ÃÎÐÎÄÑÊÀß ÄÓÌÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÐÅØÅÍÈÅ
îò 20 àïðåëÿ 2011 ã. N 44
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2010 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 2010 ãîä, ãîðîäñêàÿ Äóìà ðåøèëà:
Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà çà 2010 ãîä ïî äîõîäàì â ñóììå 19673431,8 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 21025860,4 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè (äåôèöèò áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà) â ñóììå 1352428,6 òûñ. ðóá. è ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
äîõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì êëàññèôèêàöèè äîõîäîâ áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê ðåøåíèþ;
äîõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ãîñóäàðñòâåííîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê ðåøåíèþ;
ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê ðåøåíèþ;
ðàñõîäû áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê ðåøåíèþ;
èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê ðåøåíèþ;
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 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê ðåøåíèþ;
ïðîãðàììà ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2010 ãîä, ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà ãîðîäà Íèæíåãî Íîâãîðîäà â 2010 ãîäó ñîãëàñíî ïðèëîæåíèþ N 7 ê ðåøåíèþ;
ïðîãðàììà ìóíèöèïàëüíûõ ãàðàíòèé ãîðîäà Íèæíåãî Íîâãîðîäà çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 8 ê ðåøåíèþ;
ïåðå÷åíü äîëãîñðî÷íûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà, çà 2010 ãîä ñîãëàñíî ïðèëîæåíèþ N 9 ê ðåøåíèþ.
Ãëàâà ãîðîäà
Î.Â.ÑÎÐÎÊÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦Êîä êëàññèôèêàöèè äîõîäîâ ¦Íàèìåíîâàíèå êëàññèôèêàöèè¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ äîõîäîâ ¦ ïëàí ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äîõîäû áþäæåòà ãîðîäà, àäìèíèñòðèðóåìûå ôåäåðàëüíûìè¦ 1 244 099,6¦ 1 408 137,8¦ 113,2¦
¦èëè îáëàñòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦000 1 08 00000 00 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 285 300,0¦ 319 984,3¦ 112,2¦
+--------------------------+--------------------------+------------+------------+------+
¦000 1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 725 459,0¦ 792 870,0¦ 109,3¦
¦ ¦àðåíäíîé ïëàòû çঠ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦000 1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå¦ 46 200,0¦ 45 500,8¦ 98,5¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦000 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 61 776,0¦ 111 331,1¦ 180,2¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦000 1 16 00000 00 0000 140¦Øòðàôû, ñàíêöèè,¦ 125 364,6¦ 138 451,6¦ 110,4¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ïîëèòèêè¦ 15 552,0¦ 17 139,1¦ 110,2¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦001 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 8,2¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦001 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 11 200,0¦ 12 700,1¦ 113,4¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦001 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 520,0¦ 598,8¦ 115,2¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦001 2 02 01001 04 0095 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ¦ 3 832,0¦ 3 832,0¦ 100,0¦
¦ ¦îêðóãîâ íà âûðàâíèâàíèå¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
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¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦054 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 2 061,1¦ 5 237,8¦>150,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦054 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 37,0¦ 258,4¦>150,0¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦054 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -4 143,5¦ -4 143,5¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦054 2 02 02024 04 0000 151¦Ñóáñèäèè áþäæåòàì¦ 70 135,4¦ 62 856,5¦ 89,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
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¦ ¦ïóíêòîâ, âðà÷àì,¦ ¦ ¦ ¦
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¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé¦ ¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦054 2 02 03024 04 8223 151¦Ñóáâåíöèè áþäæåòàì¦ 72 235,0¦ 72 235,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ïîääåðæêå è ñîöèàëüíîìó¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ñåìåé,¦ ¦ ¦ ¦
¦ ¦èìåþùèõ äåòåé) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦054 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 744,1¦ 744,1¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äåïàðòàìåíò êóëüòóðû àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ 3 983,3¦ 4 022,6¦ 101,0¦
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+--------------------------T--------------------------+------------+------------+------+
¦056 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 398,1¦ 430,0¦ 108,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦056 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 0,0¦ 7,4¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
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¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦056 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -0,8¦ -0,8¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦056 2 02 04012 04 0220 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 140,0¦ 1 140,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦056 2 02 04025 04 0110 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 2 446,0¦ 2 446,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïëåêòîâàíèå êíèæíûõ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦ÌÓ "Êîìèòåò îõðàíû îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ 111 326,9¦ 93 647,0¦ 84,1¦
¦ðåñóðñîâ ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦071 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 6 000,0¦ 2 189,4¦ 36,5¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦071 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 105 326,9¦ 91 457,6¦ 86,8¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è ñîöèàëüíî-ïðàâîâîé çàùèòû¦ 2 846 844,3¦ 2 849 696,6¦ 100,1¦
¦äåòñòâà àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦075 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 094,3¦ 3 908,7¦>150,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 192,6¦ 230,5¦ 119,7¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -32 113,2¦ -32 113,2¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 02102 04 0110 151¦Ñóáñèäèè áþäæåòàì¦ 455,8¦ 455,8¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 02999 04 9223 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 88 777,0¦ 88 777,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ñóáñèäèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦îòäûõà è îçäîðîâëåíèÿ¦ ¦ ¦ ¦
¦ ¦äåòåé â êàíèêóëÿðíûé¦ ¦ ¦ ¦
¦ ¦ïåðèîä, âêëþ÷àÿ îïëàòó¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè íàáîðà ïðîäóêòî⦠¦ ¦ ¦
¦ ¦ïèòàíèÿ äëÿ äåòåé ⦠¦ ¦ ¦
¦ ¦ëàãåðÿõ ñ äíåâíûì¦ ¦ ¦ ¦
¦ ¦ïðåáûâàíèåì äåòåé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äâóõ- è¦ ¦ ¦ ¦
¦ ¦òðåõðàçîâîãî ïèòàíèÿ,¦ ¦ ¦ ¦
¦ ¦îïëàòó ñòîèìîñòè ïóòåâîê ⦠¦ ¦ ¦
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¦ ¦äåòñêèå îçäîðîâèòåëüíûå¦ ¦ ¦ ¦
¦ ¦ëàãåðÿ) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 62 970,0¦ 62 970,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03024 04 8221 151¦Ñóáâåíöèè áþäæåòàì¦ 2 266 805,8¦ 2 266 805,8¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî äîøêîëüíîãî,¦ ¦ ¦ ¦
¦ ¦íà÷àëüíîãî îáùåãî,¦ ¦ ¦ ¦
¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦
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¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
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¦ ¦ïîëíîìî÷èé ïî ñîäåðæàíèþ¦ ¦ ¦ ¦
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¦ ¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦
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¦ ¦ïðîãðàììû â ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ñòàíäàðòîì¦ ¦ ¦ ¦
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¦ ¦ïî ñîäåðæàíèþ çäàíèé è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ ðàñõîäîâ)) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03024 04 8224 151¦Ñóáâåíöèè áþäæåòàì¦ 19 726,0¦ 19 726,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî âîñïèòàíèþ è¦ ¦ ¦ ¦
¦ ¦îáó÷åíèþ äåòåé-èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûìè ÷àñòüþ 6¦ ¦ ¦ ¦
¦ ¦ñòàòüè 18 Ôåäåðàëüíîãî¦ ¦ ¦ ¦
¦ ¦çàêîíà îò 24 íîÿáðÿ 1995¦ ¦ ¦ ¦
¦ ¦ãîäà N 181-ÔÇ "Φ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè") ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03024 04 8225 151¦Ñóáâåíöèè áþäæåòàì¦ 301 500,0¦ 301 500,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî îðãàíèçàöèè¦ ¦ ¦ ¦
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¦ ¦îáùåäîñòóïíîãî è¦ ¦ ¦ ¦
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¦ ¦îñíîâíîãî îáùåãî, ñðåäíåãî¦ ¦ ¦ ¦
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¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ïðîãðàììàì¦ ¦ ¦ ¦
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¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ îòêðûòîãî è¦ ¦ ¦ ¦
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¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî¦ ¦ ¦ ¦
¦ ¦òèïà äëÿ äåòåé,¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì¦ ¦ ¦ ¦
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¦ ¦ïîääåðæêå è ñîöèàëüíîìó¦ ¦ ¦ ¦
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¦ ¦ïîïå÷åíèÿ ðîäèòåëåé,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñïåöèàëüíûõ¦ ¦ ¦ ¦
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¦ ¦ó÷ðåæäåíèÿõ) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03024 04 8226 151¦Ñóáâåíöèè áþäæåòàì¦ 5 001,0¦ 5 001,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî ïðîâåäåíèþ¦ ¦ ¦ ¦
¦ ¦àòòåñòàöèè ïåäàãîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦è ðóêîâîäÿùèõ ðàáîòíèêî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
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¦ ¦êàòåãîðèþ) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03024 04 8228 151¦Ñóáâåíöèè áþäæåòàì¦ 15 613,0¦ 15 613,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
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¦ ¦áþäæåòà ïî îðãàíèçàöèè è¦ ¦ ¦ ¦
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¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì¦ 90 279,0¦ 90 279,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
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¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
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¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 03033 04 0220 151¦Ñóáâåíöèè íà âûïëàòó¦ 6 680,0¦ 6 680,0¦ 100,0¦
¦ ¦êîìïåíñàöèè ñòîèìîñòè¦ ¦ ¦ ¦
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¦ ¦ñàíàòîðèè, ñàíàòîðíî-¦ ¦ ¦ ¦
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+--------------------------+--------------------------+------------+------------+------+
¦075 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 19 863,0¦ 19 863,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
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+--------------------------+--------------------------+------------+------------+------+
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+--------------------------T--------------------------+------------+------------+------+
¦131 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 1 665,2¦ 1 813,2¦ 108,9¦
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¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
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¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦131 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 524,3¦ 912,0¦ 173,9¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦131 2 02 02116 04 0110 151¦Ñóáñèäèè áþäæåòàì íঠ1 248 636,4¦ 1 248 636,4¦ 100,0¦
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¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦131 2 02 02999 04 9224 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 150 000,0¦ 150 000,0¦ 100,0¦
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¦ ¦ðåêîíñòðóêöèþ, ïðîåêòíî-¦ ¦ ¦ ¦
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¦ ¦ðàçðàáîòêó ïðîåêòíî-¦ ¦ ¦ ¦
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¦ ¦ðàìêàõ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 ãîä") ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦131 2 02 04012 04 0220 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 66 605,8¦ 66 605,8¦ 100,0¦
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¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
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+--------------------------T--------------------------+------------+------------+------+
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¦ ¦âûäà÷ó ðàçðåøåíèÿ íঠ¦ ¦ ¦
¦ ¦óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦132 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 10 800,0¦ 12 440,0¦ 115,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äåïàðòàìåíò æèëüÿ è èíæåíåðíîé èíôðàñòðóêòóðû¦ 306 272,5¦ 307 201,3¦ 100,3¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïîñëå ñëîâà
"ãîðîäñêèõ" ïðîïóùåíî ñëîâî "îêðóãîâ".
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¦133 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 50 841,0¦ 52 465,7¦ 103,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦133 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 2 757,0¦ 1 807,6¦ 65,6¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦133 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 0,0¦ 253,5¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦133 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -490,5¦ -490,5¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦133 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 242 396,0¦ 242 396,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦133 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 10 769,0¦ 10 769,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦ÌÓ "Àäìèíèñòðàòèâíî-òåõíè÷åñêàÿ èíñïåêöèÿ ïî¦ 16 130,0¦ 16 159,7¦ 100,2¦
¦áëàãîóñòðîéñòâó ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦134 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 0,2¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦134 1 15 02040 04 0000 140¦Ïëàòåæè, âçèìàåìûå¦ 16 000,0¦ 16 154,5¦ 101,0¦
¦ ¦ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦134 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 130,0¦ 5,0¦ 3,8¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äåïàðòàìåíò ýêîíîìèêè, ïëàíèðîâàíèÿ è¦ 7 000,0¦ 8 223,8¦ 117,5¦
¦ïðåäïðèíèìàòåëüñòâà àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦139 1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 7 000,0¦ 8 109,8¦ 115,9¦
¦ ¦÷àñòè ïðèáûëè, îñòàþùåéñÿ¦ ¦ ¦ ¦
¦ ¦ïîñëå óïëàòû íàëîãîâ è¦ ¦ ¦ ¦
¦ ¦èíûõ îáÿçàòåëüíûõ ïëàòåæåé¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦139 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 114,0¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è èíâåñòèöèé àäìèíèñòðàöèè¦ 3 310 464,9¦ 3 365 785,2¦ 101,7¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦141 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 77 166,0¦ 130 317,0¦>150,0¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 2 186,2¦ 3 988,0¦>150,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 6 089,4¦ 6 558,7¦ 107,7¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 810,0¦ 729,1¦ 90,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(âîçâðàò âîçìåçäíûõ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -233,3¦ -233,3¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 02008 04 0110 151¦Ñóáñèäèè áþäæåòàì¦ 346,5¦ 346,5¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 02008 04 0220 151¦Ñóáñèäèè áþäæåòàì¦ 114,0¦ 114,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦
¦ ¦ñåìåé (èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 11 627,0¦ 11 627,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè¦ ¦ ¦ ¦
¦ ¦Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 1 022,7¦ 1 022,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 02999 04 9222 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 120,0¦ 99,1¦ 82,6¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ñóáñèäèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà èïîòå÷íîå¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ⦠¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Èïîòå÷íîå¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè" íঠ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 02999 04 9224 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 2 924 134,0¦ 2 924 134,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ñóáñèäèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ñòðîèòåëüñòâî è¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ, ïðîåêòíî-¦ ¦ ¦ ¦
¦ ¦èçûñêàòåëüñêèå ðàáîòû è¦ ¦ ¦ ¦
¦ ¦ðàçðàáîòêó ïðîåêòíî-¦ ¦ ¦ ¦
¦ ¦ñìåòíîé äîêóìåíòàöèè ⦠¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 ãîä") ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 03069 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 259 164,4¦ 259 164,4¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔÇ "Φ ¦ ¦ ¦
¦ ¦âåòåðàíàõ", â ñîîòâåòñòâèè¦ ¦ ¦ ¦
¦ ¦ñ Óêàçîì Ïðåçèäåíòà ÐÔ îò¦ ¦ ¦ ¦
¦ ¦7 ìàÿ 2008 ãîäà N 714 "Îᦠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦
¦ ¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦
¦ ¦1945 ãîäîâ" ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦141 2 02 03070 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 27 918,0¦ 27 918,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, óñòàíîâëåííûõ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûìè çàêîíàìè îò¦ ¦ ¦ ¦
¦ ¦12 ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" è îò 24¦ ¦ ¦ ¦
¦ ¦íîÿáðÿ 1995 ãîäà N 181-ÔǦ ¦ ¦ ¦
¦ ¦"Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Êîìèòåò ïî òðóäó è ðàáîòå ñ íàñåëåíèåì àäìèíèñòðàöèè¦ 5 081,1¦ 5 081,1¦ 100,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦148 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -4,8¦ -4,8¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦148 2 02 04012 04 0220 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 5 085,9¦ 5 085,9¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó àäìèíèñòðàöèè¦ 155,9¦ 297,9¦>150,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦164 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 127,4¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦164 1 16 90040 04 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 0,0¦ 14,6¦ ¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦164 2 02 04012 04 0220 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 155,9¦ 155,9¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Óïðàâëåíèå Ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî¦ 8 849 667,0¦ 8 314 920,3¦ 94,0¦
¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦182 1 01 02000 00 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 6 180 000,0¦ 5 591 467,5¦ 90,5¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 05 02000 00 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 793 803,0¦ 780 984,3¦ 98,4¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 05 03000 00 0000 110¦Åäèíûé ¦ 1 893,0¦ 437,0¦ 23,1¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëî㦠¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 145 697,0¦ 137 149,8¦ 94,1¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 06 02000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 737 883,0¦ 813 885,7¦ 110,3¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 855 168,0¦ 845 132,6¦ 98,8¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 08 03010 01 1000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî¦ 129 543,0¦ 133 878,6¦ 103,3¦
¦ ¦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¦ 1 103,0¦ 8 670,8¦>150,0¦
¦ ¦ïåðåðàñ÷åòû ïî îòìåíåííûì¦ ¦ ¦ ¦
¦ ¦íàëîãàì, ñáîðàì è èíûì¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦182 1 16 00000 00 0000 140¦Øòðàôû, ñàíêöèè,¦ 4 577,0¦ 3 314,0¦ 72,4¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì è¦ 1 525 511,3¦ 1 637 716,7¦ 107,4¦
¦çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦366 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 38 916,6¦ 38 958,2¦ 100,1¦
¦ ¦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 â âèäå¦ 38 350,0¦ -66 041,9¦ ¦
¦ ¦àðåíäíîé ïëàòû, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 749 500,0¦ 827 287,1¦ 110,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 167 214,0¦ 331 814,7¦>150,0¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 150,5¦ 235,7¦>150,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî¦ 445 072,0¦ 369 032,9¦ 82,9¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 14 03040 04 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ è¦ 2 661,0¦ 12 312,5¦>150,0¦
¦ ¦ðåàëèçàöèè êîíôèñêîâàííîãî¦ ¦ ¦ ¦
¦ ¦è èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦îáðàùåííîãî â äîõîäû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 14 300,0¦ 17 337,9¦ 121,2¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 14 06024 04 0000 430¦Äîõîäû îò ïðîäàæè¦ 53 100,0¦ 75 960,6¦ 143,1¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 8 932,0¦ 8 932,3¦ 100,0¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,0¦ -11,3¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 16 250,0¦ 30 832,8¦ 189,7¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -26 842,3¦ -26 842,3¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 2 02 02102 04 0110 151¦Ñóáñèäèè áþäæåòàì¦ 16 356,6¦ 16 356,6¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦366 2 02 04012 04 0220 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 1 550,9¦ 1 550,9¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ïðèíÿòûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦
¦ ¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî Íîâãîðîäà ¦ 24 104,6¦ 20 593,3¦ 85,4¦
+--------------------------T--------------------------+------------+------------+------+
¦487 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 687,5¦ 818,2¦ 119,0¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 110,0¦ 581,6¦>150,0¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦ 0,5¦ 42,1¦>150,0¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé¦ -2 294,7¦ -2 294,7¦ 100,0¦
¦ ¦è ñóáâåíöèé èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 2 02 03002 04 0110 151¦Ñóáâåíöèÿ áþäæåòàì¦ 3 933,9¦ 3 933,9¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 2 02 03002 04 0220 151¦Ñóáâåíöèÿ áþäæåòàì¦ 10 291,7¦ 6 136,5¦ 59,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 2 02 03007 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 235,7¦ 235,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦487 2 02 03024 04 8222 151¦Ñóáâåíöèè áþäæåòàì¦ 11 140,0¦ 11 140,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî ñîçäàíèþ è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ êîìèññèé ïî¦ ¦ ¦ ¦
¦ ¦äåëàì íåñîâåðøåííîëåòíèõ è¦ ¦ ¦ ¦
¦ ¦çàùèòå èõ ïðàâ) ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦ÌÓ "Óïðàâëåíèå ïî îðãàíèçàöèè ðàáîòû îáúåêòî⦠4 611,0¦ 4 399,4¦ 95,4¦
¦ìåëêîðîçíè÷íîé ñåòè è ïàðêîâîê ãîðîäà Íèæíåãî¦ ¦ ¦ ¦
¦Íîâãîðîäà" ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦488 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 4 611,0¦ 4 399,4¦ 95,4¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Àäìèíèñòðàöèÿ Àâòîçàâîäñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 701,3¦ 83,0¦ 11,8¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦901 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 663,0¦ 0,0¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦901 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 44,4¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦901 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 38,3¦ 38,6¦ 100,8¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Àäìèíèñòðàöèÿ Êàíàâèíñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 1,5¦ 119,5¦>150,0¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦902 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 118,0¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦902 1 16 90040 04 000 140 ¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 1,5¦ 3,5¦>150,0¦
