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Постановление Администрации г.Нижнего Новгорода от 20.09.2007 № 4281Администрация города Нижнего Новгорода ПОСТАНОВЛЕНИЕ 20.09.2007 N 4281 Об утверждении среднесрочного финансового плана города Нижнего Новгорода на 2008-2010 годы Во исполнение постановления главы администрации города Нижнего Новгорода от 10.07.2007 N 3013 "Об утверждении Порядка разработки среднесрочного финансового плана города Нижнего Новгорода на 2008-2010 годы и перечня субъектов бюджетного планирования бюджета города Нижнего Новгорода", постановления исполняющего обязанности главы администрации города от 12.07.2007 N 3059 "Об утверждении Плана мероприятий по разработке проекта постановления городской Думы города Нижнего Новгорода "О бюджете города Нижнего Новгорода на 2008 год" и среднесрочного финансового плана города Нижнего Новгорода на 2008-2010 годы": 1. Утвердить среднесрочный финансовый план города Нижнего Новгорода на 2008-2010 годы согласно приложениям NN 1, 2. 2. Департаменту организационно-кадровой работы (Степанов Н.А.) обеспечить размещение среднесрочного финансового плана города Нижнего Новгорода на 2008-2010 годы на официальном сайте администрации города Нижнего Новгорода. 3. Секретариату главы города Нижнего Новгорода (Павлова В.В.) обеспечить опубликование среднесрочного финансового плана города Нижнего Новгорода на 2008-2010 годы и настоящего постановления в средствах массовой информации. 4. Контроль за исполнением настоящего постановления возложить на первого заместителя главы администрации города Нижнего Новгорода, вице-мэра Гладышева С.В. Глава администрации города В.Е.Булавинов Приложение N 1 к постановлению главы администрации города от 20.09.2007 N 4281 Среднесрочный финансовый план города Нижнего Новгорода на 2008-2010 годы Таблица N 1 Основные параметры бюджета города Нижнего Новгорода на 2008-2010 годы тыс.руб. +----+--------------------------------+--------------------+----------------+------------+--------------+--------------------------------+ | | Показатели | Строки | Год, | Отчетный | Текущий год | Плановый период | | | | | предшествующий | год (2006) | (уточненный | | | | | | отчетному | | план на | | | | | | (2005) | | 01.07.2007) | | | | | | | | (2007) | | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | | | | | | | 1-й год | 2-й год | 3-й год | | | | | | | | (2008) | (2009) | (2010) | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 1 | Доходы, всего | 1 | 8 595 407.7 | 11 121 | 13 709 617.6 | 12 520 | 13 610 | 15 050 | | | | | | 234.4 | | 096.2 | 000.0 | 000.0 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 2 | Расходы, всего | 2=3+4 | 8 189 790.5 | 10 193 | 14 481 526.7 | 14 856 | 14 944 | 16 525 | | | | | | 193.9 | | 587.3 | 224.2 | 250.0 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | | в том числе: | | | | | | | | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 3 | процентные | 3 | 32 091.5 | 19 822.0 | 120 293.0 | 39 045.9 | 7 847.3 | 5 597.2 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 4 | непроцентные, из них: | 4=5+6 | 8 157 699.0 | 10 173 | 14 361 233.7 | 14 817 | 14 936 | 16 519 | | | | | | 371.9 | | 541.4 | 376.9 | 652.8 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 5 | Расходы инвестиционного | 5 | 506 738.3 | 949 487.9 | 1 825 995.0 | 952 | 1 034 | 1 120 | | | характера | | | | | 451.2 | 362.2 | 214.1 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 6 | Расходы текущего характера | 6 | 7 650 960.7 | 9 223 | 12 535 238.7 | 13 865 | 13 902 | 15 399 | | | | | | 884.0 | | 090.2 | 014.7 | 438.7 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 7 | в том числе межбюджетные | 7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | трансферты | | | | | | | | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 8 | Профицит (+), дефицит (-) | 8=1-2 | 405 617.2 | 928 040.5 | -771 909.1 | -2 336 | -1 334 | -1 475 | | | | | | | | 491.1 | 224.2 | 250.0 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 9 | Источники финансирования | 9=10+12+13-11 | -405 617.2 | -928 040.5 | 771 909.1 | 2 336 | 1 334 | 1 475 | | | дефицита | | | | | 491.1 | 224.2 | 250.0 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 10 | - привлечение кредитных | 10 | 92 690.0 | 0.0 | 813 034.3 | 1 094 | 0.0 | 0.0 | | | ресурсов | | | | | 776.0 | | | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 11 | - погашение (возврат) кредитов | 11 | 147 412.5 | 166 366.3 | 55 248.8 | 63 284.9 | 75 004.4 | 87 192.6 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 12 | - использование остатков | 12 | -374 017.6 | -940 056.2 | 0.0 | 1 300 | 1 409 | 1 562 | | | средств бюджета | | | | | 000.0 | 228.6 | 442.6 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 13 | - иные источники | 13 | 23 122.9 | 178 382.0 | 14 123.6 | 5 000.0 | 0.0 | 0.0 | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 14 | Муниципальный долг города | 14 | 726 283.5 | 599 167.7 | 386 493.5 | 327 | 262 | 187 | | | Нижнего Новгорода на начало | | | | | 244.8 | 959.1 | 297.1 | | | года | | | | | | | | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ | 15 | Муниципальный долг города | 15 | 599 167.7 | 386 493.5 | 323 606.7 | 263 | 187 | 100 | | | Нижнего Новгорода на