ÍÈÆÅÃÎÐÎÄÑÊÀß ÎÁËÀÑÒÜ
ÇÀÊÎÍ
îò 6 èþëÿ 2005 ã. N 86-Ç
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2004 ÃÎÄ
Ñòàòüÿ 1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè îáëàñòíîãî áþäæåòà çà 2004 ãîä ïî äîõîäàì â ñóììå 20811719 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 20886851 òûñ. ðóáëåé, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 75132 òûñ. ðóáëåé ñ ïîêàçàòåëÿìè:
ïî äîõîäàì îáëàñòíîãî áþäæåòà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1 ê íàñòîÿùåìó Çàêîíó;
ïî ðàñõîäàì îáëàñòíîãî áþäæåòà çà 2004 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 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÄÎÕÎÄÀÌ ÇÀ 2004 ÃÎÄ
òûñ. ðóáëåé
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¦Êëàññèôèêàöèÿ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí íà ¦ íà ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ 2004 ãîä ¦ 1 ÿíâàðÿ ¦ ê ¦
¦ ¦ ¦ ¦2005 ãîäà ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 000 000 ¦1. ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦15 374 620¦16 009 724¦ 104% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 010 000 ¦1.1. Íàëîãè íà ïðèáûëü ¦ 8 692 763¦10 105 803¦ 116% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 010 100 ¦1.1.1. Íàëîã íà ïðèáûëü (äîõîä)¦ 4 020 650¦ 5 713 488¦ 142% ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 010 102 ¦1.1.1.1. Íàëîã íà ïðèáûëü¦ 4 020 650¦ 5 713 488¦ 142% ¦
¦ ¦îðãàíèçàöèé, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 010 200 ¦1.1.2. Íàëîã íà äîõîäû¦ 4 570 439¦ 4 290 562¦ 94% ¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 010 400 ¦1.1.3. Íàëîã íà èãîðíûé áèçíåñ ¦ 101 674¦ 101 753¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 010 402 ¦1.1.3.1. Íàëîã íà èãîðíûé¦ 101 674¦ 101 753¦ 100% ¦
¦ ¦áèçíåñ, çà÷èñëÿåìûé â áþäæåòû¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 020 000 ¦1.2. Íàëîãè íà òîâàðû è óñëóãè.¦ 3 223 142¦ 2 573 796¦ 80% ¦
¦ ¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ ¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 020 200 ¦1.2.1. Àêöèçû ïî ïîäàêöèçíûì¦ 3 174 558¦ 2 539 830¦ 80% ¦
¦ ¦òîâàðàì (ïðîäóêöèè) è îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦âèäàì ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦àêöèçû íà íåôòåïðîäóêòû (ñ¦ 299 360¦ 130 246¦ 44% ¦
¦ ¦çà÷èñëåíèåì â îáëàñòíîé áþäæåò)¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦àêöèçû íà íåôòåïðîäóêòû (ñ¦ 1 053 271¦ 1 005 763¦ 95% ¦
¦ ¦çà÷èñëåíèåì â Òåððèòîðèàëüíûé¦ ¦ ¦ ¦
¦ ¦äîðîæíûé ôîíä Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 020 400 ¦1.2.2. Ëèöåíçèîííûå è¦ 4 850¦ 1 048¦ 22% ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 020 412 ¦1.2.2.1.1. Ëèöåíçèîííûé ñáîð çঠ3 600¦ 122¦ 3% ¦
¦ ¦ïðàâî íà ïðîèçâîäñòâî è îáîðîò¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ñïèðòîñîäåðæàùåé è àëêîãîëüíîé¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè, çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 020 432 ¦1.2.2.2.1. Ïðî÷èå ëèöåíçèîííûå¦ 1 250¦ 926¦ 74% ¦
¦ ¦è ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 020 700 ¦1.2.3. Íàëîã ñ ïðîäàæ ¦ 43 734¦ 32 918¦ 75% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 030 000 ¦1.3. Íàëîãè íà ñîâîêóïíûé äîõîä¦ 658 459¦ 652 554¦ 99% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 030 100 ¦1.3.1. Åäèíûé íàëîã, âçèìàåìûé¦ 173 161¦ 228 806¦ 132% ¦
¦ ¦â ñâÿçè ñ ïðèìåíåíèåì¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 030 110 ¦1.3.1.1. Åäèíûé íàëîã,¦ 173 161¦ 228 806¦ 132% ¦
¦ ¦ðàñïðåäåëÿåìûé ïî óðîâíÿì¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 030 200 ¦1.3.2. Åäèíûé íàëîã íঠ484 376¦ 421 720¦ 87% ¦
¦ ¦âìåíåííûé äîõîä äëÿ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 030 300 ¦1.3.3. Åäèíûé¦ 922¦ 2 028¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 040 000 ¦1.4. Íàëîãè íà èìóùåñòâî ¦ 993 634¦ 1 230 651¦ 124% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 040 200 ¦1.4.1. Íàëîã íà èìóùåñòâî¦ 655 785¦ 919 297¦ 140% ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 040 600 ¦1.4.2. Íàëîã íà èìóùåñòâî¦ 337 849¦ 311 354¦ 92% ¦
¦ ¦ïðåäïðèÿòèé (â ÷àñòè ñóìì,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûõ ïî ðàñ÷åòàì çà 2003¦ ¦ ¦ ¦
¦ ¦ãîä, è ïîãàøåíèå çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 000 ¦1.5. Ïëàòåæè çà ïîëüçîâàíèå¦ 572 225¦ 486 775¦ 85% ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 500 ¦1.5.1. Âîäíûé íàëîã (ñ¦ 224 711¦ 243 299¦ 108% ¦
¦ ¦çà÷èñëåíèåì â Îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 700 ¦1.5.2. Çåìåëüíûé íàëîã ¦ 346 173¦ 239 334¦ 69% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 702 ¦1.5.2.1. Çåìåëüíûé íàëîã çঠ346 173¦ 239 334¦ 69% ¦
¦ ¦çåìëè ãîðîäîâ è ïîñåëêîâ (ñ¦ ¦ ¦ ¦
¦ ¦çà÷èñëåíèåì â Òåððèòîðèàëüíûé¦ ¦ ¦ ¦
¦ ¦äîðîæíûé ôîíä Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 800 ¦1.5.3. Ñáîð çà ïîëüçîâàíèå¦ 1 300¦ 851¦ 65% ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà è¦ ¦ ¦ ¦
¦ ¦îáúåêòàìè âîäíûõ áèîëîãè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 801 ¦1.5.3.1. Ñáîð çà ïîëüçîâàíèå¦ 1 300¦ 851¦ 65% ¦
¦ ¦îáúåêòàìè æèâîòíîãî ìèðà (ñ¦ ¦ ¦ ¦
¦ ¦çà÷èñëåíèåì â Îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 900 ¦1.5.4. Îò÷èñëåíèÿ íঠ41¦ 3 291¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 902 ¦1.5.4.1. Îò÷èñëåíèÿ íঠ41¦ 2 536¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû, çà÷èñëÿåìûå ⦠¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 050 903 ¦1.5.4.2. Îò÷èñëåíèÿ íঠ¦ 755¦ ¦
¦ ¦âîñïðîèçâîäñòâî ìèíåðàëüíî-¦ ¦ ¦ ¦
¦ ¦ñûðüåâîé áàçû ïðè äîáû÷å¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä,¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 000 ¦1.6. Ïðî÷èå íàëîãè, ïîøëèíû è¦ 1 234 397¦ 960 145¦ 78% ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 300 ¦1.6.1. Ïðî÷èå ôåäåðàëüíûå¦ 657 514¦ 410 777¦ 62% ¦
¦ ¦íàëîãè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 303 ¦1.6.1.1. Íàëîã íà ïîëüçîâàòåëåé¦ 637 514¦ 409 606¦ 64% ¦
¦ ¦àâòîìîáèëüíûõ äîðîã (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñóìì ïîãàøåíèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò), çà÷èñëÿåìûé ⦠¦ ¦ ¦
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 315 ¦1.6.1.2. Çàäîëæåííîñòü ïî¦ 20 000¦ 1 171¦ 6% ¦
¦ ¦íàëîãó ñ âëàäåëüöå⦠¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è ïî¦ ¦ ¦ ¦
¦ ¦íàëîãó íà ïðèîáðåòåíèå¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ (ñ¦ ¦ ¦ ¦
¦ ¦çà÷èñëåíèåì â Òåððèòîðèàëüíûé¦ ¦ ¦ ¦
¦ ¦äîðîæíûé ôîíä Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 400 ¦1.6.2. Íàëîãè è ñáîðû ñóáúåêòî⦠576 883¦ 549 368¦ 95% ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 401 ¦1.6.2.1. Ñáîð íà íóæäû¦ 43¦ 2 228¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ñ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö (â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèÿ çàäîëæåííîñòè ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 420 ¦1.6.2.2. Òðàíñïîðòíûé íàëîã (ñ¦ 576 840¦ 547 132¦ 95% ¦
¦ ¦çà÷èñëåíèåì â Òåððèòîðèàëüíûé¦ ¦ ¦ ¦
¦ ¦äîðîæíûé ôîíä Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1 400 440 ¦1.6.2.3. Ïðî÷èå íàëîãè è ñáîðû¦ ¦ 8¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 000 000 ¦2. ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ, âñåãî ¦ 1 865 133¦ 1 032 164¦ 55% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 000 ¦2.1. Äîõîäû îò èñïîëüçîâàíèÿ¦ 1 607 315¦ 796 078¦ 50% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè, èëè îò¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 100 ¦2.1.1. Äèâèäåíäû ïî àêöèÿì,¦ 381¦ 366¦ 96% ¦