¦ ¦äåíåæíûõ âçûñêàíèé¦ ¦ ¦ ¦
¦ ¦(øòðàôîâ) è èíûõ ñóìì ⦠¦ ¦ ¦
¦ ¦âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦902 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,0¦ -2,0¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Àäìèíèñòðàöèÿ Ìîñêîâñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 663,0¦ 0,0¦ 0,0¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦904 1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò¦ 663,0¦ 1,4¦ 0,2¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦904 1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ,¦ 0,0¦ -1,4¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦Àäìèíèñòðàöèÿ Íèæåãîðîäñêîãî ðàéîíà ãîðîäà Íèæíåãî¦ 0,0¦ 0,3¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦
+--------------------------T--------------------------+------------+------------+------+
¦905 1 13 03040 04 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ¦ 0,0¦ 0,3¦ ¦
¦ ¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+--------------------------+--------------------------+------------+------------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦19 893 271,0¦19 673 431,8¦ 98,9¦
L--------------------------+--------------------------+------------+------------+-------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÄÎÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ,
ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ Êîä âèäà äîõîäîâ ¦Íàèìåíîâàíèå âèäà äîõîäî⦠Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦11 873 463,5¦11 665 079,3¦ 98,2¦
+--------------------------+-------------------------+------------+------------+------+
¦ ¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 9 132 190,1¦ 8 634 202,0¦ 94,5¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ¦ 6 180 000,0¦ 5 591 467,5¦ 90,5¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 01 02000 00 0000 110¦Íàëîã íà äîõîäû¦ 6 180 000,0¦ 5 591 467,5¦ 90,5¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛɦ 795 696,0¦ 781 421,3¦ 98,2¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 05 02000 00 0000 110¦Åäèíûé íàëîã íà âìåíåííûé¦ 793 803,0¦ 780 984,3¦ 98,4¦
¦ ¦äîõîä äëÿ îòäåëüíûõ âèäî⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 05 03000 00 0000 110¦Åäèíûé ¦ 1 893,0¦ 437,0¦ 23,1¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 738 748,0¦ 1 796 168,0¦ 103,3¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 145 697,0¦ 137 149,7¦ 94,1¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 06 02000 00 0000 110¦Íàëîã íà èìóùåñòâî¦ 737 883,0¦ 813 885,7¦ 110,3¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 855 168,0¦ 845 132,6¦ 98,8¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 416 643,1¦ 456 474,4¦ 109,6¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È¦ 1 103,0¦ 8 670,8¦>150,0¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ÎÒÌÅÍÅÍÍÛ̦ ¦ ¦ ¦
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¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦ ¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2 741 273,4¦ 3 030 877,3¦ 110,6¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈߦ 1 877 183,6¦ 2 134 810,7¦ 113,7¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè,¦ 38 916,6¦ 38 958,2¦ 100,1¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè ⦠¦ ¦ ¦
¦ ¦óñòàâíûõ (ñêëàäî÷íûõ)¦ ¦ ¦ ¦
¦ ¦êàïèòàëàõ õîçÿéñòâåííûõ¦ ¦ ¦ ¦
¦ ¦òîâàðèùåñòâ, èëè¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì¦ ¦ ¦ ¦
¦ ¦îêðóãàì ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 725 459,0¦ 792 870,0¦ 109,3¦
¦ ¦àðåíäíîé ïëàòû çঠ¦ ¦ ¦
¦ ¦çåìåëüíûå ó÷àñòêè,¦ ¦ ¦ ¦
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¦ ¦íå ðàçãðàíè÷åíà, à òàêæå¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦
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¦ ¦àðåíäû óêàçàííûõ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå¦ 38 350,0¦ -66 041,9¦ ¦
¦ ¦àðåíäíîé ïëàòû çà çåìëè¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè íà çåìëþ, ঠ¦ ¦ ¦
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¦ ¦ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó¦ 749 500,0¦ 827 287,0¦ 110,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
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¦ ¦âíåáþäæåòíûõ ôîíäîâ è¦ ¦ ¦ ¦
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¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 07000 00 0000 120¦Ïëàòåæè îò¦ 7 000,0¦ 8 109,8¦ 115,9¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò¦ 317 958,0¦ 533 627,6¦ 167,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
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¦ ¦òàêæå èìóùåñòâঠ¦ ¦ ¦
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¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈȦ 46 200,0¦ 45 500,8¦ 98,5¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈߦ 10 999,9¦ 18 651,7¦ 169,6¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆȦ 576 909,0¦ 585 975,1¦ 101,6¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 14 02000 00 0000 410¦Äîõîäû îò ðåàëèçàöèè¦ 445 072,0¦ 369 032,9¦ 82,9¦
¦ ¦èíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
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¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 14 03000 00 0000 410¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ¦ 2 661,0¦ 12 312,5¦>150,0¦
¦ ¦è ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦êîíôèñêîâàííîãî è èíîãî¦ ¦ ¦ ¦
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¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè¦ 129 176,0¦ 204 629,7¦>150,0¦
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¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆȦ 16 000,0¦ 16 154,6¦ 101,0¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 1 16 00000 00 0000 000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ,¦ 262 523,5¦ 263 719,5¦ 100,5¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ¦ 17 580,5¦ 32 188,0¦>150,0¦
+--------------------------+-------------------------+------------+------------+------+
¦000 1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ -66 123,1¦ -66 123,1¦ 100,0¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈߦ 8 019 807,5¦ 8 008 352,5¦ 99,9¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì¦ 3 832,0¦ 3 832,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02008 04 0110 151¦Ñóáñèäèè áþäæåòàì¦ 346,5¦ 346,5¦ 100,0¦
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¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
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¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02024 04 0110 151¦Ñóáñèäèè áþäæåòàì¦ 70 135,4¦ 62 856,5¦ 89,6¦
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¦ ¦ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 242 396,0¦ 242 396,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦
¦ ¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02088 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 11 627,0¦ 11 627,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦êîðïîðàöèè Ôîíä¦ ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì¦ 10 769,0¦ 10 769,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çঠ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02089 04 0002 151¦Ñóáñèäèè áþäæåòàì¦ 1 022,7¦ 1 022,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ïî ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02102 04 0110 151¦Ñóáñèäèè áþäæåòàì¦ 16 812,4¦ 16 812,4¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦çàêóïêó àâòîòðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02116 04 0110 151¦Ñóáñèäèè áþäæåòàì íঠ1 248 636,4¦ 1 248 636,4¦ 100,0¦
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¦ ¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíûõ öåíòðî⦠¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02999 04 9222 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 120,0¦ 99,1¦ 82,6¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ñóáñèäèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà èïîòå÷íîå¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ⦠¦ ¦ ¦
¦ ¦ðàìêàõ îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Èïîòå÷íîå¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè" íঠ¦ ¦ ¦
¦ ¦2009 - 2011 ãîäû) ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02999 04 9223 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 88 777,0¦ 88 777,0¦ 100,0¦
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¦ ¦áþäæåòà ïî îðãàíèçàöèè¦ ¦ ¦ ¦
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¦ ¦äåòåé â êàíèêóëÿðíûé¦ ¦ ¦ ¦
¦ ¦ïåðèîä, âêëþ÷àÿ îïëàòó¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòè íàáîðঠ¦ ¦ ¦
¦ ¦ïðîäóêòîâ ïèòàíèÿ äëÿ¦ ¦ ¦ ¦
¦ ¦äåòåé â ëàãåðÿõ ñ äíåâíûì¦ ¦ ¦ ¦
¦ ¦ïðåáûâàíèåì äåòåé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè äâóõ- è¦ ¦ ¦ ¦
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¦ ¦îïëàòó ñòîèìîñòè ïóòåâîê¦ ¦ ¦ ¦
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¦ ¦ëàãåðÿ) ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 02999 04 9224 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì¦ 3 074 134,0¦ 3 074 134,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦(ñóáñèäèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà íà ñòðîèòåëüñòâî¦ ¦ ¦ ¦
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¦ ¦ïðîåêòíî-èçûñêàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ðàáîòû è ðàçðàáîòêó¦ ¦ ¦ ¦
¦ ¦ïðîåêòíî-ñìåòíîé ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòàöèè â ðàìêàõ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé öåëåâîé¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû "Ðàçâèòèå¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû êàê îñíîâû¦ ¦ ¦ ¦
¦ ¦ïîâûøåíèÿ êà÷åñòâà æèçíè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà 2010 ãîä") ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03002 04 0110 151¦Ñóáâåíöèÿ áþäæåòàì¦ 3 933,9¦ 3 933,9¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03002 04 0220 151¦Ñóáâåíöèÿ áþäæåòàì¦ 10 291,7¦ 6 136,5¦ 59,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦
¦ ¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03007 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 235,7¦ 235,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦ñîñòàâëåíèå (èçìåíåíèå è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03021 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 62 970,0¦ 62 970,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
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¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8221 151¦Ñóáâåíöèè áþäæåòàì¦ 2 266 805,8¦ 2 266 805,8¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
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¦ ¦áþäæåòà ïî îðãàíèçàöèè¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8222 151¦Ñóáâåíöèè áþäæåòàì¦ 11 140,0¦ 11 140,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8223 151¦Ñóáâåíöèè áþäæåòàì¦ 72 235,0¦ 72 235,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8224 151¦Ñóáâåíöèè áþäæåòàì¦ 19 726,0¦ 19 726,0¦ 100,0¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8225 151¦Ñóáâåíöèè áþäæåòàì¦ 301 500,0¦ 301 500,0¦ 100,0¦
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¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8226 151¦Ñóáâåíöèè áþäæåòàì¦ 5 001,0¦ 5 001,0¦ 100,0¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03024 04 8228 151¦Ñóáâåíöèè áþäæåòàì¦ 15 613,0¦ 15 613,0¦ 100,0¦
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¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦(ñóáâåíöèÿ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà ïî îðãàíèçàöèè è¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ïî îïåêå è¦ ¦ ¦ ¦
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¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí) ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03029 04 0220 151¦Ñóáâåíöèè áþäæåòàì¦ 90 279,0¦ 90 279,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íঠ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çঠ¦ ¦ ¦
¦ ¦ñîäåðæàíèå ðåáåíêà ⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦
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¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììó äîøêîëüíîãî¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03033 04 0220 151¦Ñóáâåíöèè íà âûïëàòó¦ 6 680,0¦ 6 680,0¦ 100,0¦
¦ ¦êîìïåíñàöèè ñòîèìîñòè¦ ¦ ¦ ¦
¦ ¦ïóòåâîê â äåòñêèå¦ ¦ ¦ ¦
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¦ ¦îçäîðîâèòåëüíûå öåíòðû¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03069 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 259 164,4¦ 259 164,4¦ 100,0¦
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¦ ¦Ôåäåðàëüíûì çàêîíîì îò 12¦ ¦ ¦ ¦
¦ ¦ÿíâàðÿ 1995 ãîäà N 5-ÔǦ ¦ ¦ ¦
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¦ ¦- 1945 ãîäîâ" ¦ ¦ ¦ ¦
+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 03070 04 0110 151¦Ñóáâåíöèè áþäæåòàì¦ 27 918,0¦ 27 918,0¦ 100,0¦
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¦ ¦îáåñïå÷åíèå æèëüåì¦ ¦ ¦ ¦
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¦ ¦12 ÿíâàðÿ 1995 ãîäà N¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
¦000 2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 95 145,6¦ 95 145,6¦ 100,0¦
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¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
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+--------------------------+-------------------------+------------+------------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: ïîñëå ñëîâà
"ìóíèöèïàëüíûõ" äîïóùåí ïðîïóñê òåêñòà.
------------------------------------------------------------------
¦000 2 02 04025 04 0110 151¦Ìåæáþäæåòíûå òðàíñôåðòû,¦ 2 446,0¦ 2 446,0¦ 100,0¦
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+--------------------------+-------------------------+------------+------------+------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦19 893 271,0¦19 673 431,8¦ 98,9¦
L--------------------------+-------------------------+------------+------------+-------
Ïðèëîæåíèå N 3
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ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦001¦01¦06 ¦002 04 07¦500¦ 100 248,8¦ 100 238,3¦100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦02 ¦471 99 00¦ ¦ 138 211,0¦ 136 538,6¦ 98,8¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦02 ¦471 99 00¦001¦ 134 527,8¦ 133 346,5¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦02 ¦471 99 00¦900¦ 3 683,2¦ 3 192,1¦ 86,7¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦054¦09¦02 ¦476 00 00¦ ¦ 4 429,0¦ 4 402,7¦ 99,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦02 ¦476 99 00¦ ¦ 4 429,0¦ 4 402,7¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦02 ¦476 99 00¦001¦ 4 429,0¦ 4 402,7¦ 99,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦054¦09¦03 ¦ ¦ ¦ 43 339,3¦ 42 382,4¦ 97,8¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè,¦054¦09¦03 ¦470 00 00¦ ¦ 35 552,6¦ 34 657,0¦ 97,5¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦03 ¦470 99 00¦ ¦ 35 552,6¦ 34 657,0¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦03 ¦470 99 00¦001¦ 35 552,6¦ 34 657,0¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦09¦03 ¦471 00 00¦ ¦ 4 530,8¦ 4 508,3¦ 99,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦03 ¦471 99 00¦ ¦ 4 530,8¦ 4 508,3¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦03 ¦471 99 00¦001¦ 4 530,8¦ 4 508,3¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦054¦09¦03 ¦476 00 00¦ ¦ 3 255,9¦ 3 217,1¦ 98,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦03 ¦476 99 00¦ ¦ 3 255,9¦ 3 217,1¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦03 ¦476 99 00¦001¦ 3 255,9¦ 3 217,1¦ 98,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦054¦09¦04 ¦ ¦ ¦ 508 876,7¦ 495 413,4¦ 97,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦054¦09¦04 ¦477 00 00¦ ¦ 438 741,3¦ 438 662,0¦100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦04 ¦477 99 00¦ ¦ 438 741,3¦ 438 662,0¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦04 ¦477 99 00¦001¦ 438 741,3¦ 438 662,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦054¦09¦04 ¦520 00 00¦ ¦ 70 135,4¦ 56 751,4¦ 80,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåíåæíûå âûïëàòû¦054¦09¦04 ¦520 18 00¦ ¦ 70 135,4¦ 56 751,4¦ 80,9¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦04 ¦520 18 00¦001¦ 70 135,4¦ 56 751,4¦ 80,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦054¦09¦10 ¦ ¦ ¦ 379 324,3¦ 366 910,9¦ 96,7¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦054¦09¦10 ¦002 00 00¦ ¦ 25 807,9¦ 25 279,9¦ 98,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦054¦09¦10 ¦002 04 00¦ ¦ 25 807,9¦ 25 279,9¦ 98,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦054¦09¦10 ¦002 04 07¦ ¦ 25 807,9¦ 25 279,9¦ 98,0¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10 ¦002 04 07¦500¦ 25 807,9¦ 25 279,9¦ 98,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦054¦09¦10 ¦469 00 00¦ ¦ 117 785,7¦ 116 056,8¦ 98,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦10 ¦469 99 00¦ ¦ 117 785,7¦ 116 056,8¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦10 ¦469 99 01¦ ¦ 72 235,0¦ 72 207,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦10 ¦469 99 01¦001¦ 72 235,0¦ 72 207,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦054¦09¦10 ¦469 99 07¦ ¦ 45 550,7¦ 43 849,7¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦10 ¦469 99 07¦001¦ 45 337,1¦ 43 636,1¦ 96,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦054¦09¦10 ¦469 99 07¦900¦ 213,6¦ 213,6¦100,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦054¦09¦10 ¦485 00 00¦ ¦ 98 216,3¦ 93 915,7¦ 95,6¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦054¦09¦10 ¦485 77 00¦ ¦ 770,0¦ 763,5¦ 99,2¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10 ¦485 77 00¦500¦ 770,0¦ 763,5¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦054¦09¦10 ¦485 97 00¦ ¦ 97 446,3¦ 93 152,2¦ 95,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦10 ¦485 97 00¦001¦ 95 251,7¦ 90 958,5¦ 95,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦054¦09¦10 ¦485 97 00¦013¦ 2 194,6¦ 2 193,7¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦054¦09¦10 ¦522 00 00¦ ¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦054¦09¦10 ¦522 23 00¦ ¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦054¦09¦10 ¦522 23 01¦ ¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦054¦09¦10 ¦522 23 01¦001¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦054¦09¦10 ¦795 00 00¦ ¦ 35 709,5¦ 35 709,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦054¦09¦10 ¦795 19 00¦ ¦ 31 709,5¦ 31 709,5¦100,0¦
¦ïðîãðàììà "Êîìïëåêñíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2009 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10 ¦795 19 00¦500¦ 31 709,5¦ 31 709,5¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦054¦09¦10 ¦795 20 00¦ ¦ 4 000,0¦ 3 999,5¦100,0¦
¦ïðîãðàììà "Ðàííÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêà, ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâèòåëüíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé îïîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëüíîãî àïïàðàòà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦054¦09¦10 ¦795 20 00¦500¦ 4 000,0¦ 3 999,5¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò êóëüòóðû¦056¦ ¦ ¦ ¦ ¦ 696 447,6¦ 684 581,8¦ 98,3¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦056¦07¦ ¦ ¦ ¦ 325 178,4¦ 319 303,9¦ 98,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦056¦07¦02 ¦ ¦ ¦ 301 610,6¦ 298 589,7¦ 99,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦056¦07¦02 ¦070 00 00¦ ¦ 1 841,4¦ 1 841,4¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦056¦07¦02 ¦070 05 00¦ ¦ 1 841,4¦ 1 841,4¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦02 ¦070 05 00¦001¦ 1 841,4¦ 1 841,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦056¦07¦02 ¦423 00 00¦ ¦ 299 769,2¦ 296 748,3¦ 99,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦07¦02 ¦423 99 00¦ ¦ 299 769,2¦ 296 748,3¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦02 ¦423 99 00¦001¦ 299 769,2¦ 296 748,3¦ 99,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦056¦07¦07 ¦ ¦ ¦ 13 780,5¦ 11 021,9¦ 80,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦056¦07¦07 ¦432 00 00¦ ¦ 13 780,5¦ 11 021,9¦ 80,0¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦056¦07¦07 ¦432 02 00¦ ¦ 13 780,5¦ 11 021,9¦ 80,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦056¦07¦07 ¦432 02 07¦ ¦ 13 780,5¦ 11 021,9¦ 80,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦07¦07 ¦432 02 07¦500¦ 13 780,5¦ 11 021,9¦ 80,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦07¦09 ¦ ¦ ¦ 9 787,3¦ 9 692,3¦ 99,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦056¦07¦09 ¦436 00 00¦ ¦ 9 787,3¦ 9 692,3¦ 99,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦07¦09 ¦436 01 00¦ ¦ 9 787,3¦ 9 692,3¦ 99,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦07¦09 ¦436 01 00¦001¦ 9 787,3¦ 9 692,3¦ 99,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦056¦08¦ ¦ ¦ ¦ 371 269,2¦ 365 277,9¦ 98,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êóëüòóðà ¦056¦08¦01 ¦ ¦ ¦ 286 408,1¦ 281 689,1¦ 98,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦056¦08¦01 ¦070 00 00¦ ¦ 474,7¦ 394,3¦ 83,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦056¦08¦01 ¦070 05 00¦ ¦ 474,7¦ 394,3¦ 83,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01 ¦070 05 00¦001¦ 474,7¦ 394,3¦ 83,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦056¦08¦01 ¦440 00 00¦ ¦ 36 894,7¦ 35 858,5¦ 97,2¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01 ¦440 99 00¦ ¦ 36 894,7¦ 35 858,5¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01 ¦440 99 00¦001¦ 36 409,4¦ 35 383,6¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01 ¦440 99 00¦900¦ 485,3¦ 474,9¦ 97,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦056¦08¦01 ¦441 00 00¦ ¦ 4 385,8¦ 4 308,0¦ 98,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01 ¦441 99 00¦ ¦ 4 385,8¦ 4 308,0¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01 ¦441 99 00¦001¦ 4 385,8¦ 4 308,0¦ 98,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áèáëèîòåêè ¦056¦08¦01 ¦442 00 00¦ ¦ 185 696,1¦ 182 792,0¦ 98,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01 ¦442 99 00¦ ¦ 185 696,1¦ 182 792,0¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01 ¦442 99 00¦001¦ 185 462,8¦ 182 694,5¦ 98,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦056¦08¦01 ¦442 99 00¦900¦ 233,3¦ 97,5¦ 41,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦056¦08¦01 ¦443 00 00¦ ¦ 56 510,8¦ 55 890,3¦ 98,9¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦056¦08¦01 ¦443 99 00¦ ¦ 56 510,8¦ 55 890,3¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01 ¦443 99 00¦001¦ 56 510,8¦ 55 890,3¦ 98,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056¦08¦01 ¦450 00 00¦ ¦ 2 446,0¦ 2 446,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîìïëåêòîâàíèå êíèæíûõ¦056¦08¦01 ¦450 06 00¦ ¦ 2 446,0¦ 2 446,0¦100,0¦
¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è Ñàíêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦056¦08¦01 ¦450 06 00¦001¦ 2 446,0¦ 2 446,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦056¦08¦06 ¦ ¦ ¦ 84 861,1¦ 83 588,8¦ 98,5¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦056¦08¦06 ¦002 00 00¦ ¦ 10 970,8¦ 10 439,7¦ 95,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦056¦08¦06 ¦002 04 00¦ ¦ 10 970,8¦ 10 439,7¦ 95,2¦
