦ 22 205,0¦ 22 204,7¦100,0¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦092 03 10¦500¦ 22 205,0¦ 22 204,7¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦08¦06¦450 00 00¦ ¦ 140 674,9¦ 135 025,4¦ 96,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08¦06¦450 85 00¦ ¦ 140 674,9¦ 135 025,4¦ 96,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦08¦06¦450 85 00¦013¦ 18 020,5¦ 17 926,7¦ 99,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦450 85 00¦500¦ 122 654,4¦ 117 098,7¦ 95,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦08¦06¦795 00 00¦ ¦ 2 450,0¦ 2 427,4¦ 99,1¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦08¦06¦795 16 00¦ ¦ 2 450,0¦ 2 427,4¦ 99,1¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦795 16 00¦500¦ 2 450,0¦ 2 427,4¦ 99,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦09¦ ¦ ¦ ¦ 1 948 206,0¦ 1 848 261,0¦ 94,9¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦09¦01¦ ¦ ¦ 724 008,8¦ 683 079,7¦ 94,3¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦01¦070 00 00¦ ¦ 3 032,8¦ 3 019,5¦ 99,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09¦01¦070 05 00¦ ¦ 3 032,8¦ 3 019,5¦ 99,6¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦070 05 00¦001¦ 3 032,8¦ 3 019,5¦ 99,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦01¦102 00 00¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦01¦102 01 00¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦01¦102 01 02¦ ¦ 87 007,1¦ 87 007,1¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦01¦102 01 02¦003¦ 87 007,1¦ 87 007,1¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè,¦09¦01¦470 00 00¦ ¦ 564 945,4¦ 526 719,5¦ 93,2¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûñîêîòåõíîëîãè÷íûå âèäû¦09¦01¦470 02 00¦ ¦ 9 900,0¦ 9 900,0¦100,0¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦470 02 00¦001¦ 9 900,0¦ 9 900,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦470 99 00¦ ¦ 555 045,4¦ 516 819,5¦ 93,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦470 99 00¦001¦ 492 208,5¦ 456 840,1¦ 92,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦01¦470 99 00¦900¦ 11 777,4¦ 10 710,9¦ 90,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦09¦01¦470 99 00¦923¦ 51 059,5¦ 49 268,5¦ 96,5¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦09¦01¦476 00 00¦ ¦ 33 684,0¦ 31 940,2¦ 94,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦476 99 00¦ ¦ 33 684,0¦ 31 940,2¦ 94,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦476 99 00¦001¦ 32 468,5¦ 30 767,5¦ 94,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦01¦476 99 00¦900¦ 1 215,5¦ 1 172,7¦ 96,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦09¦01¦527 00 00¦ ¦ 35 339,5¦ 34 393,4¦ 97,3¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦09¦01¦527 01 00¦ ¦ 9 773,7¦ 8 827,7¦ 90,3¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦527 01 00¦001¦ 9 773,7¦ 8 827,7¦ 90,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦09¦01¦527 02 00¦ ¦ 25 565,8¦ 25 565,7¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦527 02 00¦001¦ 25 565,8¦ 25 565,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 187 467,5¦ 178 809,2¦ 95,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦02¦070 00 00¦ ¦ 373,7¦ 373,7¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09¦02¦070 05 00¦ ¦ 373,7¦ 373,7¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦070 05 00¦001¦ 373,7¦ 373,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦02¦102 00 00¦ ¦ 400,0¦ 399,6¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦02¦102 01 00¦ ¦ 400,0¦ 399,6¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦02¦102 01 02¦ ¦ 400,0¦ 399,6¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦02¦102 01 02¦003¦ 400,0¦ 399,6¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè,¦09¦02¦470 00 00¦ ¦ 54 433,8¦ 50 229,6¦ 92,3¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦470 99 00¦ ¦ 54 433,8¦ 50 229,6¦ 92,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñóáâåíöèé íà¦09¦02¦470 99 00¦923¦ 54 433,8¦ 50 229,6¦ 92,3¦
¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦02¦471 00 00¦ ¦ 122 657,9¦ 118 257,9¦ 96,4¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦471 99 00¦ ¦ 122 657,9¦ 118 257,9¦ 96,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦471 99 00¦001¦ 118 145,4¦ 113 922,8¦ 96,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦02¦471 99 00¦900¦ 4 512,5¦ 4 335,1¦ 96,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦09¦02¦527 00 00¦ ¦ 9 602,1¦ 9 548,4¦ 99,4¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦09¦02¦527 01 00¦ ¦ 3 258,0¦ 3 207,5¦ 98,4¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦527 01 00¦001¦ 3 258,0¦ 3 207,5¦ 98,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦09¦02¦527 02 00¦ ¦ 6 344,1¦ 6 340,9¦ 99,9¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦527 02 00¦001¦ 6 344,1¦ 6 340,9¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 405 984,9¦ 401 453,1¦ 98,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦04¦102 00 00¦ ¦ 148,9¦ 148,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦04¦102 01 00¦ ¦ 148,9¦ 148,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦04¦102 01 02¦ ¦ 148,9¦ 148,9¦100,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦04¦102 01 02¦003¦ 148,9¦ 148,9¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦09¦04¦477 00 00¦ ¦ 331 204,2¦ 329 549,2¦ 99,5¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦04¦477 99 00¦ ¦ 331 204,2¦ 329 549,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦04¦477 99 00¦001¦ 331 204,2¦ 329 549,2¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦09¦04¦520 00 00¦ ¦ 50 236,5¦ 47 359,7¦ 94,3¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äåíåæíûå âûïëàòû¦09¦04¦520 18 00¦ ¦ 50 236,5¦ 47 359,7¦ 94,3¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦04¦520 18 00¦001¦ 50 236,5¦ 47 359,7¦ 94,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦09¦04¦527 00 00¦ ¦ 24 395,3¦ 24 395,3¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âûïëàòó íàäáàâêè¦09¦04¦527 01 00¦ ¦ 23 443,7¦ 23 443,7¦100,0¦
¦ê òàðèôíûì ñòàâêàì (îêëàäàì)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Åäèíîé òàðèôíîé ñåòêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé (ñ ó÷åòîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷èñëåíèé íà íåå) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦04¦527 01 00¦001¦ 23 443,7¦ 23 443,7¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦09¦04¦527 02 00¦ ¦ 951,6¦ 951,6¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦04¦527 02 00¦001¦ 951,6¦ 951,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 94 124,0¦ 92 709,6¦ 98,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦08¦070 00 00¦ ¦ 183,0¦ 183,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09¦08¦070 05 00¦ ¦ 183,0¦ 183,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦08¦070 05 00¦500¦ 183,0¦ 183,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦08¦102 00 00¦ ¦ 78 304,5¦ 77 547,1¦ 99,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦08¦102 01 00¦ ¦ 78 304,5¦ 77 547,1¦ 99,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦08¦102 01 02¦ ¦ 78 304,5¦ 77 547,1¦ 99,0¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦08¦102 01 02¦003¦ 78 304,5¦ 77 547,1¦ 99,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦09¦08¦512 00 00¦ ¦ 14 882,9¦ 14 231,1¦ 95,6¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦08¦512 97 00¦ ¦ 14 882,9¦ 14 231,1¦ 95,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦08¦512 97 00¦500¦ 14 882,9¦ 14 231,1¦ 95,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦09¦08¦527 00 00¦ ¦ 3,6¦ 3,6¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦09¦08¦527 02 00¦ ¦ 3,6¦ 3,6¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦08¦527 02 00¦001¦ 3,6¦ 3,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦09¦08¦795 00 00¦ ¦ 750,0¦ 744,8¦ 99,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦09¦08¦795 16 00¦ ¦ 750,0¦ 744,8¦ 99,3¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦08¦795 16 00¦500¦ 750,0¦ 744,8¦ 99,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦09¦10¦ ¦ ¦ 536 620,8¦ 492 209,4¦ 91,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦09¦10¦002 00 00¦ ¦ 38 176,9¦ 31 674,3¦ 83,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦002 