¦ ¦íàõîäÿùèìñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 120 ¦2.1.1.1. Äèâèäåíäû ïî àêöèÿì,¦ 381¦ 366¦ 96% ¦
¦ ¦íàõîäÿùèìñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 200 ¦2.1.2. Äîõîäû îò ñäà÷è â àðåíäó¦ 870 413¦ 522 735¦ 60% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 202 ¦2.1.2.1. Àðåíäíàÿ ïëàòà çঠ471 913¦ 384 688¦ 82% ¦
¦ ¦çåìëè ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 240 ¦2.1.2.2. Ïðî÷èå äîõîäû îò ñäà÷è¦ 398 500¦ 138 047¦ 35% ¦
¦ ¦â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 242 ¦2.1.2.2.1. Ïðî÷èå äîõîäû îò¦ 398 500¦ 138 047¦ 35% ¦
¦ ¦ñäà÷è â àðåíäó èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 393 400¦ 135 499¦ 34% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦àðåíäíàÿ ïëàòà äîðîæíûõ¦ 5 100¦ 2 548¦ 50% ¦
¦ ¦ïðåäïðèÿòèé (ñ çà÷èñëåíèåì ⦠¦ ¦ ¦
¦ ¦Òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 400 ¦2.1.3. Ïðîöåíòû, ïîëó÷åííûå îò¦ 525 068¦ 65 015¦ 12% ¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ (áþäæåòíûõ ññóä)¦ ¦ ¦ ¦
¦ ¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû ïî ôîíäó ïîääåðæêè¦ 293¦ 232¦ 79% ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû ïî ñðåäñòâàì¦ 3 200¦ 385¦ 12% ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ çàêóïîê¦ ¦ ¦ ¦
¦ ¦çåðíà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû ïî äîãîâîðàì çàéìà ¦ 65 881¦ 69¦ 0% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû îò ðåàëèçàöèè¦ 429 693¦ 45 041¦ 10% ¦
¦ ¦åâðîçàéìà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû çà ïîëüçîâàíèå¦ 2 981¦ 150¦ 5% ¦
¦ ¦êðåäèòíûìè ðåñóðñàìè,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûìè ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííûì Ôîíäîì¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ñóáúåêòîâ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîãî êîìïëåêñà è¦ ¦ ¦ ¦
¦ ¦ñåëüñêîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦êîìïåíñàöèÿ ïðîöåíòîâ ðàéîíàìè¦ 17 214¦ 17 214¦ 100% ¦
¦ ¦è ãîðîäàìè ïî ïðåäîñòàâëåííûì¦ ¦ ¦ ¦
¦ ¦áþäæåòíûì êðåäèòàì, âûäàííûì íঠ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Íèæíîâýíåðãî" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû çà ïîëüçîâàíèå¦ 56¦ 58¦ 104% ¦
¦ ¦çàéìàìè, ïðåäîñòàâëåííûìè¦ ¦ ¦ ¦
¦ ¦âëàäåëüöàì ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðîöåíòû îò ðàéîíîâ çঠ5 750¦ 1 817¦ 32% ¦
¦ ¦ïîëüçîâàíèå òîâàðíûì êðåäèòîì¦ ¦ ¦ ¦
¦ ¦1996 ãîäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦óïëàòà ïðîöåíòîâ "ÌÀÍÍ" ¦ ¦ 49¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 600 ¦2.1.4. Äîõîäû îò îêàçàíèÿ óñëó㦠56 379¦ 99 218¦ 176% ¦
¦ ¦èëè êîìïåíñàöèè çàòðàò¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 620 ¦2.1.4.1. Äîõîäû îò¦ 45 049¦ 76 648¦ 170% ¦
¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ôîíä¦ ¦ ¦ ¦
¦ ¦"Âîñïðîèçâîäñòâî ëåñî⦠¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 621 ¦2.1.4.1.1. Ëåñíûå ïîäàòè ⦠31 749¦ 65 712¦ 207% ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 622 ¦2.1.4.1.2. Àðåíäíàÿ ïëàòà çঠ10 000¦ 9 282¦ 93% ¦
¦ ¦ïîëüçîâàíèå ëåñíûì ôîíäîì ⦠¦ ¦ ¦
¦ ¦÷àñòè, ïðåâûøàþùåé ìèíèìàëüíûå¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó,¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìàÿ â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 624 ¦2.1.4.1.3. Ïðî÷èå äîõîäû îò¦ 3 300¦ 1 654¦ 50% ¦
¦ ¦èñïîëüçîâàíèÿ ëåñíîãî ôîíäà,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 640 ¦2.1.4.2. Ïðî÷èå äîõîäû ¦ 11 330¦ 22 625¦ 200% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 642 ¦2.1.4.2.1. Ïðî÷èå äîõîäû,¦ 11 330¦ 22 625¦ 200% ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 651 ¦2.1.4.3.1. Âîçâðàò îñòàòêî⦠¦ 64¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ïðîøëûõ¦ ¦ ¦ ¦
¦ ¦ëåò èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ⦠¦ ¦ ¦
¦ ¦ôåäåðàëüíûé áþäæåò ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 652 ¦2.1.4.3.2. Äîõîäû áþäæåòî⦠¦ 9¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦îò âîçâðàòà ñóáñèäèé è¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 010 800 ¦2.1.5. Ïëàòåæè îò¦ 30 000¦ 18 520¦ 62% ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 012 000 ¦2.1.6. Äîõîäû îò ïðîäàæè¦ ¦ 47¦ ¦
¦ ¦îáîðóäîâàíèÿ, òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ è äðóãèõ ìàòåðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦öåííîñòåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 013 000 ¦2.1.7. Ñðåäñòâà îò ðàñïîðÿæåíèÿ¦ ¦ 20¦ ¦
¦ ¦è ðåàëèçàöèè êîíôèñêîâàííîãî è¦ ¦ ¦ ¦
¦ ¦èíîãî èìóùåñòâà, îáðàùåííîãî ⦠¦ ¦ ¦
¦ ¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 015 000 ¦2.1.8. Ïëàòåæè ïðè ïîëüçîâàíèè¦ 125 074¦ 89 741¦ 72% ¦
¦ ¦íåäðàìè, â òîì ÷èñëå ïðè¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèè ñîãëàøåíèé î ðàçäåëå¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 015 012 ¦2.1.8.1. Ðàçîâûå ïëàòåæè çঠ83¦ ¦ ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ëèöåíçèè¦ ¦ ¦ ¦
¦ ¦(áîíóñû), ïîñòóïàþùèå ïî äðóãèì¦ ¦ ¦ ¦
¦ ¦ìåñòîðîæäåíèÿì è ó÷àñòêàì íåäð ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 015 020 ¦2.1.8.2. Ïëàòà çà ãåîëîãè÷åñêóþ¦ 200¦ 198¦ 99% ¦
¦ ¦èíôîðìàöèþ î íåäðàõ ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 015 030 ¦2.1.8.3. Ðåãóëÿðíûå ïëàòåæè çঠ2¦ 46¦ â 23 ðàçà ¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âêëþ÷àÿ ïëàòåæè,¦ ¦ ¦ ¦
¦ ¦ïîñòóïàþùèå ïðè ðåàëèçàöèè¦ ¦ ¦ ¦
¦ ¦ñîãëàøåíèé î ðàçäåëå ïðîäóêöèè¦ ¦ ¦ ¦
¦ ¦"Ñàõàëèí-1" è "Ñàõàëèí-2" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 015 600 ¦2.1.8.4. Ïëàòà çà íåãàòèâíîå¦ 124 789¦ 89 497¦ 72% ¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ñðåäó¦ ¦ ¦ ¦
¦ ¦(ñ çà÷èñëåíèåì â Îáëàñòíîé¦ ¦ ¦ ¦
¦ ¦ýêîëîãè÷åñêèé ôîíä) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 019 000 ¦2.1.9. Ïðî÷èå ïîñòóïëåíèÿ îò¦ ¦ 416¦ ¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦ ¦à òàêæå ïîñòóïëåíèÿ îò¦ ¦ ¦ ¦
¦ ¦ðàçðåøåííûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 060 000 ¦2.2. Àäìèíèñòðàòèâíûå ïëàòåæè è¦ 163 807¦ 157 077¦ 96% ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 060 100 ¦2.2.1. Ñáîðû, âçèìàåìûå¦ 148 900¦ 145 497¦ 98% ¦
¦ ¦Ãîñóäàðñòâåííîé èíñïåêöèåé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâà âíóòðåííèõ äåë¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ),¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â Ôîíä óêðåïëåíèÿ¦ ¦ ¦ ¦
¦ ¦çàêîííîñòè è îáùåñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦îò ðåãèñòðàöèîííî-¦ 118 000¦ 120 076¦ 102% ¦
¦ ¦ýêçàìåíàöèîííîé äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦(ñäà÷à ýêçàìåíîâ, îôîðìëåíèå è¦ ¦ ¦ ¦
¦ ¦âûäà÷à ðàçðåøåíèé,¦ ¦ ¦ ¦
¦ ¦ñîãëàñîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ çíàêî⦠¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòà, âîäèòåëüñêèõ¦ ¦ ¦ ¦
¦ ¦óäîñòîâåðåíèé è äðóãîé¦ ¦ ¦ ¦
¦ ¦ñïåöïðîäóêöèè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïðî÷èå äîõîäû (ñáîðû ÃÈÁÄÄ,¦ 30 900¦ 25 421¦ 82% ¦
¦ ¦óñëóãè ïàñïîðòíî-âèçîâîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦è äðóãèå) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 064 000 ¦2.2.2. Ïðî÷èå ïëàòåæè,¦ 14 907¦ 11 580¦ 78% ¦
¦ ¦âçèìàåìûå ãîñóäàðñòâåííûìè è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 064 020 ¦2.2.2.1. Ïðî÷èå ïëàòåæè,¦ 14 907¦ 11 580¦ 78% ¦