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¦Îáåñïå÷åíèå âûïîëíåíèÿ¦056¦08¦06 ¦002 04 07¦ ¦ 10 970,8¦ 10 439,7¦ 95,2¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06 ¦002 04 07¦500¦ 10 970,8¦ 10 439,7¦ 95,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦056¦08¦06 ¦450 00 00¦ ¦ 71 930,3¦ 71 189,1¦ 99,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦056¦08¦06 ¦450 85 00¦ ¦ 71 930,3¦ 71 189,1¦ 99,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06 ¦450 85 00¦500¦ 71 930,3¦ 71 189,1¦ 99,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦056¦08¦06 ¦795 00 00¦ ¦ 1 960,0¦ 1 960,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦056¦08¦06 ¦795 16 00¦ ¦ 1 960,0¦ 1 960,0¦100,0¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦056¦08¦06 ¦795 16 01¦ ¦ 1 960,0¦ 1 960,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦056¦08¦06 ¦795 16 01¦500¦ 1 960,0¦ 1 960,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦ÌÓ "Êîìèòåò îõðàíû¦071¦ ¦ ¦ ¦ ¦ 87 774,4¦ 73 551,4¦ 83,8¦
¦îêðóæàþùåé ñðåäû è ïðèðîäíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦071¦05¦ ¦ ¦ ¦ 58 237,1¦ 46 085,2¦ 79,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦071¦05¦03 ¦ ¦ ¦ 58 237,1¦ 46 085,2¦ 79,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦071¦05¦03 ¦600 00 00¦ ¦ 58 237,1¦ 46 085,2¦ 79,1¦
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¦Îçåëåíåíèå ¦071¦05¦03 ¦600 03 00¦ ¦ 28 000,0¦ 19 520,1¦ 69,7¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦05¦03 ¦600 03 00¦500¦ 28 000,0¦ 19 520,1¦ 69,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦071¦05¦03 ¦600 04 00¦ ¦ 9 000,0¦ 8 692,1¦ 96,6¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦05¦03 ¦600 04 00¦500¦ 9 000,0¦ 8 692,1¦ 96,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦071¦05¦03 ¦600 05 00¦ ¦ 21 237,1¦ 17 873,0¦ 84,2¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦05¦03 ¦600 05 00¦500¦ 21 237,1¦ 17 873,0¦ 84,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îõðàíà îêðóæàþùåé ñðåäû ¦071¦06¦ ¦ ¦ ¦ 29 537,3¦ 27 466,2¦ 93,0¦
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¦Îõðàíà îáúåêòîâ¦071¦06¦03 ¦ ¦ ¦ 28 557,3¦ 26 539,8¦ 92,9¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦071¦06¦03 ¦410 00 00¦ ¦ 4 124,3¦ 3 099,6¦ 75,2¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦071¦06¦03 ¦410 01 00¦ ¦ 4 124,3¦ 3 099,6¦ 75,2¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦06¦03 ¦410 01 00¦500¦ 4 124,3¦ 3 099,6¦ 75,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦071¦06¦03 ¦411 00 00¦ ¦ 24 433,0¦ 23 440,2¦ 95,9¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦071¦06¦03 ¦411 99 00¦ ¦ 24 433,0¦ 23 440,2¦ 95,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦071¦06¦03 ¦411 99 00¦001¦ 24 433,0¦ 23 440,2¦ 95,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦071¦06¦05 ¦ ¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦071¦06¦05 ¦795 00 00¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦071¦06¦05 ¦795 16 00¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦071¦06¦05 ¦795 16 01¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦071¦06¦05 ¦795 16 01¦500¦ 980,0¦ 926,4¦ 94,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò îáðàçîâàíèÿ è¦075¦ ¦ ¦ ¦ ¦ 6 923 252,7¦ 6 774 901,0¦ 97,9¦
¦ñîöèàëüíî-ïðàâîâîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦075¦07¦ ¦ ¦ ¦ 6 832 973,7¦ 6 684 684,6¦ 97,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦07¦01 ¦ ¦ ¦ 2 528 674,8¦ 2 473 789,5¦ 97,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦01 ¦070 00 00¦ ¦ 392,2¦ 392,0¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦01 ¦070 05 00¦ ¦ 392,2¦ 392,0¦ 99,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01 ¦070 05 00¦001¦ 392,2¦ 392,0¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå¦075¦07¦01 ¦420 00 00¦ ¦ 2 528 282,6¦ 2 473 397,5¦ 97,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01 ¦420 99 00¦ ¦ 2 528 282,6¦ 2 473 397,5¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01 ¦420 99 01¦ ¦ 19 726,0¦ 19 490,2¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01 ¦420 99 01¦001¦ 19 726,0¦ 19 490,2¦ 98,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦01 ¦420 99 07¦ ¦ 2 508 556,6¦ 2 453 907,3¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦01 ¦420 99 07¦001¦ 2 506 873,6¦ 2 452 421,7¦ 97,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦01 ¦420 99 07¦900¦ 1 683,0¦ 1 485,6¦ 88,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦075¦07¦02 ¦ ¦ ¦ 3 642 356,7¦ 3 594 570,1¦ 98,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦02 ¦070 00 00¦ ¦ 3 068,9¦ 3 068,9¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦02 ¦070 05 00¦ ¦ 3 068,9¦ 3 068,9¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦070 05 00¦001¦ 3 068,9¦ 3 068,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåòñêèå äîøêîëüíûå¦075¦07¦02 ¦420 00 00¦ ¦ 0,0¦ -10,1¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦420 99 00¦ ¦ 0,0¦ -10,1¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦420 99 07¦ ¦ 0,0¦ -10,1¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦420 99 07¦001¦ 0,0¦ -10,1¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Øêîëû - äåòñêèå ñàäû, øêîëû¦075¦07¦02 ¦421 00 00¦ ¦ 3 008 015,7¦ 2 967 378,9¦ 98,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦421 99 00¦ ¦ 3 008 015,7¦ 2 967 378,9¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦421 99 01¦ ¦ 2 266 805,9¦ 2 261 277,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦421 99 01¦001¦ 2 261 478,3¦ 2 255 949,9¦ 99,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦075¦07¦02 ¦421 99 01¦006¦ 5 327,6¦ 5 327,6¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦421 99 07¦ ¦ 741 209,8¦ 706 101,4¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦421 99 07¦001¦ 724 071,2¦ 690 658,5¦ 95,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02 ¦421 99 07¦900¦ 17 138,6¦ 15 442,9¦ 90,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦075¦07¦02 ¦422 00 00¦ ¦ 29 449,5¦ 28 414,0¦ 96,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦422 99 00¦ ¦ 29 449,5¦ 28 414,0¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦422 99 00¦001¦ 29 238,8¦ 28 209,5¦ 96,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02 ¦422 99 00¦900¦ 210,7¦ 204,5¦ 97,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075¦07¦02 ¦423 00 00¦ ¦ 227 533,9¦ 225 373,3¦ 99,1¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦423 99 00¦ ¦ 227 533,9¦ 225 373,3¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦423 99 00¦001¦ 227 029,7¦ 224 895,9¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02 ¦423 99 00¦900¦ 504,2¦ 477,4¦ 94,7¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦075¦07¦02 ¦433 00 00¦ ¦ 311 318,7¦ 308 929,5¦ 99,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦433 99 00¦ ¦ 311 318,7¦ 308 929,5¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦433 99 01¦ ¦ 301 500,0¦ 299 413,3¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦433 99 01¦001¦ 301 500,0¦ 299 413,3¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦02 ¦433 99 07¦ ¦ 9 818,7¦ 9 516,2¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦433 99 07¦001¦ 9 741,9¦ 9 439,5¦ 96,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦02 ¦433 99 07¦900¦ 76,8¦ 76,7¦ 99,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦075¦07¦02 ¦520 00 00¦ ¦ 62 970,0¦ 61 415,6¦ 97,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦075¦07¦02 ¦520 09 00¦ ¦ 62 970,0¦ 61 415,6¦ 97,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦02 ¦520 09 00¦001¦ 62 970,0¦ 61 415,6¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦075¦07¦03 ¦ ¦ ¦ 19 427,2¦ 18 758,9¦ 96,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦075¦07¦03 ¦452 00 00¦ ¦ 19 427,2¦ 18 758,9¦ 96,6¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦075¦07¦03 ¦452 99 00¦ ¦ 19 427,2¦ 18 758,9¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦03 ¦452 99 00¦001¦ 18 754,9¦ 18 286,9¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦075¦07¦03 ¦452 99 00¦900¦ 672,3¦ 472,0¦ 70,2¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦075¦07¦07 ¦ ¦ ¦ 133 991,1¦ 132 238,1¦ 98,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦075¦07¦07 ¦070 00 00¦ ¦ 355,4¦ 355,4¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦075¦07¦07 ¦070 05 00¦ ¦ 355,4¦ 355,4¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦07 ¦070 05 00¦001¦ 355,4¦ 355,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦075¦07¦07 ¦432 00 00¦ ¦ 133 635,7¦ 131 882,7¦ 98,7¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦075¦07¦07 ¦432 02 00¦ ¦ 133 635,7¦ 131 882,7¦ 98,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦075¦07¦07 ¦432 02 01¦ ¦ 88 777,0¦ 88 752,3¦100,0¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦07 ¦432 02 01¦001¦ 24 920,6¦ 24 913,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦075¦07¦07 ¦432 02 01¦006¦ 32 038,5¦ 32 021,9¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦07 ¦432 02 01¦500¦ 31 817,9¦ 31 817,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦075¦07¦07 ¦432 02 02¦ ¦ 6 680,0¦ 6 495,7¦ 97,2¦
¦ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦075¦07¦07 ¦432 02 02¦005¦ 5 775,2¦ 5 676,3¦ 98,3¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦07 ¦432 02 02¦500¦ 904,8¦ 819,4¦ 90,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦075¦07¦07 ¦432 02 07¦ ¦ 38 178,7¦ 36 634,7¦ 96,0¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦07 ¦432 02 07¦500¦ 38 178,7¦ 36 634,7¦ 96,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦075¦07¦09 ¦ ¦ ¦ 508 523,9¦ 465 328,0¦ 91,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦075¦07¦09 ¦002 00 00¦ ¦ 33 406,0¦ 28 773,3¦ 86,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦075¦07¦09 ¦002 04 00¦ ¦ 33 406,0¦ 28 773,3¦ 86,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦075¦07¦09 ¦002 04 01¦ ¦ 20 614,0¦ 16 264,5¦ 78,9¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦002 04 01¦500¦ 20 614,0¦ 16 264,5¦ 78,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦075¦07¦09 ¦002 04 07¦ ¦ 12 792,0¦ 12 508,8¦ 97,8¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦002 04 07¦500¦ 12 792,0¦ 12 508,8¦ 97,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦075¦07¦09 ¦340 00 00¦ ¦ 455,9¦ 455,9¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦075¦07¦09 ¦340 07 00¦ ¦ 455,9¦ 455,9¦100,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦075¦07¦09 ¦340 07 02¦ ¦ 455,9¦ 455,9¦100,0¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦340 07 02¦500¦ 455,9¦ 455,9¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦075¦07¦09 ¦436 00 00¦ ¦ 215 452,0¦ 212 139,3¦ 98,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦075¦07¦09 ¦436 01 00¦ ¦ 163 887,7¦ 162 780,1¦ 99,3¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09 ¦436 01 00¦001¦ 163 887,7¦ 162 780,1¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦075¦07¦09 ¦436 02 00¦ ¦ 4 360,0¦ 4 359,6¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09 ¦436 02 00¦001¦ 4 360,0¦ 4 359,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦075¦07¦09 ¦436 09 00¦ ¦ 37 046,8¦ 34 846,6¦ 94,1¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦436 09 00¦500¦ 37 046,8¦ 34 846,6¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦075¦07¦09 ¦436 10 00¦ ¦ 10 157,5¦ 10 153,0¦100,0¦
¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦436 10 00¦500¦ 10 157,5¦ 10 153,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦075¦07¦09 ¦452 00 00¦ ¦ 136 545,5¦ 132 384,9¦ 97,0¦
¦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¦ ¦ 136 545,5¦ 132 384,9¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦075¦07¦09 ¦452 99 00¦001¦ 136 545,5¦ 132 384,9¦ 97,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦075¦07¦09 ¦795 00 00¦ ¦ 122 664,5¦ 91 574,6¦ 74,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦075¦07¦09 ¦795 16 00¦ ¦ 13 945,4¦ 13 732,3¦ 98,5¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦075¦07¦09 ¦795 16 01¦ ¦ 13 945,4¦ 13 732,3¦ 98,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦795 16 01¦500¦ 13 945,4¦ 13 732,3¦ 98,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦075¦07¦09 ¦795 18 00¦ ¦ 108 719,1¦ 77 842,3¦ 71,6¦
¦"Ðàçâèòèå ñåòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦075¦07¦09 ¦795 18 00¦500¦ 108 719,1¦ 77 842,3¦ 71,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦075¦10¦ ¦ ¦ ¦ 90 279,0¦ 90 216,4¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦075¦10¦04 ¦ ¦ ¦ 90 279,0¦ 90 216,4¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦075¦10¦04 ¦520 00 00¦ ¦ 90 279,0¦ 90 216,4¦ 99,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ ÷àñòè¦075¦10¦04 ¦520 10 00¦ ¦ 90 279,0¦ 90 216,4¦ 99,9¦
¦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¦ 90 279,0¦ 90 216,4¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò òðàíñïîðòà è¦104¦ ¦ ¦ ¦ ¦ 382 530,2¦ 361 944,1¦ 94,6¦
¦ñâÿçè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦104¦04¦ ¦ ¦ ¦ 382 530,2¦ 361 944,1¦ 94,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦104¦04¦08 ¦ ¦ ¦ 292 641,4¦ 272 326,4¦ 93,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦104¦04¦08 ¦317 00 00¦ ¦ 292 641,4¦ 272 326,4¦ 93,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå¦104¦04¦08 ¦317 01 00¦ ¦ 292 641,4¦ 272 326,4¦ 93,1¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦104¦04¦08 ¦317 01 00¦006¦ 292 641,4¦ 272 326,4¦ 93,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦104¦04¦09 ¦ ¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦104¦04¦09 ¦315 00 00¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî¦104¦04¦09 ¦315 02 00¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦104¦04¦09 ¦315 02 03¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦104¦04¦09 ¦315 02 03¦001¦ 89 888,8¦ 89 617,7¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãëàâíîå óïðàâëåíèå¦131¦ ¦ ¦ ¦ ¦ 4 212 939,7¦ 3 993 930,6¦ 94,8¦
¦áëàãîóñòðîéñòâà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦131¦01¦ ¦ ¦ ¦ 2 425,8¦ 2 425,8¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦131¦01¦04 ¦ ¦ ¦ 800,0¦ 800,0¦100,0¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131¦01¦04 ¦002 00 00¦ ¦ 800,0¦ 800,0¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦131¦01¦04 ¦002 04 00¦ ¦ 800,0¦ 800,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦131¦01¦04 ¦002 04 01¦ ¦ 800,0¦ 800,0¦100,0¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦01¦04 ¦002 04 01¦500¦ 800,0¦ 800,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦131¦01¦14 ¦ ¦ ¦ 1 625,8¦ 1 625,8¦100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦131¦01¦14 ¦092 00 00¦ ¦ 1 625,8¦ 1 625,8¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦131¦01¦14 ¦092 03 00¦ ¦ 1 625,8¦ 1 625,8¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦131¦01¦14 ¦092 03 05¦ ¦ 1 625,8¦ 1 625,8¦100,0¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦01¦14 ¦092 03 05¦500¦ 1 625,8¦ 1 625,8¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦131¦05¦ ¦ ¦ ¦ 4 191 228,9¦ 3 973 411,1¦ 94,8¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦131¦05¦03 ¦ ¦ ¦ 4 149 442,4¦ 3 933 864,2¦ 94,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦131¦05¦03 ¦070 00 00¦ ¦ 50 342,1¦ 50 342,1¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦131¦05¦03 ¦070 04 00¦ ¦ 50 000,0¦ 50 000,0¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦070 04 00¦500¦ 50 000,0¦ 50 000,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦131¦05¦03 ¦070 05 00¦ ¦ 342,1¦ 342,1¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦070 05 00¦500¦ 342,1¦ 342,1¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦131¦05¦03 ¦315 00 00¦ ¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî¦131¦05¦03 ¦315 02 00¦ ¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦131¦05¦03 ¦315 02 06¦ ¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦315 02 06¦500¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦131¦05¦03 ¦522 00 00¦ ¦ 150 000,0¦ 150 000,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦131¦05¦03 ¦522 65 00¦ ¦ 150 000,0¦ 150 000,0¦100,0¦
¦"Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦131¦05¦03 ¦522 65 00¦003¦ 150 000,0¦ 150 000,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦131¦05¦03 ¦600 00 00¦ ¦ 2 634 746,2¦ 2 444 754,2¦ 92,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Óëè÷íîå îñâåùåíèå ¦131¦05¦03 ¦600 01 00¦ ¦ 262 152,3¦ 246 728,5¦ 94,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦600 01 00¦500¦ 262 152,3¦ 246 728,5¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦131¦05¦03 ¦600 02 00¦ ¦ 2 038 179,3¦ 1 878 691,4¦ 92,2¦
¦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¦ 2 038 179,3¦ 1 878 691,4¦ 92,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îçåëåíåíèå ¦131¦05¦03 ¦600 03 00¦ ¦ 158 601,0¦ 154 658,6¦ 97,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦600 03 00¦500¦ 158 601,0¦ 154 658,6¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦131¦05¦03 ¦600 04 00¦ ¦ 12 973,1¦ 11 458,1¦ 88,3¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦600 04 00¦500¦ 12 973,1¦ 11 458,1¦ 88,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦131¦05¦03 ¦600 05 00¦ ¦ 162 840,5¦ 153 217,6¦ 94,1¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦03 ¦600 05 00¦500¦ 162 840,5¦ 153 217,6¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦131¦05¦05 ¦ ¦ ¦ 41 786,5¦ 39 546,9¦ 94,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦131¦05¦05 ¦002 00 00¦ ¦ 41 786,5¦ 39 546,9¦ 94,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦131¦05¦05 ¦002 04 00¦ ¦ 18 591,0¦ 17 602,4¦ 94,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦131¦05¦05 ¦002 04 07¦ ¦ 18 591,0¦ 17 602,4¦ 94,7¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦05¦05 ¦002 04 07¦500¦ 18 591,0¦ 17 602,4¦ 94,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦05¦05 ¦002 99 00¦ ¦ 23 195,5¦ 21 944,5¦ 94,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦05¦05 ¦002 99 00¦001¦ 23 195,5¦ 21 944,5¦ 94,6¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦131¦06¦ ¦ ¦ ¦ 19 285,0¦ 18 093,7¦ 93,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îõðàíà îáúåêòîâ¦131¦06¦03 ¦ ¦ ¦ 19 285,0¦ 18 093,7¦ 93,8¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦131¦06¦03 ¦070 00 00¦ ¦ 827,3¦ 827,3¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦131¦06¦03 ¦070 05 00¦ ¦ 827,3¦ 827,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦131¦06¦03 ¦070 05 00¦013¦ 827,3¦ 827,3¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦131¦06¦03 ¦410 00 00¦ ¦ 6 250,0¦ 5 283,2¦ 84,5¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦131¦06¦03 ¦410 01 00¦ ¦ 6 250,0¦ 5 283,2¦ 84,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦131¦06¦03 ¦410 01 00¦500¦ 6 250,0¦ 5 283,2¦ 84,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦131¦06¦03 ¦411 00 00¦ ¦ 12 207,7¦ 11 983,2¦ 98,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦131¦06¦03 ¦411 99 00¦ ¦ 12 207,7¦ 11 983,2¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦131¦06¦03 ¦411 99 00¦001¦ 12 207,7¦ 11 983,2¦ 98,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò àðõèòåêòóðû è¦132¦ ¦ ¦ ¦ ¦ 31 944,0¦ 31 390,0¦ 98,3¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦132¦01¦ ¦ ¦ ¦ 8 264,2¦ 7 943,7¦ 96,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦132¦01¦14 ¦ ¦ ¦ 8 264,2¦ 7 943,7¦ 96,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦132¦01¦14 ¦002 00 00¦ ¦ 8 264,2¦ 7 943,7¦ 96,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132¦01¦14 ¦002 99 00¦ ¦ 8 264,2¦ 7 943,7¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦132¦01¦14 ¦002 99 00¦001¦ 8 264,2¦ 7 943,7¦ 96,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦132¦04¦ ¦ ¦ ¦ 23 679,8¦ 23 446,3¦ 99,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦132¦04¦12 ¦ ¦ ¦ 23 679,8¦ 23 446,3¦ 99,0¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦132¦04¦12 ¦338 00 00¦ ¦ 23 679,8¦ 23 446,3¦ 99,0¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦132¦04¦12 ¦338 00 00¦500¦ 23 679,8¦ 23 446,3¦ 99,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò æèëüÿ è¦133¦ ¦ ¦ ¦ ¦ 794 810,5¦ 707 750,8¦ 89,0¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦133¦05¦ ¦ ¦ ¦ 794 810,5¦ 707 750,8¦ 89,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦133¦05¦01 ¦ ¦ ¦ 695 700,0¦ 621 844,4¦ 89,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦133¦05¦01 ¦070 00 00¦ ¦ 13 071,0¦ 12 700,9¦ 97,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦133¦05¦01 ¦070 04 00¦ ¦ 550,0¦ 550,0¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦070 04 00¦006¦ 550,0¦ 550,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦133¦05¦01 ¦070 05 00¦ ¦ 12 521,0¦ 12 150,9¦ 97,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦070 05 00¦006¦ 11 559,0¦ 11 250,0¦ 97,3¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦01 ¦070 05 00¦500¦ 962,0¦ 900,9¦ 93,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01 ¦098 00 00¦ ¦ 263 934,0¦ 263 934,0¦100,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01 ¦098 01 00¦ ¦ 242 396,0¦ 242 396,0¦100,0¦
¦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¦133¦05¦01 ¦098 01 01¦ ¦ 242 396,0¦ 242 396,0¦100,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦098 01 01¦006¦ 242 396,0¦ 242 396,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦133¦05¦01 ¦098 02 00¦ ¦ 21 538,0¦ 21 538,0¦100,0¦
¦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¦ ¦ 21 538,0¦ 21 538,0¦100,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦098 02 01¦006¦ 21 538,0¦ 21 538,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî¦133¦05¦01 ¦350 00 00¦ ¦ 418 695,0¦ 345 209,5¦ 82,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦133¦05¦01 ¦350 01 00¦ ¦ 3 255,1¦ 2 499,1¦ 76,8¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦350 01 00¦006¦ 3 255,1¦ 2 499,1¦ 76,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êàïèòàëüíûé ðåìîíò¦133¦05¦01 ¦350 02 00¦ ¦ 315 265,7¦ 273 558,7¦ 86,8¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦350 02 00¦006¦ 315 265,7¦ 273 558,7¦ 86,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦05¦01 ¦350 03 00¦ ¦ 100 174,2¦ 69 151,7¦ 69,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦133¦05¦01 ¦350 03 00¦006¦ 68 463,3¦ 51 696,6¦ 75,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦01 ¦350 03 00¦500¦ 31 710,9¦ 17 455,1¦ 55,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦133¦05¦02 ¦ ¦ ¦ 59 816,0¦ 49 840,0¦ 83,3¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦133¦05¦02 ¦070 00 00¦ ¦ 15 208,6¦ 15 208,6¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦133¦05¦02 ¦070 05 00¦ ¦ 15 208,6¦ 15 208,6¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦02 ¦070 05 00¦500¦ 15 208,6¦ 15 208,6¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦133¦05¦02 ¦351 00 00¦ ¦ 44 607,4¦ 34 631,4¦ 77,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦133¦05¦02 ¦351 05 00¦ ¦ 44 607,4¦ 34 631,4¦ 77,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦133¦05¦02 ¦351 05 00¦500¦ 44 607,4¦ 34 631,4¦ 77,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦133¦05¦05 ¦ ¦ ¦ 39 294,5¦ 36 066,4¦ 91,8¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦133¦05¦05 ¦002 00 00¦ ¦ 39 294,5¦ 36 066,4¦ 91,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦133¦05¦05 ¦002 99 00¦ ¦ 39 294,5¦ 36 066,4¦ 91,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦133¦05¦05 ¦002 99 00¦001¦ 39 294,5¦ 36 066,4¦ 91,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò ýêîíîìèêè,¦139¦ ¦ ¦ ¦ ¦ 36 275,1¦ 34 776,8¦ 95,9¦
¦ïëàíèðîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦139¦04¦ ¦ ¦ ¦ 36 275,1¦ 34 776,8¦ 95,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦139¦04¦12 ¦ ¦ ¦ 36 275,1¦ 34 776,8¦ 95,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦139¦04¦12 ¦092 00 00¦ ¦ 35 659,1¦ 34 776,8¦ 97,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦139¦04¦12 ¦092 99 00¦ ¦ 35 659,1¦ 34 776,8¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦139¦04¦12 ¦092 99 00¦001¦ 35 659,1¦ 34 776,8¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìàëûé áèçíåñ è¦139¦04¦12 ¦345 00 00¦ ¦ 616,0¦ 0,0¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦139¦04¦12 ¦345 01 00¦ ¦ 616,0¦ 0,0¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦139¦04¦12 ¦345 01 00¦006¦ 616,0¦ 0,0¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïàðòàìåíò ñòðîèòåëüñòâà è¦141¦ ¦ ¦ ¦ ¦ 4 603 742,3¦ 4 527 120,4¦ 98,3¦
