Постановление Правительства Нижегородской области от 20.08.2013 № 570
О внесении изменений в Порядок составления и ведения реестра расходных обязательств Нижегородской области, утвержденный постановлением Правительства Нижегородской области от 16 сентября 2011 года N 739
ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ
ПОСТАНОВЛЕНИЕ
от 20 августа 2013 года N 570
О внесении изменений в Порядок составления и ведения реестра
расходных обязательств Нижегородской области, утвержденный
постановлением Правительства Нижегородской области
от 16 сентября 2011 года N 739
Правительство Нижегородской области постановляет:
1. Внести в Порядок составления и ведения реестра расходныхобязательств Нижегородской области, утвержденный постановлениемПравительства Нижегородской области от 16 сентября 2011 года N 739(далее - Порядок), следующие изменения:
1.1. В абзаце втором пункта 1.1 слова "разработкесреднесрочного финансового плана Нижегородской области," исключить.
1.2. В пункте 1.2:
1.2.1. Абзац четвертый после слов "на очередной финансовый год"дополнить словами "и плановый период".
1.2.2. Абзац девятый после слов "на очередной финансовый год"дополнить словами "и плановый период".
1.3. Абзац третий пункта 2.4 после слов "на очереднойфинансовый год" дополнить словами "и плановый период".
1.4. В пункте 2.5 слова "среднесрочного финансового планаНижегородской области и" исключить.
1.5. Абзац третий пункта 2.6 после слов "на очереднойфинансовый год" дополнить словами "и плановый период".
1.6. Пункт 2.11 после слов "на очередной финансовый год"дополнить словами "и плановый период".
1.7. Приложение 1 к Порядку изложить в редакции согласноприложению к настоящему постановлению.
2. Настоящее постановление вступает в силу с 1 января 2014года.
Положения Порядка (в редакции настоящего постановления)применяются к правоотношениям, возникающим при составлении и веденииреестров расходных обязательств Нижегородской области, начиная среестра расходных обязательств Нижегородской области на 2014-2016годы.
3. Аппарату Правительства Нижегородской области обеспечитьопубликование настоящего постановления.
И.о. Губернатора С.А.Потапов
ПРИЛОЖЕНИЕ
к постановлению Правительства
Нижегородской области
от 20 августа 2013 года N 570
"ПРИЛОЖЕНИЕ 1
к Порядку составления и ведения
реестра расходных обязательств
Нижегородской области
Таблица 1. РЕЕСТР РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
НИЖЕГОРОДСКОЙ ОБЛАСТИ (РЕЕСТР РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
СУБЪЕКТОВ БЮДЖЕТНОГО ПЛАНИРОВАНИЯ ОБЛАСТНОГО БЮДЖЕТА)
ПО РАСХОДНЫМ ОБЯЗАТЕЛЬСТВАМ, ИСПОЛНЯЕМЫМ ЗА СЧЕТ
СОБСТВЕННЫХ ДОХОДОВ И ИСТОЧНИКОВ ФИНАНСИРОВАНИЯ
ДЕФИЦИТА ОБЛАСТНОГО БЮДЖЕТА, ЗА ИСКЛЮЧЕНИЕМ
ОСТАТКОВ СУБВЕНЦИЙ ПРОШЛЫХ ЛЕТ+---------+-------------------+------------+------------+---------------+-------------+-----------+-----------+---------------------------------------------------------------------------------+| N | Содержание | Наимено- | Код | Коды | Реквизиты | Дата | Дата | Объем средств на исполнение расходного обязательства || | расходного | вание | государст- | классификации | нормативного| вступления| окончания | (тыс. рублей) || | обязательства | государст- | венной | расходов | правового | в силу | действия | || | | венной | услуги | бюджетов | акта, | нормати- | нормати- | || | | | +---+---+---+---+ | | | || | | услуги | (работы) | РЗ| ПР| ЦС| ВР| договора, | вного | вного | || | | | | | | | | | | +---------+---------+---------+----------------+----------------+-----------------+| | | (работы) | | | | | | соглашения | правового | правового | отчетный| текущий | текущий | очередной | 1-ый год | 2-ой год || | | | | | | | | (тип, дата, | акта, | акта, | финан- | финан- | финан- | финансовый год | планового | планового || | | | | | | | | | | | | | | | периода | периода || | | | | | | | | | | | | | +------+----+----+------+----+----+------+----+-----+| | | | | | | | | номер, | договора, | договора, | совый | совый | совый | Всего| БДО| БПО| Всего| БДО| БПО| Всего| БДО| БПО || | | | | | | | | наимено- | соглашения| соглашения| год | год | год | | | | | | | | | || | | | | | | | | вание), | | | | (план) | (факт) | | | | | | | | | || | | | | | | | | номер | | | | | | | | | | | | | | || | | | | | | | | статьи, | | | | | | | | | | | | | | || | | | | | | | | части, | | | | | | | | | | | | | | || | | | | | | | | пункта, | | | | | | | | | | | | | | || | | | | | | | | подпункта, | | | | | | | | | | | | | | || | | | | | | | | абзаца | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+----------------+----------------+-----------------+| А | Расходные обязательства по оказанию государственных услуг |+---------+--------------------------------------------------+---+---+------+------------+-----------+-----------+----------+---------+--------+----+----+------+----+----+------+----+----+----+| 