¦ ¦âçèìàåìûå ãîñóäàðñòâåííûìè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè çà âûïîëíåíèå¦ ¦ ¦ ¦
¦ ¦îïðåäåëåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 064 021 ¦2.2.2.1.1. Àäìèíèñòðàòèâíûå¦ 8 200¦ 6 170¦ 75% ¦
¦ ¦ïëàòåæè, âçèìàåìûå¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé èíñïåêöèåé ïî¦ ¦ ¦ ¦
¦ ¦íàäçîðó çà òåõíè÷åñêèì¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèåì ñàìîõîäíûõ ìàøèí è¦ ¦ ¦ ¦
¦ ¦äðóãèõ âèäîâ òåõíèêè¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 064 022 ¦2.2.2.1.2. Àäìèíèñòðàòèâíûå¦ 4 207¦ 2 314¦ 55% ¦
¦ ¦ïëàòåæè è ñáîðû (ñ çà÷èñëåíèåì¦ ¦ ¦ ¦
¦ ¦â Òåððèòîðèàëüíûé äîðîæíûé ôîíä¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïëàòà çà ïðîâîç òÿæåëîâåñíûõ è¦ 2 397¦ 388¦ 16% ¦
¦ ¦íåãàáàðèòíûõ ãðóçîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦äîõîä îò ñîãëàñîâàíèÿ è âûäà÷è¦ 1 810¦ 1 926¦ 106% ¦
¦ ¦òåõíè÷åñêèõ óñëîâèé íঠ¦ ¦ ¦
¦ ¦ðàçìåùåíèå îáúåêòîâ äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦ñåðâèñà, íà ïðîêëàäêó¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ êîììóíèêàöèé ⦠¦ ¦ ¦
¦ ¦ïðåäåëàõ ïîëîñû îòâîäà è¦ ¦ ¦ ¦
¦ ¦ïðèäîðîæíûõ ïîëîñ àâòîäîðîã ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 064 023 ¦2.2.2.1.3. Ïëàòà çঠ2 500¦ 3 093¦ 124% ¦
¦ ¦íåâûïîëíåíèå êâîòû äëÿ ïðèåìঠ¦ ¦ ¦
¦ ¦íà ðàáîòó èíâàëèäîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 064 024 ¦2.2.2.1.4. Êîíêóðñíàÿ¦ ¦ 3¦ ¦
¦ ¦äîêóìåíòàöèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 000 ¦2.3. Øòðàôíûå ñàíêöèè,¦ 94 011¦ 78 178¦ 83% ¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 300 ¦2.3.1. Àäìèíèñòðàòèâíûå øòðàôû¦ 94 011¦ 78 064¦ 83% ¦
¦ ¦è èíûå ñàíêöèè, âêëþ÷àÿ øòðàôû¦ ¦ ¦ ¦
¦ ¦çà íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 310 ¦2.3.1.1. Øòðàôû, âçûñêèâàåìûå¦ 6 664¦ 965¦ 14% ¦
¦ ¦îðãàíàìè Ìèíèñòåðñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî íàëîãàì¦ ¦ ¦ ¦
¦ ¦è ñáîðàì (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦øòðàôîâ, âçûñêèâàåìûõ ïî¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì âèäàì íàëîãîâ çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 330 ¦2.3.1.2. Ñàíêöèè çà íåöåëåâîå¦ ¦ 280¦ ¦
¦ ¦èñïîëüçîâàíèå áþäæåòíûõ ñðåäñò⦠¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 340 ¦2.3.1.3. Ïðî÷èå¦ 87 347¦ 76 819¦ 88% ¦
¦ ¦àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ ¦ ¦ ¦
¦ ¦ñàíêöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 346 ¦2.3.1.3.1. Ñðåäñòâà, ïîëó÷åííûå¦ 86 100¦ 73 503¦ 85% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 347 ¦2.3.1.3.2. Ïåíè, ïîëó÷åííûå îò¦ 1 247¦ ¦ ¦
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¦ ¦òîâàðíîìó êðåäèòó 1998 ãîäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2 070 400 ¦2.3.2. Ñóììû, âçûñêèâàåìûå ñ¦ ¦ 114¦ ¦
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¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
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+-------------+-------------------------------+----------+----------+-----------+
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+-------------+-------------------------------+----------+----------+-----------+
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+-------------+-------------------------------+----------+----------+-----------+
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+-------------+-------------------------------+----------+----------+-----------+
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 000 ¦3.1. Îò äðóãèõ áþäæåòî⦠3 751 078¦ 3 750 186¦ 100% ¦
¦ ¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 100 ¦3.1.1. Äîòàöèè îò äðóãèõ¦ 1 389 164¦ 1 389 164¦ 100% ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 110 ¦3.1.1.1. Äîòàöèè îò áþäæåòî⦠1 389 164¦ 1 389 164¦ 100% ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 111 ¦3.1.1.1.1. Äîòàöèè íঠ705 418¦ 705 418¦ 100% ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 117 ¦3.1.1.1.2. Äîòàöèè áþäæåòàì¦ 527 402¦ 527 402¦ 100% ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ,¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 118 ¦3.1.1.1.3. Äîòàöèÿ íà ÷àñòè÷íîå¦ 156 344¦ 156 344¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 200 ¦3.1.2. Ñóáâåíöèè îò äðóãèõ¦ 1 447 342¦ 1 447 004¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 239 ¦3.1.2.1. Ñóáâåíöèè íঠ347 687¦ 347 687¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 240 ¦3.1.2.2. Ñóáâåíöèè áþäæåòàì¦ 6 664¦ 6 664¦ 100% ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 241 ¦3.1.2.3. Ñóáâåíöèè áþäæåòàì¦ 1 053¦ 1 053¦ 100% ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
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¦ ¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 242 ¦3.1.2.4. Ñóáâåíöèè íঠ460 883¦ 460 883¦ 100% ¦
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¦ ¦çàêîíîì "Î âíåñåíèè èçìåíåíèé è¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé¦ ¦ ¦ ¦
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¦ ¦ôåäåðàëüíîé æèëèùíîé ïîëèòèêè"¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÷àñòè¦ ¦ ¦ ¦
¦ ¦ñîâåðøåíñòâîâàíèÿ ñèñòåìû¦ ¦ ¦ ¦
¦ ¦îïëàòû æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 260 ¦3.1.2.5. Ïðî÷èå ñóáâåíöèè ¦ 631 055¦ 630 717¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñóáâåíöèè áþäæåòàì ñóáúåêòî⦠616 900¦ 616 900¦ 100% ¦
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¦ ¦ôèíàíñèðîâàíèå äîðîæíîãî¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 300 ¦3.1.2.1) Ñðåäñòâà, ïîëó÷àåìûå¦ 59 343¦ 59 343¦ 100% ¦
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¦ ¦ïðèíÿòûõ îðãàíàìè¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñðåäñòâà, ïîëó÷àåìûå ïî¦ 22 260¦ 22 260¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 400 ¦3.1.3. Ñóáñèäèè îò äðóãèõ¦ 380 984¦ 380 430¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 410 ¦3.1.3.1. Ñóáñèäèè îò áþäæåòî⦠380 984¦ 380 430¦ 100% ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 413 ¦3.1.3.1.1. Ñóáñèäèè áþäæåòàì¦ 274 333¦ 274 333¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 414 ¦3.1.3.1.2. Ñóáñèäèè áþäæåòàì¦ 28 086¦ 28 086¦ 100% ¦
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¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã,¦ ¦ ¦ ¦
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¦ ¦ÀÝÑ, àâàðèè íà ïðîèçâîäñòâåííîì¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 415 ¦3.1.3.1.3. Ñóáñèäèè áþäæåòàì¦ 48 011¦ 48 011¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 416 ¦3.1.3.1.4. Ñóáñèäèè íঠ30 000¦ 30 000¦ 100% ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíûõ ïðîãðàìì¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ðåãèîíîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñóáñèäèè áþäæåòàì ñóáúåêòî⦠30 000¦ 30 000¦ 100% ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíîé öåëåâîé¦ ¦ ¦ ¦
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¦ ¦â ñîöèàëüíî-ýêîíîìè÷åñêîì¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002 - 2010 ãîäû è¦ ¦ ¦ ¦
¦ ¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 440 ¦3.1.3.1.5. Ïðî÷èå ñóáñèäèè ¦ 554¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñóáñèäèè áþäæåòàì ñóáúåêòî⦠554¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
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¦ ¦"Î æèëèùíûõ ñóáñèäèÿõ¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 3 020 500 ¦3.1.3.1) Ñðåäñòâà ôåäåðàëüíîãî¦ 295 740¦ 295 740¦ 100% ¦