¦èíâåñòèöèé àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦141¦01¦ ¦ ¦ ¦ 7 363,7¦ 3 385,3¦ 46,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦141¦01¦14 ¦ ¦ ¦ 7 363,7¦ 3 385,3¦ 46,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦141¦01¦14 ¦090 00 00¦ ¦ 3 948,9¦ 1 292,2¦ 32,7¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦141¦01¦14 ¦090 02 00¦ ¦ 3 948,9¦ 1 292,2¦ 32,7¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦01¦14 ¦090 02 00¦500¦ 3 948,9¦ 1 292,2¦ 32,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦01¦14 ¦092 00 00¦ ¦ 1 949,8¦ 1 412,8¦ 72,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦141¦01¦14 ¦092 03 00¦ ¦ 1 949,8¦ 1 412,8¦ 72,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ïî¦141¦01¦14 ¦092 03 05¦ ¦ 1 949,8¦ 1 412,8¦ 72,5¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦01¦14 ¦092 03 05¦500¦ 1 949,8¦ 1 412,8¦ 72,5¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦01¦14 ¦102 00 00¦ ¦ 1 465,0¦ 680,3¦ 46,4¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦01¦14 ¦102 01 00¦ ¦ 1 465,0¦ 680,3¦ 46,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦01¦14 ¦102 01 02¦ ¦ 1 465,0¦ 680,3¦ 46,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦01¦14 ¦102 01 02¦003¦ 1 465,0¦ 680,3¦ 46,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦141¦04¦ ¦ ¦ ¦ 3 215 617,7¦ 3 206 049,5¦ 99,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âîäíîå õîçÿéñòâî ¦141¦04¦06 ¦ ¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦06 ¦102 00 00¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦06 ¦102 01 00¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦06 ¦102 01 02¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦06 ¦102 01 02¦003¦ 17 307,9¦ 17 290,3¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦141¦04¦08 ¦ ¦ ¦ 2 901 618,9¦ 2 898 321,8¦ 99,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08 ¦102 00 00¦ ¦ 163 510,3¦ 160 462,7¦ 98,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08 ¦102 01 00¦ ¦ 163 510,3¦ 160 462,7¦ 98,1¦
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¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦08 ¦102 01 02¦ ¦ 163 510,3¦ 160 462,7¦ 98,1¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦08 ¦102 01 02¦003¦ 163 510,3¦ 160 462,7¦ 98,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦04¦08 ¦522 00 00¦ ¦ 2 738 108,6¦ 2 737 859,1¦100,0¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦141¦04¦08 ¦522 65 00¦ ¦ 2 738 108,6¦ 2 737 859,1¦100,0¦
¦"Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦08 ¦522 65 00¦003¦ 2 738 108,6¦ 2 737 859,1¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦141¦04¦09 ¦ ¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
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¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦09 ¦102 00 00¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦09 ¦102 01 00¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
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¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦04¦09 ¦102 01 02¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦04¦09 ¦102 01 02¦003¦ 236 230,1¦ 233 652,3¦ 98,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦141¦04¦12 ¦ ¦ ¦ 60 460,8¦ 56 785,1¦ 93,9¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦141¦04¦12 ¦092 00 00¦ ¦ 56 565,6¦ 55 778,4¦ 98,6¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦141¦04¦12 ¦092 99 00¦ ¦ 56 565,6¦ 55 778,4¦ 98,6¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦141¦04¦12 ¦092 99 00¦001¦ 56 565,6¦ 55 778,4¦ 98,6¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦141¦04¦12 ¦338 00 00¦ ¦ 3 895,2¦ 1 006,7¦ 25,8¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦04¦12 ¦338 00 00¦500¦ 3 895,2¦ 1 006,7¦ 25,8¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦141¦05¦ ¦ ¦ ¦ 190 076,5¦ 172 193,1¦ 90,6¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦141¦05¦01 ¦ ¦ ¦ 160 577,9¦ 143 146,2¦ 89,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦141¦05¦01 ¦098 00 00¦ ¦ 12 660,0¦ 12 660,0¦100,0¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦141¦05¦01 ¦098 01 00¦ ¦ 11 626,9¦ 11 626,9¦100,0¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ñ÷åò ñðåäñòâ, ïîñòóïèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðïîðàöèè Ôîíä ñîäåéñòâèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦141¦05¦01 ¦098 01 02¦ ¦ 11 626,9¦ 11 626,9¦100,0¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦05¦01 ¦098 01 02¦500¦ 11 626,9¦ 11 626,9¦100,0¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦141¦05¦01 ¦098 02 00¦ ¦ 1 033,1¦ 1 033,1¦100,0¦
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¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦141¦05¦01 ¦098 02 02¦ ¦ 1 033,1¦ 1 033,1¦100,0¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦141¦05¦01 ¦098 02 02¦500¦ 1 033,1¦ 1 033,1¦100,0¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦Áþäæåòíûå èíâåñòèöèè â¦141¦05¦01 ¦102 01 02¦ ¦ 147 917,9¦ 130 486,2¦ 88,2¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦01 ¦102 01 02¦ ¦ 43 213,0¦ 42 696,6¦ 98,8¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦07¦02 ¦102 01 02¦ ¦ 67 453,2¦ 67 306,2¦ 99,8¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦07¦02 ¦102 01 02¦003¦ 67 453,2¦ 67 306,2¦ 99,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦141¦09¦ ¦ ¦ ¦ 632 617,0¦ 614 660,4¦ 97,2¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦141¦09¦01 ¦102 01 02¦ ¦ 113 508,5¦ 102 786,5¦ 90,6¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦141¦09¦01 ¦102 01 02¦003¦ 113 508,5¦ 102 786,5¦ 90,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦141¦09¦04 ¦ ¦ ¦ 156,0¦ 149,0¦ 95,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦141¦09¦08 ¦ ¦ ¦ 518 952,5¦ 511 724,9¦ 98,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦09¦08 ¦522 00 00¦ ¦ 186 160,0¦ 186 160,0¦100,0¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦141¦09¦08 ¦522 65 00¦ ¦ 186 160,0¦ 186 160,0¦100,0¦
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¦êàê îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦141¦10¦03 ¦104 02 00¦501¦ 4 837,1¦ 4 490,7¦ 92,8¦
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
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+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦505 33 00¦005¦ 26 772,1¦ 26 772,1¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦141¦10¦03 ¦505 34 00¦ ¦ 410 358,4¦ 384 612,3¦ 93,7¦
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¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦141¦10¦03 ¦505 34 01¦ ¦ 360 467,8¦ 350 460,0¦ 97,2¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦505 34 01¦005¦ 360 467,8¦ 350 460,0¦ 97,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦141¦10¦03 ¦505 34 02¦ ¦ 49 890,6¦ 34 152,3¦ 68,5¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ôåäåðàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦505 34 02¦005¦ 49 890,6¦ 34 152,3¦ 68,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïëàòû ãðàæäàíàì íà¦141¦10¦03 ¦505 56 00¦ ¦ 1 100,0¦ 1 027,3¦ 93,4¦
¦êîìïåíñàöèþ ÷àñòè ïðîöåíòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ïî êðåäèòàì, âûäàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 31 äåêàáðÿ 2006 ãîäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦505 56 00¦005¦ 1 100,0¦ 1 027,3¦ 93,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦141¦10¦03 ¦522 00 00¦ ¦ 1 347,6¦ 1 180,2¦ 87,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦141¦10¦03 ¦522 04 00¦ ¦ 1 227,6¦ 1 081,1¦ 88,1¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03 ¦522 04 12¦ ¦ 1 227,6¦ 1 081,1¦ 88,1¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2009 - 2010 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦141¦10¦03 ¦522 04 12¦501¦ 1 227,6¦ 1 081,1¦ 88,1¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03 ¦522 53 00¦ ¦ 120,0¦ 99,1¦ 82,6¦
¦"Èïîòå÷íîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦522 53 00¦005¦ 120,0¦ 99,1¦ 82,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦141¦10¦03 ¦795 00 00¦ ¦ 2 986,0¦ 2 746,7¦ 92,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03 ¦795 04 00¦ ¦ 2 836,0¦ 2 647,6¦ 93,4¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî êîìïåíñàöèè¦141¦10¦03 ¦795 04 05¦ ¦ 1 650,0¦ 1 566,5¦ 94,9¦
¦÷àñòè ïðîöåíòíîé ñòàâêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì, çàêëþ÷åííûì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ìîëîäîé ñåìüå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦795 04 05¦005¦ 1 650,0¦ 1 566,5¦ 94,9¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦141¦10¦03 ¦795 04 13¦ ¦ 1 186,0¦ 1 081,1¦ 91,2¦
¦"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¦ 1 186,0¦ 1 081,1¦ 91,2¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦141¦10¦03 ¦795 53 00¦ ¦ 150,0¦ 99,1¦ 66,1¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èïîòå÷íîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦141¦10¦03 ¦795 53 00¦005¦ 150,0¦ 99,1¦ 66,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîìèòåò ïî òðóäó è ðàáîòå ñ¦148¦ ¦ ¦ ¦ ¦ 206 628,8¦ 193 647,7¦ 93,7¦
¦íàñåëåíèåì àäìèíèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦10¦ ¦ ¦ ¦ 206 628,8¦ 193 647,7¦ 93,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦148¦10¦01 ¦ ¦ ¦ 7 834,9¦ 6 148,7¦ 78,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì,¦148¦10¦01 ¦491 00 00¦ ¦ 7 834,9¦ 6 148,7¦ 78,5¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì¦148¦10¦01 ¦491 01 00¦ ¦ 7 834,9¦ 6 148,7¦ 78,5¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦01 ¦491 01 00¦500¦ 7 834,9¦ 6 148,7¦ 78,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦148¦10¦02 ¦ ¦ ¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦148¦10¦02 ¦508 00 00¦ ¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦148¦10¦02 ¦508 99 00¦ ¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦148¦10¦02 ¦508 99 00¦001¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦148¦10¦03 ¦ ¦ ¦ 169 889,5¦ 159 216,3¦ 93,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦148¦10¦03 ¦070 00 00¦ ¦ 400,0¦ 400,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦148¦10¦03 ¦070 05 00¦ ¦ 400,0¦ 400,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦070 05 00¦500¦ 400,0¦ 400,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦148¦10¦03 ¦505 00 00¦ ¦ 104 835,1¦ 100 657,1¦ 96,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïëàòà ïîñîáèé îòäåëüíûì¦148¦10¦03 ¦505 70 00¦ ¦ 4 908,0¦ 4 534,7¦ 92,4¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åæåêâàðòàëüíîå ïîñîáèå¦148¦10¦03 ¦505 70 01¦ ¦ 708,0¦ 688,5¦ 97,2¦
¦ìíîãîäåòíûì ñåìüÿì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 70 01¦500¦ 708,0¦ 688,5¦ 97,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åæåêâàðòàëüíîå ïîñîáèå¦148¦10¦03 ¦505 70 02¦ ¦ 1 500,0¦ 1 332,3¦ 88,8¦
¦íåðàáîòàþùèì ìàòåðÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îòöàì), çàíèìàþùèìñÿ óõîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà äåòüìè-èíâàëèäàìè, ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîì äîõîäå ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå âåëè÷èíû ïðîæèòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèìóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 70 02¦500¦ 1 500,0¦ 1 332,3¦ 88,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå¦148¦10¦03 ¦505 70 03¦ ¦ 2 700,0¦ 2 513,9¦ 93,1¦
¦ïåðâîêëàññíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîì äîõîäå ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå âåëè÷èíû ïðîæèòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèìóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 70 03¦500¦ 2 700,0¦ 2 513,9¦ 93,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïëàòû Ïî÷åòíûì ãðàæäàíàì¦148¦10¦03 ¦505 71 00¦ ¦ 3 300,0¦ 3 300,0¦100,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ¦148¦10¦03 ¦505 71 01¦ ¦ 3 300,0¦ 3 300,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 71 01¦500¦ 3 300,0¦ 3 300,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïëàòû Ïî÷åòíûì âåòåðàíàì¦148¦10¦03 ¦505 72 00¦ ¦ 325,0¦ 295,0¦ 90,8¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ¦148¦10¦03 ¦505 72 01¦ ¦ 325,0¦ 295,0¦ 90,8¦
¦âûïëàòà âåòåðàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàí ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 72 01¦500¦ 325,0¦ 295,0¦ 90,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîïîëíèòåëüíîå ïåíñèîííîå¦148¦10¦03 ¦505 73 00¦ ¦ 28 564,3¦ 28 564,3¦100,0¦
¦îáåñïå÷åíèå ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîïîëíèòåëüíàÿ ïåíñèÿ¦148¦10¦03 ¦505 73 01¦ ¦ 28 564,3¦ 28 564,3¦100,0¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 73 01¦500¦ 28 564,3¦ 28 564,3¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîïîëíèòåëüíàÿ àäðåñíàÿ¦148¦10¦03 ¦505 74 00¦ ¦ 67 737,8¦ 63 963,1¦ 94,4¦
¦ïîìîùü ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îêàçàíèå äîïîëíèòåëüíîé¦148¦10¦03 ¦505 74 01¦ ¦ 67 737,8¦ 63 963,1¦ 94,4¦
¦àäðåñíîé ïîìîùè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦505 74 01¦500¦ 67 737,8¦ 63 963,1¦ 94,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦148¦10¦03 ¦514 00 00¦ ¦ 32 735,6¦ 32 143,3¦ 98,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦148¦10¦03 ¦514 01 00¦ ¦ 32 735,6¦ 32 143,3¦ 98,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦148¦10¦03 ¦514 01 00¦005¦ 251,7¦ 22,0¦ 8,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦514 01 00¦500¦ 32 483,9¦ 32 121,3¦ 98,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦148¦10¦03 ¦795 00 00¦ ¦ 31 918,8¦ 26 015,9¦ 81,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦148¦10¦03 ¦795 16 00¦ ¦ 31 918,8¦ 26 015,9¦ 81,5¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦148¦10¦03 ¦795 16 01¦ ¦ 2 504,0¦ 2 444,7¦ 97,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦795 16 01¦500¦ 2 504,0¦ 2 444,7¦ 97,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åæåêâàðòàëüíîå ïîñîáèå íà¦148¦10¦03 ¦795 16 02¦ ¦ 18 965,8¦ 13 218,3¦ 69,7¦
¦äåòåé ìíîãîäåòíûõ è îäèíîêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé (îòöîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦795 16 02¦500¦ 18 965,8¦ 13 218,3¦ 69,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå¦148¦10¦03 ¦795 16 03¦ ¦ 48,0¦ 39,0¦ 81,3¦
¦ñòóäåí÷åñêèì ñåìüÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ íà äíåâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿõ âûñøèõ è ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ðîæäåíèè ïåðâîãî ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦795 16 03¦500¦ 48,0¦ 39,0¦ 81,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè¦148¦10¦03 ¦795 16 04¦ ¦ 886,0¦ 856,0¦ 96,6¦
¦ðîæäåíèè îäíîâðåìåííî äâóõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦795 16 04¦500¦ 886,0¦ 856,0¦ 96,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦148¦10¦03 ¦795 16 05¦ ¦ 9 515,0¦ 9 457,9¦ 99,4¦
¦ðàáîò è âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦03 ¦795 16 05¦500¦ 9 515,0¦ 9 457,9¦ 99,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦148¦10¦06 ¦ ¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦148¦10¦06 ¦002 00 00¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦148¦10¦06 ¦002 04 00¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦148¦10¦06 ¦002 04 07¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦148¦10¦06 ¦002 04 07¦500¦ 6 539,1¦ 6 537,7¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîìèòåò ïî ôèçêóëüòóðå è¦164¦ ¦ ¦ ¦ ¦ 323 400,7¦ 319 550,6¦ 98,8¦
¦ñïîðòó àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦164¦07¦ ¦ ¦ ¦ 303 909,7¦ 300 729,7¦ 99,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦164¦07¦02 ¦ ¦ ¦ 271 085,8¦ 268 734,2¦ 99,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦164¦07¦02 ¦070 00 00¦ ¦ 1 150,1¦ 1 142,7¦ 99,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦164¦07¦02 ¦070 05 00¦ ¦ 1 150,1¦ 1 142,7¦ 99,4¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦02 ¦070 05 00¦001¦ 1 150,1¦ 1 142,7¦ 99,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦164¦07¦02 ¦423 00 00¦ ¦ 269 935,7¦ 267 591,5¦ 99,1¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦164¦07¦02 ¦423 99 00¦ ¦ 269 935,7¦ 267 591,5¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦02 ¦423 99 00¦001¦ 267 944,6¦ 265 689,8¦ 99,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦164¦07¦02 ¦423 99 00¦900¦ 1 991,1¦ 1 901,7¦ 95,5¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦07¦09 ¦ ¦ ¦ 32 823,9¦ 31 995,5¦ 97,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦07¦09 ¦436 00 00¦ ¦ 32 823,9¦ 31 995,5¦ 97,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦164¦07¦09 ¦436 01 00¦ ¦ 32 823,9¦ 31 995,5¦ 97,5¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦164¦07¦09 ¦436 01 00¦001¦ 32 823,9¦ 31 995,5¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦164¦09¦ ¦ ¦ ¦ 19 491,0¦ 18 820,9¦ 96,6¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦164¦09¦08 ¦ ¦ ¦ 12 305,0¦ 12 163,4¦ 98,8¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦164¦09¦08 ¦512 00 00¦ ¦ 11 925,0¦ 11 786,4¦ 98,8¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦164¦09¦08 ¦512 97 00¦ ¦ 11 925,0¦ 11 786,4¦ 98,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦08 ¦512 97 00¦500¦ 11 925,0¦ 11 786,4¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦164¦09¦08 ¦795 00 00¦ ¦ 380,0¦ 377,0¦ 99,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦164¦09¦08 ¦795 16 00¦ ¦ 380,0¦ 377,0¦ 99,2¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦164¦09¦08 ¦795 16 01¦ ¦ 380,0¦ 377,0¦ 99,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦08 ¦795 16 01¦500¦ 380,0¦ 377,0¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦164¦09¦10 ¦ ¦ ¦ 7 186,0¦ 6 657,5¦ 92,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦164¦09¦10 ¦002 00 00¦ ¦ 7 186,0¦ 6 657,5¦ 92,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦164¦09¦10 ¦002 04 00¦ ¦ 7 186,0¦ 6 657,5¦ 92,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦164¦09¦10 ¦002 04 07¦ ¦ 7 186,0¦ 6 657,5¦ 92,6¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦164¦09¦10 ¦002 04 07¦500¦ 7 186,0¦ 6 657,5¦ 92,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èçáèðàòåëüíàÿ êîìèññèÿ¦308¦ ¦ ¦ ¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîä Íèæíèé Íîâãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦308¦01¦ ¦ ¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦308¦01¦07 ¦ ¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦308¦01¦07 ¦020 00 00¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ â¦308¦01¦07 ¦020 00 02¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦308¦01¦07 ¦020 00 02¦500¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ Äóìà ãîðîäà¦330¦ ¦ ¦ ¦ ¦ 40 495,0¦ 37 946,1¦ 93,7¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦330¦01¦ ¦ ¦ ¦ 40 495,0¦ 37 946,1¦ 93,7¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦330¦01¦02 ¦ ¦ ¦ 452,8¦ 350,7¦ 77,5¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330¦01¦02 ¦002 00 00¦ ¦ 452,8¦ 350,7¦ 77,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî¦330¦01¦02 ¦002 03 00¦ ¦ 452,8¦ 350,7¦ 77,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦02 ¦002 03 00¦500¦ 452,8¦ 350,7¦ 77,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦330¦01¦03 ¦ ¦ ¦ 40 042,2¦ 37 595,4¦ 93,9¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦330¦01¦03 ¦002 00 00¦ ¦ 40 042,2¦ 37 595,4¦ 93,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦330¦01¦03 ¦002 04 00¦ ¦ 33 527,1¦ 32 316,3¦ 96,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦330¦01¦03 ¦002 04 07¦ ¦ 33 527,1¦ 32 316,3¦ 96,4¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦03 ¦002 04 07¦500¦ 33 527,1¦ 32 316,3¦ 96,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ¦330¦01¦03 ¦002 11 00¦ ¦ 1 875,0¦ 1 792,1¦ 95,6¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦03 ¦002 11 00¦500¦ 1 875,0¦ 1 792,1¦ 95,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦330¦01¦03 ¦002 12 00¦ ¦ 4 640,1¦ 3 487,0¦ 75,1¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦330¦01¦03 ¦002 12 00¦500¦ 4 640,1¦ 3 487,0¦ 75,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîìèòåò ïî óïðàâëåíèþ¦366¦ ¦ ¦ ¦ ¦ 683 079,6¦ 610 259,9¦ 89,3¦
¦ãîðîäñêèì èìóùåñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûìè ðåñóðñàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦366¦01¦ ¦ ¦ ¦ 127 935,9¦ 100 417,8¦ 78,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦366¦01¦14 ¦ ¦ ¦ 127 935,9¦ 100 417,8¦ 78,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦366¦01¦14 ¦002 00 00¦ ¦ 88 538,5¦ 87 193,8¦ 98,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦366¦01¦14 ¦002 04 00¦ ¦ 88 538,5¦ 87 193,8¦ 98,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦366¦01¦14 ¦002 04 07¦ ¦ 88 538,5¦ 87 193,8¦ 98,5¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14 ¦002 04 07¦500¦ 88 538,5¦ 87 193,8¦ 98,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦366¦01¦14 ¦090 00 00¦ ¦ 22 107,0¦ 5 182,9¦ 23,4¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦366¦01¦14 ¦090 02 00¦ ¦ 22 107,0¦ 5 182,9¦ 23,4¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14 ¦090 02 00¦500¦ 22 107,0¦ 5 182,9¦ 23,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦01¦14 ¦092 00 00¦ ¦ 17 290,4¦ 8 041,1¦ 46,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦01¦14 ¦092 03 00¦ ¦ 17 290,4¦ 8 041,1¦ 46,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦366¦01¦14 ¦092 03 05¦ ¦ 6 170,0¦ 5 356,2¦ 86,8¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14 ¦092 03 05¦500¦ 6 170,0¦ 5 356,2¦ 86,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦01¦14 ¦092 03 10¦ ¦ 11 120,4¦ 2 684,9¦ 24,1¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦01¦14 ¦092 03 10¦500¦ 11 120,4¦ 2 684,9¦ 24,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦366¦04¦ ¦ ¦ ¦ 126 380,0¦ 108 661,3¦ 86,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦366¦04¦08 ¦ ¦ ¦ 112 705,3¦ 101 003,2¦ 89,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦04¦08 ¦092 00 00¦ ¦ 89 338,7¦ 77 636,7¦ 86,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦04¦08 ¦092 03 00¦ ¦ 89 338,7¦ 77 636,7¦ 86,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦04¦08 ¦092 03 10¦ ¦ 89 338,7¦ 77 636,7¦ 86,9¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦08 ¦092 03 10¦500¦ 89 338,7¦ 77 636,7¦ 86,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦04¦08 ¦340 00 00¦ ¦ 23 366,6¦ 23 366,5¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦366¦04¦08 ¦340 07 00¦ ¦ 23 366,6¦ 23 366,5¦100,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦366¦04¦08 ¦340 07 02¦ ¦ 16 356,6¦ 16 356,5¦100,0¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦08 ¦340 07 02¦500¦ 16 356,6¦ 16 356,5¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äîëåâîå ó÷àñòèå ãîðîäà¦366¦04¦08 ¦340 07 03¦ ¦ 7 010,0¦ 7 010,0¦100,0¦
¦Íèæíåãî Íîâãîðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîêóïêå òðîëëåéáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦08 ¦340 07 03¦500¦ 7 010,0¦ 7 010,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦366¦04¦10 ¦ ¦ ¦ 2 000,0¦ 0,0¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦366¦04¦10 ¦330 00 00¦ ¦ 2 000,0¦ 0,0¦ ¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦366¦04¦10 ¦330 82 00¦ ¦ 2 000,0¦ 0,0¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦10 ¦330 82 00¦500¦ 2 000,0¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦366¦04¦12 ¦ ¦ ¦ 11 674,7¦ 7 658,1¦ 65,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦04¦12 ¦092 00 00¦ ¦ 786,9¦ 786,9¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦366¦04¦12 ¦092 99 00¦ ¦ 786,9¦ 786,9¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦366¦04¦12 ¦092 99 00¦001¦ 786,9¦ 786,9¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦04¦12 ¦340 00 00¦ ¦ 10 887,8¦ 6 871,2¦ 63,1¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦366¦04¦12 ¦340 03 00¦ ¦ 10 887,8¦ 6 871,2¦ 63,1¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦04¦12 ¦340 03 00¦500¦ 10 887,8¦ 6 871,2¦ 63,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦366¦05¦ ¦ ¦ ¦ 425 753,1¦ 398 170,2¦ 93,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦366¦05¦01 ¦ ¦ ¦ 186 413,4¦ 160 812,5¦ 86,3¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦366¦05¦01 ¦070 00 00¦ ¦ 1 550,9¦ 0,0¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦366¦05¦01 ¦070 04 00¦ ¦ 1 550,9¦ 0,0¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01 ¦070 04 00¦500¦ 1 550,9¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦05¦01 ¦092 00 00¦ ¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦05¦01 ¦092 03 00¦ ¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦05¦01 ¦092 03 10¦ ¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01 ¦092 03 10¦500¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01 ¦098 00 00¦ ¦ 10 560,0¦ 0,0¦ ¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦366¦05¦01 ¦098 03 00¦ ¦ 10 560,0¦ 0,0¦ ¦