1. Расходные обязательства по содержанию органа | | | | | | | | | | | | | | | | | | || государственной власти | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---++--++--++--+---+---------+--+--------+--+--------+--+------+---+-----+---+-----+--+---++---++---+--+---++---++---+--+---++---++----+| 1.1. | Расходы на выплаты| х | | | | | | | | | | | | | | | | | | | | || | персоналу органа | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | власти | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.2. | Закупка товаров, | х | | | | | | | | | | | | | | | | | | | | || | работ, услуг в | | | | | | | | | | | | | | | | | | | | | || | целях содержания | | | | | | | | | | | | | | | | | | | | | || | органа | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | власти | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.3. | Иные расходы | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. Расходные обязательства по обеспечению выполнения функций казенных учреждений, в том числе по оказанию государственных услуг (выполнению работ) физическим и (или) юридическим лицам |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1. | Расходы на выплаты| | | | | | | | | | | | | | | | | | | | | || | персоналу казенных| | | | | | | | | | | | | | | | | | | | | || | учреждений | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2. | Закупка товаров, | | | | | | | | | | | | | | | | | | | | | || | работ, услуг в | | | | | | | | | | | | | | | | | | | | | || | целях содержания | | | | | | | | | | | | | | | | | | | | | || | казенных | | | | | | | | | | | | | | | | | | | | | || | учреждений | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.3. | Иные расходы | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.3.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. Расходные обязательства на закупку товаров, работ, услуг для государственных нужд (за исключением бюджетных ассигнований для обеспечения выполнения функций казенного учреждения и || бюджетных ассигнований на осуществление бюджетных инвестиций в объекты государственной собственности казенных учреждений) |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1. | Закупка товаров, | | | | | | | | | | | | | | | | | | | | | || | работ, услуг в | | | | | | | | | | | | | | | | | | | | | || | целях формирования| | | | | | | | | | | | | | | | | | | | | || | государственного | | | | | | | | | | | | | | | | | | | | | || | материального | | | | | | | | | | | | | | | | | | | | | || | резерва | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2. | Иные закупки | | | | | | | | | | | | | | | | | | | | | || | товаров, работ и | | | | | | | | | | | | | | | | | | | | | || | услуг для | | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | | || | нужд | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4. Расходные обязательства по предоставлению субсидий бюджетным и автономным учреждениям, а также некоммерческим организациям (за исключением государственных учреждений) на оказание данными || организациями государственных услуг (выполнение работ) |+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| 4.1. Предоставление субсидий бюджетным учреждениям |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.1. | Субсидии бюджетным| | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | финансовое | | | | | | | | | | | | | | | | | | | | | || | обеспечение | | | | | | | | | | | | | | | | | | | | | || | государственного | | | | | | | | | | | | | | | | | | | | | || | задания на | | | | | | | | | | | | | | | | | | | | | || | оказание | | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | | || | услуг (выполнение | | | | | | | | | | | | | | | | | | | | | || | работ) | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.1.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.2. | Бюджетные | х | | | | | | | | | | | | | | | | | | | | || | инвестиции в | | | | | | | | | | | | | | | | | | | | | || | объекты | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | || | бюджетным | | | | | | | | | | | | | | | | | | | | | || | учреждениям | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.2.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.3. | Субсидии бюджетным| х | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | иные цели | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.3.