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Постановление Администрации г.Нижнего Новгорода от 20.09.2007 № 4281

 
     


              Администрация города Нижнего Новгорода

                           ПОСТАНОВЛЕНИЕ

     
     20.09.2007                                          N 4281


  Об утверждении среднесрочного финансового плана города Нижнего
                    Новгорода на 2008-2010 годы
     

     Во исполнение постановления главы администрации города Нижнего
Новгорода от 10.07.2007 N  3013 "Об утверждении Порядка  разработки
среднесрочного  финансового  плана  города  Нижнего  Новгорода   на
2008-2010 годы и перечня субъектов бюджетного планирования  бюджета
города Нижнего  Новгорода", постановления исполняющего  обязанности
главы администрации  города от  12.07.2007 N  3059 "Об  утверждении
Плана  мероприятий по  разработке  проекта постановления  городской
Думы города Нижнего Новгорода  "О бюджете города Нижнего  Новгорода
на 2008  год"  и среднесрочного  финансового  плана города  Нижнего
Новгорода на 2008-2010 годы":
     1. Утвердить  среднесрочный  финансовый  план  города  Нижнего
Новгорода на 2008-2010 годы согласно приложениям NN 1, 2.
     2. Департаменту организационно-кадровой работы (Степанов Н.А.)
обеспечить размещение  среднесрочного   финансового  плана   города
Нижнего  Новгорода   на   2008-2010  годы   на  официальном   сайте
администрации города Нижнего Новгорода.
     3. Секретариату главы города Нижнего Новгорода (Павлова  В.В.)
обеспечить опубликование  среднесрочного  финансового плана  города
Нижнего Новгорода на  2008-2010 годы  и настоящего постановления  в
средствах массовой информации.
     4. Контроль за исполнением настоящего постановления  возложить
на   первого  заместителя   главы   администрации  города   Нижнего
Новгорода, вице-мэра Гладышева С.В.
     

     Глава администрации города                       В.Е.Булавинов



                                                     Приложение N 1
                                к постановлению главы администрации
                                                             города
                                               от 20.09.2007 N 4281



Среднесрочный финансовый план города Нижнего Новгорода на 2008-2010
                               годы

                                                        Таблица N 1


 Основные параметры бюджета города Нижнего Новгорода на 2008-2010
                               годы
     
                                                                                                                                          
                                                                                                                                тыс.руб.  
+----+--------------------------------+--------------------+----------------+------------+--------------+--------------------------------+
|    |           Показатели           |       Строки       |      Год,      |  Отчетный  | Текущий год  |        Плановый период         |
|    |                                |                    | предшествующий | год (2006) | (уточненный  |                                |
|    |                                |                    |   отчетному    |            |   план на    |                                |
|    |                                |                    |     (2005)     |            | 01.07.2007)  |                                |
|    |                                |                    |                |            |    (2007)    |                                |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
|    |                                |                    |                |            |              | 1-й год  | 2-й год  | 3-й год  |
|    |                                |                    |                |            |              |  (2008)  |  (2009)  |  (2010)  |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 1  | Доходы, всего                  |         1          |  8 595 407.7   |   11 121   | 13 709 617.6 |  12 520  |  13 610  |  15 050  |
|    |                                |                    |                |   234.4    |              |  096.2   |  000.0   |  000.0   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 2  | Расходы, всего                 |       2=3+4        |  8 189 790.5   |   10 193   | 14 481 526.7 |  14 856  |  14 944  |  16 525  |
|    |                                |                    |                |   193.9    |              |  587.3   |  224.2   |  250.0   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
|    | в том числе:                   |                    |                |            |              |          |          |          |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 3  | процентные                     |         3          |    32 091.5    |  19 822.0  |  120 293.0   | 39 045.9 | 7 847.3  | 5 597.2  |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 4  | непроцентные, из них:          |       4=5+6        |  8 157 699.0   |   10 173   | 14 361 233.7 |  14 817  |  14 936  |  16 519  |
|    |                                |                    |                |   371.9    |              |  541.4   |  376.9   |  652.8   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 5  | Расходы инвестиционного        |         5          |   506 738.3    | 949 487.9  | 1 825 995.0  |   952    |  1 034   |  1 120   |
|    | характера                      |                    |                |            |              |  451.2   |  362.2   |  214.1   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 6  | Расходы текущего характера     |         6          |  7 650 960.7   |   9 223    | 12 535 238.7 |  13 865  |  13 902  |  15 399  |
|    |                                |                    |                |   884.0    |              |  090.2   |  014.7   |  438.7   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 7  | в том числе межбюджетные       |         7          |      0.0       |    0.0     |     0.0      |   0.0    |   0.0    |   0.0    |
|    | трансферты                     |                    |                |            |              |          |          |          |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 8  | Профицит (+), дефицит (-)      |       8=1-2        |   405 617.2    | 928 040.5  |  -771 909.1  |  -2 336  |  -1 334  |  -1 475  |
|    |                                |                    |                |            |              |  491.1   |  224.2   |  250.0   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 9  | Источники финансирования       |   9=10+12+13-11    |   -405 617.2   | -928 040.5 |  771 909.1   |  2 336   |  1 334   |  1 475   |
|    | дефицита                       |                    |                |            |              |  491.1   |  224.2   |  250.0   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 10 | - привлечение кредитных        |         10         |    92 690.0    |    0.0     |  813 034.3   |  1 094   |   0.0    |   0.0    |
|    | ресурсов                       |                    |                |            |              |  776.0   |          |          |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 11 | - погашение (возврат) кредитов |         11         |   147 412.5    | 166 366.3  |   55 248.8   | 63 284.9 | 75 004.4 | 87 192.6 |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 12 | - использование остатков       |         12         |   -374 017.6   | -940 056.2 |     0.0      |  1 300   |  1 409   |  1 562   |
|    | средств бюджета                |                    |                |            |              |  000.0   |  228.6   |  442.6   |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 13 | - иные источники               |         13         |    23 122.9    | 178 382.0  |   14 123.6   | 5 000.0  |   0.0    |   0.0    |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 14 | Муниципальный долг города      |         14         |   726 283.5    | 599 167.7  |  386 493.5   |   327    |   262    |   187    |
|    | Нижнего Новгорода на начало    |                    |                |            |              |  244.8   |  959.1   |  297.1   |
|    | года                           |                    |                |            |              |          |          |          |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+
| 15 | Муниципальный долг города      |         15         |   599 167.7    | 386 493.5  |  323 606.7   |   263    |   187    |   100    |
|    | Нижнего Новгорода на конец     |                    |                |            |              |  959.9   |  954.7   |  104.5   |
|    | года                           |                    |                |            |              |          |          |          |
+----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+



