Распоряжение Правительства Нижегородской области от 10.08.2007 № 1144-р

Об утверждении среднесрочного финансового плана Нижегородской области на 2008 - 2010 годы

  
                  ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
                             РАСПОРЯЖЕНИЕ
       от 10 августа 2007 года                               N 1144-р
            Об утверждении среднесрочного финансового плана
               Нижегородской области на 2008 - 2010 годы
  
       (В редакции Распоряжения Правительства Нижегородской области
                        от 21.12.2007 г. N 2069-р)
  
       
       
       Во исполнение   постановления   Правительства    Нижегородскойобласти  от 26  апреля  2006 года  N  145 "Об  утверждении  Порядкаразработки перспективного финансового плана Нижегородской  области,Положения о докладах субъектов бюджетного планирования и о  Сводномдокладе  Правительства  Нижегородской   области  о  результатах   иосновных направлениях деятельности":
       утвердить прилагаемый     среднесрочный    финансовый     планНижегородской области на 2008-2010 годы.
       
       
       И.о.Губернатора                                     В.А.Иванов
   
                                                            УТВЕРЖДЕН
                                          распоряжением Правительства
                                                Нижегородской области
                                               от 10.08.2007 N 1144-р       Среднесрочный финансовый план Нижегородской области
  
                             на 2008-2010 годы
       (В редакции Распоряжения Правительства Нижегородской области
                        от 21.12.2007 г. N 2069-р)
         
       1. Основные параметры бюджетной системы Нижегородской области
                             на 2008-2010 годы
         +---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|     Показатель      |  Строки  | 2005 год  |  2006 год  |  2007 год  |  2008 год  | 2009 год  |   2010 год   |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|                                               Областной бюджет                                               |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Доходы              |    1     |    26 484 | 42 675 215 | 51 754 015 | 69 155 245 |    76 407 |   85 045 278 ||                     |          |       950 |            |            |            |       439 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Расходы             |  2=3+4   |    27 686 | 39 560 341 | 56 755 644 | 72 855 245 |    80 015 |   86 422 154 ||                     |          |       047 |            |            |            |       792 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| в том числе:        |    3     |   687 986 |    583 266 |    716 420 |    838 289 | 1 203 918 |    1 724 658 || процентные          |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| непроцентные,       |  4=5+6   |    26 998 | 38 977 075 | 56 039 224 | 72 016 956 |    78 811 |   84 697 496 ||                     |          |       061 |            |            |            |       874 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| из них:             |    5     | 1 894 304 |  2 784 999 |  6 063 329 | 12 079 499 |    11 190 |   12 832 900 || расходы             |          |           |            |            |            |       950 |              || инвестиционного     |          |           |            |            |            |           |              || характера           |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| расходы текущего    |    6     |    25 103 | 36 192 076 | 49 975 895 | 59 937 457 |    67 620 |   71 864 596 || характера           |          |       757 |            |            |            |       924 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| в том числе         |    7     | 8 259 285 | 12 950 109 | 15 034 427 | 17 951 774 |    16 653 |   19 169 911 || межбюджетные        |          |           |            |            |            |       076 |              || трансферты          |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Профицит (+),       |  8=1-2   |    -1 201 |  3 114 874 | -5 001 628 | -3 700 000 |    -3 608 |   -1 376 876 || дефицит (-)         |          |       097 |            |            |            |       353 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Источники           | 9=10-11  | 1 201 097 | -3 114 874 |  5 001 628 |  3 700 000 | 3 608 353 |    1 376 876 || финансирования      |          |           |            |            |            |           |              || дефицита            |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| - привлечение       |    10    | 8 571 019 |  3 871 502 | 12 625 464 | 10 020 766 | 9 608 335 |    8 727 665 || (по всем            |          |           |            |            |            |           |              || источникам)         |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| - погашение         |    11    | 7 369 922 |  6 986 376 |  7 623 836 |  6 320 766 | 5 999 982 |    7 350 789 |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Государственный     |    12    |           |            |            |            |           |              || долг Нижегородской  |          |           |            |            |            |           |              || области             |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Всего на начало     | 13=14+15 | 6 906 308 |  8 360 864 |  6 074 094 |  9 127 438 |    12 787 |   16 479 648 || года                |          |           |            |            |            |       484 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| в т.ч. внешний      |    14    |   662 487 |          0 |          0 |          0 |         0 |            0 |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|      внутренний     |    15    | 6 243 821 |  8 360 864 |  6 074 094 |  9 127 438 |    12 787 |   16 479 648 ||                     |          |           |            |            |            |       484 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Всего на конец года |    16    | 8 360 864 |  6 074 094 |  9 127 438 | 12 787 484 |    16 479 |   17 952 538 ||                     |          |           |            |            |            |       648 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| в т.ч. внешний      |    17    |         0 |          0 |          0 |          0 |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|      внутренний     |    18    | 8 360 864 |  6 074 094 |  9 127 438 | 12 787 484 |    16 479 |   17 952 538 ||                     |          |           |            |            |            |       648 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|          Консолидированные бюджеты муниципальных районов и городских округов Нижегородской области           |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Доходы без          |    19    |    13 566 | 15 795 718 | 17 846 149 | 18 852 374 |    21 987 |   26 035 893 || межбюджетных        |          |       887 |            |            |            |       505 |              || трансфертов         |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Доходы с учетом     |    20    |    22 317 | 28 818 050 | 32 880 576 | 36 804 148 |    38 640 |   45 205 804 || межбюджетных        |          |       180 |            |            |            |       581 |              || трансфертов         |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Расходы             |    21    |    21 845 | 27 503 521 | 34 679 061 | 36 804 148 |    38 640 |   45 205 804 ||                     |          |       783 |            |            |            |       581 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Профицит (+),       | 22=20-21 |   471 397 |  1 314 529 | -1 798 484 |          0 |         0 |              || дефицит (-)         |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Источники           | 23=24-25 |  -471 397 | -1 314 529 |  1 798 484 |          0 |         0 |            0 || финансирования      |          |           |            |            |            |           |              || дефицита            |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| - привлечение       |    24    |   488 223 |  1 028 441 |  2 657 052 |          0 |         0 |            0 || (по всем            |          |           |            |            |            |           |              || источникам)         |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| - погашение         |    25    |   959 619 |  2 342 970 |    858 568 |          0 |         0 |            0 |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Муниципальный долг  |    26    | 2 007 246 |  1 600 764 |  1 078 396 |  2 229 760 | 2 229 760 |    2 229 760 || на начало года      |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Муниципальный долг  |    27    | 1 600 764 |  1 078 396 |  2 229 760 |  2 229 760 | 2 229 760 |    2 229 760 || на конец года       |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|                                Консолидированный бюджет Нижегородской области                                |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Доходы              |    28    |    40 637 | 58 522 289 | 69 515 220 | 88 002 805 |    98 389 |  111 074 343 ||                     |          |       436 |            |            |            |       143 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Расходы             |    29    |    41 448 | 54 277 107 | 76 378 626 | 91 702 805 |   101 997 |  112 451 219 ||                     |          |       488 |            |            |            |       496 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Профицит (+),       | 30=28-29 |  -811 052 |  4 245 182 | -6 863 406 | -3 700 000 |    -3 608 |   -1 376 876 || дефицит (-)         |          |           |            |            |            |       353 |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Государственный и   |    31    | 8 913 554 |  9 961 629 |  7 152 491 | 11 357 198 |    15 017 |   18 709 408 || муниципальный долг  |          |           |            |            |            |       244 |              || на начало года      |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Государственный и   |    32    | 9 961 629 |  7 152 491 | 11 357 198 | 15 017 244 |    18 709 |   20 182 298 || муниципальный долг  |          |           |            |            |            |       408 |              || на конец года       |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+|          Бюджет Территориального фонда обязательного медицинского страхования Нижегородской области          |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Доходы              |    33    |     х     |     х      |  7 747 770 |  8 878 135 | 9 751 944 |   10 602 124 |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Расходы             |    34    |     х     |     х      |  7 782 252 |  8 878 135 | 9 751 944 |   10 602 124 |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+| Профицит (+),       |    35    |     х     |     х      |    -34 483 |          0 |         0 |            0 || дефицит (-)         |          |           |            |            |            |           |              |+---------------------+----------+-----------+------------+------------+------------+-----------+--------------+
         
            2. Распределение ассигнований из областного бюджета
                на 2008-2010 годы по разделам и подразделам
                      классификации расходов бюджета
         
         Тыс. рублей+-------------------------+------------------+------------+-------------+-----------------------------------------------------------------------------------------------------+|  Наименование расходов  |  Коды бюджетной  |  Отчетный  | Текущий год |                                           Плановый период                                           ||                         |  классификации   |    год,    |  2007 год   |                                                                                                     ||                         |                  |  2006 год  |             |                                                                                                     |+-------------------------+--------+---------+------------+-------------+---------------------------------+---------------------------------+---------------------------------+|                         |        |         |            |(уточненный  |            2008 год             |            2009 год             |            2010 год             |+                         |        |         |            |             +-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         | Раздел |подраздел|            |    план     |   Всего   |    БДО    |   БПО   |   Всего   |    БДО    |   БПО   |   Всего   |    БДО    |   БПО   ||                         |        |         |            |     на      |           |           |         |           |           |         |           |           |         ||                         |        |         |            | 01.06.2007) |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1. ОБЩЕГОСУ-            |   01   |   00    | 2 354 156  |  2 563 288  |  3871177  |  3819106  | 52 071  | 4 708317  | 4 669889  | 38 428  | 5 472912  | 5 436659  | 36 253  || ДАРСТВЕННЫЕ ВОПРОСЫ     |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.1. Функционирование   |   01   |   02    |     -      |      -      |  740 642  |  737 225  |  3 417  |  826 327  |  818 405  |  7 922  |  893 155  |  887 014  |  6 141  || высшего должностного    |        |         |            |             |           |           |         |           |           |         |           |           |         || лица субъекта           |        |         |            |             |           |           |         |           |           |         |           |           |         || Российской Федерации и  |        |         |            |             |           |           |         |           |           |         |           |           |         || органа местного         |        |         |            |             |           |           |         |           |           |         |           |           |         || самоуправления          |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.2. Функционирование   |   01   |   03    |     -      |      -      |  186 931  |  184 731  |  2 200  |  214 794  |  210 460  |  4 334  |  229 144  |  225 841  |  3 303  || законодательных         |        |         |            |             |           |           |         |           |           |         |           |           |         || (представительных)      |        |         |            |             |           |           |         |           |           |         |           |           |         || органов государственной |        |         |            |             |           |           |         |           |           |         |           |           |         || власти и                |        |         |            |             |           |           |         |           |           |         |           |           |         || представительных        |        |         |            |             |           |           |         |           |           |         |           |           |         || органов муниципальных   |        |         |            |             |           |           |         |           |           |         |           |           |         || образований             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.3. Функционирование   |   01   |   04    |     -      |      -      |  17 152   |  16 281   |   871   |  19 562   |  18 364   |  1 198  |  20 825   |  19 702   |  1 123  || Правительства           |        |         |            |             |           |           |         |           |           |         |           |           |         || Российской Федерации,   |        |         |            |             |           |           |         |           |           |         |           |           |         || высших исполнительных   |        |         |            |             |           |           |         |           |           |         |           |           |         || органов государственной |        |         |            |             |           |           |         |           |           |         |           |           |         || власти субъектов        |        |         |            |             |           |           |         |           |           |         |           |           |         || Российской Федерации,   |        |         |            |             |           |           |         |           |           |         |           |           |         || местных администраций   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.4. Судебная система   |   01   |   05    |     -      |      -      |  223 040  |  191 387  | 31 653  |  252 664  |  247 765  |  4 899  |  273 171  |  267 716  |  5 455  |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.5. Обеспечение        |   01   |   06    |     -      |      -      |  253 892  |  251 851  |  2 041  |  286 808  |  281 940  |  4 868  |  305 422  |  302 098  |  3 324  || деятельности            |        |         |            |             |           |           |         |           |           |         |           |           |         || финансовых, налоговых и |        |         |            |             |           |           |         |           |           |         |           |           |         || таможенных органов и    |        |         |            |             |           |           |         |           |           |         |           |           |         || органов финансового     |        |         |            |             |           |           |         |           |           |         |           |           |         || (финансово- бюджетного) |        |         |            |             |           |           |         |           |           |         |           |           |         || надзора                 |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.6. Обеспечение        |   01   |   07    |     -      |      -      |  40 810   |  40 368   |   442   |  47 257   |  46 104   |  1 153  |  50 056   |  49 332   |   724   || проведения выборов и    |        |         |            |             |           |           |         |           |           |         |           |           |         || референдумов            |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.7. Обслуживание       |   01   |   11    |     -      |      -      |  838 289  |  838 289  |    -    | 1 203 918 | 1 203 918 |    -    | 1 724 658 | 1 724 658 |    -    || государственного и      |        |         |            |             |           |           |         |           |           |         |           |           |         || муниципального долга    |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.8. Резервные фонды    |   01   |   12    |     -      |      -      |  150 000  |  150 000  |    -    |  150 000  |  150 000  |    -    |  150 000  |  150 000  |    -    |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 1.9. Другие             |   01   |   14    |     -      |      -      | 1 420 421 | 1 408 974 | 11 447  | 1 706 987 | 1 692 933 | 14 054  | 1 826 481 | 1 810 298 | 16 183  || общегосударственные     |        |         |            |             |           |           |         |           |           |         |           |           |         || вопросы                 |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 2. НАЦИОНАЛЬНАЯ         |   03   |   00    | 2 699 042  |  3 442 471  |  3742675  |  3663981  | 78 694  | 4 123819  | 4 051944  | 71 875  | 4 678545  | 4 492237  | 186 308 || БЕЗОПАСНОСТЬ И ПРАВО-   |        |         |            |             |           |           |         |           |           |         |           |           |         || ОХРАНИТЕЛЬНАЯ           |        |         |            |             |           |           |         |           |           |         |           |           |         || ДЕЯТЕЛЬНОСТЬ            |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 2.1. Органы внутренних  |   03   |   02    |     -      |      -      | 2 283 851 | 2 229 233 | 54 618  | 2 447 424 | 2 402 478 | 44 946  | 2 839 044 | 2 719 500 | 119 544 || дел                     |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 2.2. Предупреждение и   |   03   |   09    |     -      |      -      |  167 298  |  164 678  |  2 620  |  176 785  |  173 373  |  3 412  |  195 245  |  186 785  |  8 460  || ликвидация последствий  |        |         |            |             |           |           |         |           |           |         |           |           |         || чрезвычайных ситуаций   |        |         |            |             |           |           |         |           |           |         |           |           |         || природного и            |        |         |            |             |           |           |         |           |           |         |           |           |         || техногенного характера, |        |         |            |             |           |           |         |           |           |         |           |           |         || гражданская оборона     |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 2.3. Обеспечение        |   03   |   10    |     -      |      -      | 1 291 526 | 1 270 070 | 21 456  | 1 499 610 | 1 476 093 | 23 517  | 1 644 256 | 1 585 952 | 58 304  || пожарной безопасности   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3. НАЦИОНАЛЬНАЯ         |   04   |   00    | 5 695 453  | 11 004 554  | 13511486  | 13420455  | 91 031  | 16687436  | 16599372  | 88 064  | 16084708  | 15970806  | 113 902 || ЭКОНОМИКА               |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.1. Общеэкономические  |   04   |   01    |     -      |      -      |  413 086  |  409 717  |  3 369  |  205 190  |  200 489  |  4 701  |  220 108  |  216 930  |  3 178  || вопросы                 |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.2. Топливно-          |   04   |   02    |     -      |      -      |  512 365  |  511 943  |   422   | 1 278 859 | 1 278 112 |   747   | 1 321 406 | 1 320 884 |   522   || энергетический комплекс |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.3. Сельское хозяйство |   04   |   05    |     -      |      -      | 1 799 025 | 1 713 259 | 85 766  | 2 721 935 | 2 654 117 | 67 818  | 2 977 130 | 2 881 415 | 95 715  || и рыболовство           |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.4. Водные ресурсы     |   04   |   06    |     -      |      -      |  35 228   |  35 228   |    -    |  38 090   |  38 090   |    -    |  42 238   |  42 238   |    -    |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.5.Лесное хозяйство    |   04   |   07    |     -      |      -      |  384 892  |  384 861  |   31    |   3 120   |   3 041   |   79    |   3 302   |   3 252   |   50    |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.6. Транспорт          |   04   |   08    |     -      |      -      | 2 237 403 | 2 237 230 |   173   | 2 389 926 | 2 389 494 |   432   | 2 499 806 | 2 499 529 |   277   |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.7. Дорожное хозяйство |   04   |   09    |     -      |      -      | 6 442 769 | 6 442 769 |    -    | 8 829 547 | 8 829 547 |    -    | 8 020 502 | 8 020 502 |    -    |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.8. Связь и            |   04   |   10    |     -      |      -      |  418 392  |  418 285  |   107   |  808 931  |  808 661  |   270   |  688 673  |  688 499  |   174   || информатика             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 3.9. Другие вопросы в   |   04   |   12    |     -      |      -      | 1 268 326 | 1 267 163 |  1 163  |  411 838  |  397 821  | 14 017  |  311 543  |  297 557  | 13 986  || области национальной    |        |         |            |             |           |           |         |           |           |         |           |           |         || экономики               |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 4. ЖИЛИЩНО-             |   05   |   00    |  636 823   |  1 271 679  |  4133401  |  4131696  |  1 705  | 3 168399  | 3 154644  | 13 755  | 3 307181  | 3 292117  | 15 064  || КОММУНАЛЬНОЕ ХОЗЯЙСТВО  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 4.1. Жилищное хозяйство |   05   |   01    |     -      |      -      | 2 944 929 | 2 944 929 |    -    | 2 164 087 | 2 153 113 | 10 974  | 2 261 303 | 2 249 418 | 11 885  |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 4.2. Коммунальное       |   05   |   02    |     -      |      -      |  924 044  |  924 044  |    -    |  822 083  |  822 083  |    -    |  849 239  |  849 239  |    -    || хозяйство               |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 4.3. Благоустройство    |   05   |   03    |     -      |      -      |  13 500   |  13 500   |    -    |     -     |     -     |    -    |     -     |     -     |    -    |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 4.4. Другие вопросы в   |   05   |   05    |     -      |      -      |  250 928  |  249 223  |  1 705  |  182 229  |  179 448  |  2 781  |  196 639  |  193 460  |  3 179  || области жилищно-        |        |         |            |             |           |           |         |           |           |         |           |           |         || коммунального хозяйства |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 5. ОХРАНА ОКРУЖАЮЩЕЙ    |   06   |   00    |  202 181   |   191 580   |  205 775  |  204 931  |   844   |  274 699  |  272 696  |  2 003  |  229 691  |  228 263  |  1 428  || СРЕДЫ                   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 5.1. Охрана             |   06   |   03    |     -      |      -      |  129 295  |  129 295  |    -    |  186 106  |  186 106  |    -    |  134 886  |  134 886  |    -    || растительных и животных |        |         |            |             |           |           |         |           |           |         |           |           |         || видов и среды их        |        |         |            |             |           |           |         |           |           |         |           |           |         || обитания                |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 5.2. Другие вопросы в   |   06   |   05    |     -      |      -      |  76 480   |  75 636   |   844   |  88 593   |  86 590   |  2 003  |  94 805   |  93 377   |  1 428  || области охраны          |        |         |            |             |           |           |         |           |           |         |           |           |         || окружающей среды        |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |     -     |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6. ОБРАЗОВАНИЕ          |   07   |   00    | 1 971 394  |  3 514 929  |  4177168  |  3955572  | 221 596 | 5 523397  | 5 395925  | 127 472 | 6 074065  | 5 920863  | 153 202 |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.1. Дошкольное         |   07   |   01    |     -      |      -      |   4 950   |   4 950   |    -    |   5 337   |   5 337   |    -    |   5 780   |   5 780   |    -    || образование             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.2. Общее образование  |   07   |   02    |     -      |      -      | 1 416 011 | 1 255 293 | 160 718 | 1 375 214 | 1 356 988 | 18 226  | 1 526 654 | 1 482 001 | 44 653  |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.3. Начальное          |   07   |   03    |     -      |      -      |  697 494  |  679 210  | 18 284  |  749 462  |  739 982  |  9 480  |  838 366  |  815 139  | 23 227  || профессиональное        |        |         |            |             |           |           |         |           |           |         |           |           |         || образование             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.4. Среднее            |   07   |   04    |     -      |      -      | 1 245 698 | 1 207 636 | 38 062  | 1 364 353 | 1 344 327 | 20 026  | 1 523 997 | 1 474 934 | 49 063  || профессиональное        |        |         |            |             |           |           |         |           |           |         |           |           |         || образование             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.5. Переподготовка и   |   07   |   05    |     -      |      -      |  79 756   |  78 209   |  1 547  |  86 552   |  84 840   |  1 712  |  95 751   |  91 556   |  4 195  || повышение квалификации  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.6. Высшее             |   07   |   06    |     -      |      -      |  84 207   |  82 900   |  1 307  |  68 900   |  67 885   |  1 015  |  76 015   |  73 528   |  2 487  || профессиональное        |        |         |            |             |           |           |         |           |           |         |           |           |         || образование             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.7. Молодежная         |   07   |   07    |     -      |      -      |  35 590   |  35 590   |    -    |  37 052   |  37 052   |    -    |  38 584   |  38 584   |    -    || политика и оздоровление |        |         |            |             |           |           |         |           |           |         |           |           |         || детей                   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 6.8. Другие вопросы в   |   07   |   09    |     -      |      -      |  613 462  |  611 784  |  1 678  | 1 836 527 | 1 759 514 | 77 013  | 1 968 918 | 1 939 341 | 29 577  || области образования     |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 7. КУЛЬТУРА,            |   08   |   00    |  446 053   |   930 639   |  880780   |  829 211  | 51 569  | 1 348164  | 1 337641  | 10 523  | 1 469664  | 1 451716  | 17 948  || КИНЕМАТОГРАФИЯ И        |        |         |            |             |           |           |         |           |           |         |           |           |         || СРЕДСТВА МАССОВОЙ       |        |         |            |             |           |           |         |           |           |         |           |           |         || ИНФОРМАЦИИ              |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 7.1. Культура           |   08   |   01    |     -      |      -      |  617 775  |  577 354  | 40 421  | 1 063 596 | 1 055 230 |  8 366  | 1 160 460 | 1 145 861 | 14 599  |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 7.2. Кинематография     |   08   |   02    |     -      |      -      |   8 015   |   8 015   |    -    |   5 229   |   5 229   |    -    |   5 663   |   5 663   |    -    |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 7.3. Телевидение и      |   08   |   03    |     -      |      -      |  105 282  |  94 669   | 10 613  |  111 809  |  110 834  |   975   |  121 911  |  119 517  |  2 394  || радиовещание            |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 7.4. Периодическая      |   08   |   04    |     -      |      -      |  56 660   |  56 660   |    -    |  59 602   |  59 602   |    -    |  64 549   |  64 549   |    -    || печать и издательства   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 7.5. Другие вопросы в   |   08   |   06    |     -      |      -      |  93 048   |  92 513   |   535   |  107 928  |  106 746  |  1 182  |  117 081  |  116 126  |   955   || области культуры,       |        |         |            |             |           |           |         |           |           |         |           |           |         || кинематографии, СМИ     |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8. ЗДРАВО- ОХРАНЕНИЕ,   |   09   |   00    | 5 669 513  |  8 254 341  | 10665135  | 10270096  | 395 039 | 11528122  | 11459558  | 68 564  | 12268208  | 12222219  | 45 989  || ФИЗИЧЕСКАЯ КУЛЬТУРА И   |        |         |            |             |           |           |         |           |           |         |           |           |         || СПОРТ                   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.1. Стационарная       |   09   |   01    |     -      |      -      | 2 305 907 | 1 996 801 | 309 106 | 2 337 574 | 2 286 806 | 50 768  | 2 460 435 | 2 435 918 | 24 517  || медицинская помощь      |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.2. Амбулаторная       |   09   |   02    |     -      |      -      |  147 352  |  136 966  | 10 386  |  156 436  |  153 517  |  2 919  |  170 039  |  166 467  |  3 572  || помощь                  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.3. Скорая медицинская |   09   |   04    |     -      |      -      |    727    |    727    |    -    |    727    |    727    |    -    |    727    |    727    |    -    || помощь                  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.4. Санаторно-         |   09   |   05    |     -      |      -      |  274 935  |  254 120  | 20 815  |  264 441  |  260 478  |  3 963  |  290 380  |  285 523  |  4 857  || оздоровительная помощь  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.5. Заготовка,         |   09   |   06    |     -      |      -      |  210 914  |  187 740  | 23 174  |  230 465  |  227 441  |  3 024  |  251 616  |  247 912  |  3 704  || переработка, хранение и |        |         |            |             |           |           |         |           |           |         |           |           |         || обеспечение             |        |         |            |             |           |           |         |           |           |         |           |           |         || безопасности донорской  |        |         |            |             |           |           |         |           |           |         |           |           |         || крови и ее компонентов  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.6. Физическая         |   09   |   08    |     -      |      -      | 2 487 424 | 2 486 553 |   871   | 1 597 019 | 1 596 517 |   502   | 1 620 706 | 1 619 476 |  1 230  || культура и спорт        |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 8.7. Другие вопросы в   |   09   |   10    |     -      |      -      | 5 237 876 | 5 207 189 | 30 687  | 6 941 460 | 6 934 072 |  7 388  | 7 474 305 | 7 466 196 |  8 109  || области                 |        |         |            |             |           |           |         |           |           |         |           |           |         || здравоохранения,        |        |         |            |             |           |           |         |           |           |         |           |           |         || физической культуры и   |        |         |            |             |           |           |         |           |           |         |           |           |         || спорта                  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 9. СОЦИАЛЬНАЯ ПОЛИТИКА  |   10   |   00    | 6 935 617  | 10 464 547  | 13715874  | 13437201  | 278 673 | 16000363  | 15318668  | 681 695 | 17667269  | 16883703  | 783 566 |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 9.1. Пенсионное         |   10   |   01    |     -      |      -      |  119 899  |  104 699  | 15 200  |  159 980  |  159 980  |    -    |  191 495  |  191 495  |    -    || обеспечение             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 9.2. Социальное         |   10   |   02    |     -      |      -      | 2 431 791 | 2 315 414 | 116 377 | 2 701 174 | 2 654 590 | 46 584  | 2 976 593 | 2 862 446 | 114 147 || обслуживание населения  |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 9.3. Социальное         |   10   |   03    |     -      |      -      | 10 080138 | 9 939 032 | 141 106 | 11888 751 | 11267 479 | 621 272 | 13 135306 | 12 476242 | 659 064 || обеспечение населения   |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 9.4. Охрана семьи и     |   10   |   04    |     -      |      -      |  575 474  |  575 474  |    -    |  661 821  |  661 821  |    -    |  735 972  |  735 972  |    -    || детства                 |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 9.5. Другие вопросы в   |   10   |   06    |     -      |      -      |  508 572  |  502 582  |  5 990  |  588 637  |  574 798  | 13 839  |  627 903  |  617 548  | 10 355  || области социальной      |        |         |            |             |           |           |         |           |           |         |           |           |         || политики                |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 10. МЕЖБЮДЖЕТНЫЕ        |   11   |   00    | 12 950109  | 15 117 616  | 17951774  | 17951774  |    -    | 16653076  | 16653076  |    -    | 19169911  | 19169911  |    -    || ТРАНСФЕРТЫ              |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 10.1. Дотации бюджетам  |   11   |   01    |     -      |      -      | 6 008 724 | 6 008 724 |    -    | 6 758 616 | 6 758 616 |    -    | 8 469 005 | 8 469 005 |    -    || субъектов Российской    |        |         |            |             |           |           |         |           |           |         |           |           |         || Федерации и             |        |         |            |             |           |           |         |           |           |         |           |           |         || муниципальных           |        |         |            |             |           |           |         |           |           |         |           |           |         || образований             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 10.2. Субсидии бюджетам |   11   |   02    |     -      |      -      | 3 798 236 | 3 798 236 |    -    | 1 094 803 | 1 094 803 |    -    | 1 170 877 | 1 170 877 |    -    || субъектов Российской    |        |         |            |             |           |           |         |           |           |         |           |           |         || Федерации и             |        |         |            |             |           |           |         |           |           |         |           |           |         || муниципальных           |        |         |            |             |           |           |         |           |           |         |           |           |         || образований             |        |         |            |             |           |           |         |           |           |         |           |           |         || (межбюджетные субсидии) |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| 10.3. Субвенции         |   11   |   03    |     -      |      -      | 8 144 814 | 8 144 814 |    -    | 8 799 657 | 8 799 657 |    -    | 9 530 029 | 9 530 029 |    -    || бюджетам субъектов      |        |         |            |             |           |           |         |           |           |         |           |           |         || Российской Федерации и  |        |         |            |             |           |           |         |           |           |         |           |           |         || муниципальных           |        |         |            |             |           |           |         |           |           |         |           |           |         || образований             |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+|                         |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| ИТОГО РАСХОДОВ          |        |         | 39 560341  |  56755 644  | 72855245  | 71684023  | 1171222 | 80015792  | 78913413  | 1102379 | 86422154  | 85068494  | 1353660 |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+| В Т.Ч. ОБЛАСТНЫЕ        |        |         |  681 592   |  8 011 277  | 18045075  | 18045075  |    -    | 21765314  | 21181603  | 583711  | 23394559  | 22835402  | 559157  || ЦЕЛЕВЫЕ ПРОГРАММЫ       |        |         |            |             |           |           |         |           |           |         |           |           |         |+-------------------------+--------+---------+------------+-------------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+---------+
         
          3. Предельные объемы смет расходов субъектов бюджетного
           планирования, получателей средств областного бюджета
                             в 2008-2010 годах
         
         Тыс.рублей+---+----------+------------------------------------+----------------+-----------+--------------+-----------------------------------------------------------------------------------------+| N | Ведомст- |       Наименование расходов        | Коды бюджетной | Отчетный  | Текущий год  |                                     Плановый период                                     ||п/п|  венная  |                                    | классификации  |   год,    |   2007 год   |                                                                                         ||   |классифи- |                                    |                | 2006 год  |              |                                                                                         ||   |          |                                    +------+---------+           +--------------+-----------------------------+-----------------------------+-----------------------------+|   |  кация   |                                    |Раздел|         |           | (уточненный  |          2008 год           |          2009 год           |          2010 год           ||   |          |                                    |      |         |           |              +---------+---------+--------++--------+---------+--------+-+-------+---------+-----------+|   |          |                                    |      |подраздел|           |   план на    |  Всего  |   БДО   |  БПО   |  Всего  |   БДО   |  БПО   |  Всего  |   БДО   |    БПО    ||   |          |                                    |      |         |           | 01.06.2007)  |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|1  |001       |Финансовые органы                   |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    -54 658|        36 699|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ             |  11  |   00    |  12 950109|    15 117 616| 17951774| 17951774|        | 16653076| 16653076|        | 19169911| 19169911|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Дотации бюджетам субъектов          |  11  |   01    |           |              |6 008 724|6 008 724|        |6 758 616|6 758 616|        |8 469 005|8 469 005|           ||   |          |Российской Федерации и муниципальных|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |образований                         |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Субсидии бюджетам субъектов         |  11  |   02    |           |              |3 798 236|3 798 236|        |1 094 803|1 094 803|        |1 170 877|1 170 877|           ||   |          |Российской Федерации и муниципальных|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |образований (межбюджетные субсидии) |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Субвенции бюджетам субъектов        |  11  |   03    |           |              |8 144 814|8 144 814|        |8 799 657|8 799 657|        |9 530 029|9 530 029|           ||   |          |Российской Федерации и муниципальных|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |образований                         |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Иные межбюджетные трансферты        |  11  |   04    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  12 895451|    15 154 315| 17951774| 17951774|        | 16653076| 16653076|        | 19169911| 19169911|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              | 1 769061| 1 769061|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|2  |021       |Министерство промышленности и инноваций Нижегородской области                             |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     49 547|        71 322|  148 484|  148 484|        |  392 665|  392 665|        |  429 241|  429 241|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |  148 484|  148 484|        |  392 665|  392 665|        |  429 241|  429 241|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     51 103|        28 306|  117 376|  116 918|     458|   42 947|   41 917|   1 030|   45 609|   44 906|        703|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общеэкономические вопросы           |  04  |   01    |           |              |   37 376|   36 918|     458|   42 947|   41 917|   1 030|   45 609|   44 906|        703|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   80 000|   80 000|        |         |         |        |         |         |           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    100 650|        99 628|  265 860|  265 402|     458|  435 612|  434 582|   1 030|  474 850|  474 147|        703|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |        68 796|  158 796|  158 796|        |  317 095|  317 095|        |  347 505|  347 505|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------++--------++-------++--------++--------++----------+|3  |022       |Государственное энергетическое производственное предприятие "Нижегородоблкоммунэнерго"                                  |         |        |         |         |          |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------++--------++-------++--------++--------++----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |      9 097|       266 771|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Топливно-энергетический комплекс    |  04  |   02    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |         |         |        |         |         |        |         |         |           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |      9 097|       266 771|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |       266 771|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|4  |023       |Министерство топливно-энергетического комплекса Нижегородской области                     |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |            65|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     23 271|        32 871|  711 859|  711 437|     422|  1280047| 1279 300|     747| 1322 693| 1322 171|        522|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Топливно-энергетический комплекс    |  04  |   02    |           |              |  512 365|  511 943|     422|1 278 859|1 278 112|     747|1 321 406|1 320 884|        522|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Транспорт                           |  04  |   08    |           |              |    1 094|    1 094|        |    1 188|    1 188|        |    1 287|    1 287|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |  198 400|  198 400|        |         |         |        |         |         |           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     23 271|        32 936|  711 859|  711 437|     422| 1280 047| 1279 300|     747| 1322 693| 1322 171|        522|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |  683 700|  683 700|        | 1247 819| 1247 819|        | 1288 421| 1288 421|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|5  |055       |Министерство здравоохранения Нижегородской области               |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      6 857|         7 341|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |           |           250|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |     74 837|        84 658|  109 080|  109 080|        |  124 878|  122 721|   2 157|  138 236|  132 951|      5 285|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Среднее профессиональное образование|  07  |   04    |           |              |  102 328|  102 328|        |  117 081|  115 110|   1 971|  129 647|  124 818|      4 829|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Переподготовка и повышение          |  07  |   05    |           |              |    6 752|    6 752|        |    7 797|    7 611|     186|    8 589|    8 133|        456||   |          |квалификации                        |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |  1 958 184|     2 618 484| 4154 293| 3 760317|  393976| 5399 893| 5332 309|  67 584| 5745 905| 5701 452|     44 453||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Стационарная медицинская помощь     |  09  |   01    |           |              |2 305 907|1 996 801|  309106|2 337 574|2 286 806|  50 768|2 460 435|2 435 918|     24 517|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Амбулаторная помощь                 |  09  |   02    |           |              |  147 352|  136 966|  10 386|  156 436|  153 517|   2 919|  170 039|  166 467|      3 572|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Медицинская помощь в дневных        |  09  |   03    |           |              |         |         |        |         |         |        |         |         |           ||   |          |стационарах всех типов              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Скорая медицинская помощь           |  09  |   04    |           |              |      727|      727|        |      727|      727|        |      727|      727|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Санаторно-оздоровительная помощь    |  09  |   05    |           |              |  274 935|  254 120|  20 815|  264 441|  260 478|   3 963|  290 380|  285 523|      4 857|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Заготовка, переработка, хранение и  |  09  |   06    |           |              |  210 914|  187 740|  23 174|  230 465|  227 441|   3 024|  251 616|  247 912|      3 704||   |          |обеспечение безопасности донорской  |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |крови и ее компонентов              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  09  |   10    |           |              |1 214 458|1 183 963|  30 495|2 410 250|2 403 340|   6 910|2 572 708|2 564 905|      7 803||   |          |здравоохранения, физической культуры|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |и спорта                            |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  2 039 878|     2 710 733| 4263 373| 3869 397|  393976| 5524 771| 5455 030|  69 741| 5884 141| 5834 403|     49 738|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ          |         |     93 144|       659 705| 1415 025| 1415 025|        | 2046 948| 1598 117| 448 831| 2177 393| 1717 393|    460 000|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|6  |057       |Департамент по культуре Нижегородской области        |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      1 644|         1 745|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |           |              |   60 000|   60 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Жилищное хозяйство                  |  05  |   01    |           |              |   60 000|   60 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |     90 920|        99 312|  129 739|  126 669|   3 070|  140 947|  138 389|   2 558|  156 433|  150 166|      6 267|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Среднее профессиональное образование|  07  |   04    |           |              |  125 363|  122 394|   2 969|  136 209|  133 743|   2 466|  151 182|  145 140|      6 042|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Переподготовка и повышение          |  07  |   05    |           |              |    2 909|    2 841|      68|    3 155|    3 093|      62|    3 505|    3 354|        151||   |          |квалификации                        |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области образования|  07  |   09    |           |              |    1 467|    1 434|      33|    1 583|    1 553|      30|    1 746|    1 672|         74|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |    270 144|       528 938|  634 451|  593 612|  40 839| 1094 497| 1085 261|   9 236| 1188 605| 1173 215|     15 390||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Культура                            |  08  |   01    |           |              |  594 629|  554 208|  40 421|1 052 743|1 044 377|   8 366|1 143 990|1 129 391|     14 599|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Кинематография                      |  08  |   02    |           |              |    8 015|    8 015|        |    5 229|    5 229|        |    5 663|    5 663|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Телевидение и радиовещание          |  08  |   03    |           |              |      927|      912|      15|    1 001|      981|      20|    1 101|    1 052|         49|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области культуры,  |  08  |   06    |           |              |   30 880|   30 477|     403|   35 524|   34 674|     850|   37 851|   37 109|        742||   |          |кинематографии, средств массовой    |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |информации                          |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    362 708|       629 995|  824 190|  780 281|  43 909| 1235 444| 1223 650|  11 794| 1345 038| 1323 381|     21 657|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     10 007|       267 368|  336 258|  336 258|        |  706 138|  703 731|   2 407|  759 606|  759 606|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|7  |069       |Комитет охраны природы и управления природопользованием Нижегородской области                                 |         |         |        |         |         |          |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     -2 060|        -3 027|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |           |        26 821|   32 628|   32 628|        |   38 090|   38 090|        |   42 238|   42 238|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Водные ресурсы                      |  04  |   06    |           |              |   32 628|   32 628|        |   38 090|   38 090|        |   42 238|   42 238|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ             |  06  |   00    |    202 181|       191 580|  205 775|  204 931|     844|  274 699|  272 696|   2 003|  229 691|  228 263|      1 428|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Охрана растительных и животных видов|  06  |   03    |           |              |  129 295|  129 295|        |  186 106|  186 106|        |  134 886|  134 886|           ||   |          |и среды их обитания                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области охраны     |  06  |   05    |           |              |   76 480|   75 636|     844|   88 593|   86 590|   2 003|   94 805|   93 377|      1 428||   |          |окружающей среды                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    200 121|       215 374|  238 403|  237 559|     844|  312 789|  310 786|   2 003|  271 929|  270 501|      1 428|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |    8 000|    8 000|        |   55 700|   55 700|        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|8  |070       |Комитет информационных технологий и связи Нижегородской области                           |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |         2 404|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |      9 497|        12 587|   20 027|   19 920|     107|   11 344|   11 074|     270|   12 146|   11 972|        174|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Связь и информатика                 |  04  |   10    |           |              |   20 027|   19 920|     107|   11 344|   11 074|     270|   12 146|   11 972|        174|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |           |        29 243|         |         |        |         |         |        |         |         |           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |      9 497|        44 234|   20 027|   19 920|     107|   11 344|   11 074|     270|   12 146|   11 972|        174|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |        29 243|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|9  |071       |Департамент лесного комплекса Нижегородской области              |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |           |       163 594|  384 892|  384 861|      31|    3 120|    3 041|      79|    3 302|    3 252|         50|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Лесное хозяйство                    |  04  |   07    |           |              |  384 892|  384 861|      31|    3 120|    3 041|      79|    3 302|    3 252|         50|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |           |       163 594|  384 892|  384 861|      31|    3 120|    3 041|      79|    3 302|    3 252|         50|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|10 |074       |Министертсво образования Нижегородской области                   |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     10 301|        10 875|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |  1 607 145|     2 798 180| 3505 079| 3429 891|  75 188| 4852 294| 4733 800| 118 494| 5333 847| 5202 639|    131 208|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Дошкольное образование              |  07  |   01    |           |              |    4 950|    4 950|        |    5 337|    5 337|        |    5 780|    5 780|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общее образование                   |  07  |   02    |           |              |1 117 243|1 098 366|  18 877|1 049 284|1 034 711|  14 573|1 166 441|1 130 738|     35 703|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Начальное профессиональное          |  07  |   03    |           |              |  697 494|  679 210|  18 284|  749 462|  739 982|   9 480|  838 366|  815 139|     23 227||   |          |образование                         |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Среднее профессиональное образование|  07  |   04    |           |              |  987 161|  953 532|  33 629|1 077 502|1 062 480|  15 022|1 205 912|1 169 107|     36 805|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Переподготовка и повышение          |  07  |   05    |           |              |   65 329|   63 850|   1 479|   70 424|   68 960|   1 464|   78 052|   74 464|      3 588||   |          |квалификации                        |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Высшее профессиональное образование |  07  |   06    |           |              |   84 207|   82 900|   1 307|   68 900|   67 885|   1 015|   76 015|   73 528|      2 487|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области образования|  07  |   09    |           |              |  548 695|  547 083|   1 612|1 831 385|1 754 445|  76 940|1 963 281|1 933 883|     29 398|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |СОЦИАЛЬНАЯ ПОЛИТИКА                 |  10  |   00    |         47|            64|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  1 617 493|     2 809 119| 3505 079| 3429 891|  75 188| 4852 294| 4733 800| 118 494| 5333 847| 5202 639|    131 208|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |    155 377|       399 100|  573 525|  573 525|        | 1619 418| 1544 825|  74 593| 1736 189| 1710 272|     25 917|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|11 |081       |Комитет государственного ветеринарного надзора Нижегородской области                      |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |    173 653|       192 867|  251 171|  247 274|   3 897|  292 800|  286 044|   6 756|  305 059|  284 921|     20 138|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Сельское хозяйство и рыболовство    |  04  |   05    |           |              |  251 171|  247 274|   3 897|  292 800|  286 044|   6 756|  305 059|  284 921|     20 138|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    173 653|       192 867|  251 171|  247 274|   3 897|  292 800|  286 044|   6 756|  305 059|  284 921|     20 138|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |        11 453|   13 602|   13 602|        |   22 245|   22 245|        |    2 580|    2 580|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|12 |082       |Министерство сельского хозяйства и продовольственных ресурсов Нижегородской области                           |         |         |        |         |         |          |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     32 981|        14 337|   11 620|   11 409|     211|   12 578|   12 419|     159|   13 778|   13 388|        390|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   11 620|   11 409|     211|   12 578|   12 419|     159|   13 778|   13 388|        390|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |  1 466 619|     1 644 816| 1566 630| 1485 282|  81 348| 2373 316| 2313 544|  59 772| 2612 564| 2537 833|     74 731|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Сельское хозяйство и рыболовство    |  04  |   05    |           |              |1 499 612|1 418 264|  81 348|2 373 316|2 313 544|  59 772|2 612 564|2 537 833|     74 731|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   67 018|   67 018|        |         |         |        |         |         |           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |     86 266|       107 724|   34 798|   34 798|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Коммунальное хозяйство              |  05  |   02    |           |              |   34 798|   34 798|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |      9 000|              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |СОЦИАЛЬНАЯ ПОЛИТИКА                 |  10  |   00    |           |              |   68 000|   68 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Социальное обеспечение населения    |  10  |   03    |           |              |   68 000|   68 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  1 594 866|     1 766 876| 1681 048| 1599 489|  81 559| 2385 894| 2325 963|  59 931| 2626 342| 2551 221|     75 121|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |       402 937|  475 786|  475 786|        | 1046 420|  988 540|  57 880|1 175 380|1 102 140|     73 240|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|13 |093       |Министерство финансов Нижегородской области          |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    702 567|       715 754| 1585 739| 1583 698|   2 041| 1931 755| 1926 887|   4 868| 2477 975| 2474 651|      3 324|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Судебная система                    |  01  |   05    |           |              |    1 060|    1 060|        |    1 151|    1 151|        |    1 246|    1 246|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Обеспечение деятельности финансовых,|  01  |   06    |           |              |  253 892|  251 851|   2 041|  286 808|  281 940|   4 868|  305 422|  302 098|      3 324||   |          |налоговых и таможенных органов и    |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |органов финансового                 |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |(финансово-бюджетного) надзора      |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Обслуживание государственного и     |  01  |   11    |           |              |  838 289|  838 289|        |1 203 918|1 203 918|        |1 724 658|1 724 658|           ||   |          |муниципального долга                |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Резервные фонды                     |  01  |   12    |           |              |  150 000|  150 000|        |  150 000|  150 000|        |  150 000|  150 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |  342 498|  342 498|        |  289 878|  289 878|        |  296 649|  296 649|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И         |  03  |   00    |           |       112 525|         |         |        |         |         |        |         |         |           ||   |          |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     24 550|       503 851|   21 945|   21 945|        |   26 771|   15 552|  11 219|   24 211|   12 061|     12 150|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   21 945|   21 945|        |   26 771|   15 552|  11 219|   24 211|   12 061|     12 150||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |     19 514|       133 880|  935 959|  935 959|        |   41 409|   30 435|  10 974|   41 399|   29 514|     11 885|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Жилищное хозяйство                  |  05  |   01    |           |              |  777 375|  777 375|        |   32 087|   21 113|  10 974|   31 303|   19 418|     11 885|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Коммунальное хозяйство              |  05  |   02    |           |              |  158 584|  158 584|        |    9 322|    9 322|        |   10 096|   10 096|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |           |       300 499|   60 000|   60 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области образования|  07  |   09    |           |              |   60 000|   60 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |           |        89 887|    7 235|    7 235|        |   10 853|   10 853|        |   16 470|   16 470|           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Культура                            |  08  |   01    |           |              |    7 235|    7 235|        |   10 853|   10 853|        |   16 470|   16 470|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |           |       351 804|         |         |        |         |         |        |         |         |           ||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |СОЦИАЛЬНАЯ ПОЛИТИКА                 |  10  |   00    |           |       173 627|  231 348|  231 348|        |  248 940|  248 940|        |  267 359|  267 359|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Социальное обеспечение населения    |  10  |   03    |           |              |  231 348|  231 348|        |  248 940|  248 940|        |  267 359|  267 359|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    746 631|     2 381 827| 2842 226| 2840 185|   2 041| 2259 728| 2232 667|  27 061| 2827 414| 2800 055|     27 359|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     16 855|     1 661 327|  807 695|  807 695|        |   27 930|   27 930|        |   24 485|   24 485|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|14 |103       |Департамент транспорта Нижегородской       |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |области                                    |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     69 765|       973 799| 1236 309| 1236 136|     173| 1388 738| 1388 306|     432| 1398 519| 1398 242|        277|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Транспорт                           |  04  |   08    |           |              |1 236 309|1 236 136|     173|1 388 738|1 388 306|     432|1 398 519|1 398 242|        277|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     69 765|       973 799| 1249 809| 1249 636|     173| 1388 738| 1388 306|     432| 1398 519| 1398 242|        277|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|15 |131       |Министерство строительства Нижегородской области органы          |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |           350|    2 344|    2 344|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |    2 344|    2 344|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     18 693|     3 154 789| 5092 420| 5091 895|     525| 4708 481| 4707 283|   1 198| 3131 764| 3130 953|        811|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Транспорт                           |  04  |   08    |           |              |1 000 000|1 000 000|        |1 000 000|1 000 000|        |1 100 000|1 100 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Дорожное хозяйство                  |  04  |   09    |           |              |4 050 292|4 050 292|        |3 662 117|3 662 117|        |1 982 617|1 982 617|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   42 128|   41 603|     525|   46 364|   45 166|   1 198|   49 147|   48 336|        811||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |    106 366|        48 000|  357 554|  357 554|        |   32 000|   32 000|        |   30 000|   30 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Жилищное хозяйство                  |  05  |   01    |           |              |  107 554|  107 554|        |   32 000|   32 000|        |   30 000|   30 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Коммунальное хозяйство              |  05  |   02    |           |              |  250 000|  250 000|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    125 059|     3 203 139| 5452 318| 5451 793|     525| 4740 481| 4739 283|   1 198| 3161 764| 3160 953|        811|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |    106 366|       464 000| 2449 554| 2449 554|        | 2732 000| 2732 000|        | 3080 000| 3080 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|16 |133       |Департамент градостроительного развития территории Нижегородской области                  |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     39 227|        53 580|   57 922|   57 664|     258|   64 552|   63 900|     652|   69 277|   68 860|        417|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Связь и информатика                 |  04  |   10    |           |              |    1 311|    1 311|        |    1 424|    1 424|        |    1 542|    1 542|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   56 611|   56 353|     258|   63 128|   62 476|     652|   67 735|   67 318|        417||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     39 227|        53 580|   57 922|   57 664|     258|   64 552|   63 900|     652|   69 277|   68 860|        417|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|17 |137       |Государственное учреждение редакция киностудии "Летопись"        |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |        739|           833|         |         |        |         |         |        |         |         |           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Телевидение и радиовещание          |  08  |   03    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |        739|           833|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|18 |140       |Министерство экономики Нижегородской       |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |области                                    |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     40 888|        54 780|   51 803|   51 120|     683|   60 040|   58 448|   1 592|   63 573|   62 509|      1 064|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   51 803|   51 120|     683|   60 040|   58 448|   1 592|   63 573|   62 509|      1 064|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |      7 159|        13 976|    8 819|    8 819|        |    9 570|    9 570|        |   10 360|   10 360|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Связь и информатика                 |  04  |   10    |           |              |    8 819|    8 819|        |    9 570|    9 570|        |   10 360|   10 360|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |      1 355|         1 638|    3 091|    3 058|      33|    3 340|    3 297|      43|    3 653|    3 548|        105|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области образования|  07  |   09    |           |              |    3 091|    3 058|      33|    3 340|    3 297|      43|    3 653|    3 548|        105|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     49 402|        70 394|   63 713|   62 997|     716|   72 950|   71 315|   1 635|   77 586|   76 417|      1 169|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |         3 900|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+-+-------+-+---------+|19 |141       |Министерство поддержки развития малого предпринимательства, потребительского рынка и услуг Нижегородской области                                      |         |         |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+-+-------+-+---------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    140 000|           332|   12 601|   12 270|     331|   13 655|   13 358|     297|   15 139|   14 412|        727|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   12 601|   12 270|     331|   13 655|   13 358|     297|   15 139|   14 412|        727|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     71 653|       129 251|  154 711|  154 328|     383|   97 888|   97 045|     843|  103 994|  103 411|        583|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общеэкономические вопросы           |  04  |   01    |           |              |   27 961|   27 578|     383|   32 338|   31 495|     843|   34 694|   34 111|        583|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |  126 750|  126 750|        |   65 550|   65 550|        |   69 300|   69 300|           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |      5 000|        64 740|   58 677|   58 677|        |  224 177|  224 177|        |  237 402|  237 402|           ||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  09  |   10    |           |              |   58 677|   58 677|        |  224 177|  224 177|        |  237 402|  237 402|           ||   |          |здравоохранения, физической культуры|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |и спорта                            |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    216 653|       194 323|  225 989|  225 275|     714|  335 720|  334 580|   1 140|  356 535|  355 225|      1 310|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     39 128|       138 625|  185 427|  185 427|        |  289 727|  289 727|        |  306 702|  306 702|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|20 |142       |Инспекция государственного строительного надзора Нижегородской области                    |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     23 114|        30 683|   32 719|   32 339|     380|   37 935|   36 987|     948|   40 160|   39 552|        608|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   32 719|   32 339|     380|   37 935|   36 987|     948|   40 160|   39 552|        608||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     23 114|        30 683|   32 719|   32 339|     380|   37 935|   36 987|     948|   40 160|   39 552|        608|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+-------------++--------++--------++-------++--------++--------++-------++--------++--------++-----------+|21 |143       |Министерство инвестиционной политики Нижегородской области                     |         |         |        |         |         |        |         |         |            |+---+----------+------------------------------------+------+---------+-----------+-------------++--------++--------++-------++--------++--------++-------++--------++--------++-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     10 343|       106 078|  115 000|  115 000|        |  124 890|  124 890|        |  135 256|  135 256|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |  115 000|  115 000|        |  124 890|  124 890|        |  135 256|  135 256|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     38 648|       386 743|  614 973|  614 353|     620|  672 651|  671 218|   1 433|  724 039|  723 077|        962|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общеэкономические вопросы           |  04  |   01    |           |              |   49 973|   49 353|     620|   57 651|   56 218|   1 433|   61 139|   60 177|        962|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Связь и информатика                 |  04  |   10    |           |              |  346 733|  346 733|        |  615 000|  615 000|        |  662 900|  662 900|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |  218 267|  218 267|        |         |         |        |         |         |           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     48 991|       492 821|  729 973|  729 353|     620|  797 541|  796 108|   1 433|  859 295|  858 333|        962|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |  565 000|  565 000|        |  615 000|  615 000|        |  662 900|  662 900|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|22 |144       |Управление государственной охраны объектов культурного наследия Нижегородской области               |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |         3 080|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |     21 405|        17 803|   31 118|   30 986|     132|   32 092|   31 760|     332|   36 086|   35 873|        213||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области культуры,  |  08  |   06    |           |              |   15 207|   15 075|     132|   32 092|   31 760|     332|   36 086|   35 873|        213||   |          |кинематографии, средств массовой    |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |информации                          |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     21 405|        20 883|   31 118|   30 986|     132|   32 092|   31 760|     332|   36 086|   35 873|        213|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |      3 598|         3 953|    8 396|    8 396|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|23 |145       |Нижегородская областная телерадиостудия ННТВ         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |     49 511|        61 946|         |         |        |         |         |        |         |         |           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Телевидение и радиовещание          |  08  |   03    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     49 511|        61 946|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |        10 000|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|24 |146       |Министерство жилищной политики и жилищного фонда Нижегородской области                              |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     13 763|        30 026|   32 894|   32 479|     415|   37 816|   36 893|     923|   39 178|   38 545|        633|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   32 894|   32 479|     415|   37 816|   36 893|     923|   39 178|   38 545|        633|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |      1 971|       410 000| 2000 000| 2000 000|        | 2100 000| 2100 000|        | 2200 000| 2200 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Жилищное хозяйство                  |  05  |   01    |           |              |2 000 000|2 000 000|        |2 100 000|2 100 000|        |2 200 000|2 200 000|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |СОЦИАЛЬНАЯ ПОЛИТИКА                 |  10  |   00    |           |       154 591|  326 225|  326 225|        |  254 225|  254 225|        |  254 225|  254 225|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Социальное обеспечение населения    |  10  |   03    |           |              |  326 225|  326 225|        |  254 225|  254 225|        |  254 225|  254 225|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     20 219|       594 617| 2359 119| 2358 704|     415| 2392 041| 2391 118|     923| 2493 403| 2492 770|        633|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |      1 971|       504 591| 2326 225| 2326 225|        | 2354 225| 2354 225|        | 2454 225| 2454 225|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|25 |149       |Министерство жилищно-коммунального хозяйства Нижегородской области                        |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |      5 809|     2 851 815| 2395 077| 2395 077|        | 5167 430| 5167 430|        | 6037 885| 6037 885|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Водные ресурсы                      |  04  |   06    |           |              |    2 600|    2 600|        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Дорожное хозяйство                  |  04  |   09    |           |              |2 392 477|2 392 477|        |5 167 430|5 167 430|        |6 037 885|6 037 885|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |    148 692|       346 586|  631 196|  630 525|     671|  883 702|  882 380|   1 322|  915 533|  914 267|      1 266|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Коммунальное хозяйство              |  05  |   02    |           |              |  480 662|  480 662|        |  812 761|  812 761|        |  839 143|  839 143|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  05  |   05    |           |              |  150 534|  149 863|     671|   70 941|   69 619|   1 322|   76 390|   75 124|      1 266||   |          |жилищно-коммунального хозяйства     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    154 501|     3 198 401| 3026 273| 3025 602|     671| 6051 132| 6049 810|   1 322| 6953 418| 6952 152|      1 266|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |       312 652| 2688 040| 2688 040|        | 5788 091| 5788 091|        | 6668 983| 6668 983|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|26 |150       |Департамент социальной защиты населения, труда и занятости Нижегородской области                              |         |         |        |         |         |          |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      4 439|         2 175|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |      1 938|         1 350|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |     23 191|        22 906|   37 786|   37 786|        |   39 429|   39 429|        |   41 159|   41 159|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Переподготовка и повышение          |  07  |   05    |           |              |    1 987|    1 987|        |    2 158|    2 158|        |    2 337|    2 337|           ||   |          |квалификации                        |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Молодежная политика и оздоровление  |  07  |   07    |           |              |   35 590|   35 590|        |   37 052|   37 052|        |   38 584|   38 584|           ||   |          |детей                               |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области образования|  07  |   09    |           |              |      209|      209|        |      219|      219|        |      238|      238|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |           |              |         |         |        |         |         |        |         |         |           ||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |СОЦИАЛЬНАЯ ПОЛИТИКА                 |  10  |   00    |  6 935 470|     9 897 344| 12820359| 12543210|  277149| 14950465| 14272748| 677 717| 16612774| 15838009|    774 765|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Пенсионное обеспечение              |  10  |   01    |           |              |  119 899|  104 699|  15 200|  159 980|  159 980|        |  191 495|  191 495|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Социальное обслуживание населения   |  10  |   02    |           |              |2 431 791|2 315 414| 116 377|2 701 174|2 654 590|  46 584|2 976 593|2 862 446|    114 147|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Социальное обеспечение населения    |  10  |   03    |           |              |9 186 225|9 046 643| 139 582|   10 854|   10 237| 617 294|   12 096|   11 446|    650 263||   |          |                                    |      |         |           |              |         |         |        |      901|      607|        |      901|      638|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Охрана семьи и детства              |  10  |   04    |           |              |  573 872|  573 872|        |  645 773|  645 773|        |  719 882|  719 882|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области социальной |  10  |   06    |           |              |  508 572|  502 582|   5 990|  588 637|  574 798|  13 839|  627 903|  617 548|     10 355||   |          |политики                            |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  6 965 038|     9 923 775| 12858145| 12580996|  277149| 14989894| 14312177| 677 717| 16653933| 15879168|    774 765|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     37 421|       367 356|  556 998|  556 998|        |  784 220|  784 220|        |  852 419|  852 419|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|27 |151       |Управление государственной службы занятости населения Нижегородской области               |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |           |       184 124|  235 744|  234 405|   1 339|         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общеэкономические вопросы           |  04  |   01    |           |              |  235 744|  234 405|   1 339|         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |СОЦИАЛЬНАЯ ПОЛИТИКА                 |  10  |   00    |           |       238 921|  269 942|  268 418|   1 524|  546 733|  542 755|   3 978|  532 911|  524 110|      8 801|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Социальное обеспечение населения    |  10  |   03    |           |              |  268 340|  266 816|   1 524|  530 685|  526 707|   3 978|  516 821|  508 020|      8 801|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Охрана семьи и детства              |  10  |   04    |           |              |    1 602|    1 602|        |   16 048|   16 048|        |   16 090|   16 090|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |           |       423 045|  505 686|  502 823|   2 863|  546 733|  542 755|   3 978|  532 911|  524 110|      8 801|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |    1 602|    1 602|        |   16 048|   16 048|        |   16 090|   16 090|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|28 |155       |Комитет по делам архивов Нижегородской области       |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     58 245|        45 998|   80 115|   78 295|   1 820|   88 149|   86 193|   1 956|   97 435|   93 311|      4 124|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   80 115|   78 295|   1 820|   88 149|   86 193|   1 956|   97 435|   93 311|      4 124|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |           |         1 791|    1 816|    1 816|        |    4 888|    4 888|        |    4 780|    4 780|           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области культуры,  |  08  |   06    |           |              |    1 816|    1 816|        |    4 888|    4 888|        |    4 780|    4 780|           ||   |          |кинематографии, средств массовой    |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |информации                          |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     58 245|        47 789|   81 931|   80 111|   1 820|   93 037|   91 081|   1 956|  102 215|   98 091|      4 124|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |         1 791|    1 816|    1 816|        |    4 888|    4 888|        |    4 780|    4 780|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|29 |165       |Лицензионная палата Нижегородской области            |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     13 242|        16 963|   19 605|   19 388|     217|   22 766|   22 250|     516|   24 419|   24 053|        366|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общеэкономические вопросы           |  04  |   01    |           |              |   19 605|   19 388|     217|   22 766|   22 250|     516|   24 419|   24 053|        366|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     13 242|        16 963|   19 605|   19 388|     217|   22 766|   22 250|     516|   24 419|   24 053|        366|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|30 |167       |Департамент по развитию спорта Нижегородской области             |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |         55|           521|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |     93 953|       100 401|  329 614|  186 309|  143305|  359 491|  355 271|   4 220|  397 469|  387 132|     10 337|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общее образование                   |  07  |   02    |           |              |  298 768|  156 927|  141841|  325 930|  322 277|   3 653|  360 213|  351 263|      8 950|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Среднее профессиональное образование|  07  |   04    |           |              |   30 846|   29 382|   1 464|   33 561|   32 994|     567|   37 256|   35 869|      1 387|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |    355 552|     1 241 523| 2 504810| 2 503747|   1 063| 1617 225| 1616 245|     980| 1642 267| 1640 731|      1 536||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Физическая культура и спорт         |  09  |   08    |           |              |2 487 424|2 486 553|     871|1 597 019|1 596 517|     502|1 620 706|1 619 476|      1 230|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  09  |   10    |           |              |   17 386|   17 194|     192|   20 206|   19 728|     478|   21 561|   21 255|        306||   |          |здравоохранения, физической культуры|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |и спорта                            |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    449 560|     1 342 445| 2834 424| 2690 056|  144368| 1976 716| 1971 516|   5 200| 2039 736| 2027 863|     11 873|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |    135 128|     1 017 117| 2274 971| 2274 971|        | 1364 681| 1364 681|        |1 366 380|1 366 380|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+-------------++--------++--------++-------++--------++--------++-------++--------++--------++-----------+|31 |176       |Главное управление МЧС России по Нижегородской области                         |         |         |        |         |         |        |         |         |            |+---+----------+------------------------------------+------+---------+-----------+-------------++--------++--------++-------++--------++--------++-------++--------++--------++-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |         1 000|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И         |  03  |   00    |           |     1 031 304| 1458 824| 1434 748|  24 076| 1676 395| 1649 466|  26 929| 1839 501| 1772 737|     66 764||   |          |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Предупреждение и ликвидация         |  03  |   09    |           |              |  167 298|  164 678|   2 620|  176 785|  173 373|   3 412|  195 245|  186 785|      8 460||   |          |последствий чрезвычайных ситуаций   |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |природного и техногенного характера,|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |гражданская оборона                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Обеспечение пожарной безопасности   |  03  |   10    |           |              |1 291 526|1 270 070|  21 456|1 499 610|1 476 093|  23 517|1 644 256|1 585 952|     58 304|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |           |     1 032 304| 1458 824| 1434 748|  24 076| 