ÍÈÆÅÃÎÐÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
îò 8 ñåíòÿáðÿ 2003 ã. N 72-Ç
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2002 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä ïî äîõîäàì â ñóììå 13 642 852 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 13 860 048 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 217 196 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2 ê íàñòîÿùåìó Çàêîíó.
Ñòàòüÿ 2. Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð îáëàñòè
Ã.Ì.ÕÎÄÛÐÅÂ
Ïðèëîæåíèå 1
ê Çàêîíó
Íèæåãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
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¦3020200¦3.1.1. Ñóáâåíöèè íঠ452 117¦ 452 117¦ 100% ¦
¦ ¦âûïëàòó ïîñîáèé ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦Ñóáâåíöèè ïî ôåäåðàëüíûì¦ 160 947¦ 160 917¦ 100% ¦
¦ ¦öåëåâûì ïðîãðàììàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦3020300¦3.1.2. Äîòàöèè íঠ279 638¦ 279 638¦ 100% ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïî óâåëè÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñòàâîê Åäèíîé òàðèôíîé¦ ¦ ¦ ¦
¦ ¦ñåòêè ïî îïëàòå òðóäঠ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦3020300¦3.1.6. Äîòàöèÿ íঠ152 514¦ 152 514¦ 100% ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèþ îáúåêòîâ ÆÊÕ è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû,¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ â âåäåíèå¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦3020400¦3.1.3. Äîòàöèè íঠ461 401¦ 461 401¦ 100% ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦
¦ ¦èç ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà ÷àñòè÷íîå¦ 33 816¦ 33 816¦ ¦
¦ ¦âîçìåùåíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèåì íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦Äîòàöèÿ íà ñòàáèëèçàöèþ¦ 186 702¦ 186 702¦ ¦
¦ ¦äîõîäíîé áàçû ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦3020500¦3.1.4. Ñóáñèäèè: ¦ 453 199¦ 453 199¦ 100% ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦íà ðåàëèçàöèþ Çàêîíà ÐÔ "Φ 358 529¦ 358 529¦ 100% ¦
¦ ¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦íà âîçìåùåíèå ëüãîò¦ 29 658¦ 29 658¦ 100% ¦
¦ ¦ãðàæäàíàì, ïîñòðàäàâøèì îò¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦íà âîçìåùåíèå ëüãîò,¦ 65 012¦ 65 012¦ 100% ¦
¦ ¦ïðåäîñòàâëÿåìûõ ¦ ¦ ¦ ¦
¦ ¦ñîòðóäíèêàì ñèëîâûõ¦ ¦ ¦ ¦
¦ ¦âåäîìñòâ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦3.3. Âçàèìíûå ðàñ÷åòû ¦ 299 158¦ 299 158¦ 100% ¦
+-------+---------------------------+----------+----------+----------+
¦3070000¦3.2. Ïðî÷èå áåçâîçìåçäíûå¦ 992 239¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦4000000¦4. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ¦ 4 280 565¦ 4 258 612¦ 99% ¦
¦ ¦ÁÞÄÆÅÒÍÛÕ ÔÎÍÄΠ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦4010200¦4.1. Òåððèòîðèàëüíûé¦ 3 963 565¦ 3 965 757¦ 100% ¦
¦ ¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦4020200¦4.2. Òåððèòîðèàëüíûé¦ 110 000¦ 103 852¦ 94% ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦4200000¦4.3. Ôîíä óêðåïëåíèÿ¦ 207 000¦ 189 003¦ 91% ¦
¦ ¦çàêîííîñòè è îáùåñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+----------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄÎÂ: ¦14 378 381¦13 642 852¦ 95% ¦
L-------+---------------------------+----------+----------+-----------
Ïðèëîæåíèå 2
ê Çàêîíó
Íèæåãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2002 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
--------T---------------------------T----------T-------------T----------¬
¦Êëàññè-¦Íàèìåíîâàíèå äîõîäîâ ¦Óòî÷íåííûé¦ Êàññîâîå ¦ % ¦