                                                     Приложение N 2
                                к постановлению главы администрации
                                                             города

                                               от 20.09.2007 N 4281


Среднесрочный финансовый план города Нижнего Новгорода на 2008-2010
                               годы
                                                        Таблица N 2

Предельные объемы смет субъектов бюджетного планирования на 2008 -
                             2010 годы

                                                          тыс. руб.
+---------+--------------------------------------------+------------------------+-------------+------------+------------------------------------------------------------------------------------------------------------+
|  N п/п  |      Субъекты бюджетного планирования      |     Коды бюджетной     |  Отчетный   |  Текущий   |                                              Плановый период                                               |
|         |                                            |                        | год (2006)  | год (2007) |                                                                                                            |
+---------+-------------------+------------------------+                        +-------------+------------+-----------------------------------+-----------------------------------+------------------------------------+
|         |   Код субъекта    | Наименование расходов  |     классификации      |             |            |          1-й год (2008)           |          2-й год (2009)           |           3-й год (2010)           |
|         |    бюджетного     |                        |                        |             |            |                                   |                                   |                                    |
|         |   планирования    |                        |                        |             |            |                                   |                                   |                                    |
+---------+                   |                        +----------+-------------+-------------+------------+-----------+-----------+----------++----------+-----------+----------+-+---------+-----------+--------------+
|         |                   |                        |  Раздел  |  Подраздел  |             |            |   Всего   |   БДО*    |  БПО**   |   Всего   |   БДО*    |  БПО**   |   Всего   |   БДО*    |    БПО**     |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|       1 |         2         |           3            |    4     |      5      |      7      |     8      |     9     |    10     |    11    |    12     |    13     |    14    |    15     |    16     |      17      |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      01 |        001        |      Департамент       |          |             |  -127 626.4 |  212 073.0 | 268 605.6 | 258 712.7 |  9 892.9 | 251 655.1 | 248 896.3 |  2 758.8 | 263 213.9 | 261 555.9 |      1 658.0 |
|         |                   | финансов  и  налоговой |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | политики               |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |  -127 626.4 |  212 073.0 | 268 605.6 | 258 712.7 |  9 892.9 | 251 655.1 | 248 896.3 |  2 758.8 | 263 213.9 | 261 555.9 |      1 658.0 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.5 Обеспечение   |       01 |          06 |    64 051.6 |   98 950.5 | 109 559.7 |  99 666.8 |  9 892.9 | 113 487.8 | 110 729.0 |  2 758.8 | 116 479.7 | 114 821.7 |      1 658.0 |
|         |                   | деятельности           |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | финансовых,  налоговых |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | и таможенных органов и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | органов    финансового |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | (финансово-бюджетного) |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | надзора                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.7 Обслуживание  |       01 |          11 |    19 822.0 |  120 293.0 |  39 045.9 |  39 045.9 |      0.0 |   7 847.3 |   7 847.3 |      0.0 |   5 597.2 |   5 597.2 |          0.0 |
|         |                   | государственного     и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | муниципального долга   |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.8 Резервные     |       01 |          12 |         0.0 |   81 674.0 | 120 000.0 | 120 000.0 |      0.0 | 130 320.0 | 130 320.0 |      0.0 | 141 137.0 | 141 137.0 |          0.0 |
|         |                   | фонды                  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |  -211 500.0 |  -88 844.5 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      02 |        054        |      Департамент       |          |             | 1 217 960.8 |      1 709 |     1 835 |     1 788 | 47 405.3 |     1 767 |     1 735 | 31 285.7 |     1 953 |     1 891 |     62 002.8 |
|         |                   | здравоохранения        |          |             |             |      590.5 |     509.7 |     104.4 |          |     240.9 |     955.2 |          |     175.9 |     173.1 |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |       123.0 |      265.4 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |       123.0 |      265.4 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4. Национальная   |       04 |          00 |        59.7 |       15.1 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | экономика              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.8 Связь       и |       04 |          10 |        59.7 |       15.1 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | информатика            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.                |       09 |          00 | 1 217 778.1 |      1 709 |     1 835 |     1 788 | 47 405.3 |     1 767 |     1 735 | 31 285.7 |     1 953 |     1 891 |     62 002.8 |
|         |                   | Здравоохранение,       |          |             |             |      310.0 |     509.7 |     104.4 |          |     240.9 |     955.2 |          |     175.9 |     173.1 |              |
|         |                   | физическая культура  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорт                  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.1 Стационарная  |       09 |          01 | 1 200 886.7 |      1 680 | 600 938.8 | 575 758.2 | 25 180.6 | 625 281.0 | 611 077.9 | 14 203.1 | 681 169.2 | 661 250.2 |     19 919.0 |
|         |                   | медицинская помощь     |          |             |             |      363.0 |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.2 Амбулаторная  |       09 |          02 |         0.0 |        0.0 | 469 248.4 | 458 017.1 | 11 231.3 | 497 796.8 | 490 985.8 |  6 811.0 | 542 398.1 | 531 117.0 |     11 281.1 |
|         |                   | помощь                 |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.3 Медицинская   |       09 |          03 |         0.0 |        0.0 |  28 619.2 |  25 725.6 |  2 893.6 |  27 950.9 |  26 477.2 |  1 473.7 |  30 330.8 |  28 710.5 |      1 620.3 |
|         |                   | помощь    в    дневных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | стационарах всех типов |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.4 Скорая        |       09 |          04 |         0.0 |        0.0 | 363 283.6 | 357 135.2 |  6 148.4 | 391 101.0 | 383 668.1 |  7 432.9 | 438 804.0 | 411 786.9 |     27 017.1 |