¦óëó÷øåíèþ æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦366¦05¦01 ¦098 03 02¦ ¦ 10 560,0¦ 0,0¦ ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëÿåìûõ èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòîé äîïîëíèòåëüíîé æèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè, ïðåâûøàþùåé ïëîùàäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01 ¦098 03 02¦500¦ 10 560,0¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦366¦05¦01 ¦795 00 00¦ ¦ 164 302,5¦ 152 738,4¦ 93,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦366¦05¦01 ¦795 01 00¦ ¦ 164 302,5¦ 152 738,4¦ 93,0¦
¦ïðîãðàììà ñíîñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíîñà àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íèæíåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦01 ¦795 01 00¦500¦ 164 302,5¦ 152 738,4¦ 93,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦366¦05¦02 ¦ ¦ ¦ 236 586,6¦ 234 604,6¦ 99,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦05¦02 ¦092 00 00¦ ¦ 236 586,6¦ 234 604,6¦ 99,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦05¦02 ¦092 03 00¦ ¦ 236 586,6¦ 234 604,6¦ 99,2¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦05¦02 ¦092 03 10¦ ¦ 236 586,6¦ 234 604,6¦ 99,2¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦02 ¦092 03 10¦500¦ 236 586,6¦ 234 604,6¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦366¦05¦03 ¦ ¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦366¦05¦03 ¦092 00 00¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦366¦05¦03 ¦092 03 00¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦366¦05¦03 ¦092 03 10¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦366¦05¦03 ¦092 03 10¦500¦ 2 753,1¦ 2 753,1¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦366¦10¦ ¦ ¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦366¦10¦03 ¦ ¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦366¦10¦03 ¦522 00 00¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦366¦10¦03 ¦522 13 00¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦366¦10¦03 ¦522 13 04¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦366¦10¦03 ¦522 13 04¦003¦ 3 010,6¦ 3 010,6¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦ÌÓ "Óïðàâëåíèå ÃÎ è ×Ѧ377¦ ¦ ¦ ¦ ¦ 40 719,8¦ 40 348,2¦ 99,1¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦377¦03¦ ¦ ¦ ¦ 40 719,8¦ 40 348,2¦ 99,1¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è¦377¦03¦09 ¦ ¦ ¦ 40 719,8¦ 40 348,2¦ 99,1¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦377¦03¦09 ¦218 00 00¦ ¦ 2 998,0¦ 2 941,2¦ 98,1¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦377¦03¦09 ¦218 01 00¦ ¦ 2 998,0¦ 2 941,2¦ 98,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦377¦03¦09 ¦218 01 00¦500¦ 2 998,0¦ 2 941,2¦ 98,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî-¦377¦03¦09 ¦302 00 00¦ ¦ 37 721,8¦ 37 407,0¦ 99,2¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦377¦03¦09 ¦302 99 00¦ ¦ 37 721,8¦ 37 407,0¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦377¦03¦09 ¦302 99 00¦001¦ 37 721,8¦ 37 407,0¦ 99,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Àäìèíèñòðàöèÿ ãîðîäà Íèæíåãî¦487¦ ¦ ¦ ¦ ¦ 816 131,5¦ 782 832,3¦ 95,9¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦487¦01¦ ¦ ¦ ¦ 745 515,6¦ 717 502,8¦ 96,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦487¦01¦02 ¦ ¦ ¦ 2 708,0¦ 2 613,8¦ 96,5¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦02 ¦002 00 00¦ ¦ 2 708,0¦ 2 613,8¦ 96,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî¦487¦01¦02 ¦002 03 00¦ ¦ 2 708,0¦ 2 613,8¦ 96,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦02 ¦002 03 00¦500¦ 2 708,0¦ 2 613,8¦ 96,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦487¦01¦04 ¦ ¦ ¦ 651 983,6¦ 635 980,8¦ 97,5¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦04 ¦002 00 00¦ ¦ 651 755,6¦ 635 763,8¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦487¦01¦04 ¦002 04 00¦ ¦ 651 560,4¦ 635 658,1¦ 97,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦487¦01¦04 ¦002 04 01¦ ¦ 11 140,0¦ 10 995,9¦ 98,7¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦04 ¦002 04 01¦500¦ 11 140,0¦ 10 995,9¦ 98,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦487¦01¦04 ¦002 04 07¦ ¦ 640 420,4¦ 624 662,2¦ 97,5¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦04 ¦002 04 07¦500¦ 640 420,4¦ 624 662,2¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦487¦01¦04 ¦002 08 00¦ ¦ 195,2¦ 105,7¦ 54,1¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦04 ¦002 08 00¦500¦ 195,2¦ 105,7¦ 54,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦01¦04 ¦070 00 00¦ ¦ 228,0¦ 217,0¦ 95,2¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦01¦04 ¦070 05 00¦ ¦ 228,0¦ 217,0¦ 95,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦04 ¦070 05 00¦500¦ 228,0¦ 217,0¦ 95,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦487¦01¦05 ¦ ¦ ¦ 235,7¦ 0,0¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦05 ¦001 00 00¦ ¦ 235,7¦ 0,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦487¦01¦05 ¦001 40 00¦ ¦ 235,7¦ 0,0¦ ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦05 ¦001 40 00¦500¦ 235,7¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦487¦01¦14 ¦ ¦ ¦ 90 588,3¦ 78 908,2¦ 87,1¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦487¦01¦14 ¦001 00 00¦ ¦ 14 225,6¦ 9 792,9¦ 68,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦487¦01¦14 ¦001 43 00¦ ¦ 14 225,6¦ 9 792,9¦ 68,8¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦14 ¦001 43 00¦500¦ 14 225,6¦ 9 792,9¦ 68,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦487¦01¦14 ¦092 00 00¦ ¦ 17 712,0¦ 13 800,7¦ 77,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦487¦01¦14 ¦092 03 00¦ ¦ 17 712,0¦ 13 800,7¦ 77,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦487¦01¦14 ¦092 03 05¦ ¦ 17 712,0¦ 13 800,7¦ 77,9¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦01¦14 ¦092 03 05¦500¦ 17 712,0¦ 13 800,7¦ 77,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦487¦01¦14 ¦093 00 00¦ ¦ 58 650,7¦ 55 314,6¦ 94,3¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦01¦14 ¦093 99 00¦ ¦ 58 650,7¦ 55 314,6¦ 94,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦01¦14 ¦093 99 00¦001¦ 58 650,7¦ 55 314,6¦ 94,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦487¦03¦ ¦ ¦ ¦ 1 401,0¦ 1 319,0¦ 94,1¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è¦487¦03¦09 ¦ ¦ ¦ 1 401,0¦ 1 319,0¦ 94,1¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦487¦03¦09 ¦070 00 00¦ ¦ 1 401,0¦ 1 319,0¦ 94,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦487¦03¦09 ¦070 05 00¦ ¦ 1 401,0¦ 1 319,0¦ 94,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦03¦09 ¦070 05 00¦500¦ 1 401,0¦ 1 319,0¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦487¦04¦ ¦ ¦ ¦ 15 311,5¦ 12 475,5¦ 81,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦487¦04¦10 ¦ ¦ ¦ 15 311,5¦ 12 475,5¦ 81,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦487¦04¦10 ¦330 00 00¦ ¦ 15 311,5¦ 12 475,5¦ 81,5¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦487¦04¦10 ¦330 82 00¦ ¦ 15 311,5¦ 12 475,5¦ 81,5¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦04¦10 ¦330 82 00¦500¦ 15 311,5¦ 12 475,5¦ 81,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦487¦07¦ ¦ ¦ ¦ 627,6¦ 594,0¦ 94,6¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦487¦07¦05 ¦ ¦ ¦ 627,6¦ 594,0¦ 94,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦487¦07¦05 ¦429 00 00¦ ¦ 627,6¦ 594,0¦ 94,6¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦487¦07¦05 ¦429 78 00¦ ¦ 627,6¦ 594,0¦ 94,6¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦07¦05 ¦429 78 00¦500¦ 627,6¦ 594,0¦ 94,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦487¦08¦ ¦ ¦ ¦ 45 897,2¦ 43 896,0¦ 95,6¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦487¦08¦03 ¦ ¦ ¦ 10 061,2¦ 9 899,9¦ 98,4¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè è¦487¦08¦03 ¦453 00 00¦ ¦ 10 061,2¦ 9 899,9¦ 98,4¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì¦487¦08¦03 ¦453 01 00¦ ¦ 1 723,0¦ 1 723,0¦100,0¦
¦è òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦487¦08¦03 ¦453 01 00¦006¦ 1 723,0¦ 1 723,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦08¦03 ¦453 99 00¦ ¦ 8 338,2¦ 8 176,9¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦03 ¦453 99 00¦001¦ 8 338,2¦ 8 176,9¦ 98,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦487¦08¦04 ¦ ¦ ¦ 12 228,0¦ 12 092,3¦ 98,9¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦487¦08¦04 ¦457 00 00¦ ¦ 12 228,0¦ 12 092,3¦ 98,9¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦487¦08¦04 ¦457 85 00¦ ¦ 1 637,7¦ 1 637,7¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦487¦08¦04 ¦457 85 00¦006¦ 1 637,7¦ 1 637,7¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦487¦08¦04 ¦457 99 00¦ ¦ 10 590,3¦ 10 454,6¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦487¦08¦04 ¦457 99 00¦001¦ 10 590,3¦ 10 454,6¦ 98,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦487¦08¦06 ¦ ¦ ¦ 23 608,0¦ 21 903,8¦ 92,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦487¦08¦06 ¦450 00 00¦ ¦ 23 608,0¦ 21 903,8¦ 92,8¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦487¦08¦06 ¦450 85 00¦ ¦ 23 608,0¦ 21 903,8¦ 92,8¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦08¦06 ¦450 85 00¦500¦ 23 608,0¦ 21 903,8¦ 92,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦487¦09¦ ¦ ¦ ¦ 1 218,6¦ 1 004,2¦ 82,4¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦487¦09¦10 ¦ ¦ ¦ 1 218,6¦ 1 004,2¦ 82,4¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦487¦09¦10 ¦795 00 00¦ ¦ 1 218,6¦ 1 004,2¦ 82,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦487¦09¦10 ¦795 16 00¦ ¦ 726,6¦ 514,2¦ 70,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦487¦09¦10 ¦795 16 01¦ ¦ 726,6¦ 514,2¦ 70,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦09¦10 ¦795 16 01¦500¦ 726,6¦ 514,2¦ 70,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦487¦09¦10 ¦795 17 00¦ ¦ 492,0¦ 490,0¦ 99,6¦
¦"Ðàçâèòèå òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåì Íîâãîðîäå â 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦09¦10 ¦795 17 00¦500¦ 492,0¦ 490,0¦ 99,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦487¦10¦ ¦ ¦ ¦ 6 160,0¦ 6 040,8¦ 98,1¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦487¦10¦04 ¦ ¦ ¦ 160,0¦ 160,0¦100,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦487¦10¦04 ¦511 00 00¦ ¦ 160,0¦ 160,0¦100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦487¦10¦04 ¦511 04 00¦ ¦ 160,0¦ 160,0¦100,0¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦487¦10¦04 ¦511 04 00¦500¦ 160,0¦ 160,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦487¦10¦06 ¦ ¦ ¦ 6 000,0¦ 5 880,8¦ 98,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦487¦10¦06 ¦514 00 00¦ ¦ 6 000,0¦ 5 880,8¦ 98,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè îòäåëüíûì¦487¦10¦06 ¦514 05 00¦ ¦ 6 000,0¦ 5 880,8¦ 98,0¦
¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦487¦10¦06 ¦514 05 00¦006¦ 6 000,0¦ 5 880,8¦ 98,0¦
+----------------------------+---+--+---+---------+---+------------+------------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦21 797 032,2¦21 025 860,4¦ 96,5¦
L----------------------------+---+--+---+---------+---+------------+------------+------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÐÀÑÕÎÄÛ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ÐǦÏЦ ÖÑ ¦ÂÐ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàí ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦01¦ ¦ ¦ ¦ 1 143 867,3¦ 1 062 636,3¦ 92,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01¦02¦ ¦ ¦ 3 160,8¦ 2 964,5¦ 93,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦02¦002 00 00¦ ¦ 3 160,8¦ 2 964,5¦ 93,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãëàâà ìóíèöèïàëüíîãî¦01¦02¦002 03 00¦ ¦ 3 160,8¦ 2 964,5¦ 93,8¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦02¦002 03 00¦500¦ 3 160,8¦ 2 964,5¦ 93,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦01¦03¦ ¦ ¦ 40 042,2¦ 37 595,4¦ 93,9¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦03¦002 00 00¦ ¦ 40 042,2¦ 37 595,4¦ 93,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦03¦002 04 00¦ ¦ 33 527,1¦ 32 316,3¦ 96,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦01¦03¦002 04 07¦ ¦ 33 527,1¦ 32 316,3¦ 96,4¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦03¦002 04 07¦500¦ 33 527,1¦ 32 316,3¦ 96,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðåäñåäàòåëü ¦01¦03¦002 11 00¦ ¦ 1 875,0¦ 1 792,1¦ 95,6¦
¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦03¦002 11 00¦500¦ 1 875,0¦ 1 792,1¦ 95,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦01¦03¦002 12 00¦ ¦ 4 640,1¦ 3 487,0¦ 75,1¦
¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦03¦002 12 00¦500¦ 4 640,1¦ 3 487,0¦ 75,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôóíêöèîíèðîâàíèå ¦01¦04¦ ¦ ¦ 652 783,6¦ 636 780,8¦ 97,5¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦04¦002 00 00¦ ¦ 652 555,6¦ 636 563,8¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦04¦002 04 00¦ ¦ 652 360,4¦ 636 458,1¦ 97,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦01¦04¦002 04 01¦ ¦ 11 940,0¦ 11 795,9¦ 98,8¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦04¦002 04 01¦500¦ 11 940,0¦ 11 795,9¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦01¦04¦002 04 07¦ ¦ 640 420,4¦ 624 662,2¦ 97,5¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦04¦002 04 07¦500¦ 640 420,4¦ 624 662,2¦ 97,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãëàâà ìåñòíîé àäìèíèñòðàöèè¦01¦04¦002 08 00¦ ¦ 195,2¦ 105,7¦ 54,1¦
¦(èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦04¦002 08 00¦500¦ 195,2¦ 105,7¦ 54,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦04¦070 00 00¦ ¦ 228,0¦ 217,0¦ 95,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01¦04¦070 05 00¦ ¦ 228,0¦ 217,0¦ 95,2¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦04¦070 05 00¦500¦ 228,0¦ 217,0¦ 95,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóäåáíàÿ ñèñòåìà ¦01¦05¦ ¦ ¦ 235,7¦ 0,0¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦05¦001 00 00¦ ¦ 235,7¦ 0,0¦ ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîñòàâëåíèå (èçìåíåíèå è¦01¦05¦001 40 00¦ ¦ 235,7¦ 0,0¦ ¦
¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦05¦001 40 00¦500¦ 235,7¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦06¦ ¦ ¦ 100 248,8¦ 100 238,3¦100,0¦
¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâîãî (ôèíàíñîâî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦06¦002 00 00¦ ¦ 100 248,8¦ 100 238,3¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦06¦002 04 00¦ ¦ 100 248,8¦ 100 238,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦01¦06¦002 04 07¦ ¦ 100 248,8¦ 100 238,3¦100,0¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦06¦002 04 07¦500¦ 100 248,8¦ 100 238,3¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ¦01¦07¦ ¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦01¦07¦020 00 00¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå âûáîðîâ â¦01¦07¦020 00 02¦ ¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ïðåäñòàâèòåëüíûå îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦07¦020 00 02¦500¦ 54 303,7¦ 53 557,4¦ 98,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáñëóæèâàíèå ¦01¦11¦ ¦ ¦ 39 563,8¦ 39 219,1¦ 99,1¦
¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦11¦065 00 00¦ ¦ 39 563,8¦ 39 219,1¦ 99,1¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîöåíòíûå ïëàòåæè ïî¦01¦11¦065 03 00¦ ¦ 39 563,8¦ 39 219,1¦ 99,1¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦01¦11¦065 03 00¦013¦ 39 563,8¦ 39 219,1¦ 99,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦ ¦ ¦ 17 750,8¦ 0,0¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦01¦12¦070 00 00¦ ¦ 17 750,8¦ 0,0¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦01¦12¦070 05 00¦ ¦ 17 750,8¦ 0,0¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦01¦12¦070 05 00¦013¦ 17 750,8¦ 0,0¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01¦14¦ ¦ ¦ 235 777,9¦ 192 280,8¦ 81,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦14¦001 00 00¦ ¦ 14 225,6¦ 9 792,9¦ 68,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦01¦14¦001 43 00¦ ¦ 14 225,6¦ 9 792,9¦ 68,8¦
¦ïîäãîòîâêå ïðîâåäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòè÷åñêèõ ïåðåïèñåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦001 43 00¦500¦ 14 225,6¦ 9 792,9¦ 68,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01¦14¦002 00 00¦ ¦ 96 802,7¦ 95 137,5¦ 98,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦01¦14¦002 04 00¦ ¦ 88 538,5¦ 87 193,8¦ 98,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦01¦14¦002 04 07¦ ¦ 88 538,5¦ 87 193,8¦ 98,5¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦002 04 07¦500¦ 88 538,5¦ 87 193,8¦ 98,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦14¦002 99 00¦ ¦ 8 264,2¦ 7 943,7¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦01¦14¦002 99 00¦001¦ 8 264,2¦ 7 943,7¦ 96,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦01¦14¦090 00 00¦ ¦ 26 055,9¦ 6 475,1¦ 24,9¦
¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îöåíêà íåäâèæèìîñòè,¦01¦14¦090 02 00¦ ¦ 26 055,9¦ 6 475,1¦ 24,9¦
¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦090 02 00¦500¦ 26 055,9¦ 6 475,1¦ 24,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦01¦14¦092 00 00¦ ¦ 38 578,0¦ 24 880,4¦ 64,5¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦01¦14¦092 03 00¦ ¦ 38 578,0¦ 24 880,4¦ 64,5¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå âûïëàòû ïî¦01¦14¦092 03 05¦ ¦ 27 457,6¦ 22 195,5¦ 80,8¦
¦îáÿçàòåëüñòâàì ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦092 03 05¦500¦ 27 457,6¦ 22 195,5¦ 80,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦01¦14¦092 03 10¦ ¦ 11 120,4¦ 2 684,9¦ 24,1¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦01¦14¦092 03 10¦500¦ 11 120,4¦ 2 684,9¦ 24,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ¦01¦14¦093 00 00¦ ¦ 58 650,7¦ 55 314,6¦ 94,3¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦01¦14¦093 99 00¦ ¦ 58 650,7¦ 55 314,6¦ 94,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦01¦14¦093 99 00¦001¦ 58 650,7¦ 55 314,6¦ 94,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦01¦14¦102 00 00¦ ¦ 1 465,0¦ 680,3¦ 46,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦01¦14¦102 01 00¦ ¦ 1 465,0¦ 680,3¦ 46,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦01¦14¦102 01 02¦ ¦ 1 465,0¦ 680,3¦ 46,4¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦01¦14¦102 01 02¦003¦ 1 465,0¦ 680,3¦ 46,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦03¦ ¦ ¦ ¦ 42 120,8¦ 41 667,2¦ 98,9¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çàùèòà íàñåëåíèÿ è¦03¦09¦ ¦ ¦ 42 120,8¦ 41 667,2¦ 98,9¦
¦òåððèòîðèè îò ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦03¦09¦070 00 00¦ ¦ 1 401,0¦ 1 319,0¦ 94,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦03¦09¦070 05 00¦ ¦ 1 401,0¦ 1 319,0¦ 94,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03¦09¦070 05 00¦500¦ 1 401,0¦ 1 319,0¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦03¦09¦218 00 00¦ ¦ 2 998,0¦ 2 941,2¦ 98,1¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03¦09¦218 01 00¦ ¦ 2 998,0¦ 2 941,2¦ 98,1¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦03¦09¦218 01 00¦500¦ 2 998,0¦ 2 941,2¦ 98,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîèñêîâûå è àâàðèéíî-¦03¦09¦302 00 00¦ ¦ 37 721,8¦ 37 407,0¦ 99,2¦
¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03¦09¦302 99 00¦ ¦ 37 721,8¦ 37 407,0¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦03¦09¦302 99 00¦001¦ 37 721,8¦ 37 407,0¦ 99,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦04¦ ¦ ¦ ¦ 3 810 750,8¦ 3 758 309,8¦ 98,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âîäíîå õîçÿéñòâî ¦04¦06¦ ¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦06¦102 00 00¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦06¦102 01 00¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦06¦102 01 02¦ ¦ 17 307,9¦ 17 290,3¦ 99,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦06¦102 01 02¦003¦ 17 307,9¦ 17 290,3¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òðàíñïîðò ¦04¦08¦ ¦ ¦ 3 306 965,6¦ 3 271 651,4¦ 98,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦08¦092 00 00¦ ¦ 89 338,7¦ 77 636,6¦ 86,9¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦04¦08¦092 03 00¦ ¦ 89 338,7¦ 77 636,6¦ 86,9¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦04¦08¦092 03 10¦ ¦ 89 338,7¦ 77 636,6¦ 86,9¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦08¦092 03 10¦500¦ 89 338,7¦ 77 636,6¦ 86,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 00 00¦ ¦ 163 510,3¦ 160 462,7¦ 98,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 01 00¦ ¦ 163 510,3¦ 160 462,7¦ 98,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦08¦102 01 02¦ ¦ 163 510,3¦ 160 462,7¦ 98,1¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦08¦102 01 02¦003¦ 163 510,3¦ 160 462,7¦ 98,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âèäû òðàíñïîðòà ¦04¦08¦317 00 00¦ ¦ 292 641,4¦ 272 326,3¦ 93,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà ïðîâåäåíèå¦04¦08¦317 01 00¦ ¦ 292 641,4¦ 272 326,3¦ 93,1¦
¦îòäåëüíûõ ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦08¦317 01 00¦006¦ 292 641,4¦ 272 326,3¦ 93,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦08¦340 00 00¦ ¦ 23 366,6¦ 23 366,6¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦04¦08¦340 07 00¦ ¦ 23 366,6¦ 23 366,6¦100,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦04¦08¦340 07 02¦ ¦ 16 356,6¦ 16 356,6¦100,0¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦08¦340 07 02¦500¦ 16 356,6¦ 16 356,6¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîëåâîå ó÷àñòèå ãîðîäà¦04¦08¦340 07 03¦ ¦ 7 010,0¦ 7 010,0¦100,0¦
¦Íèæíåãî Íîâãîðîäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèè ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîêóïêå òðîëëåéáóñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦08¦340 07 03¦500¦ 7 010,0¦ 7 010,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦04¦08¦522 00 00¦ ¦ 2 738 108,6¦ 2 737 859,2¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦04¦08¦522 65 00¦ ¦ 2 738 108,6¦ 2 737 859,2¦100,0¦
¦"Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦08¦522 65 00¦003¦ 2 738 108,6¦ 2 737 859,2¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦ ¦ ¦ 326 118,9¦ 323 270,0¦ 99,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦09¦102 00 00¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦09¦102 01 00¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦04¦09¦102 01 02¦ ¦ 236 230,1¦ 233 652,3¦ 98,9¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦04¦09¦102 01 02¦003¦ 236 230,1¦ 233 652,3¦ 98,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦04¦09¦315 00 00¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî¦04¦09¦315 02 00¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦04¦09¦315 02 03¦ ¦ 89 888,8¦ 89 617,7¦ 99,7¦
¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦04¦09¦315 02 03¦001¦ 89 888,8¦ 89 617,7¦ 99,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñâÿçü è èíôîðìàòèêà ¦04¦10¦ ¦ ¦ 28 268,0¦ 23 431,8¦ 82,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàöèîííûå òåõíîëîãèè è¦04¦10¦330 00 00¦ ¦ 28 268,0¦ 23 431,8¦ 82,9¦
