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Распоряжение Правительства Нижегородской области от 10.08.2007 № 1144-р
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ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ РАСПОРЯЖЕНИЕ от 10 августа 2007 года N 1144-р Об утверждении среднесрочного финансового плана Нижегородской области на 2008 - 2010 годы Во исполнение постановления Правительства Нижегородской области от 26 апреля 2006 года N 145 "Об утверждении Порядка разработки перспективного финансового плана Нижегородской области, Положения о докладах субъектов бюджетного планирования и о Сводном докладе Правительства Нижегородской области о результатах и основных направлениях деятельности": утвердить прилагаемый среднесрочный финансовый план Нижегородской области на 2008-2010 годы. И.о.Губернатора В.А.Иванов УТВЕРЖДЕН распоряжением Правительства Нижегородской области от 10.08.2007 N 1144-р Среднесрочный финансовый план Нижегородской области на 2008-2010 годы 1. Основные параметры бюджетной системы Нижегородской области на 2008-20010 годы +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Показатель | Строки | 2005 год | 2006 год | 2007 год | 2008 год | 2009 год | 2010 год | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Областной бюджет | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Доходы | 1 | 26 484 950 | 42 675 215 | 51 754 015 | 69 153 245 | 76 407 439 | 85 045 278 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Расходы | 2=3+4 | 27 686 047 | 39 560 341 | 56 755 644 | 72 853 245 | 80 015 792 | 86 422 154 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | в том числе: | 3 | 687 986 | 583 266 | 716 420 | 838 289 | 1 203 918 | 1 724 658 | | процентные | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | непроцентные, | 4=5+6 | 26 998 061 | 38 977 075 | 56 039 224 | 72 014 956 | 78 811 874 | 84 697 496 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | из них: | 5 | 1 894 304 | 2 784 999 | 6 063 329 | 12 064 009 | 11 190 950 | 12 832 900 | | расходы | | | | | | | | | инвестиционного | | | | | | | | | характера | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | расходы текущего | 6 | 25 103 757 | 36 192 076 | 49 975 895 | 59 950 947 | 67 620 924 | 71 864 596 | | характера | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | в том числе | 7 | 8 259 285 | 12 950 109 | 15 034 427 | 17 889 932 | 16 653 076 | 19 169 911 | | межбюджетные | | | | | | | | | трансферты | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Профицит (+), дефицит | 8=1-2 | -1 201 097 | 3 114 874 | -5 001 628 | -3 700 000 | -3 608 353 | -1 376 876 | | (-) | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Источники | 9=10-11 | 1 201 097 | -3 114 874 | 5 001 628 | 3 700 000 | 3 608 353 | 1 376 876 | | финансирования | | | | | | | | | дефицита | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | -привлечение (по всем | 10 | 8 571 019 | 3 871 502 | 12 625 464 | 10 020 766 | 9 608 335 | 8 727 665 | | источникам) | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | -погашение | 11 | 7 369 922 | 6 986 376 | 7 623 836 | 6 320 766 | 5 999 982 | 7 350 789 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Государственный долг | 12 | | | | | | | | Нижегородской области | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Всего на начало года | 13=14+15 | 6 906 308 | 8 360 864 | 6 074 094 | 9 127 438 | 12 787 484 | 16 479 648 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | в т.ч. внешний | 14 | 662 487 | 0 | 0 | 0 | 0 | 0 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | внутренний | 15 | 6 243 821 | 8 360 864 | 6 074 094 | 9 127 438 | 12 787 484 | 16 479 648 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Всего на конец года | 16 | 8 360 864 | 6 074 094 | 9 127 438 | 12 787 484 | 16 479 648 | 17 952 538 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | в т.ч. внешний | 17 | 0 | 0 | 0 | 0 | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | внутренний | 18 | 8 360 864 | 6 074 094 | 9 127 438 | 12 787 484 | 16 479 648 | 17 952 538 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Консолидированные бюджеты муниципальных районов и городских округов Нижегородской области | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Доходы без | 19 | 13 566 887 | 15 795 718 | 17 846 149 | 18 852 374 | 21 987 505 | 26 035 893 | | межбюджетных | | | | | | | | | трансфертов | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Доходы с учетом | 20 | 22 317 180 | 28 818 050 | 32 880 576 | 36 742 306 | 38 640 581 | 45 205 804 | | межбюджетных | | | | | | | | | трансфертов | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Расходы | 21 | 21 845 783 | 27 503 521 | 34 679 061 | 36 742 306 | 38 640 581 | 45 205 804 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Профицит (+), дефицит | 22=20-21 | 471 397 | 1 314 529 | -1 798 484 | 0 | 0 | | | (-) | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Источники | 23=24-25 | -471 397 | -1 314 529 | 1 798 484 | 0 | 0 | 0 | | финансирования | | | | | | | | | дефицита | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | -привлечение (по всем | 24 | 488 223 | 1 028 441 | 2 657 052 | 0 | 0 | 0 | | источникам) | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | -погашение | 25 | 959 619 | 2 342 970 | 858 568 | 0 | 0 | 0 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Муниципальный долг на | 26 | 2 007 246 | 1 600 764 | 1 078 396 | 2 229 760 | 2 229 760 | 2 229 760 | | начало года | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Муниципальный долг на | 27 | 1 600 764 | 1 078 396 | 2 229 760 | 2 229 760 | 2 229 760 | 2 229 760 | | конец года | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Консолидированный бюджет Нижегородской области | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Доходы | 28 | 40 637 436 | 58 522 289 | 69 515 220 | 88 000 805 | 98 389 143 | 111 074 343 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Расходы | 29 | 41 448 488 | 54 277 107 | 76 378 626 | 91 700 805 | 101 997 496 | 112 451 219 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Профицит (+), дефицит | 30=28-29 | -811 052 | 4 245 182 | -6 863 406 | -3 700 000 | -3 608 353 | -1 376 876 | | (-) | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Государственный и | 31 | 8 913 554 | 9 961 629 | 7 152 491 | 11 357 198 | 15 017 244 | 18 709 408 | | муниципальный долг на | | | | | | | | | начало года | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Государственный и | 32 | 9 961 629 | 7 152 491 | 11 357 198 | 15 017 244 | 18 709 408 | 20 182 298 | | муниципальный долг на | | | | | | | | | конец года | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Бюджет Территориального фонда обязательного медицинского страхования | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Доходы | 33 | х | х | 7 747 770 | 8 878 135 | 9 751 944 | 10 602 124 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Расходы | 34 | х | х | 7 782 252 | 8 878 135 | 9 751 944 | 10 602 124 | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ | Профицит (+), дефицит | 35 | х | х | -34 483 | 0 | 0 | 0 | | (-) | | | | | | | | +-----------------------+----------+---------------+---------------+--------------+---------------+-------------+-------------+ 2. Распределение ассигнований из областного бюджета на 2008 - 2010 годы по разделам и подразделам классификации расходов бюджета Тыс. рублей +-------------------------------------+--------------------+------------+---------------+--------------------------------------------------------------------- -+ | Наименование расходов | Коды бюджетной | Отчетный | Текущий год | Плановый период | | | классификации | год, 2006 | 2007 год | | | | | год | (уточненный | | | | | | план на | | | | | | 01.06.2007) | | | +--------+-----------+ | +----------------------+--------------------+--------------------------+ | | Раздел | Подраздел | | | 2008 год | 2009 год | 2010 год | | +--------+-----------+ | +-------+-------+------+-------+-----+-----++------+-------+-----------+ | | | | | | Всего | БДО | БПО | Всего | БДО | БПО | Всего | БДО | БПО | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1. ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 2 354 156 | 2 563 288 | 3 820 | 3 768 | 52 | 4 708 | 4 | 38 | 5 472 | 5 436 | 36 253 | | | | | | | 177 | 106 | 071 | 317 | 669 | 428 | 912 | 659 | | | | | | | | | | | | 889 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.1. Функционирование высшего | 01 | 02 | - | - | 740 | 737 | 3 | 826 | 818 | 7 | 893 | 887 | 6 141 | | должностного лица субъекта | | | | | 642 | 225 | 417 | 327 | 405 | 922 | 155 | 014 | | | Российской Федерации и органа | | | | | | | | | | | | | | | местного самоуправления | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.2.Функционирование | 01 | 03 | - | - | 186 | 184 | 2 | 214 | 210 | 4 | 229 | 225 | 3 303 | | законодательных (представительных) | | | | | 931 | 731 | 200 | 794 | 460 | 334 | 144 | 841 | | | органов государственной власти и | | | | | | | | | | | | | | | представительных органов | | | | | | | | | | | | | | | муниципальных образований | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.3. Функционирование Правительства | 01 | 04 | - | - | 17 | 16 | 871 | 19 | 18 | 1 | 20 | 19 | 1 123 | | Российской Федерации, высших | | | | | 152 | 281 | | 562 | 364 | 198 | 825 | 702 | | | исполнительных органов | | | | | | | | | | | | | | | государственной власти субъектов | | | | | | | | | | | | | | | Российской Федерации, местных | | | | | | | | | | | | | | | администраций | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.4. Судебная система | 01 | 05 | - | - | 223 | 191 | 31 | 252 | 247 | 4 | 273 | 267 | 5 455 | | | | | | | 040 | 387 | 653 | 664 | 765 | 899 | 171 | 716 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.5. Обеспечение деятельности | 01 | 06 | - | - | 253 | 251 | 2 | 286 | 281 | 4 | 305 | 302 | 3 324 | | финансовых, налоговых и таможенных | | | | | 892 | 851 | 041 | 808 | 940 | 868 | 422 | 098 | | | органов и органов финансового | | | | | | | | | | | | | | | (финансово-бюджетного) надзора | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.6. Обеспечение проведения выборов | 01 | 07 | - | - | 40 | 40 | 442 | 47 | 46 | 1 | 50 | 49 | 724 | | и референдумов | | | | | 810 | 368 | | 257 | 104 | 153 | 056 | 332 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.7. Обслуживание государственного | 01 | 11 | - | - | 838 | 838 | - | 1 203 | 1 | - | 1 724 | 1 724 | - | | и муниципального долга | | | | | 289 | 289 | | 918 | 203 | | 658 | 658 | | | | | | | | | | | | 918 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.8. Резервные фонды | 01 | 12 | - | - | 150 | 150 | - | 150 | 150 | - | 150 | 150 | - | | | | | | | 000 | 000 | | 000 | 000 | | 000 | 000 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 1.9. Другие общегосударственные | 01 | 14 | - | - | 1 369 | 1 357 | 11 | 1 706 | 1 | 14 | 1 826 | 1 810 | 16 183 | | вопросы | | | | | 421 | 974 | 447 | 987 | 692 | 054 | 481 | 298 | | | | | | | | | | | | 933 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 2. НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 2 699 042 | 3 442 471 | 3 738 | 3 659 | 78 | 4 123 | 4 | 71 | 4 678 | 4 492 | 186 308 | | ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | 220 | 633 | 587 | 819 | 051 | 875 | 545 | 237 | | | | | | | | | | | | 944 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 2.1. Органы внутренних дел | 03 | 02 | - | - | 2 279 | 2 224 | 54 | 2 447 | 2 | 44 | 2 839 | 2 719 | 119 544 | | | | | | | 396 | 885 | 511 | 424 | 402 | 946 | 044 | 500 | | | | | | | | | | | | 478 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 2.2. Предупреждение и ликвидация | 03 | 09 | - | - | 167 | 164 | 2 | 176 | 173 | 3 | 195 | 186 | 8 460 | | последствий чрезвычайных ситуаций | | | | | 298 | 678 | 620 | 785 | 373 | 412 | 245 | 785 | | | природного и техногенного | | | | | | | | | | | | | | | характера, гражданская оборона | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 2.3. Обеспечение пожарной | 03 | 10 | - | - | 1 291 | 1 270 | 21 | 1 499 | 1 | 23 | 1 644 | 1 585 | 58 304 | | безопасности | | | | | 526 | 070 | 456 | 610 | 476 | 517 | 256 | 952 | | | | | | | | | | | | 093 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3. НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 5 695 453 | 11 004 554 | 13 | 10 | 2 | 16 | 14 | 2 | 16 | 12 | 3 337 903 | | | | | | | 273 | 811 | 461 | 687 | 030 | 657 | 084 | 746 | | | | | | | | 095 | 573 | 522 | 436 | 172 | 264 | 708 | 805 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.1. Общеэкономические вопросы | 04 | 01 | - | - | 177 | 175 | 2 | 205 | 200 | 4 | 220 | 216 | 3 178 | | | | | | | 342 | 312 | 030 | 190 | 489 | 701 | 108 | 930 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.2. Топливно-энергетический | 04 | 02 | - | - | 512 | 511 | 422 | 1 278 | 1 | 747 | 1 321 | 1 320 | 522 | | комплекс | | | | | 365 | 943 | | 859 | 278 | | 406 | 884 | | | | | | | | | | | | 112 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.3. Сельское хозяйство и | 04 | 05 | - | - | 1 799 | 1 707 | 91 | 2 721 | 2 | 67 | 2 977 | 2 881 | 95 715 | | рыболовство | | | | | 025 | 559 | 466 | 935 | 654 | 818 | 130 | 415 | | | | | | | | | | | | 117 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.4. Водные ресурсы | 04 | 06 | - | - | 35 | 35 | - | 38 | 38 | - | 42 | 42 | - | | | | | | | 228 | 228 | | 090 | 090 | | 238 | 238 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.5.Лесное хозяйство | 04 | 07 | - | - | 384 | 384 | 31 | 3 120 | 3 | 79 | 3 302 | 3 252 | 50 | | | | | | | 892 | 861 | | | 041 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.6. Транспорт | 04 | 08 | - | - | 2 237 | 2 178 | 59 | 2 389 | 2 | 432 | 2 499 | 2 499 | 277 | | | | | | | 403 | 130 | 273 | 926 | 389 | | 806 | 529 | | | | | | | | | | | | 494 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.7. Дорожное хозяйство | 04 | 09 | - | - | 6 442 | 4 135 | 2 | 8 829 | 6 | 2 | 8 020 | 4 796 | 3 224 001 | | | | | | | 769 | 739 | 307 | 547 | 260 | 569 | 502 | 501 | | | | | | | | | | 030 | | 347 | 200 | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.8. Связь и информатика | 04 | 10 | - | - | 418 | 418 | 107 | 808 | 808 | 270 | 688 | 688 | 174 | | | | | | | 392 | 285 | | 931 | 661 | | 673 | 499 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 3.9. Другие вопросы в области | 04 | 12 | - | - | 1 265 | 1 264 | 1 | 411 | 397 | 14 | 311 | 297 | 13 986 | | национальной экономики | | | | | 679 | 516 | 163 | 838 | 821 | 017 | 543 | 557 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 4. ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 839 004 | 1 271 679 | 4 261 | 4 259 | 1 | 3 168 | 3 | 13 | 3 307 | 3 292 | 15 064 | | | | | | | 083 | 378 | 705 | 399 | 154 | 755 | 181 | 117 | | | | | | | | | | | | 644 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 4.1. Жилищное хозяйство | 05 | 01 | - | - | 3 072 | 3 072 | - | 2 164 | 2 | 10 | 2 261 | 2 249 | 11 885 | | | | | | | 611 | 611 | | 087 | 153 | 974 | 303 | 418 | | | | | | | | | | | | 113 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 4.2. Коммунальное хозяйство | 05 | 02 | - | - | 913 | 913 | - | 822 | 822 | - | 849 | 849 | - | | | | | | | 233 | 233 | | 083 | 083 | | 239 | 239 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 4.3. Благоустройство | 05 | 03 | - | - | 13 | 13 | - | - | - | - | - | - | - | | | | | | | 500 | 500 | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 4.4. Другие вопросы в области | 05 | 05 | - | - | 261 | 260 | 1 | 182 | 179 | 2 | 196 | 193 | 3 179 | | жилищно-коммунального хозяйства | | | | | 739 | 034 | 705 | 229 | 448 | 781 | 639 | 460 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 5. ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ | 06 | 00 | - | 191 580 | 203 | 202 | 844 | 274 | 272 | 2 | 229 | 228 | 1 428 | | | | | | | 775 | 931 | | 699 | 696 | 003 | 691 | 263 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 5.1. Охрана растительных и животных | 06 | 03 | - | - | 127 | 127 | - | 186 | 186 | - | 134 | 134 | - | | видов и среды их обитания | | | | | 295 | 295 | | 106 | 106 | | 886 | 886 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 5.2. Другие вопросы в области | 06 | 05 | - | - | 76 | 75 | 844 | 88 | 86 | 2 | 94 | 93 | 1 428 | | охраны окружающей среды | | | | | 480 | 636 | | 593 | 590 | 003 | 805 | 377 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | - | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6. ОБРАЗОВАНИЕ | 07 | 00 | 1 971 394 | 3 514 929 | 4 177 | 3 953 | 224 | 5 523 | 5 | 63 | 6 074 | 5 935 | 138 429 | | | | | | | 168 | 069 | 099 | 397 | 460 | 169 | 065 | 636 | | | | | | | | | | | | 228 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.1. Дошкольное образование | 07 | 01 | - | - | 4 914 | 4 914 | - | 5 337 | 5 | - | 5 780 | 5 780 | - | | | | | | | | | | | 337 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.2. Общее образование | 07 | 02 | - | - | 1 416 | 1 255 | 160 | 1 375 | 1 | 18 | 1 526 | 1 482 | 44 653 | | | | | | | 017 | 299 | 718 | 214 | 356 | 226 | 654 | 001 | | | | | | | | | | | | 988 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.3. Начальное профессиональное | 07 | 03 | - | - | 697 | 679 | 18 | 749 | 739 | 9 | 838 | 815 | 23 227 | | образование | | | | | 494 | 210 | 284 | 462 | 982 | 480 | 366 | 139 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.4. Среднее профессиональное | 07 | 04 | - | - | 1 245 | 1 205 | 40 | 1 364 | 1 | 20 | 1 523 | 1 474 | 49 063 | | образование | | | | | 698 | 302 | 396 | 353 | 344 | 026 | 997 | 934 | | | | | | | | | | | | 327 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.5. Переподготовка и повышение | 07 | 05 | - | - | 79 | 78 | 1 | 86 | 84 | 1 | 95 | 91 | 4 195 | | квалификации | | | | | 756 | 040 | 716 | 552 | 840 | 712 | 751 | 556 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.6. Высшее профессиональное | 07 | 06 | - | - | 84 | 82 | 1 | 68 | 67 | 1 | 76 | 73 | 2 487 | | образование | | | | | 207 | 900 | 307 | 900 | 885 | 015 | 015 | 528 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.7. Молодежная политика и | 07 | 07 | - | - | 35 | 35 | - | 37 | 37 | - | 38 | 38 | - | | оздоровление детей | | | | | 590 | 590 | | 052 | 052 | | 584 | 584 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 6.8. Другие вопросы в области | 07 | 09 | - | - | 613 | 611 | 1 | 1 836 | 1 | 12 | 1 968 | 1 954 | 14 804 | | образования | | | | | 492 | 814 | 678 | 527 | 823 | 710 | 918 | 114 | | | | | | | | | | | | 817 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 7. КУЛЬТУРА, КИНЕМАТОГРАФИЯ И | 08 | 00 | 446 053 | 930 639 | 873 | 821 | 51 | 1 348 | 1 | 10 | 1 469 | 1 451 | 17 948 | | СРЕДСТВА МАССОВОЙ ИНФОРМАЦИИ | | | | | 042 | 473 | 569 | 164 | 337 | 523 | 664 | 716 | | | | | | | | | | | | 641 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 7.1. Культура | 08 | 01 | - | - | 556 | 516 | 40 | 1 014 | 1 | 8 | 1 107 | 1 092 | 14 599 | | | | | | | 421 | 000 | 421 | 244 | 005 | 366 | 011 | 412 | | | | | | | | | | | | 878 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 7.2. Кинематография | 08 | 02 | - | - | 8 015 | 8 015 | - | 5 229 | 5 | - | 5 663 | 5 663 | - | | | | | | | | | | | 229 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 7.3. Телевидение и радиовещание | 08 | 03 | - | - | 103 | 92 | 10 | 111 | 110 | 975 | 121 | 119 | 2 394 | | | | | | | 282 | 669 | 613 | 809 | 834 | | 911 | 517 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 7.4. Периодическая печать и | 08 | 04 | - | - | 54 | 54 | - | 59 | 59 | - | 64 | 64 | - | | издательства | | | | | 883 | 883 | | 602 | 602 | | 549 | 549 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 7.5. Другие вопросы в области | 08 | 06 | - | - | 150 | 149 | 535 | 157 | 156 | 1 | 170 | 169 | 955 | | культуры, кинематографии, средств | | | | | 441 | 906 | | 280 | 098 | 182 | 530 | 575 | | | массовой информации | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8. ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ | 09 | 00 | 12 604 983 | 18 151 685 | 10 | 9 740 | 925 | 11 | 11 | 68 | 12 | 12 | 45 989 | | КУЛЬТУРА И СПОРТ | | | | | 665 | 096 | 039 | 528 | 459 | 564 | 268 | 222 | | | | | | | | 135 | | | 122 | 558 | | 208 | 219 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.1. Стационарная медицинская | 09 | 01 | - | - | 2 433 | 2 107 | 326 | 2 159 | 2 | 53 | 2 434 | 2 406 | 27 974 | | помощь | | | | | 875 | 144 | 731 | 116 | 105 | 291 | 246 | 272 | | | | | | | | | | | | 825 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.2. Амбулаторная помощь | 09 | 02 | - | - | 147 | 134 | 13 | 157 | 154 | 2 | 171 | 167 | 3 571 | | | | | | | 802 | 746 | 056 | 659 | 740 | 919 | 467 | 896 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.3. Медицинская помощь в дневных | 09 | 03 | - | - | 29 | 28 | 1 | 32 | 31 | 681 | 35 | 35 | 515 | | стационарах всех типов | | | | | 501 | 090 | 411 | 470 | 789 | | 983 | 468 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.4. Скорая медицинская помощь | 09 | 04 | - | - | 3 341 | 3 092 | 249 | 3 630 | 3 | 102 | 3 992 | 3 914 | 78 | | | | | | | | | | | 528 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.5. Санаторно-оздоровительная | 09 | 05 | - | - | 288 | 261 | 27 | 262 | 258 | 3 | 288 | 283 | 4 857 | | помощь | | | | | 777 | 003 | 774 | 501 | 539 | 962 | 422 | 565 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.6. Заготовка, переработка, | 09 | 06 | - | - | 208 | 193 | 15 | 228 | 225 | 3 | 249 | 245 | 3 704 | | хранение и обеспечение безопасности | | | | | 914 | 746 | 168 | 295 | 271 | 024 | 266 | 562 | | | донорской крови и ее компонентов | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.7. Физическая культура и спорт | 09 | 08 | - | - | 2 487 | 2 486 | 871 | 1 597 | 1 | 502 | 1 620 | 1 619 | 1 230 | | | | | | | 424 | 553 | | 019 | 596 | | 706 | 476 | | | | | | | | | | | | 517 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 8.8. Другие вопросы в области | 09 | 10 | - | - | 5 065 | 4 525 | 539 | 7 087 | 7 | 4 | 7 464 | 7 460 | 4 060 | | здравоохранения, физической | | | | | 501 | 722 | 779 | 432 | 083 | 083 | 126 | 066 | | | культуры и спорта | | | | | | | | | 349 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 9. СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | 147 | 567 203 | 13 | 13 | 280 | 16 | 15 | 683 | 17 | 16 | 785 769 | | | | | | | 951 | 671 | 014 | 000 | 316 | 898 | 667 | 881 | | | | | | | | 618 | 604 | | 363 | 465 | | 269 | 500 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 9.1. Пенсионное обеспечение | 10 | 01 | - | - | 119 | 104 | 15 | 159 | 159 | - | 191 | 191 | - | | | | | | | 899 | 699 | 200 | 980 | 980 | | 495 | 495 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 9.2. Социальное обслуживание | 10 | 02 | - | - | 2 431 | 2 315 | 116 | 2 490 | 2 | 46 | 2 786 | 2 672 | 114 147 | | населения | | | | | 791 | 414 | 377 | 774 | 444 | 584 | 593 | 446 | | | | | | | | | | | | 190 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 9.3. Социальное обеспечение | 10 | 03 | - | - | 10 | 10 | 142 | 11 | 11 | 623 | 13 | 12 | 661 267 | | населения | | | | | 315 | 173 | 447 | 921 | 298 | 475 | 145 | 483 | | | | | | | | 882 | 435 | | 752 | 277 | | 124 | 857 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 9.4. Охрана семьи и детства | 10 | 04 | - | - | 575 | 575 | - | 654 | 654 | - | 726 | 726 | - | | | | | | | 474 | 474 | | 220 | 220 | | 154 | 154 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 9.5. Другие вопросы в области | 10 | 06 | - | - | 508 | 502 | 5 | 773 | 759 | 13 | 817 | 807 | 10 355 | | социальной политики | | | | | 572 | 582 | 990 | 637 | 798 | 839 | 903 | 548 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 10. МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ | 11 | 00 | 12 950 109 | 15 117 616 | 17 | 17 | - | 16 | 16 | - | 19 | 19 | - | | | | | | | 889 | 889 | | 653 | 653 | | 169 | 169 | | | | | | | | 932 | 932 | | 076 | 076 | | 911 | 911 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 10.1. Дотации бюджетам субъектов | 11 | 01 | - | - | 6 108 | 6 108 | - | 6 758 | 6 | - | 8 469 | 8 469 | - | | Российской Федерации и | | | | | 457 | 457 | | 616 | 758 | | 005 | 005 | | | муниципальных образований | | | | | | | | | 616 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 10.2. Субсидии бюджетам субъектов | 11 | 02 | - | - | 3 678 | 3 678 | - | 1 094 | 1 | - | 1 170 | 1 170 | - | | Российской Федерации и | | | | | 660 | 660 | | 803 | 094 | | 877 | 877 | | | муниципальных образований | | | | | | | | | 803 | | | | | | (межбюджетные субсидии) | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | 10.3. Субвенции бюджетам субъектов | 11 | 03 | - | - | 8 102 | 8 102 | - | 8 799 | 8 | - | 9 530 | 9 530 | - | | Российской Федерации и | | | | | 815 | 815 | | 657 | 799 | | 029 | 029 | | | муниципальных образований | | | | | | | | | 657 | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | | | | | | | | | | | | | | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | ИТОГО РАСХОДОВ | | | 39 560 341 | 56 755 644 | 72 | 68 | 4 | 80 | 76 | 3 | 86 | 81 | 4 565 091 | | | | | | | 853 | 777 | 075 | 015 | 406 | 609 | 422 | 857 | | | | | | | | 245 | 795 | 450 | 792 | 313 | 479 | 154 | 063 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ | В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 681 592 | 8 011 277 | 18 | 15 | 2 | 22 | 19 | 2 | 23 | 20 | 3 308 385 | | | | | | | 052 | 209 | 842 | 100 | 460 | 639 | 591 | 282 | | | | | | | | 157 | 427 | 730 | 510 | 733 | 777 | 175 | 790 | | +-------------------------------------+--------+-----------+------------+---------------+-------+-------+------+-------+-----+-----+-------+-------+-----------+ 3. Предельные объемы смет расходов субъектов бюджетного планирования, получателей средств областного бюджета в 2008-2010 годах Тыс. рублей +---+---------+------------------------------------+--------------------+-----------+--------------+-----------------------------------------------------------------+ | N |Ведомст- | Наименование расходов | Коды бюджетной | Отчетный | Текущий год | Плановый период | |п/п| венная | | классификации | год, | 2007 год | | | | класси- | | | 2006 год | (уточненный | | | | фикация | | | | план на | | | | | | | | 01.06.2007) | | | | | +--------+----------++ || ++---------------------+-----------------------+-------------------+ | | | | Раздел |Подраздел | | | 2008 год | 2009 год | 2010 год | | | | | | | | +--------+--------+----++--------+-----+-------++------+----+------+ | | | | | | | | Всего | БДО | БПО | Всего | БДО | БПО |Всего |БДО | БПО | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |1 |001 |Финансовые органы | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | -54 658| 36 699| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |МЕЖБЮДЖЕТНЫЕ ТРАНСФЕРТЫ | 11 | 00 | 12 950 109| 15 117 616| 17 889| 17 889| | 16 653| 16| |19 169| 19| | | | | | | | | | 932| 932| | 076| 653| | 911| 169| | | | | | | | | | | | | | 076| | | 911| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Дотации бюджетам субъектов | 11 | 01 | | | 6 108| 6 108| | 6 758|6 758| | 8 469| 8| | | | |Российской Федерации и муниципальных| | | | | 457| 457| | 616| 616| | 005| 469| | | | |образований | | | | | | | | | | | | 005| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Субсидии бюджетам субъектов | 11 | 02 | | | 3 678| 3 678| | 1 094|1 094| | 1 170| 1| | | | |Российской Федерации и муниципальных| | | | | 660| 660| | 803| 803| | 877| 170| | | | |образований (межбюджетные субсидии) | | | | | | | | | | | | 877| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Субвенции бюджетам субъектов | 11 | 03 | | | 8 102| 8 102| | 8 799|8 799| | 9 530| 9| | | | |Российской Федерации и муниципальных| | | | | 815| 815| | 657| 657| | 029| 530| | | | |образований | | | | | | | | | | | | 029| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Иные межбюджетные трансферты | 11 | 04 | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 12 895 451| 15 154 315| 17 889| 17 889| | 16 626| 16| |19 169| 19| | | | | | | | | | 932| 932| | 516| 626| | 911| 169| | | | | | | | | | | | | | 516| | | 911| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | 1 648| 1 648| | | | | | | | | | | | | | | | 461| 461| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |2 |021 |Министерство промышленности и | | | | | | | | | | | | | | | | |инноваций Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 49 547| 71 322| 148 484| 148 484| | 392 665| 392| | 429| 429| | | | | | | | | | | | | | 665| | 241| 241| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 148 484| 148 484| | 392 665| 392| | 429| 429| | | | | | | | | | | | | | 665| | 241| 241| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 51 103| 28 306| 117 376| 116 918| 458| 42 947| 41| 1 030|45 609| 44| 703| | | | | | | | | | | | | 917| | | 906| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общеэкономические вопросы | 04 | 01 | | | 37 376| 36 918| 458| 42 947| 41| 1 030|45 609| 44| 703| | | | | | | | | | | | | 917| | | 906| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 80 000| 80 000| | | | | | | | | | |национальной экономики | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 100 650| 99 628| 265 860| 265 402| 458| 435 612| 434| 1 030| 474| 474| 703| | | | | | | | | | | | | 582| | 850| 147| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 68 796| 158 796| 158 796| | 317 095| 317| | 347| 347| | | | | | | | | | | | | | 095| | 505| 505| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |3 |022 |Государственное энергетическое | | | | | | | | | | | | | | | | |производственное предприятие | | | | | | | | | | | | | | | | |"Нижегородоблкоммунэнерго" | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 9 097| 266 771| 398 400| 398 400| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Топливно-энергетический комплекс | 04 | 02 | | | 200 000| 200 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 198 400| 198 400| | | | | | | | | | |национальной экономики | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 9 097| 266 771| 398 400| 398 400| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 266 771| 398 400| 398 400| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |4 |023 |Министерство | | | | | | | | | | | | | | | | |топливно-энергетического комплекса | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 65| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 23 271| 32 871| 313 459| 313 037| 422| 1 280|1 279| 747| 1 322| 1| 522| | | | | | | | | | | | 047| 300| | 693| 322| | | | | | | | | | | | | | | | | 171| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Топливно-энергетический комплекс | 04 | 02 | | | 312 365| 311 943| 422| 1 278|1 278| 747| 1 321| 1| 522| | | | | | | | | | | | 859| 112| | 406| 320| | | | | | | | | | | | | | | | | 884| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Транспорт | 04 | 08 | | | 1 094| 1 094| | 1 188|1 188| | 1 287| 1| | | | | | | | | | | | | | | | | 287| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 23 271| 32 936| 313 459| 313 037| 422| 1 280|1 279| 747| 1 322| 1| 522| | | | | | | | | | | | 047| 300| | 693| 322| | | | | | | | | | | | | | | | | 171| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | 285 300| 285 300| | 1 247|1 247| | 1 288| 1| | | | | | | | | | | | | 819| 819| | 421| 288| | | | | | | | | | | | | | | | | 421| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |5 |055 |Департамент здравоохранения | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 6 857| 7 341| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | | 250| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 74 837| 84 658| 109 080| 106 577|2 503| 124 878| 122| 2 157| 138| 132| 5 285| | | | | | | | | | | | | 721| | 236| 951| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Среднее профессиональное образование| 07 | 04 | | | 102 328| 99 994|2 334| 117 081| 115| 1 971| 129| 124| 4 829| | | | | | | | | | | | | 110| | 647| 818| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Переподготовка и повышение | 07 | 05 | | | 6 752| 6 583| 169| 7 797|7 611| 186| 8 589| 8| 456| | | |квалификации | | | | | | | | | | | | 133| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 1 958 184| 2 618 484| 3 627| 2 703| 923| 5 399|5 332| 67 584| 5 745| 5|44 453| | | |И СПОРТ | | | | | 428| 452| 976| 893| 309| | 905| 701| | | | | | | | | | | | | | | | | 452| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Стационарная медицинская помощь | 09 | 01 | | | 2 000| 1 673| 326| 2 159|2 105| 53 291| 2 434| 2|27 974| | | | | | | | | 401| 670| 731| 116| 825| | 246| 406| | | | | | | | | | | | | | | | | 272| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Амбулаторная помощь | 09 | 02 | | | 144 802| 131 746| 13| 157 659| 154| 2 919| 171| 167| 3 571| | | | | | | | | | | 056| | 740| | 467| 896| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Медицинская помощь в дневных | 09 | 03 | | | 29 501| 28 090|1 411| 32 470| 31| 681|35 983| 35| 515| | | |стационарах всех типов | | | | | | | | | 789| | | 468| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Скорая медицинская помощь | 09 | 04 | | | 3 341| 3 092| 249| 3 630|3 528| 102| 3 992| 3| 78| | | | | | | | | | | | | | | | 914| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Санаторно-оздоровительная помощь | 09 | 05 | | | 238 964| 211 190| 27| 262 501| 258| 3 962| 288| 283| 4 857| | | | | | | | | | | 774| | 539| | 422| 565| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Заготовка, переработка, хранение и | 09 | 06 | | | 208 914| 193 746| 15| 228 295| 225| 3 024| 