1676 395| 1649 466|  26 929| 1839 501| 1772 737|     66 764|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |       204 000|  234 000|  234 000|        |  330 746|  330 746|        |  350 636|  350 636|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|32 |177       |Комитет гражданской защиты и пожарной безопасности Нижегородской области                  |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      1 000|              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И         |  03  |   00    |    884 441|       307 813|         |         |        |         |         |        |         |         |           ||   |          |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    885 441|       307 813|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     11 386|              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|33 |178       |Государственная инспекция по надзору за техническим состоянием самоходных машин и других видов техники в Нижегородской области                                            |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     34 464|        44 590|   48 242|   47 721|     521|   55 819|   54 529|   1 290|   59 507|   58 661|        846|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Сельское хозяйство и рыболовство    |  04  |   05    |           |              |   48 242|   47 721|     521|   55 819|   54 529|   1 290|   59 507|   58 661|        846|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     34 464|        44 590|   48 242|   47 721|     521|   55 819|   54 529|   1 290|   59 507|   58 661|        846|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|34 |188       |Главное управление внутренних дел Нижегородской области          |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И         |  03  |   00    |  1 694 096|     1 979 201| 2270 541| 2216 367|  54 174| 2433 309| 2388 722|  44 587| 2822 331| 2703 744|    118 587||   |          |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Органы внутренних дел               |  03  |   02    |           |              |2 270 541|2 216 367|  54 174|2 433 309|2 388 722|  44 587|2 822 331|2 703 744|    118 587|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  1 694 096|     1 979 201| 2270 541| 2216 367|  54 174| 2433 309| 2388 722|  44 587| 2822 331| 2703 744|    118 587|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     12 285|        78 302|   50 730|   50 730|        |   55 115|   55 115|        |   60 075|   60 075|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|35 |199       |Прочие                              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    168 360|         8 866|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И         |  03  |   00    |      2 100|            70|         |         |        |         |         |        |         |         |           ||   |          |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |           |           963|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |     10 100|         2 000|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |           |           250|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |           |           500|         |         |        |         |         |        |         |         |           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    182 184|        12 650|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|36 |209       |Государственное предприятие "Нижегородинженерстрой"              |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |     68 662|       104 540|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общее образование                   |  07  |   02    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |     14 032|       116 186|         |         |        |         |         |        |         |         |           ||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Культура                            |  08  |   01    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |    165 914|       550 637|         |         |        |         |         |        |         |         |           ||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Стационарная медицинская помощь     |  09  |   01    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Амбулаторная помощь                 |  09  |   02    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Санаторно-оздоровительная помощь    |  09  |   05    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Физическая культура и спорт         |  09  |   08    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  09  |   10    |           |              |         |         |        |         |         |        |         |         |           ||   |          |здравоохранения, физической культуры|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |и спорта                            |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    280 377|       771 363|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |     43 934|       672 306|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|37 |210       |Государственное предприятие "Гидростройспецсервис"               |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |      4 929|            71|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |     38 539|       130 599|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Коммунальное хозяйство              |  05  |   02    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     43 468|       130 670|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |       130 599|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+-+-------+-+---------+|38 |219       |Горьковское линейное управление внутренних дел на транспорте Волго-Вятского управления внутренних дел на транспорте                                   |         |         |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+-+-------+-+---------+|   |          |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И         |  03  |   00    |     10 739|        11 559|   13 310|   12 866|     444|   14 115|   13 756|     359|   16 713|   15 756|        957||   |          |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Органы внутренних дел               |  03  |   02    |           |              |   13 310|   12 866|     444|   14 115|   13 756|     359|   16 713|   15 756|        957|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     10 739|        11 559|   13 310|   12 866|     444|   14 115|   13 756|     359|   16 713|   15 756|        957|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|39 |266       |Министерство государственного имущества и земельных ресурсов Нижегородской области                            |         |         |        |         |         |          |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     94 711|       146 059|  153 447|  152 414|   1 033|  167 566|  165 095|   2 471|  172 647|  171 021|      1 626|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |  153 447|  152 414|   1 033|  167 566|  165 095|   2 471|  172 647|  171 021|      1 626|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     45 919|       218 601|   48 488|   48 488|        |   61 490|   61 490|        |   60 990|   60 990|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |   48 488|   48 488|        |   61 490|   61 490|        |   60 990|   60 990|           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    140 630|       364 660|  201 935|  200 902|   1 033|  229 056|  226 585|   2 471|  233 637|  232 011|      1 626|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |      7 992|       159 357|   43 488|   43 488|        |   56 060|   56 060|        |   55 110|   55 110|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|40 |302       |Аппарат уполномоченного по правам человека           |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      6 897|        10 870|   13 694|   13 451|     243|   15 873|   15 378|     495|   16 807|   16 448|        359|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   13 694|   13 451|     243|   15 873|   15 378|     495|   16 807|   16 448|        359|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |      6 897|        10 870|   13 694|   13 451|     243|   15 873|   15 378|     495|   16 807|   16 448|        359|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|41 |308       |Избирательная комиссия Нижегородской области         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     99 015|        37 020|   40 810|   40 368|     442|   47 257|   46 104|   1 153|   50 056|   49 332|        724|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Обеспечение проведения выборов и    |  01  |   07    |           |              |   40 810|   40 368|     442|   47 257|   46 104|   1 153|   50 056|   49 332|        724||   |          |референдумов                        |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     99 015|        37 020|   40 810|   40 368|     442|   47 257|   46 104|   1 153|   50 056|   49 332|        724|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|42 |317       |Главное управление записи актов гражданского состояния Нижегородской области                        |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      1 536|        85 783|  102 908|  102 876|      32|  106 779|  106 744|      35|  117 303|  117 218|         85|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |  102 908|  102 876|      32|  106 779|  106 744|      35|  117 303|  117 218|         85|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     81 942|        85 783|  102 908|  102 876|      32|  106 779|  106 744|      35|  117 303|  117 218|         85|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+-+------+-+-------+-+-------+-+---------+|43 |318       |Управление по обеспечению деятельности мировых судей, адвокатуры и нотариата Нижегородской области                                 |        |         |         |         |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+-+------+-+-------+-+-------+-+---------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    135 342|       201 185|  253 775|  220 864|  32 911|  287 849|  282 193|   5 656|  310 681|  304 717|      5 964|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Судебная система                    |  01  |   05    |           |              |  221 980|  190 327|  31 653|  251 513|  246 614|   4 899|  271 925|  266 470|      5 455|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |   31 795|   30 537|   1 258|   36 336|   35 579|     757|   38 756|   38 247|        509|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    135 363|       201 185|  253 775|  220 864|  32 911|  287 849|  282 193|   5 656|  310 681|  304 717|      5 964|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|44 |330       |Законодательное Собрание Нижегородской области       |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    121 887|       168 722|  187 363|  185 163|   2 200|  215 263|  210 929|   4 334|  229 652|  226 349|      3 303|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Функционирование законодательных    |  01  |   03    |           |              |  186 931|  184 731|   2 200|  214 794|  210 460|   4 334|  229 144|  225 841|      3 303||   |          |(представительных) органов          |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |государственной власти и            |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |представительных органов            |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |муниципальных образований           |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |      432|      432|        |      469|      469|        |      508|      508|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    121 887|       168 722|  187 363|  185 163|   2 200|  215 263|  210 929|   4 334|  229 652|  226 349|      3 303|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|45 |395       |Территориальный фонд обязательного медицинского страхования Нижегородской области                             |         |         |        |         |         |          |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------++--------++--------++-------++--------++--------++----------+|   |          |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА|  09  |   00    |  3 183 239|     3 427 153| 3947 355| 3947 355|        | 4286 827| 4286 827|        | 4642 634| 4642 634|           ||   |          |И СПОРТ                             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  09  |   10    |           |              |3 947 355|3 947 355|        |4 286 827|4 286 827|        |4 642 634|4 642 634|           ||   |          |здравоохранения, физической культуры|      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |и спорта                            |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |  3 188 410|     3 427 153| 3947 355| 3947 355|        | 4286 827| 4286 827|        | 4642 634| 4642 634|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|46 |487       |Управление делами Губернатора Нижегородской области              |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |    665 148|       761 355| 1078 580| 1068 871|   9 709| 1206 182| 1191 693|  14 489| 1304 191| 1290 261|     13 930|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Функционирование высшего            |  01  |   02    |           |              |  740 642|  737 225|   3 417|  826 327|  818 405|   7 922|  893 155|  887 014|      6 141||   |          |должностного лица субъекта          |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |Российской Федерации и органа       |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |местного самоуправления             |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Функционирование Правительства      |  01  |   04    |           |              |   17 152|   16 281|     871|   19 562|   18 364|   1 198|   20 825|   19 702|      1 123||   |          |Российской Федерации, высших        |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |исполнительных органов              |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |государственной власти субъектов    |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |Российской Федерации, местных       |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |администраций                       |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |  320 786|  315 365|   5 421|  360 293|  354 924|   5 369|  390 211|  383 545|      6 666|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     12 762|        28 780|  417 502|  417 502|        |  282 193|  282 193|        |    1 725|    1 725|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Связь и информатика                 |  04  |   10    |           |              |   41 502|   41 502|        |  171 593|  171 593|        |    1 725|    1 725|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  04  |   12    |           |              |  376 000|  376 000|        |  110 600|  110 600|        |         |         |           ||   |          |национальной экономики              |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |     46 932|        63 