конец | | | | | 959.9 | 954.7 | 104.5 | | | года | | | | | | | | +----+--------------------------------+--------------------+----------------+------------+--------------+----------+----------+----------+ Приложение N 2 к постановлению главы администрации города от 20.09.2007 N 4281 Среднесрочный финансовый план города Нижнего Новгорода на 2008-2010 годы Таблица N 2 Предельные объемы смет субъектов бюджетного планирования на 2008 - 2010 годы тыс. руб. +---------+--------------------------------------------+------------------------+-------------+------------+------------------------------------------------------------------------------------------------------------+ | N п/п | Субъекты бюджетного планирования | Коды бюджетной | Отчетный | Текущий | Плановый период | | | | | год (2006) | год (2007) | | +---------+-------------------+------------------------+ +-------------+------------+-----------------------------------+-----------------------------------+------------------------------------+ | | Код субъекта | Наименование расходов | классификации | | | 1-й год (2008) | 2-й год (2009) | 3-й год (2010) | | | бюджетного | | | | | | | | | | планирования | | | | | | | | +---------+ | +----------+-------------+-------------+------------+-----------+-----------+----------++----------+-----------+----------+-+---------+-----------+--------------+ | | | | Раздел | Подраздел | | | Всего | БДО* | БПО** | Всего | БДО* | БПО** | Всего | БДО* | БПО** | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 01 | 001 | Департамент | | | -127 626.4 | 212 073.0 | 268 605.6 | 258 712.7 | 9 892.9 | 251 655.1 | 248 896.3 | 2 758.8 | 263 213.9 | 261 555.9 | 1 658.0 | | | | финансов и налоговой | | | | | | | | | | | | | | | | | политики | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | -127 626.4 | 212 073.0 | 268 605.6 | 258 712.7 | 9 892.9 | 251 655.1 | 248 896.3 | 2 758.8 | 263 213.9 | 261 555.9 | 1 658.0 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.5 Обеспечение | 01 | 06 | 64 051.6 | 98 950.5 | 109 559.7 | 99 666.8 | 9 892.9 | 113 487.8 | 110 729.0 | 2 758.8 | 116 479.7 | 114 821.7 | 1 658.0 | | | | деятельности | | | | | | | | | | | | | | | | | финансовых, налоговых | | | | | | | | | | | | | | | | | и таможенных органов и | | | | | | | | | | | | | | | | | органов финансового | | | | | | | | | | | | | | | | | (финансово-бюджетного) | | | | | | | | | | | | | | | | | надзора | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.7 Обслуживание | 01 | 11 | 19 822.0 | 120 293.0 | 39 045.9 | 39 045.9 | 0.0 | 7 847.3 | 7 847.3 | 0.0 | 5 597.2 | 5 597.2 | 0.0 | | | | государственного и | | | | | | | | | | | | | | | | | муниципального долга | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.8 Резервные | 01 | 12 | 0.0 | 81 674.0 | 120 000.0 | 120 000.0 | 0.0 | 130 320.0 | 130 320.0 | 0.0 | 141 137.0 | 141 137.0 | 0.0 | | | | фонды | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | -211 500.0 | -88 844.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 02 | 054 | Департамент | | | 1 217 960.8 | 1 709 | 1 835 | 1 788 | 47 405.3 | 1 767 | 1 735 | 31 285.7 | 1 953 | 1 891 | 62 002.8 | | | | здравоохранения | | | | 590.5 | 509.7 | 104.4 | | 240.9 | 955.2 | | 175.9 | 173.1 | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 123.0 | 265.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 123.0 | 265.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4. Национальная | 04 | 00 | 59.7 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | экономика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.8 Связь и | 04 | 10 | 59.7 | 15.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | информатика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9. | 09 | 00 | 1 217 778.1 | 1 709 | 1 835 | 1 788 | 47 405.3 | 1 767 | 1 735 | 31 285.7 | 1 953 | 1 891 | 62 002.8 | | | | Здравоохранение, | | | | 310.0 | 509.7 | 104.4 | | 240.9 | 955.2 | | 175.9 | 173.1 | | | | | физическая культура и | | | | | | | | | | | | | | | | | спорт | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.1 Стационарная | 09 | 01 | 1 200 886.7 | 1 680 | 600 938.8 | 575 758.2 | 25 180.6 | 625 281.0 | 611 077.9 | 14 203.1 | 681 169.2 | 661 250.2 | 19 919.0 | | | | медицинская помощь | | | | 363.0 | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.2 Амбулаторная | 09 | 02 | 0.0 | 0.0 | 469 248.4 | 458 017.1 | 11 231.3 | 497 796.8 | 490 985.8 | 6 811.0 | 542 398.1 | 531 117.0 | 11 281.1 | | | | помощь | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.3 Медицинская | 09 | 03 | 0.0 | 0.0 | 28 619.2 | 25 725.6 | 2 893.6 | 27 950.9 | 26 477.2 | 1 473.7 | 30 330.8 | 28 710.5 | 1 620.3 | | | | помощь в дневных | | | | | | | | | | | | | | | | | стационарах всех типов | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.4 Скорая | 09 | 04 | 0.0 | 0.0 | 363 283.6 | 357 135.2 | 6 148.4 | 391 101.0 | 383 668.1 | 7 432.9 | 438 804.0 | 411 786.9 | 27 017.1 | | | | медицинская помощь | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.8 Другие | 09 | 10 | 16 891.4 | 28 947.0 | 373 419.7 | 371 468.3 | 1 951.4 | 225 111.2 | 223 746.2 | 1 365.0 | 260 473.8 | 258 308.5 | 2 165.3 | | | | вопросы в области | | | | | | | | | | | | | | | | | здравоохранения, | | | | | | | | | | | | | | | | | физической культуры и | | | | | | | | | | | | | | | | | спорта | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 03 | 056 | Департамент | | | 421 643.2 | 507 872.2 | 606 312.9 | 593 040.9 | 13 272.0 | 654 670.0 | 641 543.0 | 13 127.0 | 729 500.0 | 689 029.0 | 40 471.0 | | | | культуры администрации | | | | | | | | | | | | | | | | | города Нижнего | | | | | | | | | | | | | | | | | Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 0.0 | 280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 0.0 | 280.