¦ôèêàöèÿ¦ ¦ ïëàí ¦ èñïîëíåíèå ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ê óòî÷í. ¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0100 ¦1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎŦ 401 183¦ 373 120¦ 93% ¦
¦ ¦ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎŦ ¦ ¦ ¦
¦ ¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 373 232¦ 347 866¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 27 951¦ 25 254¦ 90% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0102 ¦1.1. Ôóíêöèîíèðîâàíèå¦ 41 445¦ 41 418¦ 100% ¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 38 917¦ 38 890¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 2 528¦ 2 528¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0103 ¦1.2 Ôóíêöèîíèðîâàíèå¦ 344 650¦ 317 714¦ 92% ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 323 258¦ 298 429¦ 92% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 21 392¦ 19 285¦ 90% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0105 ¦1.3. Ïðî÷èå ðàñõîäû íঠ15 088¦ 13 988¦ 93% ¦
¦ ¦îáùåãîñóäàðñòâåííîå ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 11 057¦ 10 547¦ 95% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 4 031¦ 3 441¦ 85% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0200 ¦2. ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 33 808¦ 31 368¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 19 787¦ 18 368¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 14 021¦ 13 000¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0500 ¦3. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ 768 363¦ 727 883¦ 95% ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 764 180¦ 724 916¦ 95% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 4 183¦ 2 967¦ 71% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0700 ¦4. ÏÐÎÌÛØËÅÍÍÎÑÒÜ,¦ 205 975¦ 134 551¦ 65% ¦
¦ ¦ÝÍÅÐÃÅÒÈÊÀ È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 24 375¦ 15 171¦ 62% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 181 600¦ 119 380¦ 66% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0800 ¦5. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 505 622¦ 446 519¦ 88% ¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 505 344¦ 446 300¦ 88% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 278¦ 219¦ 79% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0900 ¦6. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ¦ 62 291¦ 33 959¦ 55% ¦
¦ ¦È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ¦ ¦ ¦ ¦
¦ ¦ÊÀÐÒÎÃÐÀÔÈß È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 62 274¦ 33 942¦ 55% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 17¦ 17¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1000 ¦7. ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎŦ 321 400¦ 261 325¦ 81% ¦
¦ ¦ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È¦ ¦ ¦ ¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 320 970¦ 261 024¦ 81% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 430¦ 301¦ 70% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1100 ¦8. ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ 11 256¦ 8 511¦ 76% ¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 11 256¦ 8 511¦ 76% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1200 ¦9. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎŦ 44 299¦ 724¦ 2% ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 44 299¦ 724¦ 2% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1300 ¦10. ÏÐÅÄÓÏÐÅÆÄÅÍÈŠȦ 55 855¦ 55 747¦ 100% ¦
