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 | +-------------------------------------+----------+-----------+-----------+---------+-----------+-----------+---------+-----------+-----------+----------+