249| 245| 3 704| | | |обеспечение безопасности донорской | | | | | | | 168| | 271| | 266| 562| | | | |крови и ее компонентов | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 09 | 10 | | | 1 001| 461 918| 539| 2 556|2 552| 3 605| 2 562| 2| 3 754| | | |здравоохранения, физической культуры| | | | | 505| | 587| 222| 617| | 529| 558| | | | |и спорта | | | | | | | | | | | | 775| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 2 039 878| 2 710 733| 3 736| 2 810| 926| 5 524|5 455| 69 741| 5 884| 5|49 738| | | | | | | | | 508| 029| 479| 771| 030| | 141| 834| | | | | | | | | | | | | | | | | 403| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 93 144| 659 705| 888 160| 358 160| 530| 2 382|2 382| | 2 374| 2| | | | | | | | | | | | 000| 144| 144| | 009| 374| | | | | | | | | | | | | | | | | 009| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |6 |057 |Комитет по культуре Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 1 644| 1 745| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | | | 60 000| 60 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Жилищное хозяйство | 05 | 01 | | | 60 000| 60 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 90 920| 99 312| 129 739| 126 669|3 070| 140 947| 138| 2 558| 156| 150| 6 267| | | | | | | | | | | | | 389| | 433| 166| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Среднее профессиональное образование| 07 | 04 | | | 125 363| 122 394|2 969| 136 209| 133| 2 466| 151| 145| 6 042| | | | | | | | | | | | | 743| | 182| 140| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Переподготовка и повышение | 07 | 05 | | | 2 909| 2 841| 68| 3 155|3 093| 62| 3 505| 3| 151| | | |квалификации | | | | | | | | | | | | 354| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области образования| 07 | 09 | | | 1 467| 1 434| 33| 1 583|1 553| 30| 1 746| 1| 74| | | | | | | | | | | | | | | | 672| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | 270 144| 528 938| 530 875| 490 036| 40| 1 094|1 085| 9 236| 1 188| 1|15 390| | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | 839| 497| 261| | 605| 173| | | | | | | | | | | | | | | | | 215| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Культура | 08 | 01 | | | 445 610| 405 189| 40| 1 003| 995| 8 366| 1 090| 1|14 599| | | | | | | | | | | 421| 391| 025| | 541| 075| | | | | | | | | | | | | | | | | 942| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Кинематография | 08 | 02 | | | 8 015| 8 015| | 5 229|5 229| | 5 663| 5| | | | | | | | | | | | | | | | | 663| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области культуры, | 08 | 06 | | | 76 323| 75 920| 403| 84 876| 84| 850|91 300| 90| 742| | | |кинематографии, средств массовой | | | | | | | | | 026| | | 558| | | | |информации | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 362 708| 629 995| 720 614| 676 705| 43| 1 235|1 223| 11 794| 1 345| 1|21 657| | | | | | | | | | | 909| 444| 650| | 038| 323| | | | | | | | | | | | | | | | | 381| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 10 007| 267 368| 232 682| 232 682| | 706 138| 703| 2 407| 759| 759| | | | | | | | | | | | | | 731| | 606| 606| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |7 |069 |Комитет охраны природы и управления | | | | | | | | | | | | | | | | |природопользованием Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | -2 060| -3 027| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | | 26 821| 32 628| 32 628| | 38 090| 38| |42 238| 42| | | | | | | | | | | | | | 090| | | 238| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Водные ресурсы | 04 | 06 | | | 32 628| 32 628| | 38 090| 38| |42 238| 42| | | | | | | | | | | | | | 090| | | 238| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 202 181| | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОХРАНА ОКРУЖАЮЩЕЙ СРЕДЫ | 06 | 00 | | 191 580| 203 775| 202 931| 844| 274 699| 272| 2 003| 229| 228| 1 428| | | | | | | | | | | | | 696| | 691| 263| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Охрана растительных и животных видов| 06 | 03 | | | 127 295| 127 295| | 186 106| 186| | 134| 134| | | | |и среды их обитания | | | | | | | | | 106| | 886| 886| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области охраны | 06 | 05 | | | 76 480| 75 636| 844| 88 593| 86| 2 003|94 805| 93| 1 428| | | |окружающей среды | | | | | | | | | 590| | | 377| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 200 121| 215 374| 236 403| 235 559| 844| 312 789| 310| 2 003| 271| 270| 1 428| | | | | | | | | | | | | 786| | 929| 501| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | 8 000| 8 000| | 55 700| 55| | | | | | | | | | | | | | | | | 700| | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |8 |070 |Комитет информационных технологий и | | | | | | | | | | | | | | | | |связи Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 2 404| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 9 497| 12 587| 20 027| 19 920| 107| 11 344| 11| 270|12 146| 11| 174| | | | | | | | | | | | | 074| | | 972| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Связь и информатика | 04 | 10 | | | 20 027| 19 920| 107| 11 344| 11| 270|12 146| 11| 174| | | | | | | | | | | | | 074| | | 972| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | | 29 243| | | | | | | | | | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 9 497| 44 234| 20 027| 19 920| 107| 11 344| 11| 270|12 146| 11| 174| | | | | | | | | | | | | 074| | | 972| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 29 243| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |9 |071 |Департамент лесного комплекса | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | | 163 594| 384 892| 384 861| 31| 3 120|3 041| 79| 3 302| 3| 50| | | | | | | | | | | | | | | | 252| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Лесное хозяйство | 04 | 07 | | | 384 892| 384 861| 31| 3 120|3 041| 79| 3 302| 3| 50| | | | | | | | | | | | | | | | 252| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | | 163 594| 384 892| 384 861| 31| 3 120|3 041| 79| 3 302| 3| 50| | | | | | | | | | | | | | | | 252| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |10 |074 |Департамент образования | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 10 301| 10 875| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 1 607 145| 2 798 180| 3 373| 3 298| 75| 4 852|4 798| 54 191| 5 333| 5| 116| | | | | | | | | 918| 730| 188| 294| 103| | 847| 217| 435| | | | | | | | | | | | | | | | 412| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Дошкольное образование | 07 | 01 | | | 4 914| 4 914| | 5 337|5 337| | 5 780| 5| | | | | | | | | | | | | | | | | 780| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общее образование | 07 | 02 | | | 986 088| 967 211| 18| 1 049|1 034| 14 573| 1 166| 1|35 703| | | | | | | | | | | 877| 284| 711| | 441| 130| | | | | | | | | | | | | | | | | 738| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Начальное профессиональное | 07 | 03 | | | 697 494| 679 210| 18| 749 462| 739| 9 480| 838| 815|23 227| | | |образование | | | | | | | 284| | 982| | 366| 139| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Среднее профессиональное образование| 07 | 04 | | | 987 161| 953 532| 33| 1 077|1 062| 15 022| 1 205| 1|36 805| | | | | | | | | | | 629| 502| 480| | 912| 169| | | | | | | | | | | | | | | | | 107| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Переподготовка и повышение | 07 | 05 | | | 65 329| 63 850|1 479| 70 424| 68| 1 464|78 052| 74| 3 588| | | |квалификации | | | | | | | | | 960| | | 464| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Высшее профессиональное образование | 07 | 06 | | | 84 207| 82 900|1 307| 68 900| 67| 1 015|76 015| 73| 2 487| | | | | | | | | | | | | 885| | | 528| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области образования| 07 | 09 | | | 548 725| 547 113|1 612| 1 831|1 818| 12 637| 1 963| 1|14 625| | | | | | | | | | | | 385| 748| | 281| 948| | | | | | | | | | | | | | | | | 656| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | 47| 64| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 1 617 493| 2 809 119| 3 373| 3 298| 75| 4 852|4 798| 54 191| 5 333| 5| 116| | | | | | | | | 918| 730| 188| 294| 103| | 847| 217| 435| | | | | | | | | | | | | | | | 412| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 155 377| 399 100| 442 364| 442 364| | 1 619|1 609| 10 290| 1 736| 1|11 144| | | | | | | | | | | | 418| 128| | 189| 725| | | | | | | | | | | | | | | | | 045| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |11 |081 |Комитет государственного | | | | | | | | | | | | | | | | |ветеринарного надзора Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 173 653| 192 867| 251 171| 247 274|3 897| 292 800| 286| 6 756| 305| 284|20 138| | | | | | | | | | | | | 044| | 059| 921| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Сельское хозяйство и рыболовство | 04 | 05 | | | 251 171| 247 274|3 897| 292 800| 286| 6 756| 305| 284|20 138| | | | | | | | | | | | | 044| | 059| 921| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 173 653| 192 867| 251 171| 247 274|3 897| 292 800| 286| 6 756| 305| 284|20 138| | | | | | | | | | | | | 044| | 059| 921| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 11 453| 13 602| 13 602| | 22 245| 22| | 2 580| 2| | | | | | | | | | | | | | 245| | | 580| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |12 |082 |Министерство сельского хозяйства и | | | | | | | | | | | | | | | | |продовольственных ресурсов | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 32 981| 14 337| 11 620| 11 409| 211| 12 578| 12| 159|13 778| 13| 390| | | | | | | | | | | | | 419| | | 388| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 11 620| 11 409| 211| 12 578| 12| 159|13 778| 13| 390| | | | | | | | | | | | | 419| | | 388| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 1 466 619| 1 644 816| 1 566| 1 479| 87| 2 373|2 313| 59 772| 2 612| 2|74 731| | | | | | | | | 630| 582| 048| 316| 544| | 564| 537| | | | | | | | | | | | | | | | | 833| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Сельское хозяйство и рыболовство | 04 | 05 | | | 1 499| 1 412| 87| 2 373|2 313| 59 772| 2 612| 2|74 731| | | | | | | | | 612| 564| 048| 316| 544| | 564| 537| | | | | | | | | | | | | | | | | 833| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 67 018| 67 018| | | | | | | | | | |национальной экономики | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 86 266| 107 724| 34 798| 34 798| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Коммунальное хозяйство | 05 | 02 | | | 34 798| 34 798| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 9 000| | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | | | 68 000| 68 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Социальное обеспечение населения | 10 | 03 | | | 68 000| 68 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 1 594 866| 1 766 876| 1 681| 1 593| 87| 2 385|2 325| 59 931| 2 626| 2|75 121| | | | | | | | | 048| 789| 259| 894| 963| | 342| 551| | | | | | | | | | | | | | | | | 221| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 402 937| 475 786| 470 086|5 700| 1 046| 988| 57 880| 1 175| 1|73 240| | | | | | | | | | | | 420| 540| | 380| 102| | | | | | | | | | | | | | | | | 140| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |13 |093 |Министерство финансов Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 702 567| 715 754| 1 574| 1 572|2 041| 1 974|1 969| 4 868| 2 524| 2| 3 324| | | | | | | | | 174| 133| | 581| 713| | 356| 521| | | | | | | | | | | | | | | | | 032| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Судебная система | 01 | 05 | | | 1 060| 1 060| | 1 151|1 151| | 1 246| 1| | | | | | | | | | | | | | | | | 246| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Обеспечение деятельности финансовых,| 01 | 06 | | | 253 892| 251 851|2 041| 286 808| 281| 4 868| 305| 302| 3 324| | | |налоговых и таможенных органов и | | | | | | | | | 940| | 422| 098| | | | |органов финансового | | | | | | | | | | | | | | | | |(финансово-бюджетного) надзора | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Обслуживание государственного и | 01 | 11 | | | 838 289| 838 289| | 1 203|1 203| | 1 724| 1| | | | |муниципального долга | | | | | | | | 918| 918| | 658| 724| | | | | | | | | | | | | | | | | 658| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Резервные фонды | 01 | 12 | | | 150 000| 150 000| | 150 000| 150| | 150| 150| | | | | | | | | | | | | | 000| | 000| 000| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 330 933| 330 933| | 332 704| 332| | 343| 343| | | | | | | | | | | | | | 704| | 030| 030| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | | 112 525| | | | | | | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 24 550| 503 851| 19 298| 19 298| | 26 771| 15| 11 219|24 211| 12|12 150| | | | | | | | | | | | | 552| | | 061| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 19 298| 19 298| | 26 771| 15| 11 219|24 211| 12|12 150| | | |национальной экономики | | | | | | | | | 552| | | 061| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 19 514| 133 880| 958 441| 808 441| 150| 41 409| 30| 10 974|41 399| 29|11 885| | | | | | | | | | | 000| | 435| | | 514| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Жилищное хозяйство | 05 | 01 | | | 799 857| 799 857| | 32 087| 21| 10 974|31 303| 19|11 885| | | | | | | | | | | | | 113| | | 418| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Коммунальное хозяйство | 05 | 02 | | | 158 584| 8 584| 150| 9 322|9 322| |10 096| 10| | | | | | | | | | | | 000| | | | | 096| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | | 300 499| 60 000| 60 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области образования| 07 | 09 | | | 60 000| 60 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | | 89 887| 7 235| 7 235| | 10 853| 10| |16 470| 16| | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | 853| | | 470| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Культура | 08 | 01 | | | 7 235| 7 235| | 10 853| 10| |16 470| 16| | | | | | | | | | | | | | 853| | | 470| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | | 351 804| | | | | | | | | | | | |И СПОРТ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | | 173 627| 231 348| 231 348| | 248 940| 248| | 267| 267| | | | | | | | | | | | | | 940| | 359| 359| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Социальное обеспечение населения | 10 | 03 | | | 231 348| 231 348| | 248 940| 248| | 267| 267| | | | | | | | | | | | | | 940| | 359| 359| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 746 631| 2 381 827| 2 850| 2 698| 152| 2 302|2 275| 27 061| 2 873| 2|27 359| | | | | | | | | 533| 492| 041| 554| 493| | 795| 846| | | | | | | | | | | | | | | | | 436| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 16 855| 1 661 327| 830 177| 830 177| | 27 930| 27| |24 485| 24| | | | | | | | | | | | | | 930| | | 485| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |14 |103 |Департамент транспорта и дорожного | | | | | | | | | | | | | | | | |хозяйства Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 69 765| 973 799| 1 236| 1 177| 59| 1 388|1 388| 432| 1 398| 1| 277| | | | | | | | | 309| 036| 273| 738| 306| | 519| 398| | | | | | | | | | | | | | | | | 242| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Транспорт | 04 | 08 | | | 1 236| 1 177| 59| 1 388|1 388| 432| 1 398| 1| 277| | | | | | | | | 309| 036| 273| 738| 306| | 519| 398| | | | | | | | | | | | | | | | | 242| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | | | 13 500| 13 500| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Благоустройство | 05 | 03 | | | 13 500| 13 500| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 69 765| 973 799| 1 249| 1 190| 59| 1 388|1 388| 432| 1 398| 1| 277| | | | | | | | | 809| 536| 273| 738| 306| | 519| 398| | | | | | | | | | | | | | | | | 242| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |15 |131 |Министерство строительства | | | | | | | | | | | | | | | | |Нижегородской области органы | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 350| 2 344| 2 344| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 2 344| 2 344| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 18 693| 3 154 789| 5 092| 5 091| 525| 4 708|4 707| 1 198| 3 131| 3| 811| | | | | | | | | 420| 895| | 481| 283| | 764| 130| | | | | | | | | | | | | | | | | 953| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Транспорт | 04 | 08 | | | 1 000| 1 000| | 1 000|1 000| | 1 100| 1| | | | | | | | | | 000| 000| | 000| 000| | 000| 100| | | | | | | | | | | | | | | | | 000| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Дорожное хозяйство | 04 | 09 | | | 4 050| 4 050| | 3 662|3 662| | 1 982| 1| | | | | | | | | | 292| 292| | 117| 117| | 617| 982| | | | | | | | | | | | | | | | | 617| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 42 128| 41 603| 525| 46 364| 45| 1 198|49 147| 48| 811| | | |национальной экономики | | | | | | | | | 166| | | 336| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 106 366| 48 000| 462 754| 462 754| | 32 000| 32| |30 000| 30| | | | | | | | | | | | | | 000| | | 000| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Жилищное хозяйство | 05 | 01 | | | 212 754| 212 754| | 32 000| 32| |30 000| 30| | | | | | | | | | | | | | 000| | | 000| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Коммунальное хозяйство | 05 | 02 | | | 250 000| 250 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 125 059| 3 203 139| 5 557| 5 556| 525| 4 740|4 739| 1 198| 3 161| 3| 811| | | | | | | | | 518| 993| | 481| 283| | 764| 160| | | | | | | | | | | | | | | | | 953| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 106 366| 464 000| 2 554| 2 554| | 2 732|2 732| | 3 080| 3| | | | | | | | | | 754| 754| | 000| 000| | 000| 080| | | | | | | | | | | | | | | | | 000| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |16 |133 |Департамент градостроительного | | | | | | | | | | | | | | | | |развития территории Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 39 227| 53 580| 57 922| 57 664| 258| 64 552| 63| 652|69 277| 68| 417| | | | | | | | | | | | | 900| | | 860| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Связь и информатика | 04 | 10 | | | 1 311| 1 311| | 1 424|1 424| | 1 542| 1| | | | | | | | | | | | | | | | | 542| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 56 611| 56 353| 258| 63 128| 62| 652|67 735| 67| 417| | | |национальной экономики | | | | | | | | | 476| | | 318| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 39 227| 53 580| 57 922| 57 664| 258| 64 552| 63| 652|69 277| 68| 417| | | | | | | | | | | | | 900| | | 860| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |17 |137 |Государственное учреждение редакция | | | | | | | | | | | | | | | | |киностудии "Летопись" | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | 739| 833| | | | | | | | | | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 739| 833| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |18 |140 |Министерство экономики Нижегородской| | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 40 888| 54 780| 51 803| 51 120| 683| 60 040| 58| 1 592|63 573| 62| 1 064| | | | | | | | | | | | | 448| | | 509| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 51 803| 51 120| 683| 60 040| 58| 1 592|63 573| 62| 1 064| | | | | | | | | | | | | 448| | | 509| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 7 159| 13 976| 8 819| 8 819| | 9 570|9 570| |10 360| 10| | | | | | | | | | | | | | | | | 360| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Связь и информатика | 04 | 10 | | | 8 819| 8 819| | 9 570|9 570| |10 360| 10| | | | | | | | | | | | | | | | | 360| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 1 355| 1 638| 3 091| 3 058| 33| 3 340|3 297| 43| 3 653| 3| 105| | | | | | | | | | | | | | | | 548| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области образования| 07 | 09 | | | 3 091| 3 058| 33| 3 340|3 297| 43| 3 653| 3| 105| | | | | | | | | | | | | | | | 548| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 49 402| 70 394| 63 713| 62 997| 716| 72 950| 71| 1 635|77 586| 76| 1 169| | | | | | | | | | | | | 315| | | 417| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 3 900| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |19 |141 |Министерство поддержки развития | | | | | | | | | | | | | | | | |малого предпринимательства, | | | | | | | | | | | | | | | | |потребительского рынка и услуг | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 140 000| 332| 12 601| 12 270| 331| 13 655| 13| 297|15 139| 14| 727| | | | | | | | | | | | | 358| | | 412| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 12 601| 12 270| 331| 13 655| 13| 297|15 139| 14| 727| | | | | | | | | | | | | 358| | | 412| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 71 653| 129 251| 154 711| 154 328| 383| 97 888| 97| 843| 103| 103| 583| | | | | | | | | | | | | 045| | 994| 411| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общеэкономические вопросы | 04 | 01 | | | 27 961| 27 578| 383| 32 338| 31| 843|34 694| 34| 583| | | | | | | | | | | | | 495| | | 111| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 126 750| 126 750| | 65 550| 65| |69 300| 69| | | | |национальной экономики | | | | | | | | | 550| | | 300| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 5 000| 64 740| 58 677| 58 677| | 224 177| 224| | 237| 237| | | | |И СПОРТ | | | | | | | | | 177| | 402| 402| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 09 | 10 | | | 58 677| 58 677| | 224 177| 224| | 237| 237| | | | |здравоохранения, физической культуры| | | | | | | | | 177| | 402| 402| | | | |и спорта | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 216 653| 194 323| 225 989| 225 275| 714| 335 720| 334| 1 140| 356| 355| 1 310| | | | | | | | | | | | | 580| | 535| 225| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 39 128| 138 625| 185 427| 185 427| | 289 727| 289| | 306| 306| | | | | | | | | | | | | | 727| | 702| 702| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |20 |142 |Инспекция государственного | | | | | | | | | | | | | | | | |архитектурно-строительного надзора | | | | | | | | | | | | | | | | |Нижегородской области органы | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 23 114| 30 683| 32 719| 32 339| 380| 37 935| 36| 948|40 160| 39| 608| | | | | | | | | | | | | 987| | | 552| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 32 719| 32 339| 380| 37 935| 36| 948|40 160| 39| 608| | | |национальной экономики | | | | | | | | | 987| | | 552| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 23 114| 30 683| 32 719| 32 339| 380| 37 935| 36| 948|40 160| 39| 608| | | | | | | | | | | | | 987| | | 552| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |21 |143 |Министерство инвестиционной политики| | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 10 343| 106 078| 115 000| 115 000| | 124 890| 124| | 135| 135| | | | | | | | | | | | | | 890| | 256| 256| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 115 000| 115 000| | 124 890| 124| | 135| 135| | | | | | | | | | | | | | 890| | 256| 256| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 38 648| 386 743| 614 973| 614 353| 620| 672 651| 671| 1 433| 724| 723| 962| | | | | | | | | | | | | 218| | 039| 077| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общеэкономические вопросы | 04 | 01 | | | 49 973| 49 353| 620| 57 651| 56| 1 433|61 139| 60| 962| | | | | | | | | | | | | 218| | | 177| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Связь и информатика | 04 | 10 | | | 346 733| 346 733| | 615 000| 615| | 662| 662| | | | | | | | | | | | | | 000| | 900| 900| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 218 267| 218 267| | | | | | | | | | |национальной экономики | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 48 991| 492 821| 729 973| 729 353| 620| 797 541| 796| 1 433| 859| 858| 962| | | | | | | | | | | | | 108| | 295| 333| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | 565 000| 565 000| | 615 000| 615| | 662| 662| | | | | | | | | | | | | | 000| | 900| 900| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |22 |144 |Управление государственной охраны | | | | | | | | | | | | | | | | |объектов культурного наследия | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 3 080| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | 21 405| 17 803| 26 683| 26 551| 132| 32 092| 31| 332|36 086| 35| 213| | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | 760| | | 873| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области культуры, | 08 | 06 | | | 26 683| 26 551| 132| 32 092| 31| 332|36 086| 35| 213| | | |кинематографии, средств массовой | | | | | | | | | 760| | | 873| | | | |информации | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 21 405| 20 883| 26 683| 26 551| 132| 32 092| 31| 332|36 086| 35| 213| | | | | | | | | | | | | 760| | | 873| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 3 598| 3 953| 8 396| 8 396| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |23 |145 |Нижегородская областная | | | | | | | | | | | | | | | | |телерадиостудия ННТВ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | 49 511| 61 946| | | | | | | | | | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 49 511| 61 946| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 10 000| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |24 |146 |Министерство жилищной политики и | | | | | | | | | | | | | | | | |жилищного фонда Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 13 763| 30 026| 32 894| 32 479| 415| 37 816| 36| 923|39 178| 38| 633| | | | | | | | | | | | | 893| | | 545| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | | | | | | | | | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 4 485| | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 1 971| 410 000| 2 000| 2 000| | 2 100|2 100| | 2 200| 2| | | | | | | | | | 000| 000| | 000| 000| | 000| 200| | | | | | | | | | | | | | | | | 000| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | | 154 591| 326 225| 326 225| | 254 225| 254| | 254| 254| | | | | | | | | | | | | | 225| | 225| 225| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Социальное обеспечение населения | 10 | 03 | | | 326 225| 326 225| | 254 225| 254| | 254| 254| | | | | | | | | | | | | | 225| | 225| 225| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 20 219| 594 617| 2 359| 2 358| 415| 2 392|2 391| 923| 2 493| 2| 633| | | | | | | | | 119| 704| | 041| 118| | 403| 492| | | | | | | | | | | | | | | | | 770| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 1 971| 504 591| 2 326| 2 326| | 2 354|2 354| | 2 454| 2| | | | | | | | | | 225| 225| | 225| 225| | 225| 454| | | | | | | | | | | | | | | | | 225| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |25 |149 |Министерство жилищно-коммунального | | | | | | | | | | | | | | | | |хозяйства Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 5 809| 2 851 815| 2 395| 88 047|2 307| 5 167|2 598| 2 569| 6 037| 2| 3 224| | | | | | | | | 077| | 030| 430| 230| 200| 885| 813| 001| | | | | | | | | | | | | | | | 884| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Водные ресурсы | 04 | 06 | | | 2 600| 2 600| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Дорожное хозяйство | 04 | 09 | | | 2 392| 85 447|2 307| 5 167|2 598| 2 569| 6 037| 2| 3 224| | | | | | | | | 477| | 030| 430| 230| 200| 885| 813| 001| | | | | | | | | | | | | | | | 884| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 148 692| 346 586| 569 024| 568 353| 671| 883 702| 882| 1 322| 915| 914| 1 266| | | | | | | | | | | | | 380| | 533| 267| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Коммунальное хозяйство | 05 | 02 | | | 407 679| 407 679| | 812 761| 812| | 839| 839| | | | | | | | | | | | | | 761| | 143| 143| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 05 | 05 | | | 161 345| 160 674| 671| 70 941| 69| 1 322|76 390| 75| 1 266| | | |жилищно-коммунального хозяйства | | | | | | | | | 619| | | 124| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 154 501| 3 198 401| 2 964| 656 400|2 307| 6 051|3 480| 2 570| 6 953| 3| 3 225| | | | | | | | | 101| | 701| 132| 610| 522| 418| 728| 267| | | | | | | | | | | | | | | | 151| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 312 652| 2 625| 318 838|2 307| 5 788|3 218| 2 569| 6 668| 3| 3 224| | | | | | | | | 868| | 030| 091| 891| 200| 983| 444| 001| | | | | | | | | | | | | | | | 982| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |26 |150 |Департамент социальной защиты | | | | | | | | | | | | | | | | |населения, труда и занятости | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 4 439| 2 175| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 1 938| 1 350| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 23 191| 22 906| 37 786| 37 786| | 39 429| 39| |41 159| 41| | | | | | | | | | | | | | 429| | | 159| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Переподготовка и повышение | 07 | 05 | | | 1 987| 1 987| | 2 158|2 158| | 2 337| 2| | | | |квалификации | | | | | | | | | | | | 337| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Молодежная политика и оздоровление | 07 | 07 | | | 35 590| 35 590| | 37 052| 37| |38 584| 38| | | | |детей | | | | | | | | | 052| | | 584| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области образования| 07 | 09 | | | 209| 209| | 219| 219| | 238| 238| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 6 935 470| 9 897 344| | | | | | | | | | | | |И СПОРТ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | | | 12 820| 12 543| 277| 14 950| 14| 679 920|16 612| 15| 776| | | | | | | | | 359| 210| 149| 465| 270| | 774| 835| 968| | | | | | | | | | | | | 545| | | 806| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Пенсионное обеспечение | 10 | 01 | | | 119 899| 104 699| 15| 159 980| 159| | 191| 191| | | | | | | | | | | | 200| | 980| | 495| 495| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Социальное обслуживание населения | 10 | 02 | | | 2 431| 2 315| 116| 2 490|2 444| 46 584| 2 786| 2| 114| | | | | | | | | 791| 414| 377| 774| 190| | 593| 672| 147| | | | | | | | | | | | | | | | 446| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Социальное обеспечение населения | 10 | 03 | | | 9 186| 9 046| 139| 10 887| 10| 619 497|12 106| 11| 652| | | | | | | | | 225| 643| 582| 902| 268| | 719| 454| 466| | | | | | | | | | | | | 405| | | 253| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Охрана семьи и детства | 10 | 04 | | | 573 872| 573 872| | 638 172| 638| | 710| 710| | | | | | | | | | | | | | 172| | 064| 064| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области социальной | 10 | 06 | | | 508 572| 502 582|5 990| 773 637| 759| 13 839| 817| 807|10 355| | | |политики | | | | | | | | | 798| | 903| 548| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 6 965 038| 9 923 775| 12 858| 12 580| 277| 14 989| 14| 679 920|16 653| 15| 776| | | | | | | | | 145| 996| 149| 894| 309| | 933| 876| 968| | | | | | | | | | | | | 974| | | 965| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 37 421| 367 356| 556 998| 556 998| | 784 220| 784| | 852| 852| | | | | | | | | | | | | | 220| | 419| 419| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |27 |151 |Управление государственной службы | | | | | | | | | | | | | | | | |занятости населения Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | | 184 124| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |СОЦИАЛЬНАЯ ПОЛИТИКА | 10 | 00 | | 238 921| 505 686| 502 821|2 865| 546 733| 542| 3 978| 532| 524| 8 801| | | | | | | | | | | | | 755| | 911| 110| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Социальное обеспечение населения | 10 | 03 | | | 504 084| 501 219|2 865| 530 685| 526| 3 978| 516| 508| 8 801| | | | | | | | | | | | | 707| | 821| 020| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Охрана семьи и детства | 10 | 04 | | | 1 602| 1 602| | 16 048| 16| |16 090| 16| | | | | | | | | | | | | | 048| | | 090| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | | 423 045| 505 686| 502 821|2 865| 546 733| 542| 3 978| 532| 524| 8 801| | | | | | | | | | | | | 755| | 911| 110| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | 1 602| 1 602| | 16 048| 16| |16 090| 16| | | | | | | | | | | | | | 048| | | 090| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |28 |155 |Комитет по делам архивов | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 58 245| 45 998| 80 115| 78 295|1 820| 88 149| 86| 1 956|97 435| 93| 4 124| | | | | | | | | | | | | 193| | | 311| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 80 115| 78 295|1 820| 88 149| 86| 1 956|97 435| 93| 4 124| | | | | | | | | | | | | 193| | | 311| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | | 1 791| 1 816| 1 816| | 4 888|4 888| | 4 780| 4| | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | | | | 780| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области культуры, | 08 | 06 | | | 1 816| 1 816| | 4 888|4 888| | 4 780| 4| | | | |кинематографии, средств массовой | | | | | | | | | | | | 780| | | | |информации | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 58 245| 47 789| 81 931| 80 111|1 820| 93 037| 91| 1 956| 102| 98| 4 124| | | | | | | | | | | | | 081| | 215| 091| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 1 791| 1 816| 1 816| | 4 888|4 888| | 4 780| 4| | | | | | | | | | | | | | | | | 780| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |29 |165 |Лицензионная палата Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 13 242| 16 963| 19 605| 19 388| 217| 22 766| 22| 516|24 419| 24| 366| | | | | | | | | | | | | 250| | | 053| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общеэкономические вопросы | 04 | 01 | | | 19 605| 19 388| 217| 22 766| 22| 516|24 419| 24| 366| | | | | | | | | | | | | 250| | | 053| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 13 242| 16 963| 19 605| 19 388| 217| 22 766| 22| 516|24 419| 24| 366| | | | | | | | | | | | | 250| | | 053| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |30 |167 |Комитет по развитию спорта | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 55| 521| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 93 953| 100 401| 329 614| 186 309| 143| 359 491| 355| 4 220| 397| 387|10 337| | | | | | | | | | | 305| | 271| | 469| 132| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общее образование | 07 | 02 | | | 298 768| 156 927| 141| 325 930| 322| 3 653| 360| 351| 8 950| | | | | | | | | | | 841| | 277| | 213| 263| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Среднее профессиональное образование| 07 | 04 | | | 30 846| 29 382|1 464| 33 561| 32| 567|37 256| 35| 1 387| | | | | | | | | | | | | 994| | | 869| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 355 552| 1 241 523| 440 510| 439 447|1 063| 1 617|1 616| 980| 1 642| 1| 1 536| | | |И СПОРТ | | | | | | | | 225| 245| | 267| 640| | | | | | | | | | | | | | | | | 731| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Физическая культура и спорт | 09 | 08 | | | 423 124| 422 253| 871| 1 597|1 596| 502| 1 620| 1| 1 230| | | | | | | | | | | | 019| 517| | 706| 619| | | | | | | | | | | | | | | | | 476| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 09 | 10 | | | 17 386| 17 194| 192| 20 206| 19| 478|21 561| 21| 306| | | |здравоохранения, физической культуры| | | | | | | | | 728| | | 255| | | | |и спорта | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 449 560| 1 342 445| 770 124| 625 756| 144| 1 976|1 971| 5 200| 2 039| 2|11 873| | | | | | | | | | | 368| 716| 516| | 736| 027| | | | | | | | | | | | | | | | | 863| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 135 128| 1 017 117| 210 671| 210 671| | 1 364|1 364| | 1 366| 1| | | | | | | | | | | | | 681| 681| | 380| 366| | | | | | | | | | | | | | | | | 380| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |31 |176 |Главное управление МЧС России по | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 1 000| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | | 1 031 304| 1 458| 1 434| 24| 1 676|1 649| 26 929| 1 839| 1|66 764| | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | 824| 748| 076| 395| 466| | 501| 772| | | | | | | | | | | | | | | | | 737| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Предупреждение и ликвидация | 03 | 09 | | | 167 298| 164 678|2 620| 176 785| 173| 3 412| 195| 186| 8 460| | | |последствий чрезвычайных ситуаций | | | | | | | | | 373| | 245| 785| | | | |природного и техногенного характера,| | | | | | | | | | | | | | | | |гражданская оборона | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Обеспечение пожарной безопасности | 03 | 10 | | | 1 291| 1 270| 21| 1 499|1 476| 23 517| 1 644| 1|58 304| | | | | | | | | 526| 070| 456| 610| 093| | 256| 585| | | | | | | | | | | | | | | | | 952| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | | 1 032 304| 1 458| 1 434| 24| 1 676|1 649| 26 929| 1 839| 1|66 764| | | | | | | | | 824| 748| 076| 395| 466| | 501| 772| | | | | | | | | | | | | | | | | 737| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 204 000| 234 000| 234 000| | 330 746| 330| | 350| 350| | | | | | | | | | | | | | 746| | 636| 636| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |32 |177 |Комитет гражданской защиты и | | | | | | | | | | | | | | | | |пожарной безопасности Нижегородской | | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 1 000| | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 884 441| 307 813| | | | | | | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 885 441| 307 813| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 11 386| | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |33 |178 |Государственная инспекция по надзору| | | | | | | | | | | | | | | | |за техническим состоянием самоходных| | | | | | | | | | | | | | | | |машин и других видов техники в | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 34 464| 44 590| 48 242| 47 721| 521| 55 819| 54| 1 290|59 507| 58| 846| | | | | | | | | | | | | 529| | | 661| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Сельское хозяйство и рыболовство | 04 | 05 | | | 48 242| 47 721| 521| 55 819| 54| 1 290|59 507| 58| 846| | | | | | | | | | | | | 529| | | 661| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 34 464| 44 590| 48 242| 47 721| 521| 55 819| 54| 1 290|59 507| 58| 846| | | | | | | | | | | | | 529| | | 661| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |34 |188 |Главное управление внутренних дел | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 1 694 096| 1 979 201| 2 266| 2 212| 54| 2 433|2 388| 44 587| 2 822| 2| 118| | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | 086| 019| 067| 309| 722| | 331| 703| 587| | | | | | | | | | | | | | | | 744| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Органы внутренних дел | 03 | 02 | | | 2 266| 2 212| 54| 2 433|2 388| 44 587| 2 822| 2| 118| | | | | | | | | 086| 019| 067| 309| 722| | 331| 703| 587| | | | | | | | | | | | | | | | 744| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 1 694 096| 1 979 201| 2 266| 2 212| 54| 2 433|2 388| 44 587| 2 822| 2| 118| | | | | | | | | 086| 019| 067| 309| 722| | 331| 703| 587| | | | | | | | | | | | | | | | 744| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 12 285| 78 302| 50 730| 50 730| | 55 115| 55| |60 075| 60| | | | | | | | | | | | | | 115| | | 075| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |35 |199 |Прочие | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 168 360| 8 866| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 2 100| 70| | | | | | | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | | 963| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 10 100| 2 000| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | | 250| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | | 500| | | | | | | | | | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 1 624| | | | | | | | | | | | | |И СПОРТ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 182 184| 12 650| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |36 |209 |Государственное предприятие | | | | | | | | | | | | | | | | |"Нижегородинженерстрой" | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 68 662| 104 540| 131 161| 131 161| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общее образование | 07 | 02 | | | 131 161| 131 161| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | 14 032| 116 186| 103 576| 103 576| | | | | | | | | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Культура | 08 | 01 | | | 103 576| 103 576| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 165 914| 550 637| 2 591| 2 591| | | | | | | | | | |И СПОРТ | | | | | 165| 165| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Стационарная медицинская помощь | 09 | 01 | | | 433 474| 433 474| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Амбулаторная помощь | 09 | 02 | | | 3 000| 3 000| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Санаторно-оздоровительная помощь | 09 | 05 | | | 49 813| 49 813| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Физическая культура и спорт | 09 | 08 | | | 2 064| 2 064| | | | | | | | | | | | | | | | 300| 300| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 09 | 10 | | | 40 578| 40 578| | | | | | | | | | |здравоохранения, физической культуры| | | | | | | | | | | | | | | | |и спорта | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 280 377| 771 363| 2 825| 2 825| | | | | | | | | | | | | | | | 902| 902| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 43 934| 672 306| 2 825| 2 825| | | | | | | | | | | | | | | | 902| 902| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |37 |210 |Государственное предприятие | | | | | | | | | | | | | | | | |"Гидростройспецсервис" | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 4 929| 71| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 38 539| 130 599| 62 172| 62 172| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Коммунальное хозяйство | 05 | 02 | | | 62 172| 62 172| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 43 468| 130 670| 62 172| 62 172| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 130 599| 62 172| 62 172| | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |38 |219 |Горьковское Линейное управление | | | | | | | | | | | | | | | | |внутренних дел на транспорте | | | | | | | | | | | | | | | | |Волго-Вятского управления внутренних| | | | | | | | | | | | | | | | |дел на транспорте | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 10 739| 11 559| 13 310| 12 866| 444| 14 115| 13| 359|16 713| 15| 957| | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | 756| | | 756| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Органы внутренних дел | 03 | 02 | | | 13 310| 12 866| 444| 14 115| 13| 359|16 713| 15| 957| | | | | | | | | | | | | 756| | | 756| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 10 739| 11 559| 13 310| 12 866| 444| 14 115| 13| 359|16 713| 15| 957| | | | | | | | | | | | | 756| | | 756| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |39 |266 |Министерство государственного | | | | | | | | | | | | | | | | |имущества и земельных ресурсов | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 94 711| 146 059| 153 447| 152 414|1 033| 167 566| 165| 2 471| 172| 171| 1 626| | | | | | | | | | | | | 095| | 647| 021| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 153 447| 152 414|1 033| 167 566| 165| 2 471| 172| 171| 1 626| | | | | | | | | | | | | 095| | 647| 021| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 45 919| 218 601| 48 488| 48 488| | 61 490| 61| |60 990| 60| | | | | | | | | | | | | | 490| | | 990| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 48 488| 48 488| | 61 490| 61| |60 990| 60| | | | |национальной экономики | | | | | | | | | 490| | | 990| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 140 630| 364 660| 201 935| 200 902|1 033| 229 056| 226| 2 471| 233| 232| 1 626| | | | | | | | | | | | | 585| | 637| 011| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 7 992| 159 357| 43 488| 43 488| | 56 060| 56| |55 110| 55| | | | | | | | | | | | | | 060| | | 110| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |40 |302 |Аппарат уполномоченного по правам | | | | | | | | | | | | | | | | |человека | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 6 897| 10 870| 13 694| 13 451| 243| 15 873| 15| 495|16 807| 16| 359| | | | | | | | | | | | | 378| | | 448| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 13 694| 13 451| 243| 15 873| 15| 495|16 807| 16| 359| | | | | | | | | | | | | 378| | | 448| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 6 897| 10 870| 13 694| 13 451| 243| 15 873| 15| 495|16 807| 16| 359| | | | | | | | | | | | | 378| | | 448| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |41 |308 |Избирательная комиссия Нижегородской| | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 99 015| 37 020| 40 810| 40 368| 442| 47 257| 46| 1 153|50 056| 49| 724| | | | | | | | | | | | | 104| | | 332| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Обеспечение