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¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 029 000 ¦3.1.4. Ïðî÷èå áåçâîçìåçäíûå¦ 178 505¦ 178 505¦ 100% ¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ áþäæåòî⦠¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ ¦3.1.4.1. Ñðåäñòâà, ïåðåäàâàåìûå¦ 11 040¦ 11 040¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ ¦3.1.4.2. Ñðåäñòâà, ïåðåäàâàåìûå¦ 167 465¦ 167 465¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3 060 000 ¦3.2. Ñðåäñòâà, ïåðåäàâàåìûå â¦-3 273 954¦-2 837 163¦ 87% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
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¦ 3 070 000 ¦3.3. Ïðî÷èå áåçâîçìåçäíûå¦ 15 000¦ 15 000¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 4 000 000 ¦4. ÄÎÕÎÄÛ ÖÅËÅÂÛÕ ÁÞÄÆÅÒÍÛÕ¦ 3 274 954¦ 2 841 808¦ 87% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 4 200 000 ¦4.1. Öåëåâûå áþäæåòíûå ôîíäû¦ 3 274 954¦ 2 841 808¦ 87% ¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 4 200 010 ¦4.1.1. Òåððèòîðèàëüíûé äîðîæíûé¦ 2 643 105¦ 2 207 868¦ 84% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 4 200 020 ¦4.1.2. Îáëàñòíîé ýêîëîãè÷åñêèé¦ 351 800¦ 338 292¦ 96% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 4 200 030 ¦4.1.3. Ôîíä óêðåïëåíèÿ¦ 235 000¦ 219 000¦ 93% ¦
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¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 4 200 040 ¦4.1.4. Âîñïðîèçâîäñòâî ëåñî⦠45 049¦ 76 648¦ 170% ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄÎÂ: ¦21 006 831¦20 811 719¦ 99% ¦
L-------------+-------------------------------+----------+----------+------------
Ïðèëîæåíèå 2
ê Çàêîíó Íèæåãîðîäñêîé îáëàñòè
"Îá èñïîëíåíèè îáëàñòíîãî
áþäæåòà çà 2004 ãîä"
ÈÑÏÎËÍÅÍÈÅ ÎÁËÀÑÒÍÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÐÀÑÕÎÄÀÌ ÇÀ 2004 ÃÎÄ
òûñ. ðóáëåé
--------------T-------------------------------T----------T----------T-----------¬
¦Êëàññèôèêàöèÿ¦ Íàèìåíîâàíèå ¦Óòî÷íåííûé¦Èñïîëíåíî ¦ % ¦
¦ ¦ ¦ ïëàí íà ¦ íà ¦èñïîëíåíèÿ ¦
¦ ¦ ¦ 2004 ãîä ¦ 1 ÿíâàðÿ ¦ ê ¦
¦ ¦ ¦ ¦2005 ãîäà ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ïëàíó ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 0100 ¦1. ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈŠȦ 1 006 247¦ 960 204¦ 95% ¦
¦ ¦ÌÅÑÒÍÎÅ ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 0200 ¦2. ÑÓÄÅÁÍÀß ÂËÀÑÒÜ ¦ 90 230¦ 73 151¦ 81% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 0500 ¦3. ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀߦ 944 717¦ 910 381¦ 96% ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 0700 ¦4. ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ Ȧ 376 908¦ 297 160¦ 79% ¦
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 0800 ¦5. ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 786 505¦ 710 835¦ 90% ¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 0900 ¦6. ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÏÐÈÐÎÄÍÎɦ 4 164¦ 3 853¦ 93% ¦
¦ ¦ÑÐÅÄÛ È ÏÐÈÐÎÄÍÛÕ ÐÅÑÓÐÑÎÂ,¦ ¦ ¦ ¦
¦ ¦ÃÈÄÐÎÌÅÒÅÎÐÎËÎÃÈß, ÊÀÐÒÎÃÐÀÔÈߦ ¦ ¦ ¦
¦ ¦È ÃÅÎÄÅÇÈß ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1000 ¦7. ÒÐÀÍÑÏÎÐÒ, ÑÂßÇÜ È¦ 376 850¦ 338 177¦ 90% ¦
¦ ¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1100 ¦8. ÐÀÇÂÈÒÈÅ ÐÛÍÎ×ÍÎɦ 10 000¦ 1 151¦ 12% ¦
¦ ¦ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ðàñõîäû íà ÷àñòè÷íóþ¦ 2 500¦ ¦ 0% ¦
¦ ¦êîìïåíñàöèþ ïðîöåíòíîé ñòàâêè¦ ¦ ¦ ¦
¦ ¦ïî ïðèâëå÷åííûì êðåäèòàì¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêîâ íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïðåäïðèÿòèé áûòîâîãî¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ äëÿ ÎÀΦ ¦ ¦ ¦
¦ ¦"Îáëáûòñåðâèñ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1200 ¦9. ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎŦ 60 802¦ 4 076¦ 6,7% ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1300 ¦10. ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈߦ 557 913¦ 509 592¦ 91% ¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1400 ¦11. ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1 386 243¦ 1 306 723¦ 94% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1500 ¦12. ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 137 579¦ 128 868¦ 94% ¦
¦ ¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1600 ¦13. ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎɦ 125 239¦ 116 360¦ 93% ¦
¦ ¦ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1700 ¦14. ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 3 458 662¦ 3 206 702¦ 93% ¦
¦ ¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1701 ¦Çäðàâîîõðàíåíèå ¦ 805 674¦ 731 829¦ 91% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1702 ¦Ñàíèòàðíî-ýïèäåìèîëîãè÷åñêèé ¦ 440¦ 396¦ 90% ¦
¦ ¦íàäçîð ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1703 ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 104 910¦ 98 245¦ 94% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1704 ¦Îáÿçàòåëüíîå ìåäèöèíñêîå¦ 2 547 638¦ 2 376 232¦ 93% ¦
¦ ¦ñòðàõîâàíèå ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1800 ¦15. ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 3 018 901¦ 2 862 337¦ 95% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1900 ¦16. ÎÁÑËÓÆÈÂÀÍÈŦ 626 577¦ 602 914¦ 96% ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΠȦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 1901 ¦16.1. Îáñëóæèâàíèå¦ 482 233¦ 460 096¦ 95% ¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî âíóòðåííåãî¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.1.1. Óïëàòà ïðîöåíòîâ çঠ461 539¦ 444 344¦ 96% ¦
¦ ¦ïîëüçîâàíèå êðåäèòàìè¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦óïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå¦ 146 507¦ 142 012¦ 97% ¦
¦ ¦êðåäèòàìè Àêöèîíåðíîãî¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêîãî Ñáåðåãàòåëüíîãî¦ ¦ ¦ ¦
¦ ¦áàíêà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦óïëàòà ïðîöåíòîâ çà ïîëüçîâàíèå¦ 45 625¦ 33 497¦ 73% ¦
¦ ¦êðåäèòîì Áàíêà âíåøíåé òîðãîâëè¦ ¦ ¦ ¦
¦ ¦(ÎÀÎ) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.1.2. Óïëàòà ïðîöåíòîâ ïî¦ 425¦ 356¦ 84% ¦
¦ ¦ïðîåêòó ÀÐÈÑ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.1.4. Âûïëàòà äîõîäà ïî¦ 7 546¦ 7 546¦ 100% ¦
¦ ¦îáëèãàöèÿì ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî çàéìà Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.1.5. Óïëàòà ïðîöåíòîâ çঠ60¦ 54¦ 90% ¦
¦ ¦ïîëüçîâàíèå çàéìàìè ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦è îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.1.6. Ïðî÷èå ðàñõîäû ïî¦ 12 663¦ 7 796¦ 62% ¦
¦ ¦îáñëóæèâàíèþ ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦
¦ ¦äîëãà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 1902 ¦16.2. Îáñëóæèâàíèå¦ 144 344¦ 142 818¦ 99% ¦
¦ ¦ãîñóäàðñòâåííîãî âíåøíåãî äîëãঠ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.2.1. Âûïëàòà êóïîííîãî¦ 151 866¦ 150 340¦ 99% ¦
¦ ¦äîõîäà ïî åâðîîáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦16.2.2. Ïîñòóïëåíèå¦ -7 522¦ -7 522¦ 100% ¦
¦ ¦íàêîïëåííîãî êóïîííîãî äîõîäঠ¦ ¦ ¦
¦ ¦ïî âûêóïëåííûì åâðîîáëèãàöèÿì¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 2100 ¦17. ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÄÐÓÃÈ̦ 6 356 547¦ 6 279 270¦ 99% ¦
¦ ¦ÁÞÄÆÅÒÀÌ ÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2101 ¦17.1. Ôèíàíñîâàÿ ïîìîùü¦ 6 116 457¦ 6 039 180¦ 99% ¦