|         |                   | медицинская помощь     |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.8 Другие        |       09 |          10 |    16 891.4 |   28 947.0 | 373 419.7 | 371 468.3 |  1 951.4 | 225 111.2 | 223 746.2 |  1 365.0 | 260 473.8 | 258 308.5 |      2 165.3 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | здравоохранения,       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | физической культуры  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорта                 |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      03 |        056        |      Департамент       |          |             |   421 643.2 |  507 872.2 | 606 312.9 | 593 040.9 | 13 272.0 | 654 670.0 | 641 543.0 | 13 127.0 | 729 500.0 | 689 029.0 |     40 471.0 |
|         |                   | культуры администрации |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | города         Нижнего |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Новгорода              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |         0.0 |      280.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |         0.0 |      280.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7. Образование    |       07 |          00 |   193 993.0 |  255 718.8 | 282 553.9 | 275 519.9 |  7 034.0 | 305 246.0 | 297 818.0 |  7 428.0 | 343 134.0 | 319 469.0 |     23 665.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.2 Общее         |       07 |          02 |   193 993.0 |  194 129.8 | 260 835.1 | 253 801.1 |  7 034.0 | 281 659.0 | 274 231.0 |  7 428.0 | 317 589.0 | 293 924.0 |     23 665.0 |
|         |                   | образование            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.8 Другие        |       07 |          09 |         0.0 |   61 589.0 |  21 718.8 |  21 718.8 |      0.0 |  23 587.0 |  23 587.0 |      0.0 |  25 545.0 |  25 545.0 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | образования            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8. Культура,      |       08 |          00 |   227 650.2 |  251 873.4 | 323 759.0 | 317 521.0 |  6 238.0 | 349 424.0 | 343 725.0 |  5 699.0 | 386 366.0 | 369 560.0 |     16 806.0 |
|         |                   | кинематография,        |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | средства      массовой |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | информации             |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.1 Культура      |       08 |          01 |   204 896.4 |  225 342.4 | 198 733.3 | 193 117.3 |  5 616.0 | 214 361.0 | 208 982.0 |  5 379.0 | 240 823.0 | 224 218.0 |     16 605.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.2               |       08 |          02 |    15 090.0 |   15 071.0 |  17 892.0 |  17 892.0 |      0.0 |  19 331.0 |  19 331.0 |      0.0 |  20 935.0 |  20 935.0 |          0.0 |
|         |                   | Кинематография         |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.5 Другие        |       08 |          06 |     7 663.8 |   11 460.0 | 107 133.7 | 106 511.7 |    622.0 | 115 732.0 | 115 412.0 |    320.0 | 124 608.0 | 124 407.0 |        201.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | культуры,              |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | кинематографии,        |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | средств       массовой |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | информации             |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      04 |        071        |      МУ "Комитет       |          |             |    56 161.5 |  102 567.8 |  65 200.0 |  65 200.0 |      0.0 |  70 807.2 |  70 807.2 |      0.0 |  76 684.2 |  76 684.2 |          0.0 |
|         |                   | охраны      окружающей |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | среды   и    природных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | ресурсов        города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода"     |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      6. Охрана         |       06 |          00 |    56 161.5 |  102 567.8 |  65 200.0 |  65 200.0 |      0.0 |  70 807.2 |  70 807.2 |      0.0 |  76 684.2 |  76 684.2 |          0.0 |
|         |                   | окружающей среды       |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      6.1 Охрана        |       06 |          03 |    56 161.5 |  102 567.8 |  65 200.0 |  65 200.0 |      0.0 |  70 807.2 |  70 807.2 |      0.0 |  76 684.2 |  76 684.2 |          0.0 |
|         |                   | объектов растительного |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | и  животного  мира   и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | среды их обитания      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      05 |        075        |      Департамент       |          |             | 3 490 429.1 |      4 209 |     5 185 |     4 973 |      211 |     5 505 |     5 354 |      151 |     6 213 |     5 798 |    415 106.3 |
|         |                   | образования          и |          |             |             |      906.1 |     795.0 |     953.4 |    841.6 |     956.1 |     261.7 |    694.4 |     876.3 |     770.0 |              |
|         |                   | социально-правовой     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | защиты         детства |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7. Образование    |       07 |          00 | 3 490 429.1 |      4 160 |     5 185 |     4 973 |      211 |     5 505 |     5 354 |      151 |     6 213 |     5 798 |    415 106.3 |
|         |                   |                        |          |             |             |      691.8 |     795.0 |     953.4 |    841.6 |     956.1 |     261.7 |    694.4 |     876.3 |     770.0 |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.1 Дошкольное    |       07 |          01 | 1 211 217.9 |      1 502 |     1 994 |     1 905 | 89 041.2 |     2 182 |     2 126 | 56 657.3 |     2 477 |     2 322 |    155 154.9 |
|         |                   | образование            |          |             |             |      282.0 |     148.4 |     107.2 |          |     855.2 |     197.9 |          |     825.5 |     670.6 |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.2 Общее         |       07 |          02 | 2 027 656.7 |      2 173 |     2 802 |     2 685 |      117 |     2 900 |     2 809 | 91 108.0 |     3 269 |     3 021 |    247 951.5 |
|         |                   | образование            |          |             |             |      582.8 |     806.0 |     402.7 |    403.3 |     359.8 |     251.8 |          |     695.3 |     743.8 |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.7 Молодежная    |       07 |          07 |    21 321.2 |   15 919.9 |  16 686.5 |  16 686.5 |      0.0 |  18 121.5 |  18 121.5 |      0.0 |  19 625.6 |  19 625.6 |          0.0 |
