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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¦1010102¦1.1.1.1.  Íàëîã  íà ïðèáûëü¦ 2 134 511¦ 2 289 566¦  107%    ¦
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¦1020200¦1.2.1. Àêöèçû              ¦   559 053¦   610 203¦  109%    ¦
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¦1020432¦1.2.2.1.             Ïðî÷èå¦     4 200¦     2 065¦   49%    ¦
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¦1020700¦1.2.3. Íàëîã ñ ïðîäàæ      ¦   166 844¦   177 528¦  106%    ¦
+-------+---------------------------+----------+----------+----------+
¦1030000¦1.3.  Íàëîãè  íà ñîâîêóïíûé¦   451 436¦   442 887¦   98%    ¦
¦       ¦äîõîä                      ¦          ¦          ¦          ¦
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¦1030100¦1.3.1.     Åäèíûé    íàëîã,¦    31 381¦    39 232¦  125%    ¦
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¦1030201¦1.3.2.1.  Åäèíûé  íàëîã  íঠ  146 203¦   133 100¦   91%    ¦
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¦1030202¦1.3.2.2.  Åäèíûé  íàëîã  íঠ  273 852¦   270 555¦   99%    ¦
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¦       ¦ëèöà                       ¦          ¦          ¦          ¦
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¦1040000¦1.4. Íàëîãè íà èìóùåñòâî   ¦   897 086¦ 1 001 725¦  112%    ¦
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¦1040200¦1.4.1.  Íàëîã  íà èìóùåñòâî¦   897 086¦ 1 001 725¦  112%    ¦
¦       ¦ïðåäïðèÿòèé                ¦          ¦          ¦          ¦
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¦1040201¦1.4.1.1.      Íàëîã      íঠ  897 086¦ 1 001 725¦  112%    ¦
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¦       ¦ïîäëåæàùèé  óïëàòå â áþäæåò¦          ¦          ¦          ¦
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¦1050000¦1.5.       Ïëàòåæè       çঠ  235 580¦   174 872¦   74%    ¦
¦       ¦ïîëüçîâàíèå      ïðèðîäíûìè¦          ¦          ¦          ¦
¦       ¦ðåñóðñàìè                  ¦          ¦          ¦          ¦
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¦1050400¦1.5.1.      Ïëàòåæè      çঠ   59 604¦    60 679¦  102%    ¦
¦       ¦ïîëüçîâàíèå ëåñíûì ôîíäîì  ¦          ¦          ¦          ¦
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¦1050401¦1.5.1.1. Ëåñíûå ïîäàòè     ¦    59 604¦    54 375¦   91%    ¦
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¦1050700¦1.5.2. Çåìåëüíûé íàëîã     ¦   175 855¦   106 287¦   60%    ¦
+-------+---------------------------+----------+----------+----------+
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¦1050902¦1.5.3.1.   Îò÷èñëåíèÿ    íঠ      121¦     7 821¦          ¦
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¦       ¦ñóáúåêòîâ ÐÔ               ¦          ¦          ¦          ¦
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¦       ¦Ïðî÷èå      ïëàòåæè      çঠ         ¦        85¦          ¦
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¦1400000¦1.6.     Ïðî÷èå     íàëîãè,¦       195¦     3 407¦          ¦
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¦       ¦îáðàçîâàòåëüíûõ  ó÷ðåæäåíèé¦          ¦          ¦          ¦
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¦1404000¦1.6.2.   Ïðî÷èå   íàëîãîâûå¦         5¦       219¦          ¦
¦       ¦ïëàòåæè  è  ñáîðû  (â ÷àñòè¦          ¦          ¦          ¦
¦       ¦ïîãàøåíèÿ  çàäîëæåííîñòè ïî¦          ¦          ¦          ¦
¦       ¦îòìåíåííûì      ôåäåðàëüíûì¦          ¦          ¦          ¦
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+-------+---------------------------+----------+----------+----------+
¦2000000¦2.    ÍÅÍÀËÎÃÎÂÛÅ   ÄÎÕÎÄÛ,¦   385 787¦   268 020¦   69%    ¦
¦       ¦âñåãî                      ¦          ¦          ¦          ¦
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¦2010000¦2.1.  Äîõîäû  îò èìóùåñòâà,¦   332 912¦   238 202¦   72%    ¦
¦       ¦íàõîäÿùåãîñÿ              â¦          ¦          ¦          ¦