¦ ¦áþäæåòàì äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦17.1.1. Äîòàöèè íèæåñòîÿùèì¦ 860 357¦ 834 372¦ 97% ¦
¦ ¦áþäæåòàì ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦17.1.2. Ñóáâåíöèè è ñóáñèäèè ¦ 3 908 712¦ 3 869 364¦ 99% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè íà îïëàòó çঠ345 974¦ 338 019¦ 98% ¦
¦ ¦ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè íà îïëàòó çঠ415 655¦ 412 215¦ 99% ¦
¦ ¦ïðèðîäíûé ãàç ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè ïî çàäîëæåííîñòè çঠ1 190¦ 1 190¦ 100% ¦
¦ ¦ãàç ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè ïî çàäîëæåííîñòè çঠ17 893¦ 14 474¦ 81% ¦
¦ ¦ýëåêòðîýíåðãèþ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó çàðàáîòíîé¦ 2 525 838¦ 2 518 459¦ 100% ¦
¦ ¦ïëàòû è íà÷èñëåíèé íà íåå ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè íà âûïëàòó¦ 32 871¦ 32 871¦ 100% ¦
¦ ¦êîìïåíñàöèé ïåäàãîãè÷åñêèì¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì íà êíèãîèçäàòåëüñêóþ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèþ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ïîäãîòîâêó è¦ 16 000¦ 16 000¦ 100% ¦
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ïðàçäíîâàíèþ 250-ëåòèÿ Ñåðàôèìঠ¦ ¦ ¦
¦ ¦Ñàðîâñêîãî ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáñèäèè íà ïîãàøåíèå åâðîçàéìঠ256 283¦ 255 796¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèÿ íà ïîãàøåíèå¦ 111 170¦ 94 502¦ 85% ¦
¦ ¦ðåñòðóêòóðèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïåðåä ÎÀÎ "ÍÒÝÊ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèÿ íà âîçìåùåíèå¦ 25 000¦ 25 000¦ 100% ¦
¦ ¦ðàñõîäîâ íà ðåìîíò¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòî⦠¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ñóáâåíöèè íà ïîãàøåíèå¦ 160 838¦ 160 838¦ 100% ¦
¦ ¦áþäæåòíûõ êðåäèòîâ, âûäàííûõ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ðàéîíîâ è ãîðîäîâ íঠ¦ ¦ ¦
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïåðåä¦ ¦ ¦ ¦
¦ ¦ÎÀÎ "Íèæíîâýíåðãî" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦17.1.3. Äîëãè ïî ôèíàíñîâîé¦ 80 665¦ 68 721¦ 85% ¦
¦ ¦ïîìîùè íèæåñòîÿùèì áþäæåòàì çঠ¦ ¦ ¦
¦ ¦2003 ãîä ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2101 ¦Âçàèìíûå ðàñ÷åòû ñ ðàéîíàìè ¦ 1 171 375¦ 1 171 375¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2101 ¦Âçàèìíûå ðàñ÷åòû ñ ÌÔ ÐÔ ¦ 95 348¦ 95 348¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2103 ¦Âçàèìíûå ðàñ÷åòû ñ ðàéîíàìè ¦ 240 090¦ 240 090¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 2600 ¦18. ÄÎÐÎÆÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 637 900¦ 637 858¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 2601 ¦18.1. Äîðîæíîå õîçÿéñòâî ¦ 637 900¦ 637 858¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 3000 ¦19. ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦-1 081 605¦ -536 275¦ 50% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3001 ¦19.1. Ðåçåðâíûå ôîíäû ¦ 528¦ ¦ 0% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.1.1. Ðåçåðâíûé ôîíä¦ 528¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3002 ¦19.2. Ïðîâåäåíèå âûáîðîâ è¦ 22 364¦ 21 162¦ 95% ¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3003 ¦19.3. Áþäæåòíûå êðåäèòû¦-1 430 199¦ -816 499¦ 57% ¦
¦ ¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.1. Âîçâðàò îò ðàéîíî⦠-2 739¦ -600¦ 22% ¦
¦ ¦çàäîëæåííîñòè ïî¦ ¦ ¦ ¦
¦ ¦öåíòðàëèçîâàííûì êðåäèòàì ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.2. Ñðåäñòâà åâðîçàéìà ¦-1 025 231¦ -625 543¦ 61% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïîñòóïëåíèÿ ïî äîãîâîðàì¦-1 025 231¦ -625 543¦ 61% ¦
¦ ¦åâðîçàéìà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.3. Ïîñòóïëåíèÿ ïî¦ -93 797¦ -99 101¦ 106% ¦
¦ ¦äîãîâîðàì çàéìঠ¦ ¦ ¦
¦ ¦(ñèíäèöèðîâàííûé êðåäèò) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.4. Âîçâðàò ññóä ðàéîíàìè è¦ -170 749¦ 9 869¦ ¦
¦ ¦ãîðîäàìè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.5. Âîçâðàò áþäæåòíûõ¦ -143 624¦ -143 624¦ 100% ¦
¦ ¦êðåäèòîâ, âûäàííûõ áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è ãîðîäîâ íà ïîãàøåíèå¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïåðåä ÎÀΦ ¦ ¦ ¦
¦ ¦"Íèæíîâýíåðãî" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.6. Âîçâðàò âûäàííûõ¦ ¦ ¦ ¦
¦ ¦ëüãîòíûõ êðåäèòîâ íà ïîääåðæêó¦ ¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âûäà÷à ¦ 18 494¦ 18 494¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò ¦ -18 494¦ -18 494¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.7. Âîçâðàò êðåäèòîâ,¦ -12 252¦ -2 684¦ 22% ¦
¦ ¦ïðåäîñòàâëåííûõ óáûòî÷íûì¦ ¦ ¦ ¦
¦ ¦ñåëüõîçïðåäïðèÿòèÿì íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦ÃÑÌ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.8. Âîçâðàò êðåäèòîâ,¦ -24 875¦ -14 881¦ 60% ¦
¦ ¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëÿì íঠ¦ ¦ ¦
¦ ¦çàêóïêó ñåëüñêîõîçÿéñòâåííîé¦ ¦ ¦ ¦
¦ ¦òåõíèêè, æèâîòíîâîä÷åñêîãî¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ è ïëåìåííîãî ñêîòঠ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.9. Ïðåäîñòàâëåíèå¦ 7 000¦ 7 000¦ 100% ¦
¦ ¦áåçâîçìåçäíîãî áþäæåòíîãî¦ ¦ ¦ ¦
¦ ¦êðåäèòà ãîñóäàðñòâåííîìó¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèþ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
¦ ¦"Îáëêèíîâèäåîîáúåäèíåíèå" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.10. Âîçâðàò îñíîâíîãî¦ -1 000¦ -1 000¦ 100% ¦
¦ ¦äîëãà ïî äîãîâîðó ñ ÇÀΦ ¦ ¦ ¦
¦ ¦"Âîëãî-Âÿòñêèé ìåæðåãèîíàëüíûé¦ ¦ ¦ ¦
¦ ¦ëèçèíãîâûé öåíòð" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.11. Âîçâðàò ññóäû¦ -509¦ -509¦ 100% ¦
¦ ¦ìèíèñòåðñòâîì àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè, ïðåäîñòàâëåííîé äëÿ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ëè÷íûõ ïîäñîáíûõ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.12. Âîçâðàò çàäîëæåííîñòè¦ -874¦ -522¦ 60% ¦
¦ ¦ïî ññóäàì, âûäàííûì îòäåëüíûì¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì è ôèçè÷åñêèì ëèöàì¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.13. Âîçâðàò áþäæåòíûõ¦ -38 187¦ -30 595¦ 80% ¦
¦ ¦ññóä, âûäåëåííûõ áþäæåòàì¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è ãîðîäîâ îáëàñòè èç¦ ¦ ¦ ¦
¦ ¦Ôîíäà íà îðãàíèçàöèþ çàêóïîê è¦ ¦ ¦ ¦
¦ ¦âûïîëíåíèå ðàáîò ñåçîííîãî¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.14. Âûäà÷à áþäæåòíîãî¦ 20 148¦ 17 879¦ 89% ¦
¦ ¦êðåäèòà Ñåìåíîâñêîìó ÌÓϦ ¦ ¦ ¦
¦ ¦"Òåïëîâûå ñåòè" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.17. Áåçâîçìåçäíûé¦ 12 388¦ 12 388¦ 100% ¦
¦ ¦áþäæåòíûé êðåäèò íà çàêóïêó¦ ¦ ¦ ¦
¦ ¦òåõíèêè è ïëåìåííîãî ñêîòà äëÿ¦ ¦ ¦ ¦
¦ ¦ñåëüõîçòîâàðîïðîèçâîäèòåëåé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.18. Âûäà÷à ññóä èç Ôîíäঠ¦ ¦ ¦
¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âûäà÷à ¦ ¦ 39 998¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò ¦ ¦ -39 998¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.19. Âîçâðàò îò ðàéîíî⦠-15 588¦ -3 835¦ 25% ¦
¦ ¦çàäîëæåííîñòè ïî òîâàðíûì¦ ¦ ¦ ¦
¦ ¦êðåäèòàì 1996, 1998 ãîäîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.20. Âîçâðàò áþäæåòíûõ¦ -10 827¦ -10 827¦ 100% ¦
¦ ¦ññóä, âûäåëåííûõ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦áþäæåòà áþäæåòàì ðàéîíî⦠¦ ¦ ¦
¦ ¦è ãîðîäîâ îáëàñòè íà ïîãàøåíèå¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïî óïëàòå¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ âçíîñîâ íঠ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â 2003 ãîäó ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.21. Âîçâðàò êðåäèòîâ,¦ ¦ -1¦ ¦