|         |                   | политика             и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | оздоровление детей     |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.8 Другие        |       07 |          09 |   230 233.3 |  468 907.1 | 372 154.1 | 366 757.0 |  5 397.1 | 404 619.6 | 400 690.5 |  3 929.1 | 446 729.9 | 434 730.0 |     11 999.9 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | образования            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10. Социальная    |       10 |          00 |         0.0 |   49 214.3 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | политика               |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.3 Социальное   |       10 |          03 |         0.0 |   49 214.3 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | обеспечение населения  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      06 |        104        |      Департамент       |          |             |   278 754.4 |  301 986.0 | 550 734.7 | 550 734.7 |      0.0 | 598 097.9 | 598 097.9 |      0.0 | 647 740.1 | 647 740.1 |          0.0 |
|         |                   | транспорта   и   связи |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4. Национальная   |       04 |          00 |   278 754.4 |  301 986.0 | 550 734.7 | 550 734.7 |      0.0 | 598 097.9 | 598 097.9 |      0.0 | 647 740.1 | 647 740.1 |          0.0 |
|         |                   | экономика              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.6 Транспорт     |       04 |          08 |   278 754.4 |  221 463.5 | 254 000.0 | 254 000.0 |      0.0 | 275 844.0 | 275 844.0 |      0.0 | 298 739.1 | 298 739.1 |          0.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.7 Дорожное      |       04 |          09 |         0.0 |   80 522.5 | 296 734.7 | 296 734.7 |      0.0 | 322 253.9 | 322 253.9 |      0.0 | 349 001.0 | 349 001.0 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      07 |        131        |      Главное           |          |             | 1 726 993.0 |      2 240 |     2 337 |     2 326 | 10 737.1 |     2 036 |     2 035 |  1 227.5 |     2 245 |     2 243 |      2 259.9 |
|         |                   | управление             |          |             |             |      829.3 |     423.8 |     686.7 |          |     293.8 |     066.3 |          |     706.3 |     446.4 |              |
|         |                   | благоустройства города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.                |       05 |          00 | 1 716 630.4 |      2 227 |     2 323 |     2 313 | 10 127.1 |     2 021 |     2 020 |  1 101.8 |     2 229 |     2 227 |      1 821.0 |
|         |                   | Жилищно-коммунальное   |          |             |             |      836.3 |     441.8 |     314.7 |          |     344.8 |     243.0 |          |     436.2 |     615.2 |              |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.3               |       05 |          03 | 1 700 780.0 |      2 194 |     2 281 |     2 281 |      0.0 |     1 977 |     1 977 |      0.0 |     2 183 |     2 183 |          0.0 |
|         |                   | Благоустройство        |          |             |             |      819.3 |     713.6 |     713.6 |          |     941.0 |     941.0 |          |     610.1 |     610.1 |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.4 Другие        |       05 |          05 |    15 850.4 |   33 017.0 |  41 728.2 |  31 601.1 | 10 127.1 |  43 403.8 |  42 302.0 |  1 101.8 |  45 826.1 |  44 005.1 |      1 821.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | жилищно-коммунального  |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйства              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      6. Охрана         |       06 |          00 |    10 362.6 |   12 993.0 |  13 982.0 |  13 372.0 |    610.0 |  14 949.0 |  14 823.3 |    125.7 |  16 270.1 |  15 831.2 |        438.9 |
|         |                   | окружающей среды       |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      6.1 Охрана        |       06 |          03 |    10 362.6 |   12 993.0 |  13 982.0 |  13 372.0 |    610.0 |  14 949.0 |  14 823.3 |    125.7 |  16 270.1 |  15 831.2 |        438.9 |
|         |                   | объектов растительного |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | и  животного  мира   и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | среды их обитания      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      08 |        132        |      Департамент       |          |             |    20 208.7 |   70 685.5 |  75 452.6 |  71 954.7 |  3 497.9 |  79 806.2 |  78 771.7 |  1 034.5 |  83 932.3 |  83 285.0 |        647.3 |
|         |                   | архитектуры          и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | градостроительства     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |    20 208.7 |   34 175.0 |  37 458.9 |  33 961.0 |  3 497.9 |  38 545.1 |  37 510.6 |  1 034.5 |  39 246.5 |  38 599.2 |        647.3 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.3               |       01 |          04 |    19 895.2 |   34 092.0 |  37 458.9 |  33 961.0 |  3 497.9 |  38 545.1 |  37 510.6 |  1 034.5 |  39 246.5 |  38 599.2 |        647.3 |
|         |                   | Функционирование       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Правительства          |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Российской  Федерации, |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | высших  исполнительных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | органов                |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | государственной власти |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | субъектов   Российской |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Федерации,     местных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администраций          |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |       313.5 |       83.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4. Национальная   |       04 |          00 |         0.0 |       38.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | экономика              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.8 Связь       и |       04 |          10 |         0.0 |       38.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | информатика            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.                |       05 |          00 |         0.0 |   36 472.5 |  37 993.7 |  37 993.7 |      0.0 |  41 261.1 |  41 261.1 |      0.0 |  44 685.8 |  44 685.8 |          0.0 |
|         |                   | Жилищно-коммунальное   |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.4 Другие        |       05 |          05 |         0.0 |   36 472.5 |  37 993.7 |  37 993.7 |      0.0 |  41 261.1 |  41 261.1 |      0.0 |  44 685.8 |  44 685.8 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | жилищно-коммунального  |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйства              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      09 |        133        |      Департамент жилья |          |             |   663 468.9 |      1 067 |     1 248 |     1 241 |  7 000.5 |     1 191 |     1 153 | 38 038.9 |     1 290 |     1 263 |     26 658.2 |
|         |                   | и           инженерной |          |             |             |      057.1 |     865.7 |     865.2 |          |     343.4 |     304.5 |          |     236.2 |     578.0 |              |
|         |                   | инфраструктуры         |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.                |       05 |          00 |   663 468.9 |      1 067 |     1 248 |     1 241 |  7 000.5 |     1 191 |     1 153 | 38 038.9 |     1 290 |     1 263 |     26 658.2 |