04 00¦ ¦ 38 176,9¦ 31 674,3¦ 83,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦002 04 00¦500¦ 38 176,9¦ 31 674,3¦ 83,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦09¦10¦485 00 00¦ ¦ 445 595,8¦ 419 637,8¦ 94,2¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦09¦10¦485 77 00¦ ¦ 266 418,7¦ 245 301,7¦ 92,1¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦485 77 00¦500¦ 266 418,7¦ 245 301,7¦ 92,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦10¦485 97 00¦ ¦ 179 177,1¦ 174 336,1¦ 97,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦10¦485 97 00¦001¦ 173 848,1¦ 169 022,3¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦09¦10¦485 97 00¦013¦ 5 329,0¦ 5 313,8¦ 99,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦09¦10¦522 00 00¦ ¦ 51 898,1¦ 39 994,9¦ 77,1¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦10¦522 23 00¦ ¦ 50 000,0¦ 38 274,4¦ 76,5¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîõèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦10¦522 23 05¦ ¦ 50 000,0¦ 38 274,4¦ 76,5¦
¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðäèîõèðóðãè÷åñêîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2008 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦522 23 05¦500¦ 50 000,0¦ 38 274,4¦ 76,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦09¦10¦522 30 00¦ ¦ 1 898,1¦ 1 720,5¦ 90,6¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ïîæàðíàÿ¦09¦10¦522 30 05¦ ¦ 1 898,1¦ 1 720,5¦ 90,6¦
¦áåçîïàñíîñòü â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦10¦522 30 05¦079¦ 1 898,1¦ 1 720,5¦ 90,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦09¦10¦795 00 00¦ ¦ 950,0¦ 902,4¦ 95,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦09¦10¦795 16 00¦ ¦ 950,0¦ 902,4¦ 95,0¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦795 16 00¦500¦ 950,0¦ 902,4¦ 95,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 389 542,7¦ 297 384,0¦ 76,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 7 732,0¦ 7 696,3¦ 99,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì,¦10¦01¦491 00 00¦ ¦ 7 732,0¦ 7 696,3¦ 99,5¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì¦10¦01¦491 01 00¦ ¦ 7 732,0¦ 7 696,3¦ 99,5¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦01¦491 01 00¦005¦ 7 732,0¦ 7 696,3¦ 99,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦10¦02¦ ¦ ¦ 3 571,9¦ 3 559,6¦ 99,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦02¦507 00 00¦ ¦ 3 567,5¦ 3 555,2¦ 99,7¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦10¦02¦507 99 00¦ ¦ 3 567,5¦ 3 555,2¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦10¦02¦507 99 00¦001¦ 3 567,5¦ 3 555,2¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ñóáñèäèè ìåñòíûì¦10¦02¦527 00 00¦ ¦ 4,4¦ 4,4¦100,0¦
¦áþäæåòàì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà âîçìåùåíèå¦10¦02¦527 02 00¦ ¦ 4,4¦ 4,4¦100,0¦
¦ðàñõîäîâ ïî óïëàòå íàëîãà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâî îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðóåìûìè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìåñòíûõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦10¦02¦527 02 00¦001¦ 4,4¦ 4,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03¦ ¦ ¦ 284 782,8¦ 209 012,9¦ 73,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦10¦03¦070 00 00¦ ¦ 3 784,6¦ 3 278,7¦ 86,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦10¦03¦070 04 00¦ ¦ 2 036,1¦ 2 036,1¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦070 04 00¦005¦ 2 036,1¦ 2 036,1¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦10¦03¦070 05 00¦ ¦ 1 748,5¦ 1 242,6¦ 71,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦070 05 00¦005¦ 1 698,5¦ 1 192,6¦ 70,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦070 05 00¦013¦ 50,0¦ 50,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦10¦03¦104 00 00¦ ¦ 8 420,4¦ 5 203,4¦ 61,8¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦10¦03¦104 02 00¦ ¦ 8 420,4¦ 5 203,4¦ 61,8¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦10¦03¦104 02 00¦501¦ 8 420,4¦ 5 203,4¦ 61,8¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦505 00 00¦ ¦ 137 144,0¦ 95 952,2¦ 70,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦10¦03¦505 33 00¦ ¦ 34 230,0¦ 34 230,0¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 33 00¦005¦ 34 230,0¦ 34 230,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦10¦03¦505 34 00¦ ¦ 79 065,6¦ 37 873,8¦ 47,9¦