¦ñâÿçü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíôîðìàòèêà ¦04¦10¦330 82 00¦ ¦ 28 268,0¦ 23 431,8¦ 82,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦10¦330 82 00¦500¦ 28 268,0¦ 23 431,8¦ 82,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦04¦12¦ ¦ ¦ 132 090,4¦ 122 666,3¦ 92,9¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦12¦092 00 00¦ ¦ 93 011,6¦ 91 342,1¦ 98,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04¦12¦092 99 00¦ ¦ 93 011,6¦ 91 342,1¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦04¦12¦092 99 00¦001¦ 93 011,6¦ 91 342,1¦ 98,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦04¦12¦338 00 00¦ ¦ 27 575,0¦ 24 453,0¦ 88,7¦
¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦12¦338 00 00¦500¦ 27 575,0¦ 24 453,0¦ 88,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04¦12¦340 00 00¦ ¦ 10 887,8¦ 6 871,2¦ 63,1¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî¦04¦12¦340 03 00¦ ¦ 10 887,8¦ 6 871,2¦ 63,1¦
¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦04¦12¦340 03 00¦500¦ 10 887,8¦ 6 871,2¦ 63,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìàëûé áèçíåñ è¦04¦12¦345 00 00¦ ¦ 616,0¦ 0,0¦ ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦04¦12¦345 01 00¦ ¦ 616,0¦ 0,0¦ ¦
¦ïîääåðæêó ìàëîãî è ñðåäíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà, âêëþ÷àÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèå (ôåðìåðñêèå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦04¦12¦345 01 00¦006¦ 616,0¦ 0,0¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå ¦05¦ ¦ ¦ ¦ 5 660 106,1¦ 5 297 610,4¦ 93,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦05¦01¦ ¦ ¦ 1 042 691,3¦ 925 803,1¦ 88,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦05¦01¦070 00 00¦ ¦ 14 621,9¦ 12 700,9¦ 86,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû¦05¦01¦070 04 00¦ ¦ 2 100,9¦ 550,0¦ 26,2¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦070 04 00¦006¦ 550,0¦ 550,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦070 04 00¦500¦ 1 550,9¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05¦01¦070 05 00¦ ¦ 12 521,0¦ 12 150,9¦ 97,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦070 05 00¦006¦ 11 559,0¦ 11 250,0¦ 97,3¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦070 05 00¦500¦ 962,0¦ 909,9¦ 93,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦05¦01¦092 00 00¦ ¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦05¦01¦092 03 00¦ ¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦05¦01¦092 03 10¦ ¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦092 03 10¦500¦ 10 000,0¦ 8 074,1¦ 80,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 00 00¦ ¦ 287 154,0¦ 276 594,0¦ 96,3¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 01 00¦ ¦ 254 022,9¦ 254 022,9¦100,0¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 01 01¦ ¦ 242 396,0¦ 242 396,0¦100,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦098 01 01¦006¦ 242 396,0¦ 242 396,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 01 02¦ ¦ 11 626,9¦ 11 626,9¦100,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦098 01 02¦500¦ 11 626,9¦ 11 626,9¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 02 00¦ ¦ 22 571,1¦ 22 571,1¦100,0¦
¦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¦ ¦ 21 538,0¦ 21 538,0¦100,0¦
¦êàïèòàëüíîìó ðåìîíòó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦098 02 01¦006¦ 21 538,0¦ 21 538,0¦100,0¦
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¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 02 02¦ ¦ 1 033,1¦ 1 033,1¦100,0¦
¦ïåðåñåëåíèþ ãðàæäàí èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦098 02 02¦500¦ 1 033,1¦ 1 033,1¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî¦05¦01¦098 03 00¦ ¦ 10 560,0¦ 0,0¦ ¦
¦óëó÷øåíèþ æèëèùíûõ óñëîâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦05¦01¦098 03 02¦ ¦ 10 560,0¦ 0,0¦ ¦
¦ìåðîïðèÿòèé ïî óëó÷øåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûõ óñëîâèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëÿåìûõ èç àâàðèéíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòîé äîïîëíèòåëüíîé æèëîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëîùàäè, ïðåâûøàþùåé ïëîùàäü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëûõ ïîìåùåíèé, ïîäëåæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦098 03 02¦500¦ 10 560,0¦ 0,0¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦01¦102 00 00¦ ¦ 147 917,9¦ 130 486,2¦ 88,2¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦01¦102 01 00¦ ¦ 147 917,9¦ 130 486,2¦ 88,2¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦01¦102 01 02¦ ¦ 147 917,9¦ 130 486,2¦ 88,2¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦01¦102 01 02¦003¦ 147 917,9¦ 130 486,2¦ 88,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà æèëèùíîãî¦05¦01¦350 00 00¦ ¦ 418 695,0¦ 345 209,5¦ 82,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ âûïàäàþùèõ¦05¦01¦350 01 00¦ ¦ 3 255,1¦ 2 499,1¦ 76,8¦
¦äîõîäîâ îðãàíèçàöèÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëÿþùèì íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíûå óñëóãè ïî òàðèôàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå îáåñïå÷èâàþùèì âîçìåùåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäåðæåê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 01 00¦006¦ 3 255,1¦ 2 499,1¦ 76,8¦
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¦Êàïèòàëüíûé ðåìîíò¦05¦01¦350 02 00¦ ¦ 315 265,7¦ 273 558,7¦ 86,8¦
¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 02 00¦006¦ 315 265,7¦ 273 558,7¦ 86,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦05¦01¦350 03 00¦ ¦ 100 174,2¦ 69 151,7¦ 69,0¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦05¦01¦350 03 00¦006¦ 68 463,3¦ 51 696,6¦ 75,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦350 03 00¦500¦ 31 710,9¦ 17 455,1¦ 55,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦05¦01¦795 00 00¦ ¦ 164 302,5¦ 152 738,4¦ 93,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦05¦01¦795 01 00¦ ¦ 164 302,5¦ 152 738,4¦ 93,0¦
¦ïðîãðàììà ñíîñà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè âåòõîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíîñà àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â ãîðîäå Íèæíåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦01¦795 01 00¦500¦ 164 302,5¦ 152 738,4¦ 93,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05¦02¦ ¦ ¦ 325 901,2¦ 313 491,5¦ 96,2¦
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¦Ðåçåðâíûå ôîíäû ¦05¦02¦070 00 00¦ ¦ 15 208,6¦ 15 208,6¦100,0¦
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¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05¦02¦070 05 00¦ ¦ 15 208,6¦ 15 208,6¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦02¦070 05 00¦500¦ 15 208,6¦ 15 208,6¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦05¦02¦092 00 00¦ ¦ 236 586,6¦ 234 604,5¦ 99,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦05¦02¦092 03 00¦ ¦ 236 586,6¦ 234 604,5¦ 99,2¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦05¦02¦092 03 10¦ ¦ 236 586,6¦ 234 604,5¦ 99,2¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦02¦092 03 10¦500¦ 236 586,6¦ 234 604,5¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦05¦02¦102 00 00¦ ¦ 29 498,6¦ 29 046,9¦ 98,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦02¦102 01 00¦ ¦ 29 498,6¦ 29 046,9¦ 98,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦05¦02¦102 01 02¦ ¦ 29 498,6¦ 29 046,9¦ 98,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦02¦102 01 02¦003¦ 29 498,6¦ 29 046,9¦ 98,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà êîììóíàëüíîãî¦05¦02¦351 00 00¦ ¦ 44 607,4¦ 34 631,5¦ 77,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦05¦02¦351 05 00¦ ¦ 44 607,4¦ 34 631,5¦ 77,6¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦02¦351 05 00¦500¦ 44 607,4¦ 34 631,5¦ 77,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áëàãîóñòðîéñòâî ¦05¦03¦ ¦ ¦ 4 210 432,6¦ 3 982 702,5¦ 94,6¦
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¦Ðåçåðâíûå ôîíäû ¦05¦03¦070 00 00¦ ¦ 50 342,1¦ 50 342,1¦100,0¦
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¦Ðåçåðâíûå ôîíäû¦05¦03¦070 04 00¦ ¦ 50 000,0¦ 50 000,0¦100,0¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦070 04 00¦500¦ 50 000,0¦ 50 000,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦05¦03¦070 05 00¦ ¦ 342,1¦ 342,1¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦070 05 00¦500¦ 342,1¦ 342,1¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦05¦03¦092 00 00¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå äðóãèõ¦05¦03¦092 03 00¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîäåðæàíèå ìóíèöèïàëüíîé¦05¦03¦092 03 10¦ ¦ 2 753,1¦ 2 753,1¦100,0¦
¦êàçíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦092 03 10¦500¦ 2 753,1¦ 2 753,1¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîðîæíîå õîçÿéñòâî ¦05¦03¦315 00 00¦ ¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîääåðæêà äîðîæíîãî¦05¦03¦315 02 00¦ ¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò è ðåìîíò¦05¦03¦315 02 06¦ ¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
¦àâòîìîáèëüíûõ äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦315 02 06¦500¦ 1 314 354,1¦ 1 288 767,9¦ 98,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦05¦03¦522 00 00¦ ¦ 150 000,0¦ 150 000,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦05¦03¦522 65 00¦ ¦ 150 000,0¦ 150 000,0¦100,0¦
¦"Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦05¦03¦522 65 00¦003¦ 150 000,0¦ 150 000,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áëàãîóñòðîéñòâî ¦05¦03¦600 00 00¦ ¦ 2 692 983,3¦ 2 490 839,4¦ 92,5¦
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¦Óëè÷íîå îñâåùåíèå ¦05¦03¦600 01 00¦ ¦ 262 152,3¦ 246 728,5¦ 94,1¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 01 00¦500¦ 262 152,3¦ 246 728,5¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå àâòîìîáèëüíûõ¦05¦03¦600 02 00¦ ¦ 2 038 179,3¦ 1 878 691,4¦ 92,2¦
¦äîðîã è èíæåíåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ãðàíèöàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 02 00¦500¦ 2 038 179,3¦ 1 878 691,4¦ 92,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îçåëåíåíèå ¦05¦03¦600 03 00¦ ¦ 186 601,0¦ 174 178,8¦ 93,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 03 00¦500¦ 186 601,0¦ 174 178,8¦ 93,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ è ñîäåðæàíèå¦05¦03¦600 04 00¦ ¦ 21 973,1¦ 20 150,2¦ 91,7¦
¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 04 00¦500¦ 21 973,1¦ 20 150,2¦ 91,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ïî¦05¦03¦600 05 00¦ ¦ 184 077,6¦ 171 090,5¦ 92,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦03¦600 05 00¦500¦ 184 077,6¦ 171 090,5¦ 92,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦05¦05¦ ¦ ¦ 81 081,0¦ 75 613,3¦ 93,3¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦05¦05¦002 00 00¦ ¦ 81 081,0¦ 75 613,3¦ 93,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦05¦05¦002 04 00¦ ¦ 18 591,0¦ 17 602,4¦ 94,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦05¦05¦002 04 07¦ ¦ 18 591,0¦ 17 602,4¦ 94,7¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦05¦05¦002 04 07¦500¦ 18 591,0¦ 17 602,4¦ 94,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦05¦05¦002 99 00¦ ¦ 62 490,0¦ 58 010,9¦ 92,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦05¦05¦002 99 00¦001¦ 62 490,0¦ 58 010,9¦ 92,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦06¦ ¦ ¦ ¦ 48 822,3¦ 45 559,9¦ 93,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îõðàíà îáúåêòîâ¦06¦03¦ ¦ ¦ 47 842,3¦ 44 633,5¦ 93,3¦
¦ðàñòèòåëüíîãî è æèâîòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦06¦03¦070 00 00¦ ¦ 827,3¦ 827,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦06¦03¦070 05 00¦ ¦ 827,3¦ 827,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦06¦03¦070 05 00¦013¦ 827,3¦ 827,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦06¦03¦410 00 00¦ ¦ 10 374,3¦ 8 382,7¦ 80,8¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06¦03¦410 01 00¦ ¦ 10 374,3¦ 8 382,7¦ 80,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦06¦03¦410 01 00¦500¦ 10 374,3¦ 8 382,7¦ 80,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦06¦03¦411 00 00¦ ¦ 36 640,7¦ 35 423,5¦ 96,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦06¦03¦411 99 00¦ ¦ 36 640,7¦ 35 423,5¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦06¦03¦411 99 00¦001¦ 36 640,7¦ 35 423,5¦ 96,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦06¦05¦ ¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ïðîãðàììû¦06¦05¦795 00 00¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦06¦05¦795 16 00¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦06¦05¦795 16 01¦ ¦ 980,0¦ 926,4¦ 94,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦06¦05¦795 16 01¦500¦ 980,0¦ 926,4¦ 94,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáðàçîâàíèå ¦07¦ ¦ ¦ ¦ 7 573 355,6¦ 7 415 315,1¦ 97,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦07¦01¦ ¦ ¦ 2 571 887,8¦ 2 516 486,1¦ 97,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦01¦070 00 00¦ ¦ 392,2¦ 392,0¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦01¦070 05 00¦ ¦ 392,2¦ 392,0¦ 99,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦070 05 00¦001¦ 392,2¦ 392,0¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦01¦102 00 00¦ ¦ 43 213,0¦ 42 696,6¦ 98,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦01¦102 01 00¦ ¦ 43 213,0¦ 42 696,6¦ 98,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦01¦102 01 02¦ ¦ 43 213,0¦ 42 696,6¦ 98,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦01¦102 01 02¦003¦ 43 213,0¦ 42 696,6¦ 98,8¦
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¦Äåòñêèå äîøêîëüíûå¦07¦01¦420 00 00¦ ¦ 2 528 282,6¦ 2 473 397,5¦ 97,8¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420 99 00¦ ¦ 2 528 282,6¦ 2 473 397,5¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420 99 01¦ ¦ 19 726,0¦ 19 490,2¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦420 99 01¦001¦ 19 726,0¦ 19 490,2¦ 98,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦01¦420 99 07¦ ¦ 2 508 556,6¦ 2 453 907,3¦ 97,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦01¦420 99 07¦001¦ 2 506 873,6¦ 2 452 421,7¦ 97,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦01¦420 99 07¦900¦ 1 683,0¦ 1 485,6¦ 88,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáùåå îáðàçîâàíèå ¦07¦02¦ ¦ ¦ 4 282 506,3¦ 4 229 200,2¦ 98,8¦
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¦Ðåçåðâíûå ôîíäû ¦07¦02¦070 00 00¦ ¦ 6 060,4¦ 6 053,0¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦02¦070 05 00¦ ¦ 6 060,4¦ 6 053,0¦ 99,9¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦070 05 00¦001¦ 6 060,4¦ 6 053,0¦ 99,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦07¦02¦102 00 00¦ ¦ 67 453,2¦ 67 306,2¦ 99,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦07¦02¦102 01 00¦ ¦ 67 453,2¦ 67 306,2¦ 99,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦07¦02¦102 01 02¦ ¦ 67 453,2¦ 67 306,2¦ 99,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦07¦02¦102 01 02¦003¦ 67 453,2¦ 67 306,2¦ 99,8¦
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¦Äåòñêèå äîøêîëüíûå¦07¦02¦420 00 00¦ ¦ 0,0¦ -10,1¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦420 99 00¦ ¦ 0,0¦ -10,1¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦420 99 07¦ ¦ 0,0¦ -10,1¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦420 99 07¦001¦ 0,0¦ -10,1¦ ¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû - äåòñêèå ñàäû, øêîëû¦07¦02¦421 00 00¦ ¦ 3 008 015,7¦ 2 967 378,9¦ 98,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421 99 00¦ ¦ 3 008 015,7¦ 2 967 378,9¦ 98,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421 99 01¦ ¦ 2 266 805,9¦ 2 261 277,5¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦421 99 01¦001¦ 2 261 478,3¦ 2 255 949,9¦ 99,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦07¦02¦421 99 01¦006¦ 5 327,6¦ 5 327,6¦100,0¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦421 99 07¦ ¦ 741 209,8¦ 706 101,4¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦421 99 07¦001¦ 724 071,2¦ 690 658,5¦ 95,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦421 99 07¦900¦ 17 138,6¦ 15 442,9¦ 90,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Øêîëû-èíòåðíàòû ¦07¦02¦422 00 00¦ ¦ 29 449,5¦ 28 414,0¦ 96,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦422 99 00¦ ¦ 29 449,5¦ 28 414,0¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦422 99 00¦001¦ 29 238,8¦ 28 209,5¦ 96,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦422 99 00¦900¦ 210,7¦ 204,5¦ 97,1¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦07¦02¦423 00 00¦ ¦ 797 238,8¦ 789 713,2¦ 99,1¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦423 99 00¦ ¦ 797 238,8¦ 789 713,2¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦423 99 00¦001¦ 794 743,5¦ 787 334,0¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦423 99 00¦900¦ 2 495,3¦ 2 379,2¦ 95,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦07¦02¦433 00 00¦ ¦ 311 318,7¦ 308 929,5¦ 99,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433 99 00¦ ¦ 311 318,7¦ 308 929,5¦ 99,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433 99 01¦ ¦ 301 500,0¦ 299 413,3¦ 99,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦433 99 01¦001¦ 301 500,0¦ 299 413,3¦ 99,3¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦02¦433 99 07¦ ¦ 9 818,7¦ 9 516,2¦ 96,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦433 99 07¦001¦ 9 741,9¦ 9 439,5¦ 96,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦02¦433 99 07¦900¦ 76,8¦ 76,7¦ 99,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦07¦02¦520 00 00¦ ¦ 62 970,0¦ 61 415,5¦ 97,5¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åæåìåñÿ÷íîå äåíåæíîå¦07¦02¦520 09 00¦ ¦ 62 970,0¦ 61 415,5¦ 97,5¦
¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦02¦520 09 00¦001¦ 62 970,0¦ 61 415,5¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå¦07¦03¦ ¦ ¦ 19 427,2¦ 18 759,0¦ 96,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦03¦452 00 00¦ ¦ 19 427,2¦ 18 759,0¦ 96,6¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåæøêîëüíûå ó÷åáíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííûå êîìáèíàòû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07¦03¦452 99 00¦ ¦ 19 427,2¦ 18 759,0¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦03¦452 99 00¦001¦ 18 754,9¦ 18 287,0¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦07¦03¦452 99 00¦900¦ 672,3¦ 472,0¦ 70,2¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîôåññèîíàëüíàÿ ïîäãîòîâêà,¦07¦05¦ ¦ ¦ 627,6¦ 594,0¦ 94,6¦
¦ïåðåïîäãîòîâêà è ïîâûøåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî¦07¦05¦429 00 00¦ ¦ 627,6¦ 594,0¦ 94,6¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå¦07¦05¦429 78 00¦ ¦ 627,6¦ 594,0¦ 94,6¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦05¦429 78 00¦500¦ 627,6¦ 594,0¦ 94,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà è¦07¦07¦ ¦ ¦ 147 771,6¦ 143 260,0¦ 96,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦07¦07¦070 00 00¦ ¦ 355,4¦ 355,4¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦07¦07¦070 05 00¦ ¦ 355,4¦ 355,4¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦07¦070 05 00¦001¦ 355,4¦ 355,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ¦07¦07¦432 00 00¦ ¦ 147 416,2¦ 142 904,6¦ 96,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé ¦07¦07¦432 02 00¦ ¦ 147 416,2¦ 142 904,6¦ 96,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦07¦07¦432 02 01¦ ¦ 88 777,0¦ 88 752,4¦100,0¦
¦ñóáñèäèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦07¦432 02 01¦001¦ 24 920,6¦ 24 913,4¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦07¦07¦432 02 01¦006¦ 32 038,5¦ 32 022,0¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦07¦432 02 01¦500¦ 31 817,9¦ 31 817,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦07¦07¦432 02 02¦ ¦ 6 680,0¦ 6 495,7¦ 97,2¦
¦ñóáâåíöèè èç îáëàñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦07¦07¦432 02 02¦005¦ 5 775,2¦ 5 676,3¦ 98,3¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦07¦432 02 02¦500¦ 904,8¦ 819,4¦ 90,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îçäîðîâëåíèå äåòåé çà ñ÷åò¦07¦07¦432 02 07¦ ¦ 51 959,2¦ 47 656,5¦ 91,7¦
¦ñðåäñòâ áþäæåòà ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦07¦432 02 07¦500¦ 51 959,2¦ 47 656,5¦ 91,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦07¦09¦ ¦ ¦ 551 135,1¦ 507 015,8¦ 92,0¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦07¦09¦002 00 00¦ ¦ 33 406,0¦ 28 773,3¦ 86,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦07¦09¦002 04 00¦ ¦ 33 406,0¦ 28 773,3¦ 86,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦07¦09¦002 04 01¦ ¦ 20 614,0¦ 16 264,5¦ 78,9¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦002 04 01¦500¦ 20 614,0¦ 16 264,5¦ 78,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦07¦09¦002 04 07¦ ¦ 12 792,0¦ 12 508,8¦ 97,8¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦002 04 07¦500¦ 12 792,0¦ 12 508,8¦ 97,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦07¦09¦340 00 00¦ ¦ 455,9¦ 455,9¦100,0¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çàêóïêà äëÿ ãîñóäàðñòâåííûõ¦07¦09¦340 07 00¦ ¦ 455,9¦ 455,9¦100,0¦
¦íóæä òåõíèêè, ïðîèçâîäèìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çàêóïêà àâòîòðàíñïîðòíûõ¦07¦09¦340 07 02¦ ¦ 455,9¦ 455,9¦100,0¦
¦ñðåäñòâ è êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦340 07 02¦500¦ 455,9¦ 455,9¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦07¦09¦436 00 00¦ ¦ 258 063,2¦ 253 827,1¦ 98,4¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07¦09¦436 01 00¦ ¦ 206 498,9¦ 204 467,8¦ 99,0¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦436 01 00¦001¦ 206 498,9¦ 204 467,8¦ 99,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âíåäðåíèå èííîâàöèîííûõ¦07¦09¦436 02 00¦ ¦ 4 360,0¦ 4 359,6¦100,0¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦436 02 00¦001¦ 4 360,0¦ 4 359,6¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦07¦09¦436 09 00¦ ¦ 37 046,8¦ 34 846,7¦ 94,1¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦436 09 00¦500¦ 37 046,8¦ 34 846,7¦ 94,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåòîäè÷åñêîå îáåñïå÷åíèå è¦07¦09¦436 10 00¦ ¦ 10 157,5¦ 10 153,0¦100,0¦
¦èíôîðìàöèîííàÿ ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦436 10 00¦500¦ 10 157,5¦ 10 153,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦07¦09¦452 00 00¦ ¦ 136 545,5¦ 132 384,9¦ 97,0¦
¦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¦ ¦ 136 545,5¦ 132 384,9¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦07¦09¦452 99 00¦001¦ 136 545,5¦ 132 384,9¦ 97,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦07¦09¦795 00 00¦ ¦ 122 664,5¦ 91 574,6¦ 74,7¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦07¦09¦795 16 00¦ ¦ 13 945,4¦ 13 732,3¦ 98,5¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦07¦09¦795 16 01¦ ¦ 13 945,4¦ 13 732,3¦ 98,5¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦795 16 01¦500¦ 13 945,4¦ 13 732,3¦ 98,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦07¦09¦795 18 00¦ ¦ 108 719,1¦ 77 842,3¦ 71,6¦
¦"Ðàçâèòèå ñåòè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà íà 2009 - 2012¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦07¦09¦795 18 00¦500¦ 108 719,1¦ 77 842,3¦ 71,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ,¦08¦ ¦ ¦ ¦ 417 166,4¦ 409 173,9¦ 98,1¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êóëüòóðà ¦08¦01¦ ¦ ¦ 286 408,1¦ 281 689,1¦ 98,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦08¦01¦070 00 00¦ ¦ 474,7¦ 394,3¦ 83,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦08¦01¦070 05 00¦ ¦ 474,7¦ 394,3¦ 83,1¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦070 05 00¦001¦ 474,7¦ 394,3¦ 83,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äâîðöû è äîìà êóëüòóðû,¦08¦01¦440 00 00¦ ¦ 36 894,7¦ 35 858,5¦ 97,2¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦440 99 00¦ ¦ 36 894,7¦ 35 858,5¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦440 99 00¦001¦ 36 409,4¦ 35 383,6¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦01¦440 99 00¦900¦ 485,3¦ 474,9¦ 97,9¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08¦01¦441 00 00¦ ¦ 4 385,8¦ 4 308,0¦ 98,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦441 99 00¦ ¦ 4 385,8¦ 4 308,0¦ 98,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦441 99 00¦001¦ 4 385,8¦ 4 308,0¦ 98,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áèáëèîòåêè ¦08¦01¦442 00 00¦ ¦ 185 696,1¦ 182 792,0¦ 98,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦442 99 00¦ ¦ 185 696,1¦ 182 792,0¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦442 99 00¦001¦ 185 462,8¦ 182 694,5¦ 98,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦08¦01¦442 99 00¦900¦ 233,3¦ 97,5¦ 41,8¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦08¦01¦443 00 00¦ ¦ 56 510,8¦ 55 890,3¦ 98,9¦
¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦01¦443 99 00¦ ¦ 56 510,8¦ 55 890,3¦ 98,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦443 99 00¦001¦ 56 510,8¦ 55 890,3¦ 98,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦08¦01¦450 00 00¦ ¦ 2 446,0¦ 2 446,0¦100,0¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîìïëåêòîâàíèå êíèæíûõ¦08¦01¦450 06 00¦ ¦ 2 446,0¦ 2 446,0¦100,0¦
¦ôîíäîâ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ áèáëèîòåê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ Ìîñêâû è Ñàíêò-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïåòåðáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦01¦450 06 00¦001¦ 2 446,0¦ 2 446,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦08¦03¦ ¦ ¦ 10 061,2¦ 9 899,9¦ 98,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Òåëåðàäèîêîìïàíèè è¦08¦03¦453 00 00¦ ¦ 10 061,2¦ 9 899,9¦ 98,4¦
¦òåëåîðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè òåëåðàäèîêîìïàíèÿì¦08¦03¦453 01 00¦ ¦ 1 723,0¦ 1 723,0¦100,0¦
¦è òåëåðàäèîîðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦03¦453 01 00¦006¦ 1 723,0¦ 1 723,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦03¦453 99 00¦ ¦ 8 338,2¦ 8 176,9¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦03¦453 99 00¦001¦ 8 338,2¦ 8 176,9¦ 98,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦08¦04¦ ¦ ¦ 12 228,0¦ 12 092,3¦ 98,9¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåðèîäè÷åñêèå èçäàíèÿ,¦08¦04¦457 00 00¦ ¦ 12 228,0¦ 12 092,3¦ 98,9¦
¦ó÷ðåæäåííûå îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08¦04¦457 85 00¦ ¦ 1 637,7¦ 1 637,7¦100,0¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦08¦04¦457 85 00¦006¦ 1 637,7¦ 1 637,7¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08¦04¦457 99 00¦ ¦ 10 590,3¦ 10 454,6¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦08¦04¦457 99 00¦001¦ 10 590,3¦ 10 454,6¦ 98,7¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦08¦06¦ ¦ ¦ 108 469,1¦ 105 492,6¦ 97,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦08¦06¦002 00 00¦ ¦ 10 970,8¦ 10 439,7¦ 95,2¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦08¦06¦002 04 00¦ ¦ 10 970,8¦ 10 439,7¦ 95,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦08¦06¦002 04 07¦ ¦ 10 970,8¦ 10 439,7¦ 95,2¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦002 04 07¦500¦ 10 970,8¦ 10 439,7¦ 95,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â ñôåðå¦08¦06¦450 00 00¦ ¦ 95 538,3¦ 93 092,9¦ 97,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08¦06¦450 85 00¦ ¦ 95 538,3¦ 93 092,9¦ 97,4¦
¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè, ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦450 85 00¦500¦ 95 538,3¦ 93 092,9¦ 97,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦08¦06¦795 00 00¦ ¦ 1 960,0¦ 1 960,0¦100,0¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦08¦06¦795 16 00¦ ¦ 1 960,0¦ 1 960,0¦100,0¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦08¦06¦795 16 01¦ ¦ 1 960,0¦ 1 960,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦08¦06¦795 16 01¦500¦ 1 960,0¦ 1 960,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ¦09¦ ¦ ¦ ¦ 2 347 363,3¦ 2 281 843,1¦ 97,2¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ¦09¦01¦ ¦ ¦ 619 662,5¦ 595 081,4¦ 96,0¦
¦ïîìîùü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦09¦01¦070 00 00¦ ¦ 94,3¦ 94,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09¦01¦070 05 00¦ ¦ 94,3¦ 94,3¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦09¦01¦070 05 00¦013¦ 94,3¦ 94,3¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè â¦09¦01¦102 00 00¦ ¦ 113 508,5¦ 102 786,5¦ 90,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦01¦102 01 00¦ ¦ 113 508,5¦ 102 786,5¦ 90,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦01¦102 01 02¦ ¦ 113 508,5¦ 102 786,5¦ 90,6¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦09¦01¦102 01 02¦003¦ 113 508,5¦ 102 786,5¦ 90,6¦
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¦Áîëüíèöû, êëèíèêè,¦09¦01¦470 00 00¦ ¦ 458 875,7¦ 445 720,7¦ 97,1¦
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¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦470 99 00¦ ¦ 458 875,7¦ 445 720,7¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦01¦470 99 00¦001¦ 449 384,3¦ 436 584,7¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦01¦470 99 00¦900¦ 9 491,4¦ 9 136,0¦ 96,3¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦09¦01¦476 00 00¦ ¦ 47 184,0¦ 46 479,9¦ 98,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦01¦476 99 00¦ ¦ 47 184,0¦ 46 479,9¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦09¦01¦476 99 00¦001¦ 46 215,1¦ 45 530,2¦ 98,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦01¦476 99 00¦900¦ 968,9¦ 949,7¦ 98,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àìáóëàòîðíàÿ ïîìîùü ¦09¦02¦ ¦ ¦ 256 342,4¦ 250 356,0¦ 97,7¦
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¦Ðåçåðâíûå ôîíäû ¦09¦02¦070 00 00¦ ¦ 194,8¦ 194,8¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦09¦02¦070 05 00¦ ¦ 194,8¦ 194,8¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦09¦02¦070 05 00¦013¦ 194,8¦ 194,8¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áîëüíèöû, êëèíèêè,¦09¦02¦470 00 00¦ ¦ 113 507,6¦ 109 219,9¦ 96,2¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦470 99 00¦ ¦ 113 507,6¦ 109 219,9¦ 96,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦470 99 00¦001¦ 113 507,6¦ 109 219,9¦ 96,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦02¦471 00 00¦ ¦ 138 211,0¦ 136 538,6¦ 98,8¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦471 99 00¦ ¦ 138 211,0¦ 136 538,6¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦471 99 00¦001¦ 134 527,8¦ 133 346,5¦ 99,1¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦02¦471 99 00¦900¦ 3 683,2¦ 3 192,1¦ 86,7¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðîäèëüíûå äîìà ¦09¦02¦476 00 00¦ ¦ 4 429,0¦ 4 402,7¦ 99,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦02¦476 99 00¦ ¦ 4 429,0¦ 4 402,7¦ 99,4¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦02¦476 99 00¦001¦ 4 429,0¦ 4 402,7¦ 99,4¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåäèöèíñêàÿ ïîìîùü â äíåâíûõ¦09¦03¦ ¦ ¦ 43 339,3¦ 42 382,4¦ 97,8¦
¦ñòàöèîíàðàõ âñåõ òèïîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, êëèíèêè,¦09¦03¦470 00 00¦ ¦ 35 552,6¦ 34 657,0¦ 97,5¦
¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦03¦470 99 00¦ ¦ 35 552,6¦ 34 657,0¦ 97,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦03¦470 99 00¦001¦ 35 552,6¦ 34 657,0¦ 97,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09¦03¦471 00 00¦ ¦ 4 530,8¦ 4 508,3¦ 99,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦03¦471 99 00¦ ¦ 4 530,8¦ 4 508,3¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦03¦471 99 00¦001¦ 4 530,8¦ 4 508,3¦ 99,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîäèëüíûå äîìà ¦09¦03¦476 00 00¦ ¦ 3 255,9¦ 3 217,1¦ 98,8¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦03¦476 99 00¦ ¦ 3 255,9¦ 3 217,1¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦03¦476 99 00¦001¦ 3 255,9¦ 3 217,1¦ 98,8¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦09¦04¦ ¦ ¦ 509 032,7¦ 495 562,4¦ 97,4¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦04¦102 00 00¦ ¦ 156,0¦ 149,0¦ 95,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦04¦102 01 00¦ ¦ 156,0¦ 149,0¦ 95,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦04¦102 01 02¦ ¦ 156,0¦ 149,0¦ 95,5¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦09¦04¦102 01 02¦003¦ 156,0¦ 149,0¦ 95,5¦
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¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦09¦04¦477 00 00¦ ¦ 438 741,3¦ 438 662,0¦100,0¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦04¦477 99 00¦ ¦ 438 741,3¦ 438 662,0¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦09¦04¦477 99 00¦001¦ 438 741,3¦ 438 662,0¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíûå áåçâîçìåçäíûå è¦09¦04¦520 00 00¦ ¦ 70 135,4¦ 56 751,4¦ 80,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíûå âûïëàòû¦09¦04¦520 18 00¦ ¦ 70 135,4¦ 56 751,4¦ 80,9¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé¦09¦04¦520 18 00¦001¦ 70 135,4¦ 56 751,4¦ 80,9¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦09¦08¦ ¦ ¦ 531 257,5¦ 523 888,3¦ 98,6¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦08¦102 00 00¦ ¦ 332 792,5¦ 325 564,9¦ 97,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà, íå âêëþ÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦08¦102 01 00¦ ¦ 332 792,5¦ 325 564,9¦ 97,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè â¦09¦08¦102 01 02¦ ¦ 332 792,5¦ 325 564,9¦ 97,8¦
¦îáúåêòû êàïèòàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦09¦08¦102 01 02¦003¦ 332 792,5¦ 325 564,9¦ 97,8¦
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¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦09¦08¦512 00 00¦ ¦ 11 925,0¦ 11 786,4¦ 98,8¦
¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦08¦512 97 00¦ ¦ 11 925,0¦ 11 786,4¦ 98,8¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦08¦512 97 00¦500¦ 11 925,0¦ 11 786,4¦ 98,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå¦09¦08¦522 00 00¦ ¦ 186 160,0¦ 186 160,0¦100,0¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦08¦522 65 00¦ ¦ 186 160,0¦ 186 160,0¦100,0¦
¦"Ðàçâèòèå ñîöèàëüíîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàê îñíîâû ïîâûøåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà æèçíè íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå èíâåñòèöèè ¦09¦08¦522 65 00¦003¦ 186 160,0¦ 186 160,0¦100,0¦
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¦Öåëåâûå ïðîãðàììû¦09¦08¦795 00 00¦ ¦ 380,0¦ 377,0¦ 99,2¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîðîäñêàÿ ïðîãðàììà¦09¦08¦795 16 00¦ ¦ 380,0¦ 377,0¦ 99,2¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦09¦08¦795 16 01¦ ¦ 380,0¦ 377,0¦ 99,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦08¦795 16 01¦500¦ 380,0¦ 377,0¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦09¦10¦ ¦ ¦ 387 728,9¦ 374 572,6¦ 96,6¦
¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦09¦10¦002 00 00¦ ¦ 32 993,9¦ 31 937,4¦ 96,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦09¦10¦002 04 00¦ ¦ 32 993,9¦ 31 937,4¦ 96,8¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦09¦10¦002 04 07¦ ¦ 32 993,9¦ 31 937,4¦ 96,8¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦002 04 07¦500¦ 32 993,9¦ 31 937,4¦ 96,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09¦10¦469 00 00¦ ¦ 117 785,7¦ 116 056,8¦ 98,5¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦10¦469 99 00¦ ¦ 117 785,7¦ 116 056,8¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦10¦469 99 01¦ ¦ 72 235,0¦ 72 207,1¦100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ìåæáþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñôåðòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦10¦469 99 01¦001¦ 72 235,0¦ 72 207,1¦100,0¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09¦10¦469 99 07¦ ¦ 45 550,7¦ 43 849,7¦ 96,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ áþäæåòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦10¦469 99 07¦001¦ 45 337,1¦ 43 636,1¦ 96,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ,¦09¦10¦469 99 07¦900¦ 213,6¦ 213,6¦100,0¦
¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêîé è èíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíîñÿùåé äîõîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦09¦10¦485 00 00¦ ¦ 98 216,3¦ 93 915,7¦ 95,6¦
¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëèçîâàííûå çàêóïêè¦09¦10¦485 77 00¦ ¦ 770,0¦ 763,5¦ 99,2¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦485 77 00¦500¦ 770,0¦ 763,5¦ 99,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦09¦10¦485 97 00¦ ¦ 97 446,3¦ 93 152,2¦ 95,6¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦10¦485 97 00¦001¦ 95 251,7¦ 90 958,5¦ 95,5¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðî÷èå ðàñõîäû ¦09¦10¦485 97 00¦013¦ 2 194,6¦ 2 193,7¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦09¦10¦522 00 00¦ ¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦10¦522 23 00¦ ¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦09¦10¦522 23 01¦ ¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Íèæåãîðîäñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè" íà 2009 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦09¦10¦522 23 01¦001¦ 101 804,9¦ 95 949,5¦ 94,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦09¦10¦795 00 00¦ ¦ 36 928,1¦ 36 713,2¦ 99,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦09¦10¦795 16 00¦ ¦ 726,6¦ 514,2¦ 70,8¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦09¦10¦795 16 01¦ ¦ 726,6¦ 514,2¦ 70,8¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦795 16 01¦500¦ 726,6¦ 514,2¦ 70,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦09¦10¦795 17 00¦ ¦ 492,0¦ 490,0¦ 99,6¦
¦"Ðàçâèòèå òóðèçìà â ãîðîäå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåì Íîâãîðîäå â 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦795 17 00¦500¦ 492,0¦ 490,0¦ 99,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦09¦10¦795 19 00¦ ¦ 31 709,5¦ 31 709,5¦100,0¦
¦ïðîãðàììà "Êîìïëåêñíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåîñíàùåíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2009 - 2013¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦795 19 00¦500¦ 31 709,5¦ 31 709,5¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦09¦10¦795 20 00¦ ¦ 4 000,0¦ 3 999,5¦100,0¦
¦ïðîãðàììà "Ðàííÿÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêà, ïðîôèëàêòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîññòàíîâèòåëüíîå ëå÷åíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèé îïîðíî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèãàòåëüíîãî àïïàðàòà ó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ íà 2009 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2011 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦09¦10¦795 20 00¦500¦ 4 000,0¦ 3 999,5¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦10¦ ¦ ¦ ¦ 753 479,6¦ 713 744,7¦ 94,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦10¦01¦ ¦ ¦ 7 834,9¦ 6 148,7¦ 78,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì,¦10¦01¦491 00 00¦ ¦ 7 834,9¦ 6 148,7¦ 78,5¦
¦äîïîëíèòåëüíîå ïåíñèîííîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïëàòû ê ïåíñèÿì¦10¦01¦491 01 00¦ ¦ 7 834,9¦ 6 148,7¦ 78,5¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦01¦491 01 00¦500¦ 7 834,9¦ 6 148,7¦ 78,5¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáñëóæèâàíèå¦10¦02¦ ¦ ¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦10¦02¦508 00 00¦ ¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦10¦02¦508 99 00¦ ¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé¦10¦02¦508 99 00¦001¦ 22 365,3¦ 21 745,0¦ 97,2¦
¦áþäæåòíûìè ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíîå îáåñïå÷åíèå¦10¦03¦ ¦ ¦ 620 301,3¦ 583 056,1¦ 94,0¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ¦10¦03¦070 00 00¦ ¦ 400,0¦ 400,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåçåðâíûå ôîíäû ìåñòíûõ¦10¦03¦070 05 00¦ ¦ 400,0¦ 400,0¦100,0¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦070 05 00¦500¦ 400,0¦ 400,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ôåäåðàëüíàÿ öåëåâàÿ¦10¦03¦104 00 00¦ ¦ 4 837,1¦ 4 490,6¦ 92,8¦
¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå¦10¦03¦104 02 00¦ ¦ 4 837,1¦ 4 490,6¦ 92,8¦
¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦10¦03¦104 02 00¦501¦ 4 837,1¦ 4 490,6¦ 92,8¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦10¦03¦505 00 00¦ ¦ 543 065,6¦ 513 068,8¦ 94,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦10¦03¦505 33 00¦ ¦ 26 772,1¦ 26 772,1¦100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 33 00¦005¦ 26 772,1¦ 26 772,1¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ¦10¦03¦505 34 00¦ ¦ 410 358,4¦ 384 612,3¦ 93,7¦
¦âîéíû è èíâàëèäîâ áîåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé, ó÷àñòíèêîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäà, ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Æèòåëþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëîêàäíîãî Ëåíèíãðàäà", ëèö,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàâøèõ íà âîåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòàõ â ïåðèîä Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû, ÷ëåíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé ïîãèáøèõ (óìåðøèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ âîéíû, ó÷àñòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåëèêîé Îòå÷åñòâåííîé âîéíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ áîåâûõ äåéñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è ñåìåé, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦10¦03¦505 34 01¦ ¦ 360 467,8¦ 350 460,0¦ 97,2¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ", ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Óêàçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðåçèäåíòà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò 7 ìàÿ 2008 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 714 "Îá îáåñïå÷åíèè æèëüåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ Âåëèêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû 1941 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦1945 ãîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 34 01¦005¦ 360 467,8¦ 350 460,0¦ 97,2¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ¦10¦03¦505 34 02¦ ¦ 49 890,6¦ 34 152,3¦ 68,5¦
¦êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíàìè îò 12 ÿíâàðÿ 1995¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà N 5-ÔÇ "Î âåòåðàíàõ" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò 24 íîÿáðÿ 1995 ãîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 181-ÔÇ "Î ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 34 02¦005¦ 49 890,6¦ 34 152,3¦ 68,5¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïëàòû ãðàæäàíàì íà¦10¦03¦505 56 00¦ ¦ 1 100,0¦ 1 027,3¦ 93,4¦
¦êîìïåíñàöèþ ÷àñòè ïðîöåíòíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàâêè ïî êðåäèòàì, âûäàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 31 äåêàáðÿ 2006 ãîäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå èëè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦505 56 00¦005¦ 1 100,0¦ 1 027,3¦ 93,4¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïëàòà ïîñîáèé îòäåëüíûì¦10¦03¦505 70 00¦ ¦ 4 908,0¦ 4 534,7¦ 92,4¦
¦êàòåãîðèÿì ãðàæäàí, èìåþùèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åæåêâàðòàëüíîå ïîñîáèå¦10¦03¦505 70 01¦ ¦ 708,0¦ 688,5¦ 97,2¦
¦ìíîãîäåòíûì ñåìüÿì, èìåþùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦5 è áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 70 01¦500¦ 708,0¦ 688,5¦ 97,2¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åæåêâàðòàëüíîå ïîñîáèå¦10¦03¦505 70 02¦ ¦ 1 500,0¦ 1 332,3¦ 88,8¦
¦íåðàáîòàþùèì ìàòåðÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(îòöàì), çàíèìàþùèìñÿ óõîäîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà äåòüìè-èíâàëèäàìè, ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîì äîõîäå ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå âåëè÷èíû ïðîæèòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèìóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 70 02¦500¦ 1 500,0¦ 1 332,3¦ 88,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå¦10¦03¦505 70 03¦ ¦ 2 700,0¦ 2 513,9¦ 93,1¦
¦ïåðâîêëàññíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà èç¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëîîáåñïå÷åííûõ ñåìåé ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåäóøåâîì äîõîäå ñåìüè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèæå âåëè÷èíû ïðîæèòî÷íîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíèìóìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 70 03¦500¦ 2 700,0¦ 2 513,9¦ 93,1¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïëàòû Ïî÷åòíûì ãðàæäàíàì¦10¦03¦505 71 00¦ ¦ 3 300,0¦ 3 300,0¦100,0¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åæåãîäíàÿ äåíåæíàÿ âûïëàòà ¦10¦03¦505 71 01¦ ¦ 3 300,0¦ 3 300,0¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 71 01¦500¦ 3 300,0¦ 3 300,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïëàòû Ïî÷åòíûì âåòåðàíàì¦10¦03¦505 72 00¦ ¦ 325,0¦ 295,0¦ 90,8¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííàÿ äåíåæíàÿ¦10¦03¦505 72 01¦ ¦ 325,0¦ 295,0¦ 90,8¦
¦âûïëàòà âåòåðàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óäîñòîåííûì çâàíèÿ "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàí ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 72 01¦500¦ 325,0¦ 295,0¦ 90,8¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïîëíèòåëüíîå ïåíñèîííîå¦10¦03¦505 73 00¦ ¦ 28 564,3¦ 28 564,3¦100,0¦
¦îáåñïå÷åíèå ðàáîòíèêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ñôåðû ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïîëíèòåëüíàÿ ïåíñèÿ¦10¦03¦505 73 01¦ ¦ 28 564,3¦ 28 564,3¦100,0¦
¦ðàáîòíèêàì áþäæåòíîé ñôåðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 73 01¦500¦ 28 564,3¦ 28 564,3¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äîïîëíèòåëüíàÿ àäðåñíàÿ¦10¦03¦505 74 00¦ ¦ 67 737,8¦ 63 963,1¦ 94,4¦
¦ïîìîùü ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèìñÿ â òðóäíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îêàçàíèå äîïîëíèòåëüíîé¦10¦03¦505 74 01¦ ¦ 67 737,8¦ 63 963,1¦ 94,4¦
¦àäðåñíîé ïîìîùè îòäåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦505 74 01¦500¦ 67 737,8¦ 63 963,1¦ 94,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦10¦03¦514 00 00¦ ¦ 32 735,6¦ 32 143,2¦ 98,2¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦10¦03¦514 01 00¦ ¦ 32 735,6¦ 32 143,2¦ 98,2¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦514 01 00¦005¦ 251,7¦ 22,0¦ 8,7¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦514 01 00¦500¦ 32 483,9¦ 32 121,2¦ 98,9¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåãèîíàëüíûå öåëåâûå¦10¦03¦522 00 00¦ ¦ 4 358,2¦ 4 190,8¦ 96,2¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîãðàììà "Ìîëîäîé ñåìüå -¦10¦03¦522 04 00¦ ¦ 1 227,6¦ 1 081,1¦ 88,1¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦522 04 12¦ ¦ 1 227,6¦ 1 081,1¦ 88,1¦
¦"Äîñòóïíîå è êîìôîðòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüå - ãðàæäàíàì Ðîññèè" ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîä 2009 - 2010 ãîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè íà îáåñïå÷åíèå¦10¦03¦522 04 12¦501¦ 1 227,6¦ 1 081,1¦ 88,1¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦10¦03¦522 13 00¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ¦10¦03¦522 13 04¦ ¦ 3 010,6¦ 3 010,6¦100,0¦
¦ìåæâåäîìñòâåííàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" íà 2006 - 2010¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Áþäæåòíûå èíâåñòèöèè ¦10¦03¦522 13 04¦003¦ 3 010,6¦ 3 010,6¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦522 53 00¦ ¦ 120,0¦ 99,1¦ 82,6¦
¦"Èïîòå÷íîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦522 53 00¦005¦ 120,0¦ 99,1¦ 82,6¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåëåâûå ïðîãðàììû¦10¦03¦795 00 00¦ ¦ 34 904,8¦ 28 762,7¦ 82,4¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦795 04 00¦ ¦ 2 836,0¦ 2 647,6¦ 93,4¦
¦"Ìîëîäàÿ ñåìüÿ" â ðàìêàõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ïîäïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé" ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî êîìïåíñàöèè¦10¦03¦795 04 05¦ ¦ 1 650,0¦ 1 566,5¦ 94,9¦
¦÷àñòè ïðîöåíòíîé ñòàâêè ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì, çàêëþ÷åííûì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììå "Ìîëîäîé ñåìüå -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîå æèëüå" íà 2004 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦795 04 05¦005¦ 1 650,0¦ 1 566,5¦ 94,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà¦10¦03¦795 04 13¦ ¦ 1 186,0¦ 1 081,1¦ 91,2¦