|         |                   | Жилищно-коммунальное   |          |             |             |      057.1 |     865.7 |     865.2 |          |     343.4 |     304.5 |          |     236.2 |     578.0 |              |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.1 Жилищное      |       05 |          01 |   542 516.9 |  824 098.8 |     1 021 |     1 021 |      0.0 | 959 842.0 | 959 842.0 |      0.0 |     1 051 |     1 051 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |     954.0 |     954.0 |          |           |           |          |     958.9 |     958.9 |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.2 Коммунальное  |       05 |          02 |    95 098.6 |  203 793.3 | 182 930.0 | 182 930.0 |      0.0 | 185 762.0 | 148 662.0 | 37 100.0 | 188 730.0 | 165 151.0 |     23 579.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.3               |       05 |          03 |     3 399.8 |    4 703.0 |   4 054.6 |   4 054.6 |      0.0 |   4 403.3 |   4 403.3 |      0.0 |   4 768.8 |   4 768.8 |          0.0 |
|         |                   | Благоустройство        |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.4 Другие        |       05 |          05 |    22 453.6 |   34 462.0 |  39 927.1 |  32 926.6 |  7 000.5 |  41 336.1 |  40 397.2 |    938.9 |  44 778.5 |  41 699.3 |      3 079.2 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | жилищно-коммунального  |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйства              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      10 |        140        |      Департамент       |          |             |       987.3 |    1 741.1 |   1 808.5 |   1 808.5 |      0.0 |   1 963.0 |   1 963.0 |      0.0 |   2 126.0 |   2 126.0 |          0.0 |
|         |                   | внешнеэкономических  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | межрегиональных связей |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | города         Нижнего |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Новгорода              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |       155.9 |        9.1 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |       155.9 |        9.1 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.                |       09 |          00 |       831.4 |    1 732.0 |   1 808.5 |   1 808.5 |      0.0 |   1 963.0 |   1 963.0 |      0.0 |   2 126.0 |   2 126.0 |          0.0 |
|         |                   | Здравоохранение,       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | физическая культура  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорт                  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.8 Другие        |       09 |          10 |       831.4 |    1 732.0 |   1 808.5 |   1 808.5 |      0.0 |   1 963.0 |   1 963.0 |      0.0 |   2 126.0 |   2 126.0 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | здравоохранения,       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | физической культуры  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорта                 |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      11 |        141        |      Департамент       |          |             |   986 937.2 |      1 588 |     1 015 |     1 015 |     39.0 |     1 051 |     1 051 |    180.0 |     1 142 |     1 141 |        509.0 |
|         |                   | экономики,             |          |             |             |      837.0 |     627.0 |     588.0 |          |     554.3 |     374.3 |          |     484.7 |     975.7 |              |
|         |                   | планирования,          |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | промышленности       и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | предпринимательства    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |     7 311.3 |  437 232.3 |  29 032.2 |  28 993.2 |     39.0 |  30 112.1 |  29 932.1 |    180.0 |  32 113.1 |  31 604.1 |        509.0 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |     7 311.3 |  437 232.3 |  29 032.2 |  28 993.2 |     39.0 |  30 112.1 |  29 932.1 |    180.0 |  32 113.1 |  31 604.1 |        509.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4. Национальная   |       04 |          00 |   434 891.1 |  616 817.6 | 125 454.6 | 125 454.6 |      0.0 | 136 243.7 | 136 243.7 |      0.0 | 147 551.8 | 147 551.8 |          0.0 |
|         |                   | экономика              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.7 Дорожное      |       04 |          09 |   426 317.6 |  590 998.3 | 104 700.0 | 104 700.0 |      0.0 | 113 704.2 | 113 704.2 |      0.0 | 123 141.6 | 123 141.6 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.9 Другие        |       04 |          12 |     8 573.5 |   25 819.3 |  20 754.6 |  20 754.6 |      0.0 |  22 539.5 |  22 539.5 |      0.0 |  24 410.2 |  24 410.2 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | национальной экономики |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.                |       05 |          00 |   242 607.5 |  162 336.5 | 528 373.2 | 528 373.2 |      0.0 | 523 813.5 | 523 813.5 |      0.0 | 571 440.0 | 571 440.0 |          0.0 |
|         |                   | Жилищно-коммунальное   |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.1 Жилищное      |       05 |          01 |    76 049.8 |   92 964.2 | 438 753.0 | 438 753.0 |      0.0 | 426 486.0 | 426 486.0 |      0.0 | 466 034.3 | 466 034.3 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.2 Коммунальное  |       05 |          02 |   166 557.7 |   63 863.0 |  83 604.0 |  83 604.0 |      0.0 |  90 793.9 |  90 793.9 |      0.0 |  98 329.8 |  98 329.8 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.4 Другие        |       05 |          05 |         0.0 |    5 509.3 |   6 016.2 |   6 016.2 |      0.0 |   6 533.6 |   6 533.6 |      0.0 |   7 075.9 |   7 075.9 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | жилищно-коммунального  |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйства              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7. Образование    |       07 |          00 |    71 174.0 |   66 000.0 | 143 955.0 | 143 955.0 |      0.0 | 156 335.1 | 156 335.1 |      0.0 | 169 310.9 | 169 310.9 |          0.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.1 Дошкольное    |       07 |          01 |         0.0 |        0.0 |  14 800.0 |  14 800.0 |      0.0 |  16 072.8 |  16 072.8 |      0.0 |  17 406.8 |  17 406.8 |          0.0 |
|         |                   | образование            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.2 Общее         |       07 |          02 |    71 174.0 |   66 000.0 | 129 155.0 | 129 155.0 |      0.0 | 140 262.3 | 140 262.3 |      0.0 | 151 904.1 | 151 904.1 |          0.0 |
|         |                   | образование            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8. Культура,      |       08 |          00 |    39 708.1 |   10 573.3 |   1 000.0 |   1 000.0 |      0.0 |   1 086.0 |   1 086.0 |      0.0 |   1 176.1 |   1 176.1 |          0.0 |
|         |                   | кинематография,        |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | средства      массовой |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | информации             |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.1 Культура      |       08 |          01 |    39 708.1 |   10 573.3 |   1 000.0 |   1 000.0 |      0.0 |   1 086.0 |   1 086.0 |      0.0 |   1 176.1 |   1 176.1 |          0.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.                |       09 |          00 |   111 212.6 |  141 492.0 |  83 988.0 |  83 988.0 |      0.0 |  91 211.0 |  91 211.0 |      0.0 |  98 781.5 |  98 781.5 |          0.0 |