¦ ¦âûäàííûõ çà ñ÷åò âàëþòíûõ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.22. Ïðåäîñòàâëåíèå¦ 330¦ 0¦ 0% ¦
¦ ¦áþäæåòíîãî êðåäèòà ÃÏ ÍÎ "Öåíò𦠦 ¦ ¦
¦ ¦ìàðêåòèíãà ÍÎ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âûäà÷à ¦ 330¦ 330¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò ¦ ¦ -330¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.23. Ïðåäîñòàâëåíèå¦ 70 187¦ 70 187¦ 100% ¦
¦ ¦áþäæåòíîãî êðåäèòà ÃÓ ÍΦ ¦ ¦ ¦
¦ ¦"Íèæåãîðîäñêèé êëèðèíãîâûé¦ ¦ ¦ ¦
¦ ¦öåíòð" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âûäà÷à ¦ 80 187¦ 80 187¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò ¦ -10 000¦ -10 000¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.3.24. Âîçâðàò êðåäèòঠ¦ -100¦ ¦
¦ ¦ñòðî÷åâûøèâàëüíîé ôàáðèêîé ÒÎΦ ¦ ¦ ¦
¦ ¦"Þíîíà" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 3004 ¦19.4. Ïðî÷èå ðàñõîäû, íå¦ 315 702¦ 255 460¦ 81% ¦
¦ ¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëàì ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.1. Âîåííûé êîìèññàðèàò¦ 11 222¦ 11 221¦ 100% ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.2. Íèæåãîðîäñêèé îáëàñòíîé¦ 3 129¦ 2 831¦ 90% ¦
¦ ¦ñîâåò Ðîññèéñêîé îáîðîííîé¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíî-òåõíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.3. Îêàçàíèå áåñïëàòíîé¦ 2 676¦ ¦ 0% ¦
¦ ¦þðèäè÷åñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íঠ¦ ¦ ¦
¦ ¦òåððèòîðèè Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.4. Àññîöèàöèÿ¦ 936¦ 936¦ 100% ¦
¦ ¦ýêîíîìè÷åñêîãî âçàèìîäåéñòâèÿ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦"Áîëüøàÿ Âîëãà" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.5. Íèæåãîðîäñêàÿ¦ 1 200¦ 1 200¦ 100% ¦
¦ ¦îðãàíèçàöèÿ Ðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦îáùåñòâà Êðàñíîãî Êðåñòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.6. Íèæåãîðîäñêèé îáëàñòíîé¦ 290¦ 290¦ 100% ¦
¦ ¦ñîâåò âåòåðàíîâ (ïåíñèîíåðîâ)¦ ¦ ¦ ¦
¦ ¦âîéíû, òðóäà, Âîîðóæåííûõ Ñèë è¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.7. ×àñòè÷íîå âîçìåùåíèå¦ 15 500¦ 9 376¦ 60% ¦
¦ ¦ïðîöåíòíîé ñòàâêè ïî êðåäèòàì¦ ¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêîâ íঠ¦ ¦ ¦
¦ ¦ïîääåðæêó ïðåäïðèÿòèé ëåãêîé¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.8. Êíèãà ïàìÿòè æåðò⦠342¦ 342¦ 100% ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ⦠¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.9. Ãîñóäàðñòâåííîå¦ 44 374¦ 44 221¦ 100% ¦
¦ ¦ó÷ðåæäåíèå "Àâòîáàçà óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦äåëàìè Ãóáåðíàòîðঠ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.10. Ðàñõîäû íà ïðîâåäåíèå¦ 8 495¦ 5 522¦ 65% ¦
¦ ¦òåõíè÷åñêîé èíâåíòàðèçàöèè è¦ ¦ ¦ ¦
¦ ¦ïàñïîðòèçàöèè îáúåêòî⦠¦ ¦ ¦
¦ ¦íåäâèæèìîñòè è ïðîâåäåíèå¦ ¦ ¦ ¦
¦ ¦ðûíî÷íîé îöåíêè¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî èìóùåñòâঠ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.11. Ïîäïðîãðàììঠ5 460¦ 4 082¦ 75% ¦
¦ ¦"Èíôîðìàöèîííîå îáåñïå÷åíèå¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ íåäâèæèìîñòüþ,¦ ¦ ¦ ¦
¦ ¦ðåôîðìèðîâàíèÿ è ðåãóëèðîâàíèÿ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ è èìóùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îòíîøåíèé íà òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè (2002 -¦ ¦ ¦ ¦
¦ ¦2007 ãîäû)" (ïîñòàíîâëåíèå¦ ¦ ¦ ¦
¦ ¦Çàêîíîäàòåëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè îò 30¦ ¦ ¦ ¦
¦ ¦èþëÿ 2002 ãîäà N 149-III) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.12. ×àñòè÷íîå âîçìåùåíèå¦ 8 000¦ 6 420¦ 80% ¦
¦ ¦ïðîöåíòíîé ñòàâêè ïî¦ ¦ ¦ ¦
¦ ¦äîëãîñðî÷íûì êðåäèòàì,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â 2003 ãîäó ⦠¦ ¦ ¦
¦ ¦êîììåð÷åñêèõ áàíêàõ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿìè ïîòðåáèòåëüñêîé¦ ¦ ¦ ¦
¦ ¦êîîïåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.13. Ðåçåðâ íà ïðèåì¦ 881¦ ¦ 0% ¦
¦ ¦îáúåêòîâ ñîöèàëüíî-êóëüòóðíîé¦ ¦ ¦ ¦
¦ ¦ñôåðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.15. Ðàñõîäû íà ïîäà÷ó ãàçঠ90¦ 85¦ 94% ¦
¦ ¦ê ìîíóìåíòó "Âå÷íûé îãîíü" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.16. Ôèíàíñîâàÿ ïîääåðæêঠ276¦ 276¦ 100% ¦
¦ ¦Íèæåãîðîäñêîãî îòäåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ñëåïûõ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.17. Ôèíàíñîâàÿ ïîääåðæêঠ236¦ 236¦ 100% ¦
¦ ¦Íèæåãîðîäñêîãî îòäåëåíèÿ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîãî îáùåñòâà ãëóõèõ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.18. Ôèíàíñîâàÿ ïîääåðæêঠ188¦ 188¦ 100% ¦
¦ ¦îáùåñòâåííîé îðãàíèçàöèè¦ ¦ ¦ ¦
¦ ¦"Çàùèòà ïðàâ ïîòðåáèòåëåé" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.19. Ôèíàíñîâàÿ ïîääåðæêঠ56¦ 56¦ 100% ¦
¦ ¦ðåãèîíàëüíîé îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè "Íèæåãîðîäñêèé¦ ¦ ¦ ¦
¦ ¦ñîâåò æåíùèí" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.20. Ôîíä ôèíàíñîâîé ïîìîùè¦ 5 418¦ ¦ 0% ¦
¦ ¦íèæåñòîÿùèì áþäæåòàì èç¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.21. Ôîíä íà îðãàíèçàöèþ¦ ¦ ¦ ¦
¦ ¦çàêóïîê è âûïîëíåíèå ðàáîò¦ ¦ ¦ ¦
¦ ¦ñåçîííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.22. Ñòðàõîâîé ôîíä ¦ 17 000¦ 12 560¦ 74% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.23. Ôîíä ýêîíîìè÷åñêîãî¦ 0¦ ¦ ¦
¦ ¦ñòèìóëèðîâàíèÿ ãîðîäîâ è¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.24. Ðàñõîäû íà óïëàòó¦ 1 650¦ 65¦ 4% ¦
¦ ¦ãîñïîøëèíû ïî èñïîëíèòåëüíûì¦ ¦ ¦ ¦
¦ ¦ëèñòàì ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.25. Ãîñóäàðñòâåííîå¦ 9 643¦ 9 555¦ 99% ¦
¦ ¦ó÷ðåæäåíèå "Óïðàâëåíèå ïî¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó òåððèòîðèè¦ ¦ ¦ ¦
¦ ¦Êðåìëÿ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.26. Ãîñóäàðñòâåííîå¦ 1 183¦ 953¦ 81% ¦
¦ ¦ó÷ðåæäåíèå "Íèæåãîðîäñêèé äîì¦ ¦ ¦ ¦
¦ ¦áðàêîñî÷åòàíèÿ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.27. Êíèãà ïàìÿòè ïàâøèõ¦ 120¦ 120¦ 100% ¦
¦ ¦íèæåãîðîäöåâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.28. Ðåçåðâ íà îðãàíèçàöèþ¦ 14 084¦ 5 451¦ 39% ¦
¦ ¦êàçíà÷åéñêîãî èñïîëíåíèÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.29. Îáëàñòíîé çàêàç íঠ3 123¦ 3 050¦ 98% ¦
¦ ¦ðàçðàáîòêó ñòðàòåãè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ïëàíà ñîöèàëüíî-ýêîíîìè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ Íèæåãîðîäñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.30. Ðåçåðâ íà îïëàòó¦ 5 465¦ 5 126¦ 94% ¦
¦ ¦ðàñõîäîâ ïî îáåñïå÷åíèþ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííîé Äóìû¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è Ñîâåòঠ¦ ¦ ¦
¦ ¦Ôåäåðàöèè Ôåäåðàëüíîãî Ñîáðàíèÿ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.31. Íèæåãîðîäñêàÿ¦ 665¦ 665¦ 100% ¦
¦ ¦îáëàñòíàÿ îðãàíèçàöèÿ¦ ¦ ¦ ¦
¦ ¦"Ðîññèéñêèé ñîþç âåòåðàíî⦠¦ ¦ ¦
¦ ¦Àôãàíèñòàíà" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.32. Ïðîãðàììঠ1 510¦ 419¦ 28% ¦
¦ ¦ñòèìóëèðîâàíèÿ èíâåñòèöèîííîé¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè äî 2005 ãîäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.33. Ðàñõîäû íà ïðîâåäåíèå¦ 445¦ 95¦ 21% ¦
¦ ¦àóäèòà è ëèêâèäàöèè¦ ¦ ¦ ¦
¦ ¦íåýôôåêòèâíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.34. Ðàñõîäû íà îïëàòó¦ 775¦ 175¦ 23% ¦
¦ ¦ãðàíòîâ íîìèíàíòàì¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîãî ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦ôîðóìà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.35. Ðàñõîäû íঠ1 614¦ 1 537¦ 95% ¦
¦ ¦çàãðàíêîìàíäèðîâêè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.36. Ðàñõîäû íà âûêóï¦ 15 000¦ ¦ 0% ¦