¦ ¦ËÈÊÂÈÄÀÖÈß ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 55 155¦ 55 048¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 700¦ 699¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1400 ¦11. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 767 801¦ 736 835¦ 96% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 733 172¦ 710 111¦ 97% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 34 629¦ 26 724¦ 77% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1500 ¦12. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 82 256¦ 71 936¦ 87% ¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 71 167¦ 64 240¦ 90% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 11 089¦ 7 696¦ 69% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1600 ¦13. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 35 183¦ 31 365¦ 89% ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 34 421¦ 30 667¦ 89% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 762¦ 698¦ 92% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1700 ¦14. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 629 389¦ 569 637¦ 91% ¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 582 680¦ 541 370¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 46 709¦ 28 267¦ 61% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1701 ¦14.1. Çäðàâîîõðàíåíèå ¦ 604 637¦ 547 268¦ 91% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 557 928¦ 519 001¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 46 709¦ 28 267¦ 61% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1703 ¦14.2. Ôèçè÷åñêàÿ êóëüòóðà è¦ 24 752¦ 22 369¦ 90% ¦
¦ ¦ñïîðò ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 24 752¦ 22 369¦ 90% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1800 ¦15. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 1 998 416¦ 1 698 270¦ 85% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 1 996 452¦ 1 696 471¦ 85% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1 964¦ 1 799¦ 92% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1900 ¦16. ÎÁÑËÓÆÈÂÀÍÈŦ 181 812¦ 239 110¦ 132% ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 181 812¦ 239 110¦ 132% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1901 ¦16.1. Îáñëóæèâàíèå¦ 176 257¦ 157 352¦ 89% ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.1.1. Óïëàòà ïðîöåíòîâ çঠ146 140¦ 128 440¦ 88% ¦
¦ ¦ïîëüçîâàíèå êðåäèòàìè¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.1.2. Îïëàòà êóïîíîâ ïî¦ 10¦ ¦ ¦
¦ ¦îáëèãàöèÿì ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáëèãàöèîííîãî çàéìà 1997¦ ¦ ¦ ¦
¦ ¦ãîäà (Àãðîîáëèãàöèè) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.1.3. Ïîñòóïëåíèå¦ -4¦ -2¦ 50% ¦
¦ ¦íàêîïëåííîãî êóïîííîãî¦ ¦ ¦ ¦
¦ ¦äîõîäà ïî îáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî çàéìà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.1.4. Óïëàòà ïðîöåíòîâ çঠ23 032¦ 23 016¦ 100% ¦
¦ ¦ïîëüçîâàíèå çàéìàìè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.1.5. Óïëàòà ïðîöåíòîâ ïî¦ 1 079¦ 472¦ 44% ¦
¦ ¦ïðîåêòó ÀÐÈÑ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.1.6. Ïðî÷èå ðàñõîäû ïî¦ 6 000¦ 5 426¦ 90% ¦
¦ ¦îáñëóæèâàíèþ ãîñ.¦ ¦ ¦ ¦
¦ ¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 1902 ¦16.2. Îáñëóæèâàíèå¦ 5 555¦ 81 758¦ ¦
¦ ¦ãîñóäàðñòâåííîãî âíåøíåãî¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.2.1. Îïëàòà êóïîíîâ ïî¦ 159 266¦ 164 814¦ 103% ¦
¦ ¦Åâðîçàéìó ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.2.2. Ïîñòóïëåíèÿ¦ -159 266¦ -83 056¦ 52% ¦
¦ ¦íàêîïëåííîãî êóïîííîãî¦ ¦ ¦ ¦
¦ ¦äîõîäà ïî Åâðîçàéìó ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦16.2.3. Ïðî÷èå ðàñõîäû ïî¦ 5 555¦ ¦ ¦
¦ ¦îáñëóæèâàíèþ ãîñ. âíåøíåãî¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 2100 ¦17. ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙܦ 4 543 636¦ 4 328 055¦ 95% ¦
¦ ¦ÁÞÄÆÅÒÀÌ ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 4 543 636¦ 4 328 055¦ 95% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 2100 ¦17.1. Ôèíàíñîâàÿ ïîìîùü¦ 3 605 436¦ 3 389 855¦ 94% ¦
¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦17.1.1. Äîòàöèè íèæåñòîÿùèì¦ 897 217¦ 732 017¦ 82% ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦17.1.2. Äîëãè îáëàñòíîãî¦ 47 030¦ 47 030¦ 100% ¦
¦ ¦áþäæåòà ðàéîíàì è ãîðîäàì¦ ¦ ¦ ¦
¦ ¦ïî äîòàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦17.1.3. Ñóáâåíöèè: ¦ 2 615 679¦ 2 569 515¦ 98% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèè íà ýëåêòðîýíåðãèþ¦ 207 036¦ 185 216¦ 89% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèè íà ãàç ¦ 223 266¦ 213 131¦ 95% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèè ïî çàäîëæåííîñòè¦ 35 957¦ 30 690¦ 85% ¦
¦ ¦çà ãàç ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèè ïî çàäîëæåííîñòè¦ 52 351¦ 48 665¦ 93% ¦
¦ ¦çà ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèè íà çàðïëàòó ¦ 2 060 756¦ 2 058 038¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèè íà òåêóùóþ¦ 29 313¦ 29 313¦ 100% ¦
¦ ¦âûïëàòó êîìïåíñàöèé¦ ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì¦ ¦ ¦ ¦
¦ ¦íà êíèãîèçäàòåëüñêóþ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ñóáâåíöèÿ íà ìåðîïðèÿòèÿ¦ 7 000¦ 4 461¦ 64% ¦
¦ ¦ïî ðåìîíòó è ðåñòàâðàöèè¦ ¦ ¦ ¦
¦ ¦àðõèòåêòóðíî-èñòîðè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ Ãîðîäåöêîãî¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦17.1.4. Ñóáñèäèè ñðåäñòâàì¦ 20 794¦ 20 794¦ 100% ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦17.1.5. Ñóáñèäèè íঠ24 716¦ 20 499¦ 83% ¦
¦ ¦ïîääåðæêó îðãàíèçàöèé¦ ¦ ¦ ¦
¦ ¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦
¦ ¦(âåòåðèíàðíîé ñëóæáû,¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ñåìåííûõ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèé è ò.ä.) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦Âçàèìíûå ðàñ÷åòû ñ ðàéîíàìè¦ 842 819¦ 842 819¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦Âçàèìíûå ðàñ÷åòû ñ¦ 95 381¦ 95 381¦ 100% ¦
¦ ¦Ìèíôèíîì Ðîññèè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3000 ¦18. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, âñåãî ¦ -54 891¦ 31 359¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ -68 311¦ 18 321¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 13 420¦ 13 038¦ 97% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3001 ¦18.1. Ðåçåðâíûå ôîíäû ¦ 13 425¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.1.1. Ôîíä ôèíàíñîâîé¦ 12 070¦ ¦ ¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.1.2. Ðåçåðâíûé ôîíä¦ 1 355¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3002 ¦18.2. Ïðîâåäåíèå âûáîðîâ è¦ 35 540¦ 34 547¦ 97% ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3003 ¦18.3. Áþäæåòíûå êðåäèòû¦ -229 096¦ -64 119¦ 28% ¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.1. Âîçâðàò ðàéîíàìè¦ -40 909¦ -29 878¦ 73% ¦
¦ ¦òîâàðíîãî êðåäèòà 1996 ãîäঠ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.2. Âîçâðàò îò ðàéîíî⦠-2 301¦ -168¦ 7% ¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.3. Âîçâðàò îò ðàéîíî⦠-28 028¦ -1 238¦ 4% ¦
¦ ¦çàäîëæåííîñòè ïî òîâàðíîìó¦ ¦ ¦ ¦
¦ ¦êðåäèòó 1998 ãîäà èç¦ ¦ ¦ ¦
¦ ¦Ãîñðåçåðâà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.4. Ñðåäñòâà Åâðîçàéìà ¦ ¦ -65 143¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïîñòóïëåíèÿ ïî äîãîâîðàì¦ -637 834¦ -65 143¦ 10% ¦
¦ ¦Åâðîçàéìà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦âîçâðàò çàéìîâ êðåäèòîðàì ¦ 637 834¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.5. Ïîñòóïëåíèÿ ïî¦ -126 313¦ -20 539¦ 16% ¦
¦ ¦äîãîâîðàì çàéìঠ¦ ¦ ¦
¦ ¦(ñèíäèöèðîâàííûé êðåäèò) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.6. Âîçâðàò ññóä¦ -6 831¦ 17 862¦ ¦