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7. Образование | 07 | 00 | 193 993.0 | 255 718.8 | 282 553.9 | 275 519.9 | 7 034.0 | 305 246.0 | 297 818.0 | 7 428.0 | 343 134.0 | 319 469.0 | 23 665.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.2 Общее | 07 | 02 | 193 993.0 | 194 129.8 | 260 835.1 | 253 801.1 | 7 034.0 | 281 659.0 | 274 231.0 | 7 428.0 | 317 589.0 | 293 924.0 | 23 665.0 | | | | образование | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.8 Другие | 07 | 09 | 0.0 | 61 589.0 | 21 718.8 | 21 718.8 | 0.0 | 23 587.0 | 23 587.0 | 0.0 | 25 545.0 | 25 545.0 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8. Культура, | 08 | 00 | 227 650.2 | 251 873.4 | 323 759.0 | 317 521.0 | 6 238.0 | 349 424.0 | 343 725.0 | 5 699.0 | 386 366.0 | 369 560.0 | 16 806.0 | | | | кинематография, | | | | | | | | | | | | | | | | | средства массовой | | | | | | | | | | | | | | | | | информации | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.1 Культура | 08 | 01 | 204 896.4 | 225 342.4 | 198 733.3 | 193 117.3 | 5 616.0 | 214 361.0 | 208 982.0 | 5 379.0 | 240 823.0 | 224 218.0 | 16 605.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.2 | 08 | 02 | 15 090.0 | 15 071.0 | 17 892.0 | 17 892.0 | 0.0 | 19 331.0 | 19 331.0 | 0.0 | 20 935.0 | 20 935.0 | 0.0 | | | | Кинематография | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.5 Другие | 08 | 06 | 7 663.8 | 11 460.0 | 107 133.7 | 106 511.7 | 622.0 | 115 732.0 | 115 412.0 | 320.0 | 124 608.0 | 124 407.0 | 201.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | культуры, | | | | | | | | | | | | | | | | | кинематографии, | | | | | | | | | | | | | | | | | средств массовой | | | | | | | | | | | | | | | | | информации | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 04 | 071 | МУ "Комитет | | | 56 161.5 | 102 567.8 | 65 200.0 | 65 200.0 | 0.0 | 70 807.2 | 70 807.2 | 0.0 | 76 684.2 | 76 684.2 | 0.0 | | | | охраны окружающей | | | | | | | | | | | | | | | | | среды и природных | | | | | | | | | | | | | | | | | ресурсов города | | | | | | | | | | | | | | | | | Нижнего Новгорода" | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 6. Охрана | 06 | 00 | 56 161.5 | 102 567.8 | 65 200.0 | 65 200.0 | 0.0 | 70 807.2 | 70 807.2 | 0.0 | 76 684.2 | 76 684.2 | 0.0 | | | | окружающей среды | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 6.1 Охрана | 06 | 03 | 56 161.5 | 102 567.8 | 65 200.0 | 65 200.0 | 0.0 | 70 807.2 | 70 807.2 | 0.0 | 76 684.2 | 76 684.2 | 0.0 | | | | объектов растительного | | | | | | | | | | | | | | | | | и животного мира и | | | | | | | | | | | | | | | | | среды их обитания | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 05 | 075 | Департамент | | | 3 490 429.1 | 4 209 | 5 185 | 4 973 | 211 | 5 505 | 5 354 | 151 | 6 213 | 5 798 | 415 106.3 | | | | образования и | | | | 906.1 | 795.0 | 953.4 | 841.6 | 956.1 | 261.7 | 694.4 | 876.3 | 770.0 | | | | | социально-правовой | | | | | | | | | | | | | | | | | защиты детства | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7. Образование | 07 | 00 | 3 490 429.1 | 4 160 | 5 185 | 4 973 | 211 | 5 505 | 5 354 | 151 | 6 213 | 5 798 | 415 106.3 | | | | | | | | 691.8 | 795.0 | 953.4 | 841.6 | 956.1 | 261.7 | 694.4 | 876.3 | 770.0 | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.1 Дошкольное | 07 | 01 | 1 211 217.9 | 1 502 | 1 994 | 1 905 | 89 041.2 | 2 182 | 2 126 | 56 657.3 | 2 477 | 2 322 | 155 154.9 | | | | образование | | | | 282.0 | 148.4 | 107.2 | | 855.2 | 197.9 | | 825.5 | 670.6 | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.2 Общее | 07 | 02 | 2 027 656.7 | 2 173 | 2 802 | 2 685 | 117 | 2 900 | 2 809 | 91 108.0 | 3 269 | 3 021 | 247 951.5 | | | | образование | | | | 582.8 | 806.0 | 402.7 | 403.3 | 359.8 | 251.8 | | 695.3 | 743.8 | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.7 Молодежная | 07 | 07 | 21 321.2 | 15 919.9 | 16 686.5 | 16 686.5 | 0.0 | 18 121.5 | 18 121.5 | 0.0 | 19 625.6 | 19 625.6 | 0.0 | | | | политика и | | | | | | | | | | | | | | | | | оздоровление детей | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.8 Другие | 07 | 09 | 230 233.3 | 468 907.1 | 372 154.1 | 366 757.0 | 5 397.1 | 404 619.6 | 400 690.5 | 3 929.1 | 446 729.9 | 434 730.0 | 11 999.9 | | | | вопросы в области | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10. Социальная | 10 | 00 | 0.0 | 49 214.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | политика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.3 Социальное | 10 | 03 | 0.0 | 49 214.