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2. Предоставление субсидий автономным учреждениям |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.1. | Субсидии | | | | | | | | | | | | | | | | | | | | | || | автономным | | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | финансовое | | | | | | | | | | | | | | | | | | | | | || | обеспечение | | | | | | | | | | | | | | | | | | | | | || | государственного | | | | | | | | | | | | | | | | | | | | | || | задания на | | | | | | | | | | | | | | | | | | | | | || | оказание | | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | | || | услуг (выполнение | | | | | | | | | | | | | | | | | | | | | || | работ) | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.1.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.2. | Бюджетные | х | | | | | | | | | | | | | | | | | | | | || | инвестиции в | | | | | | | | | | | | | | | | | | | | | || | объекты | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | || | автономным | | | | | | | | | | | | | | | | | | | | | || | учреждениям | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.2.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.3. | Субсидии | х | | | | | | | | | | | | | | | | | | | | || | автономным | | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | иные цели | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.3.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.3. Предоставления субсидий некоммерческим организациям (за исключением государственных учреждений) |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.3.1. | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5. Расходные обязательства по осуществлению бюджетных инвестиций в объекты государственной собственности казенных учреждений |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.1. | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.2. | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6. Расходные обязательства по осуществлению бюджетных инвестиций в объекты государственной собственности государственных унитарных предприятий |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Б | Расходные обязательства по социальному обеспечению населения |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | Публичные | х | | | | | | | | | | | | | | | | | | | | || | нормативные | | | | | | | | | | | | | | | | | | | | | || | социальные выплаты| | | | | | | | | | | | | | | | | | | | | || | гражданам | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | Социальные выплаты| х | | | | | | | | | | | | | | | | | | | | || | гражданам, кроме | | | | | | | | | | | | | | | | | | | | | || | публичных | | | | | | | | | | | | | | | | | | | | | || | нормативных | | | | | | | | | | | | | | | | | | | | | || | социальных выплат | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. | Публичные | х | | | | | | | | | | | | | | | | | | | | || | нормативные | | | | | | | | | | | | | | | | | | | | | || | выплаты гражданам | | | | | | | | | | | | | | | | | | | | | || | несоциального | | | | | | | | | | | | | | | | | | | | | || | характера | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4. | Стипендии | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5. | Премии и гранты | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6. | Иные выплаты | х | | | | | | | | | | | | | | | | | | | | || | населению | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| В | Расходные обязательства по предоставлению бюджетных инвестиций юридическим лицам, не являющимся государственными учреждениям и государственными унитарными предприятиями |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Г | Расходные обязательства по предоставлению субсидий юридическим лицам (кроме государственных учреждений), индивидуальным предпринимателям, физическим лицам - производителям товаров,|| | работ, услуг |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Д | Расходные обязательства по предоставлению межбюджетных трансфертов |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | Дотации | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.1. | Дотации на | х | | | | | | | | | | | | | | | | | | | | || | выравнивание | | | | | | | | | | | | | | | | | | | | | || | бюджетной | | | | | | | | | | | | | | | | | | | | | || | обеспеченности | | | | | | | | | | | | | | | | | | | | | || | муниципальных | | | | | | | | | | | | | | | | | | | | | || | районов и | | | | | | | | | | | | | | | | | | | | | || | городских округов | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.2. | Дотации на | х | | | | | | | | | | | | | | | | | | | | || | поддержку мер по | | | | | | | | | | | | | | | | | | | | | || | обеспечениию | | | | | | | | | | | | | | | | | | | | | || | сбалансированности| | | | | | | | | | | | | | | | | | | | | || | бюджетов | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.3. | Дотации бюджетам | х | | | | | | | | | | | | | | | | | | | | || | закрытых | | | | | | | | | | | | | | | | | | | | | || | административно- | | | | | | | | | | | | | | | | | | | | | || | территориальных | | | | | | | | | | | | | | | | | | | | | || | образований, | | | | | | | | | | | | | | | | | | | | | || | связанных со | | | | | | | | | | | | | | | | | | | | | || | статусом закрытых | | | | | | | | | | | | | | | | | | | | | || | административно- | | | | | | | | | | | | | | | | | | | | | || | территориальных | | | | | | | | | | | | | | | | | | | | | || | образований | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | Субсидии | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1. | Субсидии, за | х | | | | | | | | | | | | | | | | | | | | || | исключением | | | | | | | | | | | | | | | | | | | | | || | субсидий на | | | | | | | | | | | | | | | | | | | | | || | софинансирование | | | | | | | | | | | | | | | | | | | | | || | объектов | | | | | | | | | | | | | | | | | | | | | || | капитального | | | | | | | | | | | | | | | | | | | | | || | строительства | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | собственности и | | | | | | | | | | | | | | | | | | | | | || | муниципальной | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2. | Субсидии на | х | | | | | | | | | | | | | | | | | | | | || | софинансирование | | | | | | | | | | | | | | | | | | | | | || | объектов | | | | | | | | | | | | | | | | | | | | | || | капитального | | | | | | | | | | | | | | | | | | | | | || | строительства | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | (муниципальной) | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. | Субвенции | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4. | Иные межбюджетные | х | | | | | | | | | | | | | | | | | | | | || | трансферты | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5. | Межбюджетные | х | | | | | | | | | | | | | | | | | | | | || | трансферты бюджету| | | | | | | | | | | | | | | | | | | | | || | Пенсионного фонда | | | | | | | | | | | | | | | | | | | | | || | Российской | | | | | | | | | | | | | | | | | | | | | || | Федерации | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6. | Межбюджетные | х | | | | | | | | | | | | | | | | | | | | || | трансферты | | | | | | | | | | | | | | | | | | | | | || | бюджетам | | | | | | | | | | | | | | | | | | | | | || | территориальных | | | | | | | | | | | | | | | | | | | | | || | фондов | | | | | | | | | | | | | | | | | | | | | || | обязательного | | | | | | | | | | | | | | | | | | | | | || | медицинского | | | | | | | | | | | | | | | | | | | | | || | страхования | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Е | Расходные обязательства по обслуживанию государственного долга Нижегородской области |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Ж | Расходные обязательства по исполнению судебных актов по искам к Нижегородской области о возмещении вреда, причиненного гражданину или юридическому лицу в результате незаконных || | действий (бездействия) органов государственной власти (государственных органов) либо должностных лиц этих органов |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| З | Иные расходы |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+---+------+| | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+---+------+
Таблица 2. РЕЕСТР РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
НИЖЕГОРОДСКОЙ ОБЛАСТИ (РЕЕСТР РАСХОДНЫХ ОБЯЗАТЕЛЬСТВ
СУБЪЕКТОВ БЮДЖЕТНОГО ПЛАНИРОВАНИЯ ОБЛАСТНОГО БЮДЖЕТА)
ПО РАСХОДНЫМ ОБЯЗАТЕЛЬСТВАМ, ИСПОЛНЯЕМЫМ ЗА СЧЕТ
СУБВЕНЦИЙ ИЗ ФЕДЕРАЛЬНОГО БЮДЖЕТА И ИСТОЧНИКОВ
ФИНАНСИРОВАНИЯ ДЕФИЦИТА БЮДЖЕТА В ЧАСТИ
ОСТАТКОВ СУБВЕНЦИЙ ПРОШЛЫХ ЛЕТ+---------+-------------------+------------+------------+---------------+-------------+-----------+-----------+---------------------------------------------------------------------------------+| N | Содержание | Наимено- | Код | Коды | Реквизиты | Дата | Дата | Объем средств на исполнение расходного обязательства || | расходного | вание | государст- | классификации | нормативного| вступления| окончания | (тыс. рублей) || | обязательства | государст- | венной | расходов | правового | в силу | действия | || | | венной | услуги | бюджетов | акта, | нормати- | нормати- | || | | | +---+---+---+---+ | | | || | | услуги | (работы) | РЗ| ПР| ЦС| ВР| договора, | вного | вного | || | | | | | | | | | | +---------+---------+---------+----------------+----------------+-----------------+| | | (работы) | | | | | | соглашения | правового | правового | отчетный| текущий | текущий | очередной | 1-ый год | 2-ой год || | | | | | | | | (тип, дата, | акта, | акта, | финан- | финан- | финан- | финансовый год | планового | планового || | | | | | | | | | | | | | | | периода | периода || | | | | | | | | | | | | | +------+----+----+------+----+----+------+----+-----+| | | | | | | | | номер, | договора, | договора, | совый | совый | совый | Всего| БДО| БПО| Всего| БДО| БПО| Всего| БДО| БПО || | | | | | | | | наимено- | соглашения| соглашения| год | год | год | | | | | | | | | || | | | | | | | | вание), | | | | (план) | (факт) | | | | | | | | | || | | | | | | | | номер | | | | | | | | | | | | | | || | | | | | | | | статьи, | | | | | | | | | | | | | | || | | | | | | | | части, | | | | | | | | | | | | | | || | | | | | | | | пункта, | | | | | | | | | | | | | | || | | | | | | | | подпункта | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+----------------+----------------+-----------------+| А | Расходные обязательства по оказанию государственных услуг |+---------+--------------------------------------------------+---+---+------+------------+-----------+-----------+----------+---------+--------+----+----+------+----+----+------+----+----+----+| 1. Расходные обязательства по содержанию органа | | | | | | | | | | | | | | | | | | || государственной власти | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---++--++--++--+---+---------+--+--------+--+--------+--+------+---+-----+---+-----+--+---++---++---+--+---++---++---+--+---++---++----+| 1.1. | Расходы на выплаты| х | | | | | | | | | | | | | | | | | | | | || | персоналу органа | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | власти | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.2. | Закупка товаров, | х | | | | | | | | | | | | | | | | | | | | || | работ, услуг в | | | | | | | | | | | | | | | | | | | | | || | целях содержания | | | | | | | | | | | | | | | | | | | | | || | органа | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | власти | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.3. | Иные расходы | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. Расходные обязательства по обеспечению выполнения функций казенных учреждений, в том числе по оказанию государственных услуг (выполнению работ) физическим и (или) юридическим лицам |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1. | Расходы на выплаты| | | | | | | | | | | | | | | | | | | | | || | персоналу казенных| | | | | | | | | | | | | | | | | | | | | || | учреждений | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2. | Закупка товаров, | | | | | | | | | | | | | | | | | | | | | || | работ, услуг в | | | | | | | | | | | | | | | | | | | | | || | целях содержания | | | | | | | | | | | | | | | | | | | | | || | казенных | | | | | | | | | | | | | | | | | | | | | || | учреждений | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.3. | Иные расходы | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.3.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. Расходные обязательства на закупку товаров, работ, услуг для государственных нужд (за исключением бюджетных ассигнований для обеспечения выполнения функций казенного учреждения и || бюджетных ассигнований на осуществление бюджетных инвестиций в объекты государственной собственности казенных учреждений) |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1. | Закупка товаров, | | | | | | | | | | | | | | | | | | | | | || | работ, услуг в | | | | | | | | | | | | | | | | | | | | | || | целях формирования| | | | | | | | | | | | | | | | | | | | | || | государственного | | | | | | | | | | | | | | | | | | | | | || | материального | | | | | | | | | | | | | | | | | | | | | || | резерва | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2. | Иные закупки | | | | | | | | | | | | | | | | | | | | | || | товаров, работ и | | | | | | | | | | | | | | | | | | | | | || | услуг для | | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | | || | нужд | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4. Расходные обязательства по предоставлению субсидий бюджетным и автономным учреждениям, а также некоммерческим организациям (за исключением государственных учреждений) на оказание данными || организациями государственных услуг (выполнение работ) |+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+| 4.1. Предоставление субсидий бюджетным учреждениям |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.1. | Субсидии бюджетным| | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | финансовое | | | | | | | | | | | | | | | | | | | | | || | обеспечение | | | | | | | | | | | | | | | | | | | | | || | государственного | | | | | | | | | | | | | | | | | | | | | || | задания на | | | | | | | | | | | | | | | | | | | | | || | оказание | | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | | || | услуг (выполнение | | | | | | | | | | | | | | | | | | | | | || | работ) | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.1.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.2. | Бюджетные | х | | | | | | | | | | | | | | | | | | | | || | инвестиции в | | | | | | | | | | | | | | | | | | | | | || | объекты | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | || | бюджетным | | | | | | | | | | | | | | | | | | | | | || | учреждениям | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.2.