¦ ¦ðàéîíàìè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.7. Âîçâðàò êðåäèòî⦠-25 714¦ 33 985¦ ¦
¦ ¦(îáëàñòíîé ëèçèíã, êðåäèò¦ ¦ ¦ ¦
¦ ¦óáûòî÷íûì õîçÿéñòâàì) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.3.8. Ññóäà íà ïîääåðæêó¦ 1 000¦ 1 000¦ 100% ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3004 ¦18.4. Ïðî÷èå ðàñõîäû, íå¦ 125 240¦ 60 931¦ 49% ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.1. Îáëâîåíêîìàò ¦ 5 332¦ 4 383¦ 82% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 5 074¦ 4 224¦ 83% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 258¦ 159¦ 62% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.2. Ðîññèéñêàÿ¦ 1 150¦ 1 150¦ 100% ¦
¦ ¦îáîðîííàÿ ñïîðòèâíî-¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêàÿ îðãàíèçàöèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.3. Îïëàòà àäâîêàòîâ çঠ11¦ ¦ ¦
¦ ¦çàùèòó ìàëîèìóùèõ ãðàæäàí ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.4. Ïðîãðàììà "Áîëüøàÿ¦ 769¦ 769¦ 100% ¦
¦ ¦Âîëãà" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.5. Íèæåãîðîäñêàÿ¦ 352¦ 352¦ 100% ¦
¦ ¦îðãàíèçàöèÿ Ðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦îáùåñòâà Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.6. Íèæåãîðîäñêèé¦ 200¦ 199¦ 100% ¦
¦ ¦îáëàñòíîé ñîâåò âåòåðàíî⦠¦ ¦ ¦
¦ ¦(ïåíñèîíåðîâ) âîéíû,¦ ¦ ¦ ¦
¦ ¦òðóäà, Âîîðóæåííûõ Ñèë è¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.7. Ïîääåðæêà âåòåðàíî⦠23¦ 23¦ 100% ¦
¦ ¦×å÷åíñêîãî êîíôëèêòà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.8. Ïîääåðæêà âåòåðàíî⦠1 244¦ 1 244¦ 100% ¦
¦ ¦Àôãàíñêîãî êîíôëèêòà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.9. Îáëàñòíîé êîìèòåò¦ 16 198¦ 1 050¦ ¦
¦ ¦ñòàòèñòèêè (ïåðåïèñü¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.10. Âàëþòíûå ñðåäñòâà ¦ -54¦ 759¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïîñòóïëåíèÿ ¦ -32 942¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ðàñõîä ¦ 32 888¦ 759¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.11. Íèæåãîðîäñêîå¦ 100¦ 100¦ 100% ¦
¦ ¦îòäåëåíèå Âñåðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.12. Íèæåãîðîäñêîå¦ 50¦ 50¦ 100% ¦
¦ ¦îòäåëåíèå Âñåðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.13. Äåïîçèòàðíîå¦ 3¦ 3¦ 100% ¦
¦ ¦îáñëóæèâàíèå ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.14. Ðàñõîäû íঠ33¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îáëèãàöèîííûõ¦ ¦ ¦ ¦
¦ ¦çàéìîâ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.15. Ïðîãðàììঠ¦ 1 077¦ ¦
¦ ¦"Ðîññèéñêèé íàðîäíûé¦ ¦ ¦ ¦
¦ ¦òåëåôîí" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïîñòóïëåíèÿ ¦ -15 000¦ -12 560¦ 84% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ðàñõîä ¦ 15 000¦ 13 637¦ 91% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.16. Ðåçåðâ íà ïðèåìêó¦ 8 232¦ ¦ ¦
¦ ¦îáúåêòîâ ñîöèàëüíî-¦ ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.17. ×àñòè÷íîå¦ 2 500¦ 1 240¦ 50% ¦
¦ ¦âîçìåùåíèå ïðîöåíòíîé¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïî êðåäèòàì¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêîâ íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦òåêñòèëüíîé è ëåãêîé¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.18. Êíèãà ïàìÿòè æåðò⦠127¦ 127¦ 100% ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ⦠¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.19. Ïîääåðæêঠ168¦ 168¦ 100% ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.20. Ðàñõîäû íà ïðèåìêó¦ 1 193¦ 1 193¦ 100% ¦
¦ ¦èìóùåñòâà ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.21. Ðàñõîäû íঠ37 748¦ ¦ ¦
¦ ¦âîçìåùåíèå óáûòêîâ îò¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ îáúåêòîâ ÆÊÕ è¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦
¦ ¦ñôåðû, ïåðåäàííûõ ⦠¦ ¦ ¦
¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.22. Óïðàâëåíèå¦ 18 797¦ 16 437¦ 87% ¦
¦ ¦Ìèíèñòåðñòâà ïî íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì ÐÔ ïî Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.23. Óïðàâëåíèå¦ 727¦ 681¦ 94% ¦
¦ ¦Ôåäåðàëüíîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦íàëîãîâîé ïîëèöèè ïî¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.24. Ðàñõîäû íà óïëàòó¦ 145¦ 123¦ 85% ¦
¦ ¦ãîñïîøëèíû ïî¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûì ëèñòàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.25. ÃÓÏ Öåíòð¦ 600¦ 600¦ 100% ¦
¦ ¦ìàðêåòèíãà Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.26. Ãîñóäàðñòâåííîå¦ 10 665¦ 10 644¦ 100% ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçঠ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ äåëàìè¦ ¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.27. Ãîñóäàðñòâåííûå¦ ¦ -72¦ ¦
¦ ¦æèëèùíûé è òåëåôîííûé¦ ¦ ¦ ¦
¦ ¦çàéìû: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïîñòóïëåíèÿ ¦ -307¦ -104¦ 34% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïåðå÷èñëåíèÿ ¦ 307¦ 32¦ 10% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.28. Ðàñõîäû íà ïîäà÷ó¦ 25¦ 11¦ 44% ¦
¦ ¦ãàçà ê ìîíóìåíòó "Âå÷íûé¦ ¦ ¦ ¦
¦ ¦îãîíü" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.29. Ïðèîáðåòåíèå æèëüÿ¦ 46¦ ¦ ¦
¦ ¦äëÿ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.30. Ðåìîíò çäàíèÿ ñóäঠ562¦ 562¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 562¦ 562¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦18.4.31. Ðàñõîäû íà ðåìîíò¦ 1 366¦ 1 366¦ 100% ¦
¦ ¦îáúåêòîâ, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦îáëàñòíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1 366¦ 1 366¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 16 928¦ 16 692¦ 99% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3100 ¦19. ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ¦ 4 279 020¦ 4 079 774¦ 95% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3111 ¦19.1. Òåððèòîðèàëüíûé¦ 3 960 752¦ 3 783 573¦ 96% ¦
¦ ¦äîðîæíûé ôîíä ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3112 ¦19.2. Òåððèòîðèàëüíûé¦ 110 629¦ 108 333¦ 98% ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 3130 ¦19.3. Ôîíä óêðåïëåíèÿ¦ 207 639¦ 187 868¦ 90% ¦
¦ ¦çàêîííîñòè è îáùåñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦Âñåãî ðàñõîäîâ: ¦14 872 674¦ 13 860 048¦ 93% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦14 534 921¦3 619 989 989¦ 94% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 337 753¦ 240 059¦ 71% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦áþäæåò ðàçâèòèÿ, âñåãî ¦ 181 600¦ 119 380¦ 66% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦èç íåãî: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî¦ 151 555¦ 98 019¦ 65% ¦
¦ ¦(240200) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå íà ñòðîéêè ÀÏÊ ¦ 57 148¦ 28 545¦ 50% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êàïèòàëüíûå òðàíñôåðòû¦ 30 045¦ 21 361¦ 71% ¦
¦ ¦(270000) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦èïîòå÷íîå êðåäèòîâàíèå: ¦ 12 110¦ 10 376¦ 86% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ëüãîòíîå êðåäèòîâàíèå íঠ3 295¦ 2 714¦ 82% ¦
¦ ¦ãàçèôèêàöèþ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ëüãîòíîå æèëèùíîå¦ 8 815¦ 7 662¦ 87% ¦
¦ ¦êðåäèòîâàíèå ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êîìïåíñàöèÿ ÆÑÊ ¦ 16 769¦ 10 985¦ 66% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïðîãðàììà "Æèëüå¦ 1 166¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì" ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ÄÅÔÈÖÈÒ (-), ÏÐÎÔÈÖÈÒ (+) ¦ -494 293¦ -217 196¦ 44% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦20. ÈÑÒÎ×ÍÈÊÈ ÏÎÊÐÛÒÈߦ 494 293¦ 217 196¦ 44% ¦