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | обеспечение населения | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 06 | 104 | Департамент | | | 278 754.4 | 301 986.0 | 550 734.7 | 550 734.7 | 0.0 | 598 097.9 | 598 097.9 | 0.0 | 647 740.1 | 647 740.1 | 0.0 | | | | транспорта и связи | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4. Национальная | 04 | 00 | 278 754.4 | 301 986.0 | 550 734.7 | 550 734.7 | 0.0 | 598 097.9 | 598 097.9 | 0.0 | 647 740.1 | 647 740.1 | 0.0 | | | | экономика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.6 Транспорт | 04 | 08 | 278 754.4 | 221 463.5 | 254 000.0 | 254 000.0 | 0.0 | 275 844.0 | 275 844.0 | 0.0 | 298 739.1 | 298 739.1 | 0.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.7 Дорожное | 04 | 09 | 0.0 | 80 522.5 | 296 734.7 | 296 734.7 | 0.0 | 322 253.9 | 322 253.9 | 0.0 | 349 001.0 | 349 001.0 | 0.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 07 | 131 | Главное | | | 1 726 993.0 | 2 240 | 2 337 | 2 326 | 10 737.1 | 2 036 | 2 035 | 1 227.5 | 2 245 | 2 243 | 2 259.9 | | | | управление | | | | 829.3 | 423.8 | 686.7 | | 293.8 | 066.3 | | 706.3 | 446.4 | | | | | благоустройства города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5. | 05 | 00 | 1 716 630.4 | 2 227 | 2 323 | 2 313 | 10 127.1 | 2 021 | 2 020 | 1 101.8 | 2 229 | 2 227 | 1 821.0 | | | | Жилищно-коммунальное | | | | 836.3 | 441.8 | 314.7 | | 344.8 | 243.0 | | 436.2 | 615.2 | | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.3 | 05 | 03 | 1 700 780.0 | 2 194 | 2 281 | 2 281 | 0.0 | 1 977 | 1 977 | 0.0 | 2 183 | 2 183 | 0.0 | | | | Благоустройство | | | | 819.3 | 713.6 | 713.6 | | 941.0 | 941.0 | | 610.1 | 610.1 | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.4 Другие | 05 | 05 | 15 850.4 | 33 017.0 | 41 728.2 | 31 601.1 | 10 127.1 | 43 403.8 | 42 302.0 | 1 101.8 | 45 826.1 | 44 005.1 | 1 821.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | жилищно-коммунального | | | | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 6. Охрана | 06 | 00 | 10 362.6 | 12 993.0 | 13 982.0 | 13 372.0 | 610.0 | 14 949.0 | 14 823.3 | 125.7 | 16 270.1 | 15 831.2 | 438.9 | | | | окружающей среды | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 6.1 Охрана | 06 | 03 | 10 362.6 | 12 993.0 | 13 982.0 | 13 372.0 | 610.0 | 14 949.0 | 14 823.3 | 125.7 | 16 270.1 | 15 831.2 | 438.9 | | | | объектов растительного | | | | | | | | | | | | | | | | | и животного мира и | | | | | | | | | | | | | | | | | среды их обитания | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 08 | 132 | Департамент | | | 20 208.7 | 70 685.5 | 75 452.6 | 71 954.7 | 3 497.9 | 79 806.2 | 78 771.7 | 1 034.5 | 83 932.3 | 83 285.0 | 647.3 | | | | архитектуры и | | | | | | | | | | | | | | | | | градостроительства | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 20 208.7 | 34 175.0 | 37 458.9 | 33 961.0 | 3 497.9 | 38 545.1 | 37 510.6 | 1 034.5 | 39 246.5 | 38 599.2 | 647.3 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.3 | 01 | 04 | 19 895.2 | 34 092.0 | 37 458.9 | 33 961.0 | 3 497.9 | 38 545.1 | 37 510.6 | 1 034.5 | 39 246.5 | 38 599.2 | 647.3 | | | | Функционирование | | | | | | | | | | | | | | | | | Правительства | | | | | | | | | | | | | | | | | Российской Федерации, | | | | | | | | | | | | | | | | | высших исполнительных | | | | | | | | | | | | | | | | | органов | | | | | | | | | | | | | | | | | государственной власти | | | | | | | | | | | | | | | | | субъектов Российской | | | | | | | | | | | | | | | | | Федерации, местных | | | | | | | | | | | | | | | | | администраций | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 313.5 | 83.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4. Национальная | 04 | 00 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | экономика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.8 Связь и | 04 | 10 | 0.0 | 38.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | информатика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5. | 05 | 00 | 0.0 | 36 472.5 | 37 993.7 | 37 993.7 | 0.0 | 41 261.1 | 41 261.1 | 0.0 | 44 685.8 | 44 685.8 | 0.0 | | | | Жилищно-коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.4 Другие | 05 | 05 | 0.0 | 36 472.5 | 37 993.7 | 37 993.7 | 0.0 | 41 261.1 | 41 261.1 | 0.0 | 44 685.8 | 44 685.8 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | жилищно-коммунального | | | | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 09 | 133 | Департамент жилья | | | 663 468.9 | 1 067 | 1 248 | 1 241 | 7 000.5 | 1 191 | 1 153 | 38 038.9 | 1 290 | 1 263 | 26 658.2 | | | | и инженерной | | | | 057.1 | 865.7 | 865.2 | | 343.4 | 304.5 | | 236.2 | 578.0 | | | | | инфраструктуры | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5. | 05 | 00 | 663 468.9 | 1 067 | 1 248 | 1 241 | 7 000.5 | 1 191 | 1 153 | 38 038.9 | 1 290 | 1 263 | 26 658.2 | | | | Жилищно-коммунальное | | | | 057.1 | 865.7 | 865.2 | | 343.4 | 304.5 | | 236.2 | 578.0 | | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.1 Жилищное | 05 | 01 | 542 516.9 | 824 098.8 | 1 021 | 1 021 | 0.0 | 959 842.0 | 959 842.0 | 0.0 | 1 051 | 1 051 | 0.0 | | | | хозяйство | | | | | 954.0 | 954.0 | | | | | 958.9 | 958.9 | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.2 Коммунальное | 05 | 02 | 95 098.6 | 203 793.3 | 182 930.0 | 182 930.0 | 0.0 | 185 762.0 | 148 662.0 | 37 100.0 | 188 730.0 | 165 151.0 | 23 579.