¦       ¦ãîñóäàðñòâåííîé           è¦          ¦          ¦          ¦
¦       ¦ìóíèöèïàëüíîé              ¦          ¦          ¦          ¦
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¦       ¦äåÿòåëüíîñòè               ¦          ¦          ¦          ¦
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¦       ¦ìóíèöèïàëüíûõ îðãàíèçàöèé  ¦          ¦          ¦          ¦
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¦2010100¦2.1.1.     Äèâèäåíäû     ïî¦     1 800¦       166¦    9%    ¦
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¦2010200¦2.1.2.  Äîõîäû  îò  ñäà÷è ⦠  239 360¦   204 556¦   85%    ¦
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¦       ¦íàõîäÿùåãîñÿ              â¦          ¦          ¦          ¦
¦       ¦ãîñóäàðñòâåííîé           è¦          ¦          ¦          ¦
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¦2010400¦2.1.3.            Ïðîöåíòû,¦    88 049¦    26 687¦   30%    ¦
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¦       ¦â òîì ÷èñëå:               ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦ïðîöåíòû   çà   ïîëüçîâàíèå¦     3 283¦     2 805¦   85%    ¦
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¦       ¦ïîëó÷åííûìè   èç   öåëåâîãî¦          ¦          ¦          ¦
¦       ¦áþäæåòíîãî            ôîíäঠ         ¦          ¦          ¦
¦       ¦Íèæåãîðîäñêîé   îáëàñòè  ïî¦          ¦          ¦          ¦
¦       ¦ïîääåðæêå ÀÏÊ              ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦ïðîöåíòû                 ïî¦        28¦        27¦   96%    ¦
¦       ¦öåíòðàëèçîâàííîìó êðåäèòó  ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦ïðîöåíòû   îò   ðàéîíîâ  ïî¦    12 710¦     5 724¦   45%    ¦
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+-------+---------------------------+----------+----------+----------+
¦       ¦ïðîöåíòû      ïî      ôîíäó¦       480¦       398¦   83%    ¦
¦       ¦ïîääåðæêè            ìàëîãî¦          ¦          ¦          ¦
¦       ¦ïðåäïðèíèìàòåëüñòâà        ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦âîçâðàò  ïðîöåíòîâ ïî ôîíäó¦    11 269¦          ¦          ¦
¦       ¦çàêóïêè çåðíà              ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦ïðîöåíòû ïî äîãîâîðàì çàéìঠ   60 279¦    17 700¦   29%    ¦
+-------+---------------------------+----------+----------+----------+
¦2010600¦Äîõîäû  îò  îêàçàíèÿ  óñëó㦠         ¦       390¦          ¦
¦       ¦èëè    êîìïåíñàöèè   çàòðàò¦          ¦          ¦          ¦
¦       ¦ãîñóäàðñòâà                ¦          ¦          ¦          ¦
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¦2010800¦2.1.4.      Ïëàòåæè      îò¦     3 166¦     4 140¦  131%    ¦
¦       ¦ãîñóäàðñòâåííûõ           è¦          ¦          ¦          ¦
¦       ¦ìóíèöèïàëüíûõ îðãàíèçàöèé  ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2019000¦2.1.5.  Ïðî÷èå  ïîñòóïëåíèÿ¦       537¦     1 224¦  228%    ¦
¦       ¦îò  èìóùåñòâà, íàõîäÿùåãîñÿ¦          ¦          ¦          ¦
¦       ¦â     ãîñóäàðñòâåííîé     è¦          ¦          ¦          ¦
¦       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2011000¦Äîõîäû îò ïðîäàæè êâàðòèð  ¦          ¦       200¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2012000¦Äîõîäû      îò      ïðîäàæè¦          ¦         6¦          ¦
¦       ¦îáîðóäîâàíèÿ,  òðàíñïîðòíûõ¦          ¦          ¦          ¦
¦       ¦ñðåäñòâ       è      äðóãèõ¦          ¦          ¦          ¦
¦       ¦ìàòåðèàëüíûõ öåííîñòåé     ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2013000¦Ñðåäñòâà    îò   ðåàëèçàöèè¦          ¦        11¦          ¦
¦       ¦àðåñòîâàííîãî,             ¦          ¦          ¦          ¦
¦       ¦êîíôèñêîâàííîãî   è   èíîãî¦          ¦          ¦          ¦
¦       ¦èìóùåñòâà,   îáðàùåííîãî  â¦          ¦          ¦          ¦
¦       ¦äîõîä ãîñóäàðñòâà          ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2015000¦Ïëàòåæè   ïðè   ïîëüçîâàíèè¦          ¦       822¦          ¦