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.3. | Субсидии бюджетным| х | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | иные цели | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1.3.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2. Предоставление субсидий автономным учреждениям |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.1. | Субсидии | | | | | | | | | | | | | | | | | | | | | || | автономным | | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | финансовое | | | | | | | | | | | | | | | | | | | | | || | обеспечение | | | | | | | | | | | | | | | | | | | | | || | государственного | | | | | | | | | | | | | | | | | | | | | || | задания на | | | | | | | | | | | | | | | | | | | | | || | оказание | | | | | | | | | | | | | | | | | | | | | || | государственных | | | | | | | | | | | | | | | | | | | | | || | услуг (выполнение | | | | | | | | | | | | | | | | | | | | | || | работ) | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.1.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.2. | Бюджетные | х | | | | | | | | | | | | | | | | | | | | || | инвестиции в | | | | | | | | | | | | | | | | | | | | | || | объекты | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | || | автономным | | | | | | | | | | | | | | | | | | | | | || | учреждениям | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.2.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.3. | Субсидии | х | | | | | | | | | | | | | | | | | | | | || | автономным | | | | | | | | | | | | | | | | | | | | | || | учреждениям на | | | | | | | | | | | | | | | | | | | | | || | иные цели | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2.3.1.| | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.3. Предоставления субсидий некоммерческим организациям (за исключением государственных учреждений) |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.3.1. | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5. Расходные обязательства по осуществлению бюджетных инвестиций в объекты государственной собственности казенных учреждений |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.1. | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.2. | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6. Расходные обязательства по осуществлению бюджетных инвестиций в объекты государственной собственности государственных унитарных предприятий |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Б | Расходные обязательства по социальному обеспечению населения |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | Публичные | х | | | | | | | | | | | | | | | | | | | | || | нормативные | | | | | | | | | | | | | | | | | | | | | || | социальные выплаты| | | | | | | | | | | | | | | | | | | | | || | гражданам | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | Социальные выплаты| х | | | | | | | | | | | | | | | | | | | | || | гражданам, кроме | | | | | | | | | | | | | | | | | | | | | || | публичных | | | | | | | | | | | | | | | | | | | | | || | нормативных | | | | | | | | | | | | | | | | | | | | | || | социальных выплат | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. | Публичные | х | | | | | | | | | | | | | | | | | | | | || | нормативные | | | | | | | | | | | | | | | | | | | | | || | выплаты гражданам | | | | | | | | | | | | | | | | | | | | | || | несоциального | | | | | | | | | | | | | | | | | | | | | || | характера | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4. | Стипендии | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5. | Премии и гранты | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6. | Иные выплаты | х | | | | | | | | | | | | | | | | | | | | || | населению | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| В | Расходные обязательства по предоставлению бюджетных инвестиций юридическим лицам, не являющимся государственными учреждениям и государственными унитарными предприятиями |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Г | Расходные обязательства по предоставлению субсидий юридическим лицам (кроме государственных учреждений), индивидуальным предпринимателям, физическим лицам - производителям товаров,|| | работ, услуг |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Д | Расходные обязательства по предоставлению межбюджетных трансфертов |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1. | Дотации | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.1. | Дотации на | х | | | | | | | | | | | | | | | | | | | | || | выравнивание | | | | | | | | | | | | | | | | | | | | | || | бюджетной | | | | | | | | | | | | | | | | | | | | | || | обеспеченности | | | | | | | | | | | | | | | | | | | | | || | муниципальных | | | | | | | | | | | | | | | | | | | | | || | районов и | | | | | | | | | | | | | | | | | | | | | || | городских округов | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.2. | Дотации на | х | | | | | | | | | | | | | | | | | | | | || | поддержку мер по | | | | | | | | | | | | | | | | | | | | | || | обеспечениию | | | | | | | | | | | | | | | | | | | | | || | сбалансированности| | | | | | | | | | | | | | | | | | | | | || | бюджетов | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 1.3. | Дотации бюджетам | х | | | | | | | | | | | | | | | | | | | | || | закрытых | | | | | | | | | | | | | | | | | | | | | || | административно- | | | | | | | | | | | | | | | | | | | | | || | территориальных | | | | | | | | | | | | | | | | | | | | | || | образований, | | | | | | | | | | | | | | | | | | | | | || | связанных со | | | | | | | | | | | | | | | | | | | | | || | статусом закрытых | | | | | | | | | | | | | | | | | | | | | || | административно- | | | | | | | | | | | | | | | | | | | | | || | территориальных | | | | | | | | | | | | | | | | | | | | | || | образований | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2. | Субсидии | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1. | Субсидии, за | х | | | | | | | | | | | | | | | | | | | | || | исключением | | | | | | | | | | | | | | | | | | | | | || | субсидий на | | | | | | | | | | | | | | | | | | | | | || | софинансирование | | | | | | | | | | | | | | | | | | | | | || | объектов | | | | | | | | | | | | | | | | | | | | | || | капитального | | | | | | | | | | | | | | | | | | | | | || | строительства | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | собственности и | | | | | | | | | | | | | | | | | | | | | || | муниципальной | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.1.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2. | Субсидии на | х | | | | | | | | | | | | | | | | | | | | || | софинансирование | | | | | | | | | | | | | | | | | | | | | || | объектов | | | | | | | | | | | | | | | | | | | | | || | капитального | | | | | | | | | | | | | | | | | | | | | || | строительства | | | | | | | | | | | | | | | | | | | | | || | государственной | | | | | | | | | | | | | | | | | | | | | || | (муниципальной) | | | | | | | | | | | | | | | | | | | | | || | собственности | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 2.2.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3. | Субвенции | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 3.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4. | Иные межбюджетные | х | | | | | | | | | | | | | | | | | | | | || | трансферты | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 4.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5. | Межбюджетные | х | | | | | | | | | | | | | | | | | | | | || | трансферты бюджету| | | | | | | | | | | | | | | | | | | | | || | Пенсионного фонда | | | | | | | | | | | | | | | | | | | | | || | Российской | | | | | | | | | | | | | | | | | | | | | || | Федерации | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 5.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6. | Межбюджетные | х | | | | | | | | | | | | | | | | | | | | || | трансферты | | | | | | | | | | | | | | | | | | | | | || | бюджетам | | | | | | | | | | | | | | | | | | | | | || | территориальных | | | | | | | | | | | | | | | | | | | | | || | фондов | | | | | | | | | | | | | | | | | | | | | || | обязательного | | | | | | | | | | | | | | | | | | | | | || | медицинского | | | | | | | | | | | | | | | | | | | | | || | страхования | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.1. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| 6.2. | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Е | Расходные обязательства по обслуживанию государственного долга Нижегородской области |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| | | х | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+------------+---+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| Ж | Расходные обязательства по исполнению судебных актов по искам к Нижегородской области о возмещении вреда, причиненного гражданину или юридическому лицу в результате незаконных || | действий (бездействия) органов государственной власти (государственных органов) либо должностных лиц этих органов |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| | | | | | | | | | | | | | | | | | | | | | | |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+----+-----+| З | Иные расходы |+---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+---+----+-+ | | | х | | | | | | | | | | | | | | | | | | | | | ". +---------+-------------------+------------+-----------+----+---+---+---+-------------+-----------+-----------+---------+---------+---------+------+----+----+------+----+----+------+---+----+