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.3 | 05 | 03 | 3 399.8 | 4 703.0 | 4 054.6 | 4 054.6 | 0.0 | 4 403.3 | 4 403.3 | 0.0 | 4 768.8 | 4 768.8 | 0.0 | | | | Благоустройство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.4 Другие | 05 | 05 | 22 453.6 | 34 462.0 | 39 927.1 | 32 926.6 | 7 000.5 | 41 336.1 | 40 397.2 | 938.9 | 44 778.5 | 41 699.3 | 3 079.2 | | | | вопросы в области | | | | | | | | | | | | | | | | | жилищно-коммунального | | | | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 10 | 140 | Департамент | | | 987.3 | 1 741.1 | 1 808.5 | 1 808.5 | 0.0 | 1 963.0 | 1 963.0 | 0.0 | 2 126.0 | 2 126.0 | 0.0 | | | | внешнеэкономических и | | | | | | | | | | | | | | | | | межрегиональных связей | | | | | | | | | | | | | | | | | города Нижнего | | | | | | | | | | | | | | | | | Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 155.9 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 155.9 | 9.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9. | 09 | 00 | 831.4 | 1 732.0 | 1 808.5 | 1 808.5 | 0.0 | 1 963.0 | 1 963.0 | 0.0 | 2 126.0 | 2 126.0 | 0.0 | | | | Здравоохранение, | | | | | | | | | | | | | | | | | физическая культура и | | | | | | | | | | | | | | | | | спорт | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.8 Другие | 09 | 10 | 831.4 | 1 732.0 | 1 808.5 | 1 808.5 | 0.0 | 1 963.0 | 1 963.0 | 0.0 | 2 126.0 | 2 126.0 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | здравоохранения, | | | | | | | | | | | | | | | | | физической культуры и | | | | | | | | | | | | | | | | | спорта | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 11 | 141 | Департамент | | | 986 937.2 | 1 588 | 1 015 | 1 015 | 39.0 | 1 051 | 1 051 | 180.0 | 1 142 | 1 141 | 509.0 | | | | экономики, | | | | 837.0 | 627.0 | 588.0 | | 554.3 | 374.3 | | 484.7 | 975.7 | | | | | планирования, | | | | | | | | | | | | | | | | | промышленности и | | | | | | | | | | | | | | | | | предпринимательства | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 7 311.3 | 437 232.3 | 29 032.2 | 28 993.2 | 39.0 | 30 112.1 | 29 932.1 | 180.0 | 32 113.1 | 31 604.1 | 509.0 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 7 311.3 | 437 232.3 | 29 032.2 | 28 993.2 | 39.0 | 30 112.1 | 29 932.1 | 180.0 | 32 113.1 | 31 604.1 | 509.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4. Национальная | 04 | 00 | 434 891.1 | 616 817.6 | 125 454.6 | 125 454.6 | 0.0 | 136 243.7 | 136 243.7 | 0.0 | 147 551.8 | 147 551.8 | 0.0 | | | | экономика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.7 Дорожное | 04 | 09 | 426 317.6 | 590 998.3 | 104 700.0 | 104 700.0 | 0.0 | 113 704.2 | 113 704.2 | 0.0 | 123 141.6 | 123 141.6 | 0.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.9 Другие | 04 | 12 | 8 573.5 | 25 819.3 | 20 754.6 | 20 754.6 | 0.0 | 22 539.5 | 22 539.5 | 0.0 | 24 410.2 | 24 410.2 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | национальной экономики | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5. | 05 | 00 | 242 607.5 | 162 336.5 | 528 373.2 | 528 373.2 | 0.0 | 523 813.5 | 523 813.5 | 0.0 | 571 440.0 | 571 440.0 | 0.0 | | | | Жилищно-коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.1 Жилищное | 05 | 01 | 76 049.8 | 92 964.2 | 438 753.0 | 438 753.0 | 0.0 | 426 486.0 | 426 486.0 | 0.0 | 466 034.3 | 466 034.3 | 0.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.2 Коммунальное | 05 | 02 | 166 557.7 | 63 863.0 | 83 604.0 | 83 604.0 | 0.0 | 90 793.9 | 90 793.9 | 0.0 | 98 329.8 | 98 329.8 | 0.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.4 Другие | 05 | 05 | 0.0 | 5 509.3 | 6 016.2 | 6 016.2 | 0.0 | 6 533.6 | 6 533.6 | 0.0 | 7 075.9 | 7 075.9 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | жилищно-коммунального | | | | | | | | | | | | | | | | | хозяйства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7. Образование | 07 | 00 | 71 174.0 | 66 000.0 | 143 955.0 | 143 955.0 | 0.0 | 156 335.1 | 156 335.1 | 0.0 | 169 310.9 | 169 310.9 | 0.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.1 Дошкольное | 07 | 01 | 0.0 | 0.0 | 14 800.0 | 14 800.0 | 0.0 | 16 072.8 | 16 072.8 | 0.0 | 17 406.8 | 17 406.8 | 0.0 | | | | образование | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.2 Общее | 07 | 02 | 71 174.0 | 66 000.0 | 129 155.0 | 129 155.0 | 0.0 | 140 262.3 | 140 262.3 | 0.0 | 151 904.1 | 151 904.1 | 0.0 | | | | образование | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8. Культура, | 08 | 00 | 39 708.1 | 10 573.3 | 1 000.0 | 1 000.0 | 0.0 | 1 086.0 | 1 086.0 | 0.0 | 1 176.1 | 1 176.1 | 0.0 | | | | кинематография, | | | | | | | | | | | | | | | | | средства массовой | | | | | | | | | | | | | | | | | информации | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.1 Культура | 08 | 01 | 39 708.1 | 10 573.3 | 1 000.0 | 1 000.0 | 0.0 | 1 086.0 | 1 086.0 | 0.0 | 1 176.1 | 1 176.1 | 0.