688|   69 033|   68 367|     666|   74 770|   74 231|     539|   81 429|   80 107|      1 322|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  05  |   05    |           |              |   69 033|   68 367|     666|   74 770|   74 231|     539|   81 429|   80 107|      1 322||   |          |жилищно-коммунального хозяйства     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБРАЗОВАНИЕ                         |  07  |   00    |      2 331|         2 545|    2 779|    2 779|        |    3 018|    3 018|        |    3 268|    3 268|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Переподготовка и повышение          |  07  |   05    |           |              |    2 779|    2 779|        |    3 018|    3 018|        |    3 268|    3 268|           ||   |          |квалификации                        |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА |  08  |   00    |     21 727|        83 512|  206 160|  195 562|  10 598|  205 834|  204 879|     955|  223 723|  221 378|      2 345||   |          |МАССОВОЙ ИНФОРМАЦИИ                 |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Телевидение и радиовещание          |  08  |   03    |           |              |  104 355|   93 757|  10 598|  110 808|  109 853|     955|  120 810|  118 465|      2 345|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Периодическая печать и издательства |  08  |   04    |           |              |   56 660|   56 660|        |   59 602|   59 602|        |   64 549|   64 549|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области культуры,  |  08  |   06    |           |              |   45 145|   45 145|        |   35 424|   35 424|        |   38 364|   38 364|           ||   |          |кинематографии, средств массовой    |      |         |           |              |         |         |        |         |         |        |         |         |           ||   |          |информации                          |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |    748 900|       939 880| 1774 054| 1753 081|  20 973| 1771 997| 1756 014|  15 983| 1 614336| 1 596739|     17 597|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |      6 755|       173 605|  417 380|  417 380|        |  284 800|  284 800|        |    4 700|    4 700|           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+-+------+-+-------+-+-------+-+---------+|47 |489       |Государственное учреждение "Представительство Нижегородской области при Правительстве Российской Федерации"                        |        |         |         |         |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+-+------+-+-------+-+-------+-+---------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |     26 643|        31 897|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     26 643|        31 897|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|48 |490       |Представительство Нижегородской области в республике Беларусь                             |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |      3 388|         4 375|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |      3 388|         4 375|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ          |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|49 |491       |Представительство Нижегородской области во Франции               |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |         2 650|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |           |         2 650|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|50 |492       |Представительство Нижегородской области в Германии               |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ         |  01  |   00    |           |         2 650|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие общегосударственные вопросы  |  01  |   14    |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |           |         2 650|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|51 |798       |Государственная жилищная инспекция Нижегородской области         |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО      |  05  |   00    |     21 701|        28 952|   31 361|   30 993|     368|   36 518|   35 598|     920|   38 820|   38 229|        591|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Другие вопросы в области            |  05  |   05    |           |              |   31 361|   30 993|     368|   36 518|   35 598|     920|   38 820|   38 229|        591||   |          |жилищно-коммунального хозяйства     |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     21 701|        28 952|   31 361|   30 993|     368|   36 518|   35 598|     920|   38 820|   38 229|        591|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |                                    |      |         |           |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|52 |799       |Региональная служба по тарифам Нижегородской области             |              |         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |НАЦИОНАЛЬНАЯ ЭКОНОМИКА              |  04  |   00    |     25 041|        41 991|   42 427|   42 075|     352|   49 488|   48 609|     879|   54 247|   53 683|        564|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |Общеэкономические вопросы           |  04  |   01    |           |              |   42 427|   42 075|     352|   49 488|   48 609|     879|   54 247|   53 683|        564|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО РАСХОДОВ                      |      |         |     25 041|        41 991|   42 427|   42 075|     352|   49 488|   48 609|     879|   54 247|   53 683|        564|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ         |         |           |         2 423|         |         |        |         |         |        |         |         |           |+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |ИТОГО                               |      |         |  39 560341|    56 755 644| 72855245| 71684023| 1171222| 80015792| 78913413| 1102379| 86422154| 85068494|    1353660|+---+----------+------------------------------------+------+---------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+|   |          |В Т.Ч. ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ                   |    681 592|     8 011 277| 18045075| 18045075|        | 21765314| 21181603|  583711| 23394559| 22835402|     559157|+---+----------+-----------------------------------------------------+-----------+--------------+---------+---------+--------+---------+---------+--------+---------+---------+-----------+
         
          4. Экономическая структура расходов областного бюджета
                             на 2008-2010 годы
         Тыс. рублей+-------------------------------------+----------+------------------------------------------------------------------------------------------------------+|            Наименование             |   Код    |                                                                                                      ||                                     |          +---------------------------------+---------------------------------+----------------------------------+|                                     | класси-  |            2008 год             |            2009 год             |             2010 год             ||                                     |          +-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+|                                     | фикации  |   Всего   |    БДО    |   БПО   |   Всего   |    БДО    |   БПО   |   Всего   |    БДО    |   БПО    ||                                     | расходов |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| РАСХОДЫ                             |   200    | 55761485  | 54640412  | 1121073 | 61096464  | 60011570  | 1084894 | 68480893  | 67145696  | 1335197  |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Оплата труда и начисления на оплату |   210    | 10 136303 | 9 700 482 | 435 821 | 11 282681 | 10 972790 | 309 891 | 12 421479 | 11 938785 | 482 694  || труда                               |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Заработная плата                    |   211    | 8 293 608 | 7 935 646 | 357 962 | 9 223 747 | 8 967 658 | 256 089 | 10 187057 | 9 796 699 | 390 358  |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Прочие выплаты                      |   212    |  137 341  |  136 638  |   703   |  137 139  |  136 951  |   188   |  147 749  |  147 749  |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Начисления на оплату труда          |   213    | 1 705 355 | 1 628 199 | 77 156  | 1 921 795 | 1 868 181 | 53 614  | 2 086 673 | 1 994 337 |  92 336  |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Приобретение услуг                  |   220    | 6 877 800 | 6 682 306 | 195 494 | 4 587 734 | 4 582 412 |  5 322  | 4 879 713 | 4 879 713 |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Услуги связи                        |   221    |  190 264  |  186 626  |  3 638  |  195 446  |  195 386  |   60    |  208 630  |  208 630  |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Транспортные услуги                 |   222    |  144 152  |  143 488  |   664   |  140 549  |  140 537  |   12    |  152 309  |  152 309  |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Коммунальные услуги                 |   223    |  900 238  |  873 737  | 26 501  | 1 174 123 | 1 172 560 |  1 563  | 1 467 056 | 1 467 056 |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Арендная плата за пользование       |   224    |  120 504  |  108 768  | 11 736  |  155 227  |  155 227  |    -    |  173 926  |  173 926  |    -     || имуществом                          |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Услуги по содержанию имущества      |   225    | 3 386 866 | 3 289 165 | 97 701  |  964 095  |  963 215  |   880   |  945 829  |  945 829  |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Прочие услуги                       |   226    | 2 135 777 | 2 080 523 | 55 254  | 1 958 294 | 1 955 487 |  2 807  | 1 931 963 | 1 931 963 |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Обслуживание долговых обязательств  |   230    |  839 685  |  839 685  |    -    | 1 203 918 | 1 203 918 |    -    | 1 724 658 | 1 724 658 |    -     |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Обслуживание внутренних долговых    |   231    |  839 685  |  839 685  |    -    | 1 203 918 | 1 203 918 |    -    | 1 724 658 | 1 724 658 |    -     || обязательств                        |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Обслуживание внешних долговых       |   232    |           |     -     |    -    |     -     |     -     |    -    |     -     |     -     |    -     || обязательств                        |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Безвозмездные и безвозвратные       |   240    | 3 425 680 | 3 270 393 | 155 287 | 8 701 765 | 8 621 692 | 80 073  | 9 733 516 | 9 554 736 | 178 780  || перечисления организациям           |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Безвозмездные и безвозвратные       |   241    | 1 453 620 | 1 384 579 | 69 041  | 6 636 511 | 6 636 511 |    -    | 7 522 907 | 7 522 907 |    -     || перечисления государственным и      |          |           |           |         |           |           |         |           |           |          || муниципальным организациям          |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Безвозмездные и безвозвратные       |   242    | 1 972 060 | 1 885 814 | 86 246  | 2 065 254 | 1 985 181 | 80 073  | 2 210 609 | 2 031 829 | 178 780  || перечисления организациям, за       |          |           |           |         |           |           |         |           |           |          || исключением государственных и       |          |           |           |         |           |           |         |           |           |          || муниципальных организаций           |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Безвозмездные и безвозвратные       |   250    | 17 951774 | 17 951774 |    -    | 16 653076 | 16 653076 |    -    | 19 169911 | 19 169911 |    -     || перечисления бюджетам               |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Перечисления другим бюджетам        |   251    | 17 951774 | 17 951774 |    -    | 16 653076 | 16 653076 |    -    | 19 169911 | 19 169911 |    -     || бюджетной системы Российской        |          |           |           |         |           |           |         |           |           |          || Федерации                           |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Социальное обеспечение              |   260    | 14 483739 | 14 278676 | 205 063 | 16 492067 | 15 874773 | 617 294 | 18 144867 | 17 494890 | 649 977  |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Пенсии, пособия и выплаты по        |   261    |           |     -     |    -    |     -     |     -     |    -    |     -     |     -     |    -     || пенсионному, социальному и          |          |           |           |         |           |           |         |           |           |          || медицинскому страхованию населения  |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Пособия по социальной помощи        |   262    | 14 477783 | 14 272720 | 205 063 | 16 325620 | 15 708326 | 617 294 | 17 946367 | 17 296390 | 649 977  || населению                           |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Пенсии, пособия, выплачиваемые      |   263    |   5 956   |   5 956   |    -    |  166 447  |  166 447  |    -    |  198 500  |  198 500  |    -     || организациями сектора               |          |           |           |         |           |           |         |           |           |          || государственного управления         |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Прочие расходы                      |   290    | 2 046 503 | 1 917 095 | 129 408 | 2 175 223 | 2 102 909 | 72 314  | 2 406 749 | 2 383 003 |  23 746  |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| ПОСТУПЛЕНИЕ НЕФИНАНСОВЫХ АКТИВОВ    |   300    | 17093760  | 17043611  | 50 149  | 18919328  | 18901843  | 17 485  | 17941261  | 17922798  |  18 463  |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Увеличение стоимости основных       |   310    | 15 125268 | 15 125268 |    -    | 16 538520 | 16 527750 | 10 770  | 15 294688 | 15283 544 |  11 144  || средств                             |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Увеличение стоимости нематериальных |   320    |           |     -     |    -    |     -     |     -     |    -    |     -     |     -     |    -     || активов                             |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+| Увеличение стоимости материальных   |   340    | 1 968 492 | 1 918 343 | 50 149  | 2 380 808 | 2 374 093 |  6 715  | 2 646 573 | 2 639 254 |  7 319   || запасов                             |          |           |           |         |           |           |         |           |           |          |+-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+    | Итого расходов (по ЭКР)             |   999    | 72855245  | 71684023  | 1171222 | 80015792  | 78913413  | 1102379 | 86422154  | 85068494  | 1353660  |   +-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+