|         |                   | Здравоохранение,       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | физическая культура  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорт                  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.1 Стационарная  |       09 |          01 |    54 392.5 |   26 602.0 |  33 988.0 |  33 988.0 |      0.0 |  36 911.0 |  36 911.0 |      0.0 |  39 974.6 |  39 974.6 |          0.0 |
|         |                   | медицинская помощь     |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.7 Физическая    |       09 |          08 |    56 820.1 |  114 890.0 |  50 000.0 |  50 000.0 |      0.0 |  54 300.0 |  54 300.0 |      0.0 |  58 806.9 |  58 806.9 |          0.0 |
|         |                   | культура и спорт       |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10. Социальная    |       10 |          00 |    80 032.6 |  154 385.3 | 103 824.0 | 103 824.0 |      0.0 | 112 752.9 | 112 752.9 |      0.0 | 122 111.3 | 122 111.3 |          0.0 |
|         |                   | политика               |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.3 Социальное   |       10 |          03 |    80 032.6 |  154 385.3 | 103 824.0 | 103 824.0 |      0.0 | 112 752.9 | 112 752.9 |      0.0 | 122 111.3 | 122 111.3 |          0.0 |
|         |                   | обеспечение населения  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      12 |        148        |      Комитет по  труду |          |             |   387 246.7 |  475 086.7 | 118 391.1 |  97 522.7 | 20 868.4 | 106 505.5 | 106 333.9 |    171.6 | 114 954.8 | 114 829.7 |        125.1 |
|         |                   | и работе с  населением |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10. Социальная    |       10 |          00 |   387 246.7 |  475 086.7 | 118 391.1 |  97 522.7 | 20 868.4 | 106 505.5 | 106 333.9 |    171.6 | 114 954.8 | 114 829.7 |        125.1 |
|         |                   | политика               |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.1 Пенсионное   |       10 |          01 |     4 683.1 |    8 500.0 |   9 282.0 |   9 282.0 |      0.0 |  10 080.3 |  10 080.3 |      0.0 |  10 916.9 |  10 916.9 |          0.0 |
|         |                   | обеспечение            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.2 Социальное   |       10 |          02 |       195.8 |      271.0 |     300.8 |     296.4 |      4.4 |     324.3 |     318.7 |      5.6 |     363.3 |     342.2 |         21.1 |
|         |                   | обслуживание населения |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.3 Социальное   |       10 |          03 |   377 950.5 |  456 604.3 | 102 181.3 |  82 181.3 | 20 000.0 |  89 248.9 |  89 248.9 |      0.0 |  96 656.6 |  96 656.6 |          0.0 |
|         |                   | обеспечение населения  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.4 Охрана семьи |       10 |          04 |         0.0 |    3 989.4 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | и детства              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.5 Другие       |       10 |          06 |     4 417.3 |    5 722.0 |   6 627.0 |   5 763.0 |    864.0 |   6 852.0 |   6 686.0 |    166.0 |   7 018.0 |   6 914.0 |        104.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | социальной политики    |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      13 |        164        |      Комитет по        |          |             |   110 336.3 |  268 964.4 | 190 097.7 | 184 170.9 |  5 926.8 | 204 898.1 | 200 240.8 |  4 657.3 | 227 036.2 | 215 161.6 |     11 874.6 |
|         |                   | физической культуре  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорту   администрации |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | города         Нижнего |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Новгорода              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7. Образование    |       07 |          00 |    93 189.6 |  242 826.2 | 168 355.2 | 162 916.0 |  5 439.2 | 181 678.8 | 177 225.9 |  4 452.9 | 202 349.1 | 190 608.8 |     11 740.3 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.2 Общее         |       07 |          02 |    90 633.0 |  208 221.2 | 152 642.6 | 147 203.4 |  5 439.2 | 164 614.9 | 160 162.0 |  4 452.9 | 183 868.9 | 172 128.6 |     11 740.3 |
|         |                   | образование            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.8 Другие        |       07 |          09 |     2 556.6 |   31 470.0 |  15 712.6 |  15 712.6 |      0.0 |  17 063.9 |  17 063.9 |      0.0 |  18 480.2 |  18 480.2 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | образования            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.                |       09 |          00 |    17 146.7 |   26 138.2 |  21 742.5 |  21 254.9 |    487.6 |  23 219.3 |  23 014.9 |    204.4 |  24 687.1 |  24 552.8 |        134.3 |
|         |                   | Здравоохранение,       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | физическая культура  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорт                  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.7 Физическая    |       09 |          08 |    12 538.1 |   18 636.2 |  13 666.4 |  13 666.4 |      0.0 |  14 841.7 |  14 841.7 |      0.0 |  16 073.6 |  16 073.6 |          0.0 |
|         |                   | культура и спорт       |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      9.8 Другие        |       09 |          10 |     4 608.6 |    7 502.0 |   8 076.1 |   7 588.5 |    487.6 |   8 377.6 |   8 173.2 |    204.4 |   8 613.5 |   8 479.2 |        134.3 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | здравоохранения,       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | физической культуры  и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | спорта                 |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      14 |        330        |      Городская Дума    |          |             |    24 066.4 |   41 286.3 |  43 026.5 |  41 045.4 |  1 981.1 |  44 939.2 |  44 014.0 |    925.2 |  46 577.6 |  45 974.0 |        603.6 |
|         |                   | города         Нижнего |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Новгорода              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |    24 066.4 |   41 286.3 |  43 026.5 |  41 045.4 |  1 981.1 |  44 939.2 |  44 014.0 |    925.2 |  46 577.6 |  45 974.0 |        603.6 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.2               |       01 |          03 |    24 066.4 |   41 286.3 |  43 026.5 |  41 045.4 |  1 981.1 |  44 939.2 |  44 014.0 |    925.2 |  46 577.6 |  45 974.0 |        603.6 |
|         |                   | Функционирование       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | законодательных        |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | (представительных)     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | органов                |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | государственной власти |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | и     представительных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | органов  муниципальных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | образований            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      15 |        366        |      Комитет по        |          |             |   249 668.1 |  862 269.3 | 432 338.9 | 421 530.1 | 10 808.8 | 460 166.2 | 457 585.0 |  2 581.2 | 492 434.1 | 490 819.6 |      1 614.5 |