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9. | 09 | 00 | 111 212.6 | 141 492.0 | 83 988.0 | 83 988.0 | 0.0 | 91 211.0 | 91 211.0 | 0.0 | 98 781.5 | 98 781.5 | 0.0 | | | | Здравоохранение, | | | | | | | | | | | | | | | | | физическая культура и | | | | | | | | | | | | | | | | | спорт | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.1 Стационарная | 09 | 01 | 54 392.5 | 26 602.0 | 33 988.0 | 33 988.0 | 0.0 | 36 911.0 | 36 911.0 | 0.0 | 39 974.6 | 39 974.6 | 0.0 | | | | медицинская помощь | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.7 Физическая | 09 | 08 | 56 820.1 | 114 890.0 | 50 000.0 | 50 000.0 | 0.0 | 54 300.0 | 54 300.0 | 0.0 | 58 806.9 | 58 806.9 | 0.0 | | | | культура и спорт | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10. Социальная | 10 | 00 | 80 032.6 | 154 385.3 | 103 824.0 | 103 824.0 | 0.0 | 112 752.9 | 112 752.9 | 0.0 | 122 111.3 | 122 111.3 | 0.0 | | | | политика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.3 Социальное | 10 | 03 | 80 032.6 | 154 385.3 | 103 824.0 | 103 824.0 | 0.0 | 112 752.9 | 112 752.9 | 0.0 | 122 111.3 | 122 111.3 | 0.0 | | | | обеспечение населения | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 12 | 148 | Комитет по труду | | | 387 246.7 | 475 086.7 | 118 391.1 | 97 522.7 | 20 868.4 | 106 505.5 | 106 333.9 | 171.6 | 114 954.8 | 114 829.7 | 125.1 | | | | и работе с населением | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10. Социальная | 10 | 00 | 387 246.7 | 475 086.7 | 118 391.1 | 97 522.7 | 20 868.4 | 106 505.5 | 106 333.9 | 171.6 | 114 954.8 | 114 829.7 | 125.1 | | | | политика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.1 Пенсионное | 10 | 01 | 4 683.1 | 8 500.0 | 9 282.0 | 9 282.0 | 0.0 | 10 080.3 | 10 080.3 | 0.0 | 10 916.9 | 10 916.9 | 0.0 | | | | обеспечение | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.2 Социальное | 10 | 02 | 195.8 | 271.0 | 300.8 | 296.4 | 4.4 | 324.3 | 318.7 | 5.6 | 363.3 | 342.2 | 21.1 | | | | обслуживание населения | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.3 Социальное | 10 | 03 | 377 950.5 | 456 604.3 | 102 181.3 | 82 181.3 | 20 000.0 | 89 248.9 | 89 248.9 | 0.0 | 96 656.6 | 96 656.6 | 0.0 | | | | обеспечение населения | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.4 Охрана семьи | 10 | 04 | 0.0 | 3 989.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | и детства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.5 Другие | 10 | 06 | 4 417.3 | 5 722.0 | 6 627.0 | 5 763.0 | 864.0 | 6 852.0 | 6 686.0 | 166.0 | 7 018.0 | 6 914.0 | 104.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | социальной политики | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 13 | 164 | Комитет по | | | 110 336.3 | 268 964.4 | 190 097.7 | 184 170.9 | 5 926.8 | 204 898.1 | 200 240.8 | 4 657.3 | 227 036.2 | 215 161.6 | 11 874.6 | | | | физической культуре и | | | | | | | | | | | | | | | | | спорту администрации | | | | | | | | | | | | | | | | | города Нижнего | | | | | | | | | | | | | | | | | Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7. Образование | 07 | 00 | 93 189.6 | 242 826.2 | 168 355.2 | 162 916.0 | 5 439.2 | 181 678.8 | 177 225.9 | 4 452.9 | 202 349.1 | 190 608.8 | 11 740.3 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.2 Общее | 07 | 02 | 90 633.0 | 208 221.2 | 152 642.6 | 147 203.4 | 5 439.2 | 164 614.9 | 160 162.0 | 4 452.9 | 183 868.9 | 172 128.6 | 11 740.3 | | | | образование | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.8 Другие | 07 | 09 | 2 556.6 | 31 470.0 | 15 712.6 | 15 712.6 | 0.0 | 17 063.9 | 17 063.9 | 0.0 | 18 480.2 | 18 480.2 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9. | 09 | 00 | 17 146.7 | 26 138.2 | 21 742.5 | 21 254.9 | 487.6 | 23 219.3 | 23 014.9 | 204.4 | 24 687.1 | 24 552.8 | 134.3 | | | | Здравоохранение, | | | | | | | | | | | | | | | | | физическая культура и | | | | | | | | | | | | | | | | | спорт | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.7 Физическая | 09 | 08 | 12 538.1 | 18 636.2 | 13 666.4 | 13 666.4 | 0.0 | 14 841.7 | 14 841.7 | 0.0 | 16 073.6 | 16 073.6 | 0.0 | | | | культура и спорт | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 9.8 Другие | 09 | 10 | 4 608.6 | 7 502.0 | 8 076.1 | 7 588.5 | 487.6 | 8 377.6 | 8 173.2 | 204.4 | 8 613.5 | 8 479.2 | 134.3 | | | | вопросы в области | | | | | | | | | | | | | | | | | здравоохранения, | | | | | | | | | | | | | | | | | физической культуры и | | | | | | | | | | | | | | | | | спорта | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 14 | 330 | Городская Дума | | | 24 066.4 | 41 286.3 | 43 026.5 | 41 045.4 | 1 981.1 | 44 939.2 | 44 014.0 | 925.2 | 46 577.6 | 45 974.0 | 603.6 | | | | города Нижнего | | | | | | | | | | | | | | | | | Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 24 066.4 | 41 286.3 | 43 026.5 | 41 045.4 | 1 981.1 | 44 939.2 | 44 014.0 | 925.2 | 46 577.6 | 45 974.0 | 603.6 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.2 | 01 | 03 | 24 066.4 | 41 286.3 | 43 026.5 | 41 045.4 | 1 981.1 | 44 939.2 | 44 014.0 | 925.2 | 46 577.6 | 45 974.0 | 603.6 | | | | Функционирование | | | | | | | | | | | | | | | | | законодательных | | | | | | | | | | | | | | | | | (представительных) | | | | | | | | | | | | | | | | | органов | | | | | | | | | | | | | | | | | государственной власти | | | | | | | | | | | | | | | | | и представительных | | | | | | | | | | | | | | | | | органов муниципальных | | | | | | | | | | | | | | | | | образований | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 15 | 366 | Комитет по | | | 249 668.1 | 862 269.3 | 432 338.9 | 421 530.1 | 10 808.8 | 460 166.2 | 457 585.0 | 2 581.2 | 492 434.1 | 490 819.6 | 1 614.5 | | | | управлению городским | | | | | | | | | | | | | | | | | имуществом и | | | | | | | | | | | | | | | | | земельными ресурсами | | | | | | | | | | | | | | | | | администрации города | | | | | | | | | | | | | | | | | Нижнего Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 71 602.3 | 491 145.1 | 182 018.9 | 175 210.1 | 6 808.8 | 188 318.7 | 185 737.5 | 2 581.2 | 198 023.2 | 196 408.7 | 1 614.5 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 71 602.3 | 491 145.1 | 182 018.9 | 175 210.1 | 6 808.8 | 188 318.7 | 185 737.5 | 2 581.2 | 198 023.2 | 196 408.7 | 1 614.5 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 3. Национальная | 03 | 00 | 0.0 | 0.0 | 4 000.0 | 0.0 | 4 000.0 | 4 344.0 | 4 344.0 | 0.0 | 4 704.6 | 4 704.6 | 0.0 | | | | безопасность и | | | | | | | | | | | | | | | | | правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 3.2 Защита | 03 | 09 | 0.0 | 0.0 | 4 000.0 | 0.0 | 4 000.0 | 4 344.0 | 4 344.0 | 0.0 | 4 704.6 | 4 704.6 | 0.0 | | | | населения и территории | | | | | | | | | | | | | | | | | от последствий | | | | | | | | | | | | | | | | | чрезвычайных ситуаций | | | | | | | | | | | | | | | | | природного и | | | | | | | | | | | | | | | | | техногенного | | | | | | | | | | | | | | | | | характера, гражданская | | | | | | | | | | | | | | | | | оборона | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4. Национальная | 04 | 00 | 160 796.2 | 167 052.2 | 102 640.0 | 102 640.0 | 0.0 | 111 467.0 | 111 467.0 | 0.0 | 120 718.8 | 120 718.8 | 0.0 | | | | экономика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.6 Транспорт | 04 | 08 | 136 442.2 | 158 230.7 | 94 140.0 | 94 140.0 | 0.0 | 102 236.0 | 102 236.0 | 0.0 | 110 721.6 | 110 721.6 | 0.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.8 Связь и | 04 | 10 | 0.0 | 0.0 | 4 000.0 | 4 000.0 | 0.0 | 4 344.0 | 4 344.0 | 0.0 | 4 704.6 | 4 704.6 | 0.0 | | | | информатика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.9 Другие | 04 | 12 | 24 354.0 | 8 821.5 | 4 500.0 | 4 500.0 | 0.0 | 4 887.0 | 4 887.0 | 0.0 | 5 292.6 | 5 292.6 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | национальной экономики | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5. | 05 | 00 | 17 269.6 | 204 072.0 | 143 680.0 | 143 680.0 | 0.0 | 156 036.5 | 156 036.5 | 0.0 | 168 987.5 | 168 987.5 | 0.0 | | | | Жилищно-коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.2 Коммунальное | 05 | 02 | 17 193.4 | 202 832.0 | 143 680.0 | 143 680.0 | 0.0 | 156 036.5 | 156 036.5 | 0.0 | 168 987.5 | 168 987.5 | 0.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 16 | 377 | Комитет по делам | | | 23 076.4 | 27 729.0 | 35 672.5 | 30 273.5 | 5 399.0 | 37 501.1 | 36 849.1 | 652.0 | 40 989.2 | 38 733.2 | 2 256.0 | | | | ГО и ЧС, | | | | | | | | | | | | | | | | | военнослужащих и | | | | | | | | | | | | | | | | | правоохранительных | | | | | | | | | | | | | | | | | органов администрации | | | | | | | | | | | | | | | | | города Нижнего | | | | | | | | | | | | | | | | | Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 3. Национальная | 03 | 00 | 23 076.4 | 27 729.0 | 35 672.5 | 30 273.5 | 5 399.0 | 37 501.1 | 36 849.1 | 652.0 | 40 989.2 | 38 733.2 | 2 256.0 | | | | безопасность и | | | | | | | | | | | | | | | | | правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 3.2 Защита | 03 | 09 | 23 076.4 | 27 729.0 | 35 672.5 | 30 273.5 | 5 399.0 | 37 501.1 | 36 849.1 | 652.0 | 40 989.2 | 38 733.2 | 2 256.0 | | | | населения и территории | | | | | | | | | | | | | | | | | от последствий | | | | | | | | | | | | | | | | | чрезвычайных ситуаций | | | | | | | | | | | | | | | | | природного и | | | | | | | | | | | | | | | | | техногенного | | | | | | | | | | | | | | | | | характера, гражданская | | | | | | | | | | | | | | | | | оборона | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 17 | 487 | Администрация | | | 577 776.8 | 791 561.1 | 845 725.1 | 774 231.7 | 71 493.4 | 880 826.2 | 859 858.8 | 20 967.4 | 954 582.2 | 895 542.2 | 59 040.0 | | | | города Нижнего | | | | | | | | | | | | | | | | | Новгорода | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 521 316.5 | 738 403.6 | 789 170.9 | 719 426.7 | 69 744.2 | 819 607.5 | 798 746.6 | 20 860.9 | 888 223.0 | 829 547.1 | 58 675.9 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.1 | 01 | 02 | 462.0 | 1 150.0 | 1 203.1 | 1 150.1 | 53.0 | 1 237.0 | 1 203.0 | 34.0 | 1 484.0 | 1 237.0 | 247.0 | | | | Функционирование | | | | | | | | | | | | | | | | | высшего должностного | | | | | | | | | | | | | | | | | лица субъекта | | | | | | | | | | | | | | | | | Российской Федерации и | | | | | | | | | | | | | | | | | муниципального | | | | | | | | | | | | | | | | | образования | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.3 | 01 | 04 | 443 743.2 | 667 187.2 | 717 643.3 | 650 191.0 | 67 452.3 | 743 109.4 | 723 225.5 | 19 883.9 | 804 795.0 | 748 762.9 | 56 032.1 | | | | Функционирование | | | | | | | | | | | | | | | | | Правительства | | | | | | | | | | | | | | | | | Российской Федерации, | | | | | | | | | | | | | | | | | высших исполнительных | | | | | | | | | | | | | | | | | органов | | | | | | | | | | | | | | | | | государственной власти | | | | | | | | | | | | | | | | | субъектов Российской | | | | | | | | | | | | | | | | | Федерации, местных | | | | | | | | | | | | | | | | | администраций | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 77 111.3 | 70 066.4 | 70 324.5 | 68 085.6 | 2 238.9 | 75 261.1 | 74 318.1 | 943.0 | 81 944.0 | 79 547.2 | 2 396.8 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4. Национальная | 04 | 00 | 24 900.5 | 20 349.5 | 23 050.6 | 21 306.6 | 1 744.0 | 25 033.0 | 25 033.0 | 0.0 | 27 110.5 | 27 110.5 | 0.0 | | | | экономика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.8 Связь и | 04 | 10 | 20 287.8 | 20 349.5 | 23 050.6 | 21 306.6 | 1 744.0 | 25 033.0 | 25 033.0 | 0.0 | 27 110.5 | 27 110.5 | 0.0 | | | | информатика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 4.9 Другие | 04 | 12 | 4 612.