¦ ¦ÄÅÔÈÖÈÒÀ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0900 ¦20.1. Èçìåíåíèå îñòàòêîâ íঠ74 647¦ -172 328¦ ¦
¦ ¦ñ÷åòàõ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0910 ¦Îñòàòêè íà íà÷àëî¦ 560 460¦ 560 460¦ 100% ¦
¦ ¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0920 ¦Îñòàòêè íà êîíåö îò÷åòíîãî¦ 485 813¦ 732 788¦ 151% ¦
¦ ¦ïåðèîäà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0290 ¦20.1.1. Ãîñóäàðñòâåííûå¦ -100¦ -120¦ 120% ¦
¦ ¦öåííûå áóìàãè ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûå öåííûå¦ ¦ ¦ ¦
¦ ¦áóìàãè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0291 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0292 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 100¦ 120¦ 120% ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïîãàøåíèå îáëèãàöèé¦ 100¦ 120¦ 120% ¦
¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáëèãàöèîííîãî çàéìঠ¦ ¦ ¦
¦ ¦(Àãðîîáëèãàöèé) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0400 ¦20.1.2. Áþäæåòíûå ññóäû,¦ 130 658¦ 345 080¦ áîëåå ¦
¦ ¦ïîëó÷åííûå îò áþäæåòî⦠¦ ¦ 200% ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0401 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä¦ 599 718¦ 599 718¦ 100% ¦
¦ ¦(èç ôåäåðàëüíîãî áþäæåòà) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0402 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 469 060¦ 254 638¦ 54% ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦âîçâðàò ññóäû ⦠243 833¦ 243 833¦ 100% ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦öåíòðàëèçîâàííûõ êðåäèòîâ ¦ 2 798¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïî ïðîãðàììå òåïëîñíàáæåíèÿ¦ 208 852¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦ïî ïðîãðàììàì ÀÐÈÑ è ËÀÐÈÑ ¦ 13 577¦ 10 805¦ 80% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0500 ¦20.1.3. Ïðî÷èå èñòî÷íèêè¦ 147 461¦ -68 525¦ ¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0501 ¦Ïîëó÷åíèå êðåäèòî⦠333 349¦ ¦ ¦
¦ ¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0502 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 185 888¦ 68 525¦ 37% ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦âîçâðàò çàéìîâ îðãàíèçàöèÿì¦ 126 377¦ 40 000¦ 32% ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦âîçâðàò èíâåñòèöèîííîãî¦ 28 954¦ 28 525¦ 99% ¦
¦ ¦íàëîãîâîãî êðåäèòà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦âîçâðàò çàéìঠ30 557¦ ¦ ¦
¦ ¦Âîëãî-Âÿòñêîìó ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíîìó ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ Ðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦àãåíòñòâà ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ðåçåðâàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0600 ¦20.1.4. Ïîñòóïëåíèÿ îò¦ 56 547¦ 20 957¦ 37% ¦
¦ ¦ïðîäàæè èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0620 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 56 547¦ 6 346¦ 11% ¦
¦ ¦àêöèé, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0810 ¦20.1.5. Êðåäèòíûå¦ 85 080¦ 85 080¦ 100% ¦
¦ ¦ñîãëàøåíèÿ è äîãîâîðû,¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0811 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 1 017 860¦ 1 017 860¦ 100% ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0812 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 932 780¦ 932 780¦ 100% ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦âîçâðàò ññóä êîììåð÷åñêèì¦ 932 780¦ 932 780¦ 100% ¦
¦ ¦áàíêàì ¦ ¦ ¦ ¦
+-------+---------------------------+----------+-------------+----------+
¦ ¦êóðñîâàÿ ðàçíèöà ¦ ¦ 7 052¦ ¦
L-------+---------------------------+----------+-------------+-----------
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