|         |                   | управлению   городским |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | имуществом           и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | земельными   ресурсами |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администрации   города |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Нижнего Новгорода      |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |    71 602.3 |  491 145.1 | 182 018.9 | 175 210.1 |  6 808.8 | 188 318.7 | 185 737.5 |  2 581.2 | 198 023.2 | 196 408.7 |      1 614.5 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |    71 602.3 |  491 145.1 | 182 018.9 | 175 210.1 |  6 808.8 | 188 318.7 | 185 737.5 |  2 581.2 | 198 023.2 | 196 408.7 |      1 614.5 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      3. Национальная   |       03 |          00 |         0.0 |        0.0 |   4 000.0 |       0.0 |  4 000.0 |   4 344.0 |   4 344.0 |      0.0 |   4 704.6 |   4 704.6 |          0.0 |
|         |                   | безопасность         и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | правоохранительная     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | деятельность           |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      3.2 Защита        |       03 |          09 |         0.0 |        0.0 |   4 000.0 |       0.0 |  4 000.0 |   4 344.0 |   4 344.0 |      0.0 |   4 704.6 |   4 704.6 |          0.0 |
|         |                   | населения и территории |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | от         последствий |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | чрезвычайных  ситуаций |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | природного           и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | техногенного           |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | характера, гражданская |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | оборона                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4. Национальная   |       04 |          00 |   160 796.2 |  167 052.2 | 102 640.0 | 102 640.0 |      0.0 | 111 467.0 | 111 467.0 |      0.0 | 120 718.8 | 120 718.8 |          0.0 |
|         |                   | экономика              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.6 Транспорт     |       04 |          08 |   136 442.2 |  158 230.7 |  94 140.0 |  94 140.0 |      0.0 | 102 236.0 | 102 236.0 |      0.0 | 110 721.6 | 110 721.6 |          0.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.8 Связь       и |       04 |          10 |         0.0 |        0.0 |   4 000.0 |   4 000.0 |      0.0 |   4 344.0 |   4 344.0 |      0.0 |   4 704.6 |   4 704.6 |          0.0 |
|         |                   | информатика            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.9 Другие        |       04 |          12 |    24 354.0 |    8 821.5 |   4 500.0 |   4 500.0 |      0.0 |   4 887.0 |   4 887.0 |      0.0 |   5 292.6 |   5 292.6 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | национальной экономики |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.                |       05 |          00 |    17 269.6 |  204 072.0 | 143 680.0 | 143 680.0 |      0.0 | 156 036.5 | 156 036.5 |      0.0 | 168 987.5 | 168 987.5 |          0.0 |
|         |                   | Жилищно-коммунальное   |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.2 Коммунальное  |       05 |          02 |    17 193.4 |  202 832.0 | 143 680.0 | 143 680.0 |      0.0 | 156 036.5 | 156 036.5 |      0.0 | 168 987.5 | 168 987.5 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      16 |        377        |      Комитет по  делам |          |             |    23 076.4 |   27 729.0 |  35 672.5 |  30 273.5 |  5 399.0 |  37 501.1 |  36 849.1 |    652.0 |  40 989.2 |  38 733.2 |      2 256.0 |
|         |                   | ГО        и        ЧС, |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | военнослужащих       и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | правоохранительных     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | органов  администрации |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | города         Нижнего |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Новгорода              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      3. Национальная   |       03 |          00 |    23 076.4 |   27 729.0 |  35 672.5 |  30 273.5 |  5 399.0 |  37 501.1 |  36 849.1 |    652.0 |  40 989.2 |  38 733.2 |      2 256.0 |
|         |                   | безопасность         и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | правоохранительная     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | деятельность           |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      3.2 Защита        |       03 |          09 |    23 076.4 |   27 729.0 |  35 672.5 |  30 273.5 |  5 399.0 |  37 501.1 |  36 849.1 |    652.0 |  40 989.2 |  38 733.2 |      2 256.0 |
|         |                   | населения и территории |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | от         последствий |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | чрезвычайных  ситуаций |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | природного           и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | техногенного           |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | характера, гражданская |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | оборона                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      17 |        487        |      Администрация     |          |             |   577 776.8 |  791 561.1 | 845 725.1 | 774 231.7 | 71 493.4 | 880 826.2 | 859 858.8 | 20 967.4 | 954 582.2 | 895 542.2 |     59 040.0 |
|         |                   | города         Нижнего |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Новгорода              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |   521 316.5 |  738 403.6 | 789 170.9 | 719 426.7 | 69 744.2 | 819 607.5 | 798 746.6 | 20 860.9 | 888 223.0 | 829 547.1 |     58 675.9 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.1               |       01 |          02 |       462.0 |    1 150.0 |   1 203.1 |   1 150.1 |     53.0 |   1 237.0 |   1 203.0 |     34.0 |   1 484.0 |   1 237.0 |        247.0 |
|         |                   | Функционирование       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | высшего   должностного |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | лица          субъекта |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Российской Федерации и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | муниципального         |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | образования            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.3               |       01 |          04 |   443 743.2 |  667 187.2 | 717 643.3 | 650 191.0 | 67 452.3 | 743 109.4 | 723 225.5 | 19 883.9 | 804 795.0 | 748 762.9 |     56 032.1 |