проведения выборов и | 01 | 07 | | | 40 810| 40 368| 442| 47 257| 46| 1 153|50 056| 49| 724| | | |референдумов | | | | | | | | | 104| | | 332| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 99 015| 37 020| 40 810| 40 368| 442| 47 257| 46| 1 153|50 056| 49| 724| | | | | | | | | | | | | 104| | | 332| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |42 |317 |Главное управление записи актов | | | | | | | | | | | | | | | | |гражданского состояния Нижегородской| | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 1 536| 85 783| 102 908| 102 876| 32| 106 779| 106| 35| 117| 117| 85| | | | | | | | | | | | | 744| | 303| 218| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 102 908| 102 876| 32| 106 779| 106| 35| 117| 117| 85| | | | | | | | | | | | | 744| | 303| 218| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |2. НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 80 406| | | | | | | | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 81 942| 85 783| 102 908| 102 876| 32| 106 779| 106| 35| 117| 117| 85| | | | | | | | | | | | | 744| | 303| 218| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |43 |318 |Управление по обеспечению | | | | | | | | | | | | | | | | |деятельности мировых судей, | | | | | | | | | | | | | | | | |адвокатуры и нотариата Нижегородской| | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 135 342| 201 185| 253 775| 220 864| 32| 287 849| 282| 5 656| 310| 304| 5 964| | | | | | | | | | | 911| | 193| | 681| 717| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Судебная система | 01 | 05 | | | 221 980| 190 327| 31| 251 513| 246| 4 899| 271| 266| 5 455| | | | | | | | | | | 653| | 614| | 925| 470| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 31 795| 30 537|1 258| 36 336| 35| 757|38 756| 38| 509| | | | | | | | | | | | | 579| | | 247| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ БЕЗОПАСНОСТЬ И | 03 | 00 | 21| | | | | | | | | | | | | |ПРАВООХРАНИТЕЛЬНАЯ ДЕЯТЕЛЬНОСТЬ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 135 363| 201 185| 253 775| 220 864| 32| 287 849| 282| 5 656| 310| 304| 5 964| | | | | | | | | | | 911| | 193| | 681| 717| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |44 |330 |Законодательное Собрание | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 121 887| 168 722| 187 363| 185 163|2 200| 215 263| 210| 4 334| 229| 226| 3 303| | | | | | | | | | | | | 929| | 652| 349| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Функционирование законодательных | 01 | 03 | | | 186 931| 184 731|2 200| 214 794| 210| 4 334| 229| 225| 3 303| | | |(представительных) органов | | | | | | | | | 460| | 144| 841| | | | |государственной власти и | | | | | | | | | | | | | | | | |представительных органов | | | | | | | | | | | | | | | | |муниципальных образований | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 432| 432| | 469| 469| | 508| 508| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 121 887| 168 722| 187 363| 185 163|2 200| 215 263| 210| 4 334| 229| 226| 3 303| | | | | | | | | | | | | 929| | 652| 349| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |45 |395 |Территориальный фонд обязательного | | | | | | | | | | | | | | | | |медицинского страхования | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЗДРАВООХРАНЕНИЕ, ФИЗИЧЕСКАЯ КУЛЬТУРА| 09 | 00 | 3 183 239| 3 427 153| 3 947| 3 947| | 4 286|4 286| | 4 642| 4| | | | |И СПОРТ | | | | | 355| 355| | 827| 827| | 634| 642| | | | | | | | | | | | | | | | | 634| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 09 | 10 | | | 3 947| 3 947| | 4 286|4 286| | 4 642| 4| | | | |здравоохранения, физической культуры| | | | | 355| 355| | 827| 827| | 634| 642| | | | |и спорта | | | | | | | | | | | | 634| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 3 188 410| 3 427 153| 3 947| 3 947| | 4 286|4 286| | 4 642| 4| | | | | | | | | | 355| 355| | 827| 827| | 634| 642| | | | | | | | | | | | | | | | | 634| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |46 |487 |Управление делами Губернатора | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 665 148| 761 355| 1 039| 1 029|9 709| 1 163|1 148| 14 489| 1 257| 1|13 930| | | | | | | | | 145| 436| | 356| 867| | 810| 243| | | | | | | | | | | | | | | | | 880| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Функционирование высшего | 01 | 02 | | | 740 642| 737 225|3 417| 826 327| 818| 7 922| 893| 887| 6 141| | | |должностного лица субъекта | | | | | | | | | 405| | 155| 014| | | | |Российской Федерации и органа | | | | | | | | | | | | | | | | |местного самоуправления | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Функционирование Правительства | 01 | 04 | | | 17 152| 16 281| 871| 19 562| 18| 1 198|20 825| 19| 1 123| | | |Российской Федерации, высших | | | | | | | | | 364| | | 702| | | | |исполнительных органов | | | | | | | | | | | | | | | | |государственной власти субъектов | | | | | | | | | | | | | | | | |Российской Федерации, местных | | | | | | | | | | | | | | | | |администраций | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие общегосударственные вопросы | 01 | 14 | | | 281 351| 275 930|5 421| 317 467| 312| 5 369| 343| 337| 6 666| | | | | | | | | | | | | 098| | 830| 164| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 12 762| 28 780| 417 502| 417 502| | 282 193| 282| | 1 725| 1| | | | | | | | | | | | | | 193| | | 725| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Связь и информатика | 04 | 10 | | | 41 502| 41 502| | 171 593| 171| | 1 725| 1| | | | | | | | | | | | | | 593| | | 725| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 04 | 12 | | | 376 000| 376 000| | 110 600| 110| | | | | | | |национальной экономики | | | | | | | | | 600| | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 46 932| 63 688| 69 033| 68 367| 666| 74 770| 74| 539|81 429| 80| 1 322| | | | | | | | | | | | | 231| | | 107| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 05 | 05 | | | 69 033| 68 367| 666| 74 770| 74| 539|81 429| 80| 1 322| | | |жилищно-коммунального хозяйства | | | | | | | | | 231| | | 107| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБРАЗОВАНИЕ | 07 | 00 | 2 331| 2 545| 2 779| 2 779| | 3 018|3 018| | 3 268| 3| | | | | | | | | | | | | | | | | 268| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Переподготовка и повышение | 07 | 05 | | | 2 779| 2 779| | 3 018|3 018| | 3 268| 3| | | | |квалификации | | | | | | | | | | | | 268| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |КУЛЬТУРА, КИНЕМАТОГРАФИЯ И СРЕДСТВА | 08 | 00 | 21 727| 83 512| 202 857| 192 259| 10| 205 834| 204| 955| 223| 221| 2 345| | | |МАССОВОЙ ИНФОРМАЦИИ | | | | | | | 598| | 879| | 723| 378| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Телевидение и радиовещание | 08 | 03 | | | 102 355| 91 757| 10| 110 808| 109| 955| 120| 118| 2 345| | | | | | | | | | | 598| | 853| | 810| 465| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Периодическая печать и издательства | 08 | 04 | | | 54 883| 54 883| | 59 602| 59| |64 549| 64| | | | | | | | | | | | | | 602| | | 549| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области культуры, | 08 | 06 | | | 45 619| 45 619| | 35 424| 35| |38 364| 38| | | | |кинематографии, средств массовой | | | | | | | | | 424| | | 364| | | | |информации | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 748 900| 939 880| 1 731| 1 710| 20| 1 729|1 713| 15 983| 1 567| 1|17 597| | | | | | | | | 316| 343| 973| 171| 188| | 955| 550| | | | | | | | | | | | | | | | | 358| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 6 755| 173 605| 417 380| 417 380| | 284 800| 284| | 4 700| 4| | | | | | | | | | | | | | 800| | | 700| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |47 |489 |Государственное учреждение | | | | | | | | | | | | | | | | |"Представительство Нижегородской | | | | | | | | | | | | | | | | |области при Правительстве Российской| | | | | | | | | | | | | | | | |Федерации" | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 26 643| 31 897| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 26 643| 31 897| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |48 |490 |Представительство Нижегородской | | | | | | | | | | | | | | | | |области в республике Беларусь | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | 3 388| 4 375| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 3 388| 4 375| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |49 |491 |Представительство Нижегородской | | | | | | | | | | | | | | | | |области во Франции | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 2 650| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | | 2 650| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |50 |492 |Представительство Нижегородской | | | | | | | | | | | | | | | | |области в Германии | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ОБЩЕГОСУДАРСТВЕННЫЕ ВОПРОСЫ | 01 | 00 | | 2 650| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | | 2 650| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |51 |798 |Государственная жилищная инспекция | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО | 05 | 00 | 21 701| 28 952| 31 361| 30 993| 368| 36 518| 35| 920|38 820| 38| 591| | | | | | | | | | | | | 598| | | 229| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Другие вопросы в области | 05 | 05 | | | 31 361| 30 993| 368| 36 518| 35| 920|38 820| 38| 591| | | |жилищно-коммунального хозяйства | | | | | | | | | 598| | | 229| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 21 701| 28 952| 31 361| 30 993| 368| 36 518| 35| 920|38 820| 38| 591| | | | | | | | | | | | | 598| | | 229| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | | | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ |52 |799 |Региональная служба по тарифам | | | | | | | | | | | | | | | | |Нижегородской области | | | | | | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |НАЦИОНАЛЬНАЯ ЭКОНОМИКА | 04 | 00 | 25 041| 41 991| 42 427| 42 075| 352| 49 488| 48| 879|54 247| 53| 564| | | | | | | | | | | | | 609| | | 683| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |Общеэкономические вопросы | 04 | 01 | | | 42 427| 42 075| 352| 49 488| 48| 879|54 247| 53| 564| | | | | | | | | | | | | 609| | | 683| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО РАСХОДОВ | | | 25 041| 41 991| 42 427| 42 075| 352| 49 488| 48| 879|54 247| 53| 564| | | | | | | | | | | | | 609| | | 683| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | | 2 423| | | | | | | | | | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |ИТОГО с учетом министерств и | | | 39 560 341| 56 755 644| 72 853| 68 777|4 075| 80 015| 76| 3 609|86 422| 81| 4 565| | | |ведомств ликвидированных в 2006-2007| | | | | 245| 795| 450| 792| 406| 479| 154| 857| 091| | | |годах | | | | | | | | | 313| | | 063| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ | | |В Т.Ч.ОБЛАСТНЫЕ ЦЕЛЕВЫЕ ПРОГРАММЫ | | | 681 592| 8 011 277| 18 052| 15 209|2 842| 22 100| 19| 2 639|23 591| 20| 3 308| | | | | | | | | 157| 427| 730| 510| 460| 777| 175| 282| 385| | | | | | | | | | | | | 733| | | 790| | +---+---------+------------------------------------+--------+----------+-----------+--------------+--------+--------+-----+--------+-----+--------+------+----+------+ 4. 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