¦ ¦çåìåëü äëÿ ãîñóäàðñòâåííûõ íóæä¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.38. Ëèçèíãîâûé ôîíä ¦ 0¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.39. Ïðîãðàììà "Èííîâàöèè è¦ 7 000¦ 4 631¦ 66% ¦
¦ ¦âûñîêèå òåõíîëîãèè ⦠¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè íà ïåðèîä 2003 - 2005¦ ¦ ¦ ¦
¦ ¦ãîäîâ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.40. Ðàñõîäû íà âîçìåùåíèå¦ 650¦ 84¦ 13% ¦
¦ ¦çàòðàò íà îðãàíèçàöèþ è¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ïðèâàòèçàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.41. Ðàñõîäû íà îáó÷åíèå¦ 15¦ ¦ 0% ¦
¦ ¦÷ëåíîâ âåäîìñòâåííûõ è¦ ¦ ¦ ¦
¦ ¦ìåæâåäîìñòâåííûõ êîíêóðñíûõ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.42. Ðàñõîäû íঠ24 000¦ 23 999¦ 100% ¦
¦ ¦ïðèîáðåòåíèå ñàíàòîðíî-¦ ¦ ¦ ¦
¦ ¦êóðîðòíûõ ïóòåâîê äëÿ îñîáî¦ ¦ ¦ ¦
¦ ¦íóæäàþùèõñÿ â ëå÷åíèè¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû è¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.43. Ôèíàíñîâàÿ ïîääåðæêঠ450¦ 450¦ 100% ¦
¦ ¦Àññîöèàöèè îáùåñòâåííûõ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé âåòåðàíîâ áîåâûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.44. Ðàñõîäû íà ðàññåëåíèå¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç âåòõîãî ôîíäà,¦ ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ ïî àäðåñó: ã.¦ ¦ ¦ ¦
¦ ¦Íèæíèé Íîâãîðîä, óëèöà ßêîðíàÿ,¦ ¦ ¦ ¦
¦ ¦äîìà N 4 è N 10 ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.45. Ïîääåðæêà Àññîöèàöèè¦ 500¦ 290¦ 58% ¦
¦ ¦ïðåäñåäàòåëåé çåìñêèõ ñîáðàíèé¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ è äóì ãîðîäî⦠¦ ¦ ¦
¦ ¦îáëàñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.46. Ðåçåðâíûé ôîíä íঠ664¦ ¦ 0% ¦
¦ ¦ïîääåðæêó òåððèòîðèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.47. Ðàñõîäû íà óïëàòó¦ 2 606¦ 2 606¦ 100% ¦
¦ ¦ïåíåé, íà÷èñëåííûõ¦ ¦ ¦ ¦
¦ ¦Òåððèòîðèàëüíûì ôîíäîì¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè çà íåñâîåâðåìåííóþ¦ ¦ ¦ ¦
¦ ¦óïëàòó ñòðàõîâûõ âçíîñîâ íঠ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.48. Ôèíàíñîâàÿ ïîääåðæêঠ58 490¦ 58 490¦ 100% ¦
¦ ¦Óïðàâëåíèÿ Ìèíèñòåðñòâà ïî¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.49. Óïëàòà ïåíåé¦ 1 500¦ ¦ ¦
¦ ¦Ïðèâîëæñêîìó îêðóæíîìó¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèþ Ðîññèéñêîãî¦ ¦ ¦ ¦
¦ ¦Àãåíòñòâà ïî ãîñóäàðñòâåííûì¦ ¦ ¦ ¦
¦ ¦ðåçåðâàì çà íåñâîåâðåìåííûé¦ ¦ ¦ ¦
¦ ¦âîçâðàò îñíîâíîãî äîëãà ïî¦ ¦ ¦ ¦
¦ ¦òîâàðíîìó êðåäèòó 1998 ãîäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.50. Ôèíàíñîâàÿ ïîääåðæêঠ1 400¦ 1 400¦ 100% ¦
¦ ¦íåãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦
¦ ¦îáëàñòè "Íèæåãîðîäñêèé¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé àýðîêëóá èì. Ï.È.¦ ¦ ¦ ¦
¦ ¦Áàðàíîâà" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.51. Ðàñõîäû íà ñîçäàíèå¦ 2 500¦ 2 500¦ 100% ¦
¦ ¦ñïåöèàëüíûõ ðàáî÷èõ ìåñò äëÿ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ñâåðõ óñòàíîâëåííîé¦ ¦ ¦ ¦
¦ ¦êâîòû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.52. Ðàñõîäû íঠ8 834¦ 8 834¦ 100% ¦
¦ ¦ôîðìèðîâàíèå óñòàâíîãî êàïèòàëঠ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ïðåäïðèÿòèÿ¦ ¦ ¦ ¦
¦ ¦"Íèæåãîðîäñêèé èïîòå÷íûé¦ ¦ ¦ ¦
¦ ¦êîðïîðàòèâíûé àëüÿíñ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.53. Ðàñõîäû íà ðàçðàáîòêó¦ 400¦ ¦ ¦
¦ ¦ýëåêòðîííîé ïðîãðàììû ïî¦ ¦ ¦ ¦
¦ ¦ôîðìèðîâàíèþ áàçû äàííûõ ïî¦ ¦ ¦ ¦
¦ ¦ó÷åòó îáúåêòîâ êàïèòàëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è èíæåíåðíîé¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.4.54. Ïðî÷èå ¦ 25 647¦ 25 123¦ 98% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 3005 ¦19.5. Òóðèçì ¦ 10 000¦ 3 602¦ 36% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦19.5.1. Ïðîãðàììà "Ðàçâèòèå¦ 10 000¦ 3 602¦ 36% ¦
¦ ¦âúåçäíîãî è âíóòðåííåãî òóðèçìঠ¦ ¦ ¦
¦ ¦â Íèæåãîðîäñêîé îáëàñòè â 2002¦ ¦ ¦ ¦
¦ ¦- 2006 ãîäàõ" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 3100 ¦20. ÖÅËÅÂÛÅ ÁÞÄÆÅÒÍÛÅ ÔÎÍÄÛ ¦ 2 996 201¦ 2 473 514¦ 83% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3111 ¦20.1. Òåððèòîðèàëüíûé äîðîæíûé¦ 2 353 105¦ 1 875 766¦ 80% ¦
¦ ¦ôîíä Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3130 ¦20.2. Öåëåâûå áþäæåòíûå ôîíäû¦ 643 096¦ 597 748¦ 93% ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦(óòâåðæäàþòñÿ çàêîíîäàòåëüíûìè¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûìè) îðãàíàìè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè)¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3132 ¦20.2.1. Îáëàñòíîé ýêîëîãè÷åñêèé¦ 362 027¦ 335 726¦ 93% ¦
¦ ¦ôîíä ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3133 ¦20.2.2. Ôîíä óêðåïëåíèÿ¦ 236 020¦ 216 973¦ 92% ¦
¦ ¦çàêîííîñòè è îáùåñòâåííîãî¦ ¦ ¦ ¦
¦ ¦ïîðÿäêà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 3134 ¦20.2.3. Âîñïðîèçâîäñòâî ëåñî⦠45 049¦ 45 049¦ 100% ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦21 876 580¦20 886 851¦ 95% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦òåêóùèå ðàñõîäû ¦21 057 296¦20 205 839¦ 96% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 819 284¦ 681 012¦ 83% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦êàïèòàëüíîå ñòðîèòåëüñòâî¦ 311 321¦ 246 563¦ 79% ¦
¦ ¦(240200) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñòðîéêè ìèíèñòåðñòâà ÀÏÊ ¦ 100 103¦ 90 081¦ 90% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñòðîéêè ìèíèñòåðñòâঠ154 711¦ 102 152¦ 66% ¦
¦ ¦ñòðîèòåëüñòâà è ÆÊÕ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦çà ñ÷åò ñðåäñòâ îáëàñòíîãî¦ 37 117¦ 17 295¦ 47% ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî¦ 102 594¦ 69 862¦ 68% ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦çà ñ÷åò ñðåäñòâ ìåæäóíàðîäíîãî¦ 15 000¦ 14 995¦ 100% ¦
¦ ¦áàíêà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦öåëåâàÿ ïðîãðàììà "Ìîëîäîé¦ 474¦ ¦ 0% ¦
¦ ¦ñåìüå - äîñòóïíîå æèëüå" íঠ¦ ¦ ¦
¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦öåëåâàÿ ïðîãðàììà "Ñòàðøåå¦ 4 000¦ 3 600¦ 90% ¦
¦ ¦ïîêîëåíèå" íà 2003 - 2005 ãîäû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå¦ 0¦ ¦ ¦
¦ ¦ãðàæäàí Íèæåãîðîäñêîé îáëàñòè¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî æèëîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà íà 2002 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦îáåñïå÷åíèå æèëüåì ó÷àñòíèêîâ è¦ 0¦ ¦ ¦
¦ ¦èíâàëèäîâ Âåëèêîé Îòå÷åñòâåííîé¦ ¦ ¦ ¦
¦ ¦âîéíû è ïðèðàâíåííûõ ê íèì ëèö ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦îáåñïå÷åíèå æèëüåì âåòåðàíîâ è¦ 88¦ ¦ 0% ¦
¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ðàñõîäû çà ñ÷åò îñòàòêî⦠16 945¦ 15 730¦ 93% ¦
¦ ¦áþäæåòíûõ ñðåäñòâ,¦ ¦ ¦ ¦
¦ ¦îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íঠ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2004 ãîäà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ôåäåðàëüíàÿ ïðîãðàììঠ30 000¦ 30 000¦ 100% ¦
¦ ¦"Ñîêðàùåíèå ðàçëè÷èé ⦠¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ðåãèîíîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (2002 - 2010 ãîäû è¦ ¦ ¦ ¦
¦ ¦äî 2015 ãîäà)" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 0¦ ¦ ¦
¦ ¦ãàçèôèêàöèè â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ¦ 0¦ ¦ ¦
¦ ¦âîäîñíàáæåíèÿ â ñåëüñêîé¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ïðèîáðåòåíèå æèëüÿ äëÿ¦ 5 000¦ 5 000¦ 100% ¦
¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦êàïèòàëüíûå òðàíñôåðòû (270000)¦ 34 034¦ 23 145¦ 68% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ëüãîòíîå êðåäèòîâàíèå íঠ8 519¦ 4 759¦ 56% ¦