¦âîéíû è ó÷àñòíèêîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æèòåëþ áëîêàäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âîåííûõ îáúåêòàõ â ïåðèîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû - ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 34 00¦005¦ 79 065,6¦ 37 873,8¦ 47,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ðàâíîé¦10¦03¦505 37 00¦ ¦ 23 848,4¦ 23 848,4¦100,0¦
¦äîñòóïíîñòè óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 37 00¦005¦ 23 848,4¦ 23 848,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦10¦03¦514 00 00¦ ¦ 70 272,1¦ 70 047,3¦ 99,7¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦10¦03¦514 01 00¦ ¦ 70 272,1¦ 70 047,3¦ 99,7¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦514 01 00¦005¦ 52 651,7¦ 52 558,0¦ 99,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦10¦03¦514 01 00¦013¦ 17 620,4¦ 17 489,3¦ 99,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦10¦03¦522 00 00¦ ¦ 33 155,9¦ 4 041,6¦ 12,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦10¦03¦522 04 00¦ ¦ 5 279,9¦ 4 041,6¦ 76,5¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäàÿ ñåìüÿ" íà¦10¦03¦522 04 13¦ ¦ 5 279,9¦ 4 041,6¦ 76,5¦
¦ïåðèîä 2006 - 2010 ãîäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàìêàõ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦10¦03¦522 04 13¦501¦ 5 279,9¦ 4 041,6¦ 76,5¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦10¦03¦522 13 00¦ ¦ 27 876,0¦ ¦ ¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦10¦03¦522 13 04¦ ¦ 27 876,0¦ ¦ ¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦10¦03¦522 13 04¦003¦ 27 876,0¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦10¦03¦795 00 00¦ ¦ 32 005,8¦ 30 489,7¦ 95,3¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦795 04 00¦ ¦ 2 815,8¦ 2 815,8¦100,0¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦795 04 13¦ ¦ 2 815,8¦ 2 815,8¦100,0¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦10¦03¦795 04 13¦501¦ 2 815,8¦ 2 815,8¦100,0¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦10¦03¦795 16 00¦ ¦ 29 190,0¦ 27 673,9¦ 94,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦795 16 00¦500¦ 29 190,0¦ 27 673,9¦ 94,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 86 925,5¦ 70 663,4¦ 81,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦10¦04¦511 00 00¦ ¦ 400,0¦ 382,0¦ 95,5¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦10¦04¦511 03 00¦ ¦ 400,0¦ 382,0¦ 95,5¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦10¦04¦511 03 00¦013¦ 400,0¦ 382,0¦ 95,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦10¦04¦520 00 00¦ ¦ 86 525,5¦ 70 281,4¦ 81,2¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ ÷àñòè¦10¦04¦520 10 00¦ ¦ 86 525,5¦ 70 281,4¦ 81,2¦
¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦04¦520 10 00¦005¦ 86 525,5¦ 70 281,4¦ 81,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦10¦06¦ ¦ ¦ 6 530,5¦ 6 451,8¦ 98,8¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦10¦06¦002 00 00¦ ¦ 6 530,5¦ 6 451,8¦ 98,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦002 04 00¦ ¦ 6 530,5¦ 6 451,8¦ 98,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦06¦002 04 00¦500¦ 6 530,5¦ 6 451,8¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦11¦ ¦ ¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦11¦04¦ ¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦11¦04¦520 00 00¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ¦11¦04¦520 15 00¦ ¦ 14 876,4¦ 14 876,4¦100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû¦11¦04¦520 15 00¦017¦ 14 876,4¦ 14 876,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦22 614 169,9¦21 621 637,7¦ 95,6¦
L----------------------------+--+--+---------+---+------------+------------+------
Ïðèëîæåíèå 5
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
----------------------------T----------------T-------------T-------------T----------¬
¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Îò÷åò ¦ % ¦
¦ êëàññèôèêàöèè ¦ êîäà ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+---T-----------------------+----------------+-------------+-------------+----------+
¦001¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé¦ 946 699,4¦ -52 036,7¦ ¦
¦ ¦ïîëèòèêè àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦ ¦Íîâãîðîäà ¦ ¦ ¦ ¦
+---+--T--T--T--T--T----T---T----------------+-------------+-------------+----------+
¦001¦01¦02¦00¦00¦00¦0000¦000¦Êðåäèòû ¦ 995 098,3¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ÐÔ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦02¦00¦00¦00¦0000¦700¦Ïîëó÷åíèå ¦ 995 098,3¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦02¦00¦00¦04¦0000¦710¦Ïîëó÷åíèå ¦ 995 098,3¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦02¦00¦00¦00¦0000¦800¦Ïîãàøåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦02¦00¦00¦04¦0000¦810¦Ïîãàøåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦03¦00¦00¦00¦0000¦000¦Áþäæåòíûå ¦ -57 896,9¦ -57 896,9¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòû îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦03¦00¦00¦00¦0000¦700¦Ïîëó÷åíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦03¦00¦00¦04¦0000¦710¦Ïîëó÷åííûå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòû îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦03¦00¦00¦00¦0000¦800¦Ïîãàøåíèå ¦ 57 896,9¦ 57 896,9¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦03¦00¦00¦04¦0000¦810¦Ïîãàøåíèå ¦ 57 896,9¦ 57 896,9¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ êðåäèòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦06¦05¦00¦00¦0000¦000¦Áþäæåòíûå ¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦06¦05¦00¦00¦0000¦600¦Âîçâðàò ¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦06¦05¦01¦04¦0000¦640¦Âîçâðàò ¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦06¦05¦00¦00¦0000¦500¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ âíóòðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàíû â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦001¦01¦06¦05¦01¦04¦0000¦540¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëèöàì èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦366¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì¦ 0,0¦ 0,0¦ ¦
¦ ¦èìóùåñòâîì è çåìåëüíûìè ðåñóðñàìè¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+---+--T--T--T--T--T----T---T----------------+-------------+-------------+----------+
¦366¦01¦06¦01¦00¦00¦0000¦000¦Àêöèè è èíûå¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôîðìû ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦366¦01¦06¦01¦00¦00¦0000¦630¦Ñðåäñòâà îò¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè àêöèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦366¦01¦06¦01¦00¦04¦0000¦630¦Ñðåäñòâà îò¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðîäàæè àêöèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦Èíûå èñòî÷íèêè âíóòðåííåãî¦ 2 239 800,3¦ 1 488 905,1¦ 66,5 ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäঠ¦ ¦ ¦
¦ ¦Íèæíåãî Íîâãîðîäà, àäìèíèñòðèðîâàíèå¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ìîæåò îñóùåñòâëÿòüñÿ ãëàâíûìè¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòîðàìè èñòî÷íèêîâ âíóòðåííåãî¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäঠ¦ ¦ ¦
¦ ¦Íèæíåãî Íîâãîðîäà â ïðåäåëàõ èõ¦ ¦ ¦ ¦
¦ ¦êîìïåòåíöèè ¦ ¦ ¦ ¦
+---+--T--T--T--T--T----T---T----------------+-------------+-------------+----------+
¦000¦01¦05¦00¦00¦00¦0000¦000¦Èçìåíåíèå ¦ 2 239 800,3¦ 1 488 905,1¦ 66,5 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà ñ÷åòàõ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦00¦00¦00¦0000¦500¦Óâåëè÷åíèå ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦02¦00¦00¦0000¦500¦Óâåëè÷åíèå ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦02¦01¦00¦0000¦510¦Óâåëè÷åíèå ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦02¦01¦04¦0000¦510¦Óâåëè÷åíèå ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦00¦00¦00¦0000¦600¦Óìåíüøåíèå ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦02¦00¦00¦0000¦600¦Óìåíüøåíèå ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦02¦01¦00¦0000¦610¦Óìåíüøåíèå ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦000¦01¦05¦02¦01¦04¦0000¦610¦Óìåíüøåíèå ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ îñòàòêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---+--+--+--+--+--+----+---+----------------+-------------+-------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ: ¦ 3 186 499,7¦ 1 436 868,4¦ 45,1 ¦