¦       ¦íåäðàìè                    ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2040000¦2.2.   Äîõîäû   îò  ïðîäàæè¦    35 019¦     8 584¦   25%    ¦
¦       ¦çåìëè    è   íåìàòåðèàëüíûõ¦          ¦          ¦          ¦
¦       ¦àêòèâîâ                    ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2060000¦2.3.       Àäìèíèñòðàòèâíûå¦     6 200¦     7 335¦  118%    ¦
¦       ¦ïëàòåæè è ñáîðû            ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2064000¦2.3.1.    Ïðî÷èå   ïëàòåæè,¦     6 200¦     7 335¦  118%    ¦
¦       ¦âçèìàåìûå  ãîñóäàðñòâåííûìè¦          ¦          ¦          ¦
¦       ¦îðãàíèçàöèÿìè            çঠ         ¦          ¦          ¦
¦       ¦âûïîëíåíèå     îïðåäåëåííûõ¦          ¦          ¦          ¦
¦       ¦ôóíêöèé                    ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2070000¦2.4.   Øòðàôíûå  ñàíêöèè  è¦     4 545¦     4 186¦   92%    ¦
¦       ¦âîçìåùåíèå óùåðáà          ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2070301¦2.4.1.   Øòðàôû,  âçèìàåìûå¦     4 545¦     1 120¦   25%    ¦
¦       ¦îðãàíàìè   Ìèíèñòåðñòâà  ÐÔ¦          ¦          ¦          ¦
¦       ¦ïî  íàëîãàì  è  ñáîðàì  (çঠ         ¦          ¦          ¦
¦       ¦èñêëþ÷åíèåì        øòðàôîâ,¦          ¦          ¦          ¦
¦       ¦âçûñêèâàåìûõ  ïî  îòäåëüíûì¦          ¦          ¦          ¦
¦       ¦âèäàì  íàëîãîâ çà íàðóøåíèå¦          ¦          ¦          ¦
¦       ¦íàëîãîâîãî                 ¦          ¦          ¦          ¦
¦       ¦çàêîíîäàòåëüñòâà)          ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2090000¦2.5.   Ïðî÷èå   íåíàëîãîâûå¦     7 111¦     9 713¦  137%    ¦
¦       ¦äîõîäû                     ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2090003¦2.5.1.    Ïîñòóïëåíèÿ    îò¦        33¦          ¦          ¦
¦       ¦ðåàëèçàöèè  ãîñóäàðñòâåííûõ¦          ¦          ¦          ¦
¦       ¦îáëèãàöèîííûõ        çàéìî⦠         ¦          ¦          ¦
¦       ¦Íèæåãîðîäñêîé îáëàñòè      ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦2090004¦2.5.2.      Ñðåäñòâà     íঠ    7 078¦     4 693¦   66%    ¦
¦       ¦âîçìåùåíèå         ðàñõîäî⦠         ¦          ¦          ¦
¦       ¦áþäæåòà    ïî   îáåñïå÷åíèþ¦          ¦          ¦          ¦
¦       ¦äåÿòåëüíîñòè ÐÝÊ           ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦Ïðî÷èå                     ¦          ¦     5 020¦          ¦
+-------+---------------------------+----------+----------+----------+
¦3000000¦3.            ÁÅÇÂÎÇÌÅÇÄÍÛŦ 3 471 731¦ 2 479 462¦   71%    ¦
¦       ¦ÏÅÐÅ×ÈÑËÅÍÈß               ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦3020000¦3.1.   Îò  áþäæåòîâ  äðóãèõ¦ 2 180 334¦ 2 180 304¦  100%    ¦
¦       ¦óðîâíåé                    ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦3020200¦3.1.1.     Ñóáâåíöèè     íঠ  452 117¦   452 117¦  100%    ¦
¦       ¦âûïëàòó  ïîñîáèé ãðàæäàíàì,¦          ¦          ¦          ¦
¦       ¦èìåþùèì äåòåé              ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦       ¦Ñóáâåíöèè   ïî  ôåäåðàëüíûì¦   160 947¦   160 917¦  100%    ¦
¦       ¦öåëåâûì ïðîãðàììàì         ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦3020300¦3.1.2.      Äîòàöèè      íঠ  279 638¦   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      íঠ  152 514¦   152 514¦  100%    ¦
¦       ¦âîçìåùåíèå    ðàñõîäîâ   ïî¦          ¦          ¦          ¦
¦       ¦ñîäåðæàíèþ  îáúåêòîâ  ÆÊÕ è¦          ¦          ¦          ¦
¦       ¦ñîöèàëüíîé           ñôåðû,¦          ¦          ¦          ¦
¦       ¦ïåðåäàííûõ     â    âåäåíèå¦          ¦          ¦          ¦
¦       ¦îðãàíîâ            ìåñòíîãî¦          ¦          ¦          ¦
¦       ¦ñàìîóïðàâëåíèÿ             ¦          ¦          ¦          ¦
+-------+---------------------------+----------+----------+----------+