¦"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¦ 1 186,0¦ 1 081,1¦ 91,2¦
¦æèëüåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦10¦03¦795 16 00¦ ¦ 31 918,8¦ 26 016,0¦ 81,5¦
¦"Ìîëîäåæü Íèæíåãî Íîâãîðîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2007 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦10¦03¦795 16 01¦ ¦ 2 504,0¦ 2 444,7¦ 97,6¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦795 16 01¦500¦ 2 504,0¦ 2 444,7¦ 97,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åæåêâàðòàëüíîå ïîñîáèå íà¦10¦03¦795 16 02¦ ¦ 18 965,8¦ 13 218,3¦ 69,7¦
¦äåòåé ìíîãîäåòíûõ è îäèíîêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðåé (îòöîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦795 16 02¦500¦ 18 965,8¦ 13 218,3¦ 69,7¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå¦10¦03¦795 16 03¦ ¦ 48,0¦ 39,0¦ 81,3¦
¦ñòóäåí÷åñêèì ñåìüÿì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáó÷àþùèìñÿ íà äíåâíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëåíèÿõ âûñøèõ è ñðåäíèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ðîæäåíèè ïåðâîãî ðåáåíêঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦795 16 03¦500¦ 48,0¦ 39,0¦ 81,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Åäèíîâðåìåííîå ïîñîáèå ïðè¦10¦03¦795 16 04¦ ¦ 886,0¦ 856,0¦ 96,6¦
¦ðîæäåíèè îäíîâðåìåííî äâóõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦795 16 04¦500¦ 886,0¦ 856,0¦ 96,6¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦10¦03¦795 16 05¦ ¦ 9 515,0¦ 9 458,0¦ 99,4¦
¦ðàáîò è âðåìåííîé çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦03¦795 16 05¦500¦ 9 515,0¦ 9 458,0¦ 99,4¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ìåðîïðèÿòèé¦10¦03¦795 53 00¦ ¦ 150,0¦ 99,1¦ 66,1¦
¦îáëàñòíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Èïîòå÷íîå æèëèùíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâàíèå íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íèæåãîðîäñêîé îáëàñòè" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 - 2011 ãîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñîöèàëüíûå âûïëàòû ¦10¦03¦795 53 00¦005¦ 150,0¦ 99,1¦ 66,1¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îõðàíà ñåìüè è äåòñòâà ¦10¦04¦ ¦ ¦ 90 439,0¦ 90 376,4¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦10¦04¦511 00 00¦ ¦ 160,0¦ 160,0¦100,0¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦10¦04¦511 04 00¦ ¦ 160,0¦ 160,0¦100,0¦
¦è ïðàâîíàðóøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦04¦511 04 00¦500¦ 160,0¦ 160,0¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Èíûå áåçâîçìåçäíûå è¦10¦04¦520 00 00¦ ¦ 90 279,0¦ 90 216,4¦ 99,9¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Êîìïåíñàöèÿ ÷àñòè¦10¦04¦520 10 00¦ ¦ 90 279,0¦ 90 216,4¦ 99,9¦
¦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¦ 90 279,0¦ 90 216,4¦ 99,9¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Äðóãèå âîïðîñû â îáëàñòè¦10¦06¦ ¦ ¦ 12 539,1¦ 12 418,5¦ 99,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦10¦06¦002 00 00¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Öåíòðàëüíûé àïïàðàò ¦10¦06¦002 04 00¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Îáåñïå÷åíèå âûïîëíåíèÿ¦10¦06¦002 04 07¦ ¦ 6 539,1¦ 6 537,7¦100,0¦
¦ôóíêöèé àïïàðàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ çঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò áþäæåòà ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Âûïîëíåíèå ôóíêöèé îðãàíàìè¦10¦06¦002 04 07¦500¦ 6 539,1¦ 6 537,7¦100,0¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦10¦06¦514 00 00¦ ¦ 6 000,0¦ 5 880,8¦ 98,0¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè îòäåëüíûì¦10¦06¦514 05 00¦ ¦ 6 000,0¦ 5 880,8¦ 98,0¦
¦îáùåñòâåííûì îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûì íåêîììåð÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåíèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦10¦06¦514 05 00¦006¦ 6 000,0¦ 5 880,8¦ 98,0¦
+----------------------------+--+--+---------+---+------------+------------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦21 797 032,2¦21 025 860,4¦ 96,5¦
L----------------------------+--+--+---------+---+------------+------------+------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÇÀ 2010 ÃÎÄ
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¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå êîäà ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦001 Äåïàðòàìåíò ôèíàíñîâ è íàëîãîâîé ïîëèòèêè¦ 1 108 918,6¦ 767 785,1¦ 69,2¦
¦ àäìèíèñòðàöèè ãîðîäà Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+---------------------------T-------------------+-------------+-------------+-----+
¦001 01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ 1 141 133,5¦ 800 000,0¦ 70,1¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòî⦠3 191 133,5¦ 2 850 000,0¦ 89,3¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòî⦠3 191 133,5¦ 2 850 000,0¦ 89,3¦
¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ -2 050 000,0¦ -2 050 000,0¦100,0¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ -2 050 000,0¦ -2 050 000,0¦100,0¦
¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦
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¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû¦ -100 475,6¦ -100 475,6¦100,0¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ¦ 0,0¦ 0,0¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 03 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòî⦠0,0¦ 0,0¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ -100 475,6¦ -100 475,6¦100,0¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -100 475,6¦ -100 475,6¦100,0¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
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¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 04 00 00 0000 810¦Èñïîëíåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå¦ ¦ ¦ ¦
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¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 68 260,7¦ 68 260,7¦100,0¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ¦ 68 260,7¦ 68 260,7¦100,0¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 68 260,7¦ 68 260,7¦100,0¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
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+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 05 00 00 0000 500¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦001 01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì¦ ¦ ¦ ¦
¦ ¦èç áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦366 Êîìèòåò ïî óïðàâëåíèþ ãîðîäñêèì èìóùåñòâîì¦ 475 367,2¦ 475 367,2¦100,0¦
¦ è çåìåëüíûìè ðåñóðñàìè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦
+---------------------------T-------------------+-------------+-------------+-----+
¦366 01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 475 367,2¦ 475 367,2¦100,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦366 01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 475 367,2¦ 475 367,2¦100,0¦
¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦366 01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 475 367,2¦ 475 367,2¦100,0¦
¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 Èíûå èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ 319 475,4¦ 109 276,3¦ 34,2¦
¦ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà,¦ ¦ ¦ ¦
¦ àäìèíèñòðèðîâàíèå êîòîðûõ ìîæåò¦ ¦ ¦ ¦
¦ îñóùåñòâëÿòüñÿ ãëàâíûìè àäìèíèñòðàòîðàìè¦ ¦ ¦ ¦
¦ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ ¦ ¦
¦ äåôèöèòà áþäæåòà ãîðîäà Íèæíåãî Íîâãîðîäà ⦠¦ ¦ ¦
¦ ïðåäåëàõ èõ êîìïåòåíöèè ¦ ¦ ¦ ¦
+---------------------------T-------------------+-------------+-------------+-----+
¦000 01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠319 475,4¦ 109 276,3¦ 34,2¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ¦ ¦ ¦ ¦
¦ ¦ïî ó÷åòó ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦000 01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-------------------+-------------+-------------+-----+
¦ ¦ÂÑÅÃÎ: ¦ 1 903 761,2¦ 1 352 428,6¦ 71,0¦
L---------------------------+-------------------+-------------+-------------+------
Ïðèëîæåíèå N 6
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ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ
ÍÎÂÃÎÐÎÄÀ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄΠÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ
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ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ, ÇÀ 2010 ÃÎÄ
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¦ Êîä áþäæåòíîé ¦ Íàèìåíîâàíèå ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦ % ¦
¦ êëàññèôèêàöèè ¦ ¦ ïëàí ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ¦ 1 141 133,5¦ 800 000,0¦ 70,1¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦
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+-----------------------+--------------------+-------------+-------------+-----+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòî⦠3 191 133,5¦ 2 850 000,0¦ 89,3¦
¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòî⦠3 191 133,5¦ 2 850 000,0¦ 89,3¦
¦ ¦îò êðåäèòíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ,¦ -2 050 000,0¦ -2 050 000,0¦100,0¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûìè ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ⦠¦ ¦ ¦
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¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ,¦ -2 050 000,0¦ -2 050 000,0¦100,0¦
¦ ¦ïîëó÷åííûõ îò¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò¦ -100 475,6¦ -100 475,6¦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÷åíèå êðåäèòî⦠0,0¦ 0,0¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ¦ -100 475,6¦ -100 475,6¦100,0¦
¦ ¦êðåäèòîâ, ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòàìè¦ -100 475,6¦ -100 475,6¦100,0¦
¦ ¦ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦êðåäèòîâ îò äðóãèõ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêî⦠319 475,4¦ 109 276,3¦ 34,2¦
¦ ¦ñðåäñòâ íà ñ÷åòàõ ïî¦ ¦ ¦ ¦
¦ ¦ó÷åòó ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ¦-23 628 032,4¦-23 067 059,7¦ 97,6¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêî⦠23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ¦ 23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦îñòàòêîâ ñðåäñò⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ¦ 23 947 507,8¦ 23 176 336,0¦ 96,8¦
¦ ¦îñòàòêîâ äåíåæíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòî⦠¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè¦ 543 627,9¦ 543 627,9¦100,0¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî ¦ ¦ ¦ ¦
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+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû¦ 475 367,2¦ 475 367,2¦100,0¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèåñÿ ⦠¦ ¦ ¦
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+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 475 367,2¦ 475 367,2¦100,0¦
¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
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¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè¦ 475 367,2¦ 475 367,2¦100,0¦
¦ ¦àêöèé è èíûõ ôîðì¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ⦠¦ ¦ ¦
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¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 04 00 00 0000 000¦Èñïîëíåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 04 00 00 0000 800¦Èñïîëíåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
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+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 04 00 00 0000 810¦Èñïîëíåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèåì ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ñëó÷àå,¦ ¦ ¦ ¦
¦ ¦åñëè èñïîëíåíèå¦ ¦ ¦ ¦
¦ ¦ãàðàíòîì ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé âåäåò ê¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèþ ïðàâঠ¦ ¦ ¦
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¦ ¦òðåáîâàíèÿ ãàðàíòà ê¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ëèáî¦ ¦ ¦ ¦
¦ ¦îáóñëîâëåíî óñòóïêîé¦ ¦ ¦ ¦
¦ ¦ãàðàíòó ïðà⦠¦ ¦ ¦
¦ ¦òðåáîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦áåíåôèöèàðà ê¦ ¦ ¦ ¦
¦ ¦ïðèíöèïàëó ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 05 00 00 0000 000¦Áþäæåòíûå êðåäèòû,¦ 68 260,7¦ 68 260,7¦100,0¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 05 00 00 0000 600¦Âîçâðàò áþäæåòíûõ¦ 68 260,7¦ 68 260,7¦100,0¦
¦ ¦êðåäèòîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 05 01 04 0000 640¦Âîçâðàò áþäæåòíûõ¦ 68 260,7¦ 68 260,7¦100,0¦
¦ ¦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¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ⦠¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦01 06 05 01 04 0000 540¦Ïðåäîñòàâëåíèå ¦ 0,0¦ 0,0¦ ¦
¦ ¦áþäæåòíûõ êðåäèòî⦠¦ ¦ ¦
¦ ¦þðèäè÷åñêèì ëèöàì èç¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+--------------------+-------------+-------------+-----+
¦ ¦ÂÑÅÃÎ: ¦ 1 903 761,2¦ 1 352 428,6¦ 71,0¦
L-----------------------+--------------------+-------------+-------------+------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
---------------------T-------------T-----------T-----------T--------T-------------T-------------¬
¦ Îáÿçàòåëüñòâà ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì ¦Êóðñîâàÿ¦ Ïëàíèðóåìûé ¦ Ôàêòè÷åñêèé ¦
¦ ¦çàèìñòâîâàíèé¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ â¦ðàçíèöà ¦ îáúåì ¦ îáúåì ¦
¦ ¦ íà 1 ÿíâàðÿ ¦â 2010 ãîäó¦ 2010 ãîäó ¦ ¦çàèìñòâîâàíèé¦çàèìñòâîâàíèé¦
¦ ¦ 2010 ãîäà ¦ ¦ ¦ ¦ íà 1 ÿíâàðÿ ¦ íà 1 ÿíâàðÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ 2011 ãîäà ¦ 2011 ãîäà ¦
L--------------------+-------------+-----------+-----------+--------+-------------+--------------
Îáÿçàòåëüñòâà, äåéñòâóþùèå íà 1 ÿíâàðÿ 2010 ãîäà
---------------------T-------------T-----------T-----------T--------T-------------T-------------¬
¦Îáúåì çàèìñòâîâàíèé,¦ 817 867,3 ¦ 0,0¦ 700 475,6¦9 232,5 ¦ 126 624,2 ¦ 116 942,8 ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-----------+--------+-------------+-------------+
¦1. Áþäæåòíûå¦ 217 867,3 ¦ 0,0¦ 100 475,6¦9 232,5 ¦ 126 624,2 ¦ 116 942,8 ¦
¦êðåäèòû, ïîëó÷åííûå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç ôåäåðàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-----------+--------+-------------+-------------+
¦- ïî "Æèëèùíîìó¦ 141 811,3 ¦ 0,0¦ 65 416,6¦6 025,8 ¦ 82 420,5 ¦ 76 118,9 ¦
¦ïðîåêòó" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-----------+--------+-------------+-------------+
¦- ïî ïðîåêòó¦ 76 056,0 ¦ 0,0¦ 35 059,0¦3 206,7 ¦ 44 203,7 ¦ 40 823,9 ¦
¦"Ãîðîäñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðò" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-----------+--------+-------------+-------------+
¦Êðåäèòû êðåäèòíûõ¦ 600 000,0 ¦ 0,0¦ 600 000,0¦ 0,0 ¦ 0,0 ¦ 0,0 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+-------------+-----------+-----------+--------+-------------+--------------
Îáÿçàòåëüñòâà, ïëàíèðóåìûå â 2010 ãîäó
---------------------T-------------T-----------T-----------T--------T-------------T-------------¬
¦Îáúåì çàèìñòâîâàíèé,¦ 0,0 ¦3 191 133,5¦1 450 000,0¦ 0,0 ¦ 1 741 133,5 ¦ 1 400 000,0 ¦
¦âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+-----------+-----------+--------+-------------+-------------+
¦1. Êðåäèòû êðåäèòíûõ¦ 0,0 ¦3 191 133,5¦1 450 000,0¦ 0,0 ¦ 1 741 133,5 ¦ 1 400 000,0 ¦
¦îðãàíèçàöèé, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+-------------+-----------+-----------+--------+-------------+--------------
---------------------T-------------T-----------T-----------T--------T-------------T-------------¬
¦Èòîãî îáúåì¦ 817 867,3 ¦3 191 133,5¦2 150 475,6¦9 232,5 ¦ 1 867 757,7 ¦ 1 516 942,8 ¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàèìñòâîâàíèé: ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+-------------+-----------+-----------+--------+-------------+--------------
ÑÒÐÓÊÒÓÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ
ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ Â 2010 ÃÎÄÓ
òûñ. ðóá.
-----------------T--------------T-----------T-----------T--------T--------------T--------------¬
¦ Âèäû äîëãîâûõ ¦ Âåëè÷èíà ¦Ïðåäåëüíûé ¦Ïðåäåëüíûé ¦Êóðñîâàÿ¦Âåðõíèé ïðåäåë¦ Ôàêòè÷åñêàÿ ¦
¦ îáÿçàòåëüñòâ ¦ìóíèöèïàëüíîãî¦ îáúåì ¦ îáúåì ¦ðàçíèöà ¦ìóíèöèïàëüíîãî¦ âåëè÷èíà ¦
¦ ¦ äîëãà íà 1 ¦ïðèâëå÷åíèÿ¦ïîãàøåíèÿ ⦠¦ âíóòðåííåãî ¦ìóíèöèïàëüíîãî¦
¦ ¦ ÿíâàðÿ 2010 ¦â 2010 ãîäó¦ 2010 ãîäó ¦ ¦ äîëãà íà 1 ¦ âíóòðåííåãî ¦
¦ ¦ ãîäà ¦ ¦ ¦ ¦ ÿíâàðÿ 2011 ¦ äîëãà íà 1 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ÿíâàðÿ 2011 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+----------------+--------------+-----------+-----------+--------+--------------+--------------+
¦1. Áþäæåòíûå¦ 217 867,3 ¦ 0,0¦ 100 475,6¦9 232,5 ¦ 126 624,2 ¦ 116 942,8 ¦
¦êðåäèòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå èç¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+-----------+-----------+--------+--------------+--------------+
¦2. Êðåäèòû¦ 600 000,0 ¦3 191 133,5¦2 050 000,0¦ 0,0 ¦ 1 741 133,5 ¦ 1 400 000,0 ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+-----------+-----------+--------+--------------+--------------+
¦3. Ìóíèöèïàëüíûå¦ 478,0 ¦ 440 000,0¦ 329,9¦ 0,0 ¦ 440 148,1 ¦ 91,8 ¦
¦ãàðàíòèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+-----------+-----------+--------+--------------+--------------+
¦Èòîãî îáúåì¦ 818 345,3 ¦3 631 133,5¦2 150 805,5¦9 232,5 ¦ 2 307 905,8 ¦ 1 517 034,6 ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà: ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------+--------------+-----------+-----------+--------+--------------+---------------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÏÐÎÃÐÀÌÌÀ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÃÀÐÀÍÒÈÉ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
------------------------T-------------T-------------T-------------T-------------T-------------¬
¦ Îáÿçàòåëüñòâà ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì ¦ Ïëàíèðóåìûé ¦ Ôàêòè÷åñêèé ¦
¦ ¦ âûäàííûõ ¦ âûäàâàåìûõ ¦ ïîãàøàåìûõ ¦ îáúåì äîëãà ¦ îáúåì äîëãà ¦
¦ ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ìóíèöèïàëüíûõ¦ ïî ¦ ïî ¦
¦ ¦ãàðàíòèé íà 1¦ ãàðàíòèé â ¦ ãàðàíòèé â ¦ìóíèöèïàëüíûì¦ìóíèöèïàëüíûì¦
¦ ¦ ÿíâàðÿ 2010 ¦ 2010 ãîäó ¦ 2010 ãîäó ¦ãàðàíòèÿì íà ¦ãàðàíòèÿì íà ¦
¦ ¦ ãîäà ¦ ¦ ¦1 ÿíâàðÿ 2011¦1 ÿíâàðÿ 2011¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦Ìóíèöèïàëüíûå ãàðàíòèè,¦ 478,0 ¦ 0,0 ¦ 329,9 ¦ 148,1 ¦ 91,8 ¦
¦äåéñòâóþùèå íà 1 ÿíâàðÿ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà, âñåãî: ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦- ëüãîòíûå æèëèùíûå¦ 478,0 ¦ 0,0 ¦ 329,9 ¦ 148,1 ¦ 91,8 ¦
¦êðåäèòû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦Ìóíèöèïàëüíûå ãàðàíòèè,¦ 0,0 ¦ 440 000,0 ¦ 0,0 ¦ 440 000,0 ¦ 0,0 ¦
¦ïëàíèðóåìûå ê âûäà÷å ⦠¦ ¦ ¦ ¦ ¦
¦2010 ãîäó âñåãî, ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦íà èíâåñòèöèîííûå öåëè¦ 0,0 ¦ 140 000,0 ¦ 0,0 ¦ 140 000,0 ¦ 0,0 ¦
¦(ðåàëèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííûõ ïðîåêòî⦠¦ ¦ ¦ ¦ ¦
¦ïî ñòðîèòåëüñòâó æèëûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ, ïðîèçâîäñòâî¦ ¦ ¦ ¦ ¦ ¦
¦íåìåòàëëè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíûõ ïðîäóêòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçóåìûõ ïðè¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâå æèëûõ è¦ ¦ ¦ ¦ ¦ ¦
¦íåæèëûõ çäàíèé è¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé) ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦Ðåìîíò è êàïèòàëüíûé¦ 0,0 ¦ 300 000,0 ¦ 0,0 ¦ 300 000,0 ¦ 0,0 ¦
¦ðåìîíò àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ íঠ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ãîðîäঠ¦ ¦ ¦ ¦ ¦
¦Íèæíåãî Íîâãîðîäà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------+-------------+-------------+-------------+-------------+-------------+
¦Èòîãî îáúåì¦ 478,0 ¦ 440 000,0 ¦ 329,9 ¦ 440 148,1 ¦ 91,8 ¦
¦ìóíèöèïàëüíûõ ãàðàíòèé:¦ ¦ ¦ ¦ ¦ ¦
L-----------------------+-------------+-------------+-------------+-------------+--------------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
ãîðîäñêîé Äóìû
îò 20.04.2011 N 44
ÏÅÐÅ×ÅÍÜ
ÄÎËÃÎÑÐÎ×ÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ
Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÍÈÆÍÅÃÎ ÍÎÂÃÎÐÎÄÀ,
ÇÀ 2010 ÃÎÄ
òûñ. ðóá.
--------------------------T--------------------T----------T---------T-----¬
¦ Íàèìåíîâàíèå ïðîãðàììû ¦ Áþäæåòíàÿ ¦Óòî÷íåííûé¦Èñïîëíåíî¦ % ¦
¦ ¦ êëàññèôèêàöèÿ ¦ ïëàí ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦ Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ ¦
+-------------------------T--------------------T----------T---------+-----+
¦Ìóíèöèïàëüíàÿ àäðåñíàÿ¦366 0501 7950100 500¦164 302,5 ¦152 738,4¦ 92,9¦
¦ïðîãðàììà ñíîñà è¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè âåòõîãî è¦ ¦ ¦ ¦ ¦
¦ñíîñà àâàðèéíîãî¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ãîðîäå¦ ¦ ¦ ¦ ¦
¦Íèæíåì Íîâãîðîäå ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦ Îõðàíà îêðóæàþùåé ñðåäû ¦ ¦
+-------------------------T--------------------T----------T---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦071 0605 7951600 500¦ 980,0 ¦ 926,4¦ 94,5¦
¦"Ìîëîäåæü Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦ Îáðàçîâàíèå ¦ ¦
+-------------------------T--------------------T----------T---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦075 0709 7951600 500¦ 13 945,4 ¦ 13 732,3¦ 98,5¦
¦"Ìîëîäåæü Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦075 0709 7951800 500¦108 719,1 ¦ 77 842,3¦ 71,6¦
¦"Ðàçâèòèå ñåòè¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ äîøêîëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà íà 2009 - 2012¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦ Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦
+-------------------------T--------------------T----------T---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦056 0806 7951600 500¦ 1 960,0 ¦ 1 960,0¦100,0¦
¦"Ìîëîäåæü Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦ Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ ¦
+-------------------------T--------------------T----------T---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦164 0908 7951600 500¦ 380,0 ¦ 377,0¦ 99,2¦
¦"Ìîëîäåæü Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦054 0910 7951900 500¦ 31 709,5 ¦ 31 709,5¦100,0¦
¦ïðîãðàììà "Êîìïëåêñíîå¦ ¦ ¦ ¦ ¦
¦ïåðåîñíàùåíèå ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ëå÷åáíî-¦ ¦ ¦ ¦ ¦
¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ãîðîäà Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2009 - 2013¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦054 0910 7952000 500¦ 4 000,0 ¦ 3 999,5¦ 99,9¦
¦ïðîãðàììà "Ðàííÿÿ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòèêà, ïðîôèëàêòèêঠ¦ ¦ ¦ ¦
¦è âîññòàíîâèòåëüíîå¦ ¦ ¦ ¦ ¦
¦ëå÷åíèå çàáîëåâàíèé¦ ¦ ¦ ¦ ¦
¦îïîðíî-äâèãàòåëüíîãî ¦ ¦ ¦ ¦ ¦
¦àïïàðàòà ó äåòåé è¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ íà 2009 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû" ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦487 0910 7951600 500¦ 726,6 ¦ 514,2¦ 70,8¦
¦"Ìîëîäåæü Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦487 0910 7951700 500¦ 492,0 ¦ 490,0¦ 99,6¦
¦"Ðàçâèòèå òóðèçìà ⦠¦ ¦ ¦ ¦
¦ãîðîäå Íèæíåì Íîâãîðîäå ⦠¦ ¦ ¦ ¦
¦2009 - 2010 ãîäàõ" ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦ Ñîöèàëüíàÿ ïîëèòèêà ¦ ¦
+-------------------------T--------------------T----------T---------+-----+
¦Ãîðîäñêàÿ öåëåâàÿ¦141 1003 7950413 501¦ 1 186,0 ¦ 1 081,1¦ 91,2¦
¦ïðîãðàììà "Ìîëîäàÿ ñåìüÿ"¦ ¦ ¦ ¦ ¦
¦â ðàìêàõ ðåàëèçàöèè¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦
¦æèëüåì ìîëîäûõ ñåìåé"¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Æèëèùå" íঠ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Ãîðîäñêàÿ ïðîãðàììà¦148 1003 7951600 500¦ 31 918,8 ¦ 26 015,9¦ 81,5¦
¦"Ìîëîäåæü Íèæíåãî¦ ¦ ¦ ¦ ¦
¦Íîâãîðîäà" íà 2007 - 2011¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦
+-------------------------+--------------------+----------+---------+-----+
¦Âñåãî: ¦ ¦360 319,9 ¦311 386,6¦ 86,4¦
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