L---+--+--+--+--+--+----+---+----------------+-------------+-------------+-----------
Ïðèëîæåíèå 6
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ,
ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ,
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß,
ÎÒÍÎÑßÙÈÕÑß Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ,
ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
--------------------------------T----------------------T-------------T-------------T----------¬
¦ Êîä áþäæåòíîé êëàññèôèêàöèè ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Îò÷åò ¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
+---T---T---T----T---T----T-----+----------------------+-------------+-------------+----------+
¦01 ¦02 ¦00 ¦00 ¦00 ¦0000¦000 ¦Êðåäèòû êðåäèòíûõ¦ 995 098,3¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÐÔ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦02 ¦00 ¦00 ¦00 ¦0000¦700 ¦Ïîëó÷åíèå êðåäèòîâ îò¦ 995 098,3¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦02 ¦00 ¦00 ¦04 ¦0000¦710 ¦Ïîëó÷åíèå êðåäèòîâ îò¦ 995 098,3¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦02 ¦00 ¦00 ¦00 ¦0000¦800 ¦Ïîãàøåíèå êðåäèòîâ,¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦02 ¦00 ¦00 ¦04 ¦0000¦810 ¦Ïîãàøåíèå êðåäèòîâ,¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦03 ¦00 ¦00 ¦00 ¦0000¦000 ¦Áþäæåòíûå êðåäèòû îò¦ -57 896,9¦ -57 896,9¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦03 ¦00 ¦00 ¦00 ¦0000¦700 ¦Ïîëó÷åíèå áþäæåòíûõ¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦03 ¦00 ¦00 ¦04 ¦0000¦710 ¦Ïîëó÷åííûå êðåäèòû îò¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦03 ¦00 ¦00 ¦00 ¦0000¦800 ¦Ïîãàøåíèå áþäæåòíûõ¦ 57 896,9¦ 57 896,9¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦03 ¦00 ¦00 ¦04 ¦0000¦810 ¦Ïîãàøåíèå áþäæåòàìè¦ ¦ 57 896,9¦ 100,0 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãî⦠57 896,9¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èçìåíåíèå îñòàòêî⦠2 239 800,3¦ 1 488 905,1¦ 66,5 ¦
¦01 ¦05 ¦00 ¦00 ¦00 ¦0000¦000 ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷åòó ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦00 ¦00 ¦00 ¦0000¦500 ¦Óâåëè÷åíèå îñòàòêîâ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦02 ¦00 ¦00 ¦0000¦500 ¦Óâåëè÷åíèå ïðî÷èõ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦02 ¦01 ¦00 ¦0000¦510 ¦Óâåëè÷åíèå ïðî÷èõ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦02 ¦01 ¦04 ¦0000¦510 ¦Óâåëè÷åíèå ïðî÷èõ¦-20 432 266,5¦-20 190 629,5¦ 98,8 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦00 ¦00 ¦00 ¦0000¦600 ¦Óìåíüøåíèå îñòàòêî⦠22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦02 ¦00 ¦00 ¦0000¦600 ¦Óìåíüøåíèå ïðî÷èõ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦02 ¦01 ¦00 ¦0000¦610 ¦Óìåíüøåíèå ïðî÷èõ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦05 ¦02 ¦01 ¦00 ¦0000¦610 ¦Óìåíüøåíèå ïðî÷èõ¦ 22 672 066,8¦ 21 679 534,6¦ 95,6 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦00 ¦00 ¦00 ¦0000¦000 ¦Èíûå èñòî÷íèêè¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦01 ¦00 ¦00 ¦0000¦000 ¦Àêöèè è èíûå ôîðìû¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦01 ¦00 ¦00 ¦0000¦630 ¦Ñðåäñòâà îò ïðîäàæè¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦01 ¦00 ¦04 ¦0000¦630 ¦Ñðåäñòâà îò ïðîäàæè¦ 0,0¦ 0,0¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦05 ¦00 ¦00 ¦0000¦000 ¦Áþäæåòíûå êðåäèòû,¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûå âíóòðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàíû â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦05 ¦00 ¦00 ¦0000¦600 ¦Âîçâðàò áþäæåòíûõ¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ âíóòðè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðàíû â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦05 ¦01 ¦04 ¦0000¦640 ¦Âîçâðàò áþäæåòíûõ¦ 9 498,0¦ 5 860,2¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦05 ¦00 ¦00 ¦0000¦500 ¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦âíóòðè ñòðàíû â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦01 ¦06 ¦05 ¦01 ¦04 ¦0000¦540 ¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ 61,7 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+---+---+---+----+---+----+-----+----------------------+-------------+-------------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ÂÑÅÃÎ: ¦ 3 186 499,7¦ 1 436 868,4¦ 45,1 ¦
L---+---+---+----+---+----+-----+----------------------+-------------+-------------+-----------
Ïðèëîæåíèå 7
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
---------------T--------------T-----------T---------T--------T--------------T--------------¬
¦Îáÿçàòåëüñòâà ¦ Âåëè÷èíà ¦ Îáúåì ¦ Îáúåì ¦Êóðñîâàÿ¦ Ïëàíèðóåìàÿ ¦ Ôàêòè÷åñêàÿ ¦
¦ ¦ìóíèöèïàëüíîãî¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ðàçíèöà ¦ âåëè÷èíà ¦ âåëè÷èíà ¦
¦ ¦ äîëãà íà 1 ¦â 2008 ãîäó¦ â 2008 ¦ ¦ìóíèöèïàëüíîãî¦ìóíèöèïàëüíîãî¦
¦ ¦ ÿíâàðÿ 2008 ¦ ¦ ãîäó ¦ ¦ äîëãà íà 1 ¦ äîëãà íà 1 ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ÿíâàðÿ 2009 ¦ ÿíâàðÿ 2009 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦ Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2008 ãîäà ¦
+--------------T--------------T-----------T---------T--------T--------------T--------------+
¦Îáúåì ¦ 307 882,0 ¦ 0 ¦57 896,9 ¦1 493,1 ¦ 251 478,2 ¦ 296 728,2 ¦
¦çàèìñòâîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦1. Áþäæåòíûå¦ 307 882,0 ¦ 0 ¦57 896,9 ¦1 493,1 ¦ 251 478,2 ¦ 296 728,2 ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦1.1. Áþäæåòíûå¦ 307 882,0 ¦ 0 ¦57 896,9 ¦1 493,1 ¦ 251 478,2 ¦ 296 728,2 ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦- ïî¦ 200 402,5 ¦ 0 ¦37 685,5 ¦ 971,9 ¦ 163 688,9 ¦ 193 142,4 ¦
¦"Æèëèùíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåêòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦- ïî ïðîåêòó¦ 107 479,5 ¦ 0 ¦20 211,4 ¦ 521,2 ¦ 87 789,3 ¦ 103 585,8 ¦
¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦ Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2008 ãîäó ¦
+--------------T--------------T-----------T---------T--------T--------------T--------------+
¦Îáúåì ¦ 0,0 ¦ 995 098,3 ¦ 0 ¦ 0 ¦ 995 098,3 ¦ 0,0 ¦
¦çàèìñòâîâàíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦1. Êðåäèòû¦ 0,0 ¦ 995 098,3 ¦ 0 ¦ 0 ¦ 995 098,3 ¦ 0,0 ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------+--------------+-----------+---------+--------+--------------+--------------+
¦Èòîãî îáúåì¦ 307 882,0 ¦ 995 098,3 ¦57 896,9 ¦1 493,1 ¦ 1 246 576,5 ¦ 296 728,2 ¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé:¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------+--------------+-----------+---------+--------+--------------+---------------
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ Â 2008 ÃÎÄÓ
òûñ. ðóá.
-----------------T--------------T-----------T---------T--------T--------------T--------------¬
¦ Âèäû äîëãîâûõ ¦ Âåëè÷èíà ¦ Îáúåì ¦ Îáúåì ¦Êóðñîâàÿ¦ Ïëàíèðóåìàÿ ¦ Ôàêòè÷åñêàÿ ¦
¦ îáÿçàòåëüñòâ ¦ìóíèöèïàëüíîãî¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ¦ðàçíèöà ¦ âåëè÷èíà ¦ âåëè÷èíà ¦
¦ ¦ äîëãà íà 1 ¦â 2008 ãîäó¦ â 2008 ¦ ¦ìóíèöèïàëüíîãî¦ìóíèöèïàëüíîãî¦
¦ ¦ ÿíâàðÿ 2008 ¦ ¦ ãîäó ¦ ¦ äîëãà íà 1 ¦ äîëãà íà 1 ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ÿíâàðÿ 2009 ¦ ÿíâàðÿ 2009 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+----------------+--------------+-----------+---------+--------+--------------+--------------+
¦1. Êðåäèòû¦ 0,0 ¦ 995 098,3 ¦ 0,0 ¦ 0,0¦ 995 098,3 ¦ 0,0 ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+-----------+---------+--------+--------------+--------------+
¦2. Áþäæåòíûå¦ 307 882,0 ¦ 0,0 ¦57 896,9 ¦46 743,1¦ 251 478,2 ¦ 296 728,2 ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå îò¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+-----------+---------+--------+--------------+--------------+
¦3. Ìóíèöèïàëüíûå¦ 1 990,6 ¦ 0,0 ¦ 910,6 ¦ 0,0¦ 1 276,9 ¦ 1 080,0 ¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+-----------+---------+--------+--------------+--------------+