¦3020400¦3.1.3.      Äîòàöèè      íঠ  461 401¦   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   íঠ   15 088¦       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   ÕÎÇßÉÑÒÂÎ   È¦   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.    ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ     È¦    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.    ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ    È¦   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 çঠ  146 140¦      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 çঠ   23 032¦       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     íঠ   24 716¦       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 çঠ       11¦             ¦          ¦
¦       ¦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      íঠ       33¦             ¦          ¦
¦       ¦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   â¦          ¦             ¦          ¦
¦       ¦Íèæåãîðîäñêîé îáëàñòè      ¦          ¦             ¦          ¦
+-------+---------------------------+----------+-------------+----------+
¦       ¦18.4.19.          Ïîääåðæêঠ      168¦          168¦  100%    ¦
¦       ¦îáùåñòâåííîé    îðãàíèçàöèè¦          ¦             ¦          ¦
¦       ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦          ¦             ¦          ¦
+-------+---------------------------+----------+-------------+----------+
¦       ¦18.4.20. Ðàñõîäû íà ïðèåìêó¦     1 193¦        1 193¦  100%    ¦
¦       ¦èìóùåñòâà                 â¦          ¦             ¦          ¦
¦       ¦ãîñóäàðñòâåííóþ            ¦          ¦             ¦          ¦
¦       ¦ñîáñòâåííîñòü              ¦          ¦             ¦          ¦
+-------+---------------------------+----------+-------------+----------+
¦       ¦18.4.21.    Ðàñõîäû      íঠ   37 748¦             ¦          ¦
¦       ¦âîçìåùåíèå    óáûòêîâ    îò¦          ¦             ¦          ¦
¦       ¦ñîäåðæàíèÿ îáúåêòîâ  ÆÊÕ  è¦          ¦             ¦          ¦
¦       ¦ñîöèàëüíî-êóëüòóðíîé       ¦          ¦             ¦          ¦
¦       ¦ñôåðû,     ïåðåäàííûõ     â¦          ¦             ¦          ¦
¦       ¦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      Öåíò𦠠     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 ñóäঠ      562¦          562¦  100%    ¦
+-------+---------------------------+----------+-------------+----------+
¦       ¦êàïèòàëüíûå ðàñõîäû        ¦       562¦          562¦  100%    ¦
+-------+---------------------------+----------+-------------+----------+
¦       ¦18.4.31. Ðàñõîäû íà  ðåìîíò¦     1 366¦        1 366¦  100%    ¦
¦       ¦îáúåêòîâ,   íàõîäÿùèõñÿ   â¦          ¦             ¦          ¦
¦       ¦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   íঠ    3 295¦        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 íঠ   74 647¦     -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      â¦   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               çàéìঠ   30 557¦             ¦          ¦
¦       ¦Âîëãî-Âÿòñêîìó             ¦          ¦             ¦          ¦
¦       ¦òåððèòîðèàëüíîìó           ¦          ¦             ¦          ¦
¦       ¦óïðàâëåíèþ      Ðîññèéñêîãî¦          ¦             ¦          ¦
¦       ¦àãåíòñòâà                ïî¦          ¦             ¦          ¦
¦       ¦ãîñóäàðñòâåííûì ðåçåðâàì   ¦          ¦             ¦          ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0600  ¦20.1.4.   Ïîñòóïëåíèÿ    îò¦    56 547¦       20 957¦   37%    ¦
¦       ¦ïðîäàæè          èìóùåñòâà,¦          ¦             ¦          ¦
¦       ¦íàõîäÿùåãîñÿ              â¦          ¦             ¦          ¦
¦       ¦ãîñóäàðñòâåííîé           è¦          ¦             ¦          ¦
¦       ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦          ¦             ¦          ¦
+-------+---------------------------+----------+-------------+----------+
¦ 0620  ¦Ïîñòóïëåíèÿ     îò  ïðîäàæè¦    56 547¦        6 346¦   11%    ¦
¦       ¦àêöèé,    íàõîäÿùèõñÿ     â¦          ¦             ¦          ¦
¦       ¦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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