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | национальной экономики | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5. | 05 | 00 | 6 408.3 | 2 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | Жилищно-коммунальное | | | | | | | | | | | | | | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 5.2 Коммунальное | 05 | 02 | 6 408.3 | 2 800.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | хозяйство | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7. Образование | 07 | 00 | 1 247.4 | 1 683.0 | 1 575.8 | 1 575.8 | 0.0 | 1 711.3 | 1 711.3 | 0.0 | 1 853.4 | 1 853.4 | 0.0 | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 7.5 | 07 | 05 | 1 247.4 | 1 683.0 | 1 575.8 | 1 575.8 | 0.0 | 1 711.3 | 1 711.3 | 0.0 | 1 853.4 | 1 853.4 | 0.0 | | | | Профессиональная | | | | | | | | | | | | | | | | | подготовка, | | | | | | | | | | | | | | | | | переподготовка и | | | | | | | | | | | | | | | | | повышение квалификации | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8. Культура, | 08 | 00 | 22 132.0 | 27 997.0 | 31 527.8 | 31 522.6 | 5.2 | 34 040.4 | 33 933.9 | 106.5 | 36 925.3 | 36 561.2 | 364.1 | | | | кинематография, | | | | | | | | | | | | | | | | | средства массовой | | | | | | | | | | | | | | | | | информации | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.3 Телевидение и | 08 | 03 | 6 845.0 | 6 274.1 | 8 340.0 | 8 340.0 | 0.0 | 9 057.0 | 9 057.0 | 0.0 | 9 808.0 | 9 808.0 | 0.0 | | | | радиовещание | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.4 Периодическая | 08 | 04 | 10 848.5 | 13 020.7 | 11 737.8 | 11 732.6 | 5.2 | 12 548.4 | 12 441.9 | 106.5 | 13 650.3 | 13 286.2 | 364.1 | | | | печать и издательства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 8.5 Другие | 08 | 06 | 4 438.5 | 8 702.2 | 11 450.0 | 11 450.0 | 0.0 | 12 435.0 | 12 435.0 | 0.0 | 13 467.0 | 13 467.0 | 0.0 | | | | вопросы в области | | | | | | | | | | | | | | | | | культуры, | | | | | | | | | | | | | | | | | кинематографии, | | | | | | | | | | | | | | | | | средств массовой | | | | | | | | | | | | | | | | | информации | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10. Социальная | 10 | 00 | 1 772.1 | 328.0 | 400.0 | 400.0 | 0.0 | 434.0 | 434.0 | 0.0 | 470.0 | 470.0 | 0.0 | | | | политика | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.3 Социальное | 10 | 03 | 1 444.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | обеспечение населения | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 10.4 Охрана семьи | 10 | 04 | 327.5 | 328.0 | 400.0 | 400.0 | 0.0 | 434.0 | 434.0 | 0.0 | 470.0 | 470.0 | 0.0 | | | | и детства | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 18 | 188 | Главное | | | 80 965.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | управление внутренних | | | | | | | | | | | | | | | | | дел Нижегородской | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 3. Национальная | 03 | 00 | 80 965.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | безопасность и | | | | | | | | | | | | | | | | | правоохранительная | | | | | | | | | | | | | | | | | деятельность | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 3.2 Органы | 03 | 02 | 80 965.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | внутренних дел | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | 19 | 900 | Расходы, не | | | 4 140.0 | 1 484.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | отнесенные к другим | | | | | | | | | | | | | | | | | ведомствам и возникшие | | | | | | | | | | | | | | | | | в процессе исполнения | | | | | | | | | | | | | | | | | бюджета | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1. | 01 | 00 | 4 140.0 | 1 484.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | Общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | 1.9 Другие | 01 | 14 | 4 140.0 | 1 484.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | | | общегосударственные | | | | | | | | | | | | | | | | | вопросы | | | | | | | | | | | | | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ | | | ИТОГО: | | | 10 193 | 14 481 | 14 856 | 14 436 | 420 | 14 944 | 14 674 | 269 | 16 525 | 15 900 | 624 826.3 | | | | | | | 193.9 | 526.7 | 587.3 | 423.5 | 163.8 | 224.2 | 922.7 | 301.5 | 250.0 | 423.7 | | +---------+-------------------+------------------------+----------+-------------+-------------+------------+-----------+-----------+----------+-----------+-----------+----------+-----------+-----------+--------------+ Информация по документуЧитайте также
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2024 Ноябрь
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