|         |                   | Функционирование       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Правительства          |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Российской  Федерации, |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | высших  исполнительных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | органов                |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | государственной власти |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | субъектов   Российской |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | Федерации,     местных |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | администраций          |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |    77 111.3 |   70 066.4 |  70 324.5 |  68 085.6 |  2 238.9 |  75 261.1 |  74 318.1 |    943.0 |  81 944.0 |  79 547.2 |      2 396.8 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4. Национальная   |       04 |          00 |    24 900.5 |   20 349.5 |  23 050.6 |  21 306.6 |  1 744.0 |  25 033.0 |  25 033.0 |      0.0 |  27 110.5 |  27 110.5 |          0.0 |
|         |                   | экономика              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.8 Связь       и |       04 |          10 |    20 287.8 |   20 349.5 |  23 050.6 |  21 306.6 |  1 744.0 |  25 033.0 |  25 033.0 |      0.0 |  27 110.5 |  27 110.5 |          0.0 |
|         |                   | информатика            |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      4.9 Другие        |       04 |          12 |     4 612.7 |        0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | национальной экономики |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.                |       05 |          00 |     6 408.3 |    2 800.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | Жилищно-коммунальное   |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      5.2 Коммунальное  |       05 |          02 |     6 408.3 |    2 800.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | хозяйство              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7. Образование    |       07 |          00 |     1 247.4 |    1 683.0 |   1 575.8 |   1 575.8 |      0.0 |   1 711.3 |   1 711.3 |      0.0 |   1 853.4 |   1 853.4 |          0.0 |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      7.5               |       07 |          05 |     1 247.4 |    1 683.0 |   1 575.8 |   1 575.8 |      0.0 |   1 711.3 |   1 711.3 |      0.0 |   1 853.4 |   1 853.4 |          0.0 |
|         |                   | Профессиональная       |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | подготовка,            |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | переподготовка       и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | повышение квалификации |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8. Культура,      |       08 |          00 |    22 132.0 |   27 997.0 |  31 527.8 |  31 522.6 |      5.2 |  34 040.4 |  33 933.9 |    106.5 |  36 925.3 |  36 561.2 |        364.1 |
|         |                   | кинематография,        |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | средства      массовой |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | информации             |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.3 Телевидение и |       08 |          03 |     6 845.0 |    6 274.1 |   8 340.0 |   8 340.0 |      0.0 |   9 057.0 |   9 057.0 |      0.0 |   9 808.0 |   9 808.0 |          0.0 |
|         |                   | радиовещание           |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.4 Периодическая |       08 |          04 |    10 848.5 |   13 020.7 |  11 737.8 |  11 732.6 |      5.2 |  12 548.4 |  12 441.9 |    106.5 |  13 650.3 |  13 286.2 |        364.1 |
|         |                   | печать и издательства  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      8.5 Другие        |       08 |          06 |     4 438.5 |    8 702.2 |  11 450.0 |  11 450.0 |      0.0 |  12 435.0 |  12 435.0 |      0.0 |  13 467.0 |  13 467.0 |          0.0 |
|         |                   | вопросы   в    области |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | культуры,              |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | кинематографии,        |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | средств       массовой |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | информации             |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10. Социальная    |       10 |          00 |     1 772.1 |      328.0 |     400.0 |     400.0 |      0.0 |     434.0 |     434.0 |      0.0 |     470.0 |     470.0 |          0.0 |
|         |                   | политика               |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.3 Социальное   |       10 |          03 |     1 444.6 |        0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | обеспечение населения  |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      10.4 Охрана семьи |       10 |          04 |       327.5 |      328.0 |     400.0 |     400.0 |      0.0 |     434.0 |     434.0 |      0.0 |     470.0 |     470.0 |          0.0 |
|         |                   | и детства              |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      18 |        188        |      Главное           |          |             |    80 965.5 |        0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | управление  внутренних |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | дел      Нижегородской |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | области                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      3. Национальная   |       03 |          00 |    80 965.5 |        0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | безопасность         и |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | правоохранительная     |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | деятельность           |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      3.2 Органы        |       03 |          02 |    80 965.5 |        0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | внутренних дел         |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|      19 |        900        |      Расходы, не       |          |             |     4 140.0 |    1 484.3 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | отнесенные  к   другим |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | ведомствам и возникшие |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | в процессе  исполнения |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | бюджета                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.                |       01 |          00 |     4 140.0 |    1 484.3 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | Общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      1.9 Другие        |       01 |          14 |     4 140.0 |    1 484.3 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |      0.0 |       0.0 |       0.0 |          0.0 |
|         |                   | общегосударственные    |          |             |             |            |           |           |          |           |           |          |           |           |              |
|         |                   | вопросы                |          |             |             |            |           |           |          |           |           |          |           |           |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
|         |                   |      ИТОГО:            |          |             |      10 193 |     14 481 |    14 856 |    14 436 |      420 |    14 944 |    14 674 |      269 |    16 525 |    15 900 |    624 826.3 |
|         |                   |                        |          |             |       193.9 |      526.7 |     587.3 |     423.5 |    163.8 |     224.2 |     922.7 |    301.5 |     250.0 |     423.7 |              |
+---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+
     


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