¦ ¦ãàçèôèêàöèþ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ëüãîòíîå æèëèùíîå êðåäèòîâàíèå ¦ 16 795¦ 12 614¦ 75% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦êîìïåíñàöèÿ ÆÑÊ ¦ 7 000¦ 4 798¦ 69% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ñóáñèäèè èç ôåäåðàëüíîãî¦ 554¦ ¦ 0% ¦
¦ ¦áþäæåòà ãðàæäàíàì, âûåõàâøèì èç¦ ¦ ¦ ¦
¦ ¦ðàéîíîâ Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïîãàøåíèå çàäîëæåííîñòè ïî¦ 1 166¦ 974¦ 84% ¦
¦ ¦ïðîãðàììå "Æèëüå¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ôåäåðàëüíàÿ ïðîãðàììঠ0¦ ¦ ¦
¦ ¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ÄÅÔÈÖÈÒ (-), ÏÐÎÔÈÖÈÒ (+) ¦ -869 749¦ -75 132¦ 9% ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ÈÑÒÎ×ÍÈÊÈ ÔÈÍÀÍÑÈÐÎÂÀÍÈߦ 869 749¦ 75 132¦ 9% ¦
¦ ¦ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Èñòî÷íèêè âíóòðåííåãî¦ 2 289 568¦ 1 383 811¦ 60% ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 01000 ¦1. Ãîñóäàðñòâåííûå è¦ 996 367¦ 998 059¦ 100% ¦
¦ ¦ìóíèöèïàëüíûå öåííûå áóìàãè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 01400 ¦1.1. Ãîñóäàðñòâåííûå öåííûå¦ 996 367¦ 998 059¦ 100% ¦
¦ ¦áóìàãè ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 01401 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 1 000 000¦ 1 000 000¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 01402 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 3 633¦ 1 941¦ 53% ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïîãàøåíèå îáëèãàöèé¦ 3 633¦ 1 941¦ 53% ¦
¦ ¦ãîñóäàðñòâåííîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦çàéìà ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 02000 ¦2. Ïðî÷èå èñòî÷íèêè âíóòðåííåãî¦ -33 720¦ -33 720¦ 100% ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 02001 ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 02002 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 33 720¦ 33 720¦ 100% ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò çàéìîâ îðãàíèçàöèÿì ¦ 18 588¦ 18 588¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò çàéìà Ïðèâîëæñêîìó¦ 15 124¦ 15 124¦ 100% ¦
¦ ¦îêðóæíîìó óïðàâëåíèþ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîãî Àãåíòñòâà ïî¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ðåçåðâàì¦ ¦ ¦ ¦
¦ ¦(Ðîñðåçåðâà) ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò çàäîëæåííîñòè ïî¦ 8¦ 8¦ 100% ¦
¦ ¦èíâåñòèöèîííîìó íàëîãîâîìó¦ ¦ ¦ ¦
¦ ¦êðåäèòó ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ 03000 ¦3. Êðåäèòíûå ñîãëàøåíèÿ è¦ 1 909 637¦ 760 020¦ 40% ¦
¦ ¦äîãîâîðû ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 03020 ¦3.1. Êðåäèòíûå ñîãëàøåíèÿ è¦ 1 909 637¦ 760 020¦ 40% ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêèé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ïîëó÷åíèå êðåäèòîâ ¦ 7 327 317¦ 5 757 700¦ 79% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 5 417 680¦ 4 997 680¦ 92% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò êðåäèòîâ êîììåð÷åñêèì¦ 5 417 680¦ 4 997 680¦ 92% ¦
¦ ¦áàíêàì ¦ ¦ ¦ ¦
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¦ ¦èç íèõ: ¦ ¦ ¦ ¦
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¦ ¦ïîãàøåíèå êðåäèòà,¦ 579 000¦ 290 000¦ 50% ¦
¦ ¦ïðèâëå÷åííîãî Ïðàâèòåëüñòâîì¦ ¦ ¦ ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè â 2003¦ ¦ ¦ ¦
¦ ¦ãîäó äëÿ Òåððèòîðèàëüíîãî¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî ôîíäà Íèæåãîðîäñêîé¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 04000 ¦4. Ïîñòóïëåíèÿ îò ïðîäàæè¦ 88 886¦ 60 809¦ 68% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 04100 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 68 627¦ 25 667¦ 37% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 04120 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 68 627¦ 25 667¦ 37% ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 04200 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,¦ 259¦ 7 989¦ â 31 ðàç ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
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¦ 04220 ¦Ïîñòóïëåíèÿ îò ïðîäàæè àêöèé,¦ 259¦ 2 832¦ â 11 ðàç ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 04300 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 20 000¦ 27 153¦ 136% ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦íà çåìëþ, à òàêæå îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðî⦠¦ ¦ ¦
¦ ¦àðåíäû ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦ 04320 ¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 12 320¦ 23 407¦ 190% ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, íà êîòîðûõ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû îáúåêòû íåäâèæèìîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäèâøèåñÿ äî¦ ¦ ¦ ¦
¦ ¦îò÷óæäåíèÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ 04340 ¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ¦ 7 680¦ 3 746¦ 49% ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, à òàêæå îò¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ èõ àðåíäû ¦ ¦ ¦ ¦
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¦ 06020 ¦Èñïîëíåíèå ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 08000 ¦6. Áþäæåòíûå ññóäû, ïîëó÷åííûå¦ -774 602¦ -287 800¦ 37% ¦
¦ ¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦
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¦ 08001 ¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 250 000¦ 250 000¦ 100% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 08002 ¦Ïîãàøåíèå îñíîâíîé ñóììû¦ 1 024 602¦ 537 800¦ 52% ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦âîçâðàò ññóä â ôåäåðàëüíûé¦ 1 009 295¦ 526 414¦ 52% ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦
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¦ ¦âîçâðàò öåíòðàëèçîâàííûõ¦ 3 917¦ ¦ ¦
¦ ¦êðåäèòîâ ¦ ¦ ¦ ¦
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¦ ¦ïî ïðîãðàììàì ÀÐÈÑ è ËÀÐÈÑ ¦ 11 390¦ 11 386¦ 100% ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 10000 ¦7. Èçìåíåíèå îñòàòêîâ ñðåäñò⦠103 000¦ -113 778¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
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¦ 10001 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íঠ370 002¦ 370 002¦ 100% ¦
¦ ¦íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
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¦ 10002 ¦Îñòàòêè ñðåäñòâ áþäæåòîâ íঠ267 002¦ 483 780¦ 181% ¦
¦ ¦êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦
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+-------------+-------------------------------+----------+----------+-----------+
¦ 15000 ¦Êóðñîâàÿ ðàçíèöà ¦ ¦ 221¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦Èñòî÷íèêè âíåøíåãî¦-1 419 819¦-1 308 679¦ 92% ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 0500 ¦8. Ïðî÷åå âíåøíåå¦-1 419 819¦-1 308 679¦ 92% ¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
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¦ 0501 ¦Ïîëó÷åíèå êðåäèòîâ ¦ 0¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ 0502 ¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 1 419 819¦ 1 308 679¦ 92% ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------------+-------------------------------+----------+----------+-----------+
¦ ¦ïîãàøåíèå åâðîîáëèãàöèé¦ 1 419 819¦ 1 308 679¦ 92% ¦
¦ ¦Íèæåãîðîäñêîé îáëàñòè ¦ ¦ ¦ ¦
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