¦Èòîãî îáúåì¦ 309 872,6 ¦ 0,0 ¦58 807,5 ¦46 743,1¦ 1 247 853,4 ¦ 297 808,2 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------+--------------+-----------+---------+--------+--------------+---------------
Ïðèëîæåíèå 8
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
--------------T-------------T-------------T-------------T-------------T-------------¬
¦ÎáÿçàòåëüñòâঠÎáúåì ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìûé ¦ Ôàêòè÷åñêèé ¦
¦ ¦ âûäàííûõ ¦ âûäàâàåìûõ ¦ ïîãàøàåìûõ ¦ îáúåì ¦ îáúåì ¦
¦ ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦
¦ ¦ ãàðàíòèé íà ¦ ãàðàíòèé â ¦ ãàðàíòèé â ¦ ãàðàíòèé íà ¦ ãàðàíòèé íà ¦
¦ ¦1 ÿíâàðÿ 2008¦ 2008 ãîäó ¦ 2008 ãîäó ¦1 ÿíâàðÿ 2009¦1 ÿíâàðÿ 2009¦
¦ ¦ ãîäà ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ìóíèöèïàëüíûå¦ 1 990,6 ¦ 0,0 ¦ 713,7 ¦ 1 276,9 ¦ 1 080,0 ¦
¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâóþùèå ¦ ¦ ¦ ¦ ¦ ¦
¦íà 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦2008 ãîäà,¦ ¦ ¦ ¦ ¦ ¦
¦âñåãî, â òîì¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------+-------------+-------------+-------------+-------------+
¦- ëüãîòíûå¦ 1 990,6 ¦ 0,0 ¦ 713,7 ¦ 1 276,9 ¦ 1 080,0 ¦
¦æèëèùíûå ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------+-------------+-------------+-------------+-------------+
¦Ìóíèöèïàëüíûå¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàíèðóåìûå ê¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷å â 2008¦ ¦ ¦ ¦ ¦ ¦
¦ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------+-------------+-------------+-------------+-------------+
¦Èòîãî îáúåì¦ 1 990,6 ¦ 0,0 ¦ 713,7 ¦ 1 276,9 ¦ 1 080,0 ¦
¦ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ãàðàíòèé: ¦ ¦ ¦ ¦ ¦ ¦
L-------------+-------------+-------------+-------------+-------------+--------------
Ïðèëîæåíèå 9
ê ïîñòàíîâëåíèþ
Ãîðîäñêîé Äóìû
îò 27.05.2009 N 49
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê
ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ,
ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
--------------------------T--------------------T----------T---------T-----¬
¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Áþäæåòíàÿ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦ êëàññèôèêàöèÿ ¦ ïëàí ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Îáùåãîñóäàðñòâåííûå ¦ ¦ 1 598,0 ¦ 1 529,8 ¦ 95,7¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦487 0114 7951600 500¦ 1 598,0 ¦ 1 529,8 ¦ 95,7¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Îáðàçîâàíèå ¦ ¦ 28 379,5 ¦28 074,1 ¦ 98,9¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦164 0709 7951600 500¦ 2 876,5 ¦ 2 871,3 ¦ 99,8¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦075 0709 7951600 500¦ 25 503,0 ¦25 202,8 ¦ 98,8¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ ¦ 1 700,0 ¦ 1 647,2 ¦ 96,9¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦164 0908 7951600 500¦ 750,0 ¦ 744,8 ¦ 99,3¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦054 0910 7951600 500¦ 50,0 ¦ 49,2 ¦ 98,4¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦140 0910 7951600 500¦ 900,0 ¦ 853,2 ¦ 94,8¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Êóëüòóðà ¦ ¦ 2 450,0 ¦ 2 427,4 ¦ 99,1¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦056 0806 7951600 500¦ 2 450,0 ¦ 2 427,4 ¦ 99,1¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦ 32 005,8 ¦30 489,7 ¦ 95,3¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦148 1003 7951600 500¦ 29 190,0 ¦27 673,9 ¦ 94,8¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ¦141 1003 7950413 500¦ 2 815,8 ¦ 2 815,8 ¦100,0¦
¦ïðîãðàììà "Ìîëîäàÿ ñåìüÿ"¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦ 979,0 ¦ 979,0 ¦100,0¦
+-------------------------+--------------------+----------+---------+-----+
¦"Ìîëîäåæü ãîðîäà Íèæíåãî¦071 0605 7951600 440¦ 979,0 ¦ 979,0 ¦100,0¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Âñåãî: ¦ ¦ 67 112,3 ¦65 147,2 ¦ 97,1¦
L-------------------------+--------------------+